In ECC 5. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. The ODQ uses the following three tables to store data: 1. Enhancing New Financial GL (Leading) Data Source: 0FI_GL_10 | SAP Blogs Relevancy Factor: 2. I test it on rsa3 tx and the balance value is zero. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the DataStore object to the InfoSource. We have used sap standard data source and DSO for the data extraction. Rsa7 Database Tables in SAP (15 Tables)Hi, I am trying to load data of extractor, 0FI_GL_10, which is CDC enabled but not able to initialise it by loading full load. Reports can be based on any value type that is recorded in the source. Accounts receivable: Line items. Reports can be based on any value type that is recorded in the source system. About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_10: General Ledger: Leading Ledger balance s FI - General Ledger Accounting: 2 : 0FI_GL_60: Average Daily balance s FI - General Ledger Accounting: 3 : 0FS_BALIND_TEXT: balance Sheet Indicator (Texts) Fi Services - Financial Services: 4 : 0GLACCEXT_T011_HIER Financial Statement Item• 0FI_GL_10 - Interface to New General Ledger, data from Leading Ledger • 0FI_GL_20 - Interface to New General Ledger, data from all ledgers • 0FI_AP_4 - Interface to Accounts Payable • 0FI_AP_30 - Interface to Accounts Payable • 0FI_AR_4 - Interface to Accounts Receivable0FIGL_R10 pre and post processing. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. Fields of Origin in the Extraction Structure - Accounts Receivable: Line Items. We are in the process of testing the 0FI_GL_10 datasource and its delta capability when loading the 0FIGL_O10 ODS. You can find full information in the below SAP note: 1153944 - New delta extraction in new G/L. DataStore Objects. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). 6. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. A number of GL postings have been created and we can pick them up using the extractor checker (RSA3) and the delta initialisation works OK. Skip to Content. As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) –. Follow. General ledger: Data for taxes on sales and purchases. can not, 3FI_GL_0L_TT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Its a one time process for GL , we will not set separately for all the GL data sources. 0FI_GL_10 General Ledger: Balances, Leading Ledger. x DS)). So if you want data for Non leading ledger , you will have to implement 3FI_GL_xx_SI, and 3FI_GL_xx_TT as required. 2LIS_03_UM: Revaluations MM - Materials Management: 10. * For more information about source system IDs, see SAP. The extrator is the function module FAGL_GET_TT_DATA_LEAD for the data source. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10(Actual Data). Visit SAP Support Portal's SAP Notes and KBA Search. In step two, all logically dependent records of these records (for example, the credit record. At the time of init with data transfer the balance in BW report exactly matches that in ECC . Name of Target InfoObject. here i found two BC Datasources. 2. When I load full loads, all the 1000 records are loaded. Can anyone pls clarify this for me. . 0 EhP4)2 Answers. Can I load another GL DS data into BI which has document type field and then create a multiprovider on both the cubes and generate a report. 3. 3. Symptom. 1505 Views. DS 0FI_GL_10 -- iNFOSOURCE 0FI_GL_10 - DSO Write optimized. This explains how to convert from using the old extraction procedure (DataSources 0FI_AP_3 and 0FI_AR_3) to the new one (DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4). FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. At the time of init with data transfer the balance in BW report exactly matches that in ECC . Message no. Is it reuire to create the statistics. But it is not there in data source 0FI_GL_10 in ECC. RSA6->SELECT THE DATASOURCE 0FI_GL_10 >CHANGE DS ->datasource customer version display-- ->SELECTION -->RLDNR(LEDGER IN GENERAL LEDGER ACCOUNTING) AFTER THIS I M NOT. This increase in performance compared to a full data extraction on the same ODP datasource is due to. For information on how to start using this new procedure, see OSS note 410797. For all other ledgers, you have to create separate DataSources . Data source setup table filling. RSS Feed. Questions: Based on above. Related content. Thanks. The requirement was to run multiple deltas/day during period end closing. In ECC while Reconciling Data in FS10N and table FAGLFLEXT I found Difference in Monthly Data for a specific account in 2013 and remaining entire Data is Matching for other periods. It is available only with a minimal version of ECC (ECC 6. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). e. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. Filled with the 2-digit system ID of the connected source system. Performance enhancements might be available for data extraction. 0GL_ACCOUNT G/L Account. 0FI_ACDOCA_10 ; 0FI_ACDOCA_20 . data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . It's always 0 in RSA7 transaction for 0FI_GL_10. The DataSources can then be used independently of one another (see note 551044). 0fi_gl_14 it is allowed. The steps is following, 1. Financial Statements are based on 0FI_GL_10 i. 0FI_AP_20 : Vendor Balances. I want it either in 0FI_GL_14 or 0FI_AP_30. 09. With SAP BW/4HANA, Operational Data Provisioning (ODP) now becomes the central infrastructure for data extraction and replication from SAP (ABAP) applications to a SAP. But i havnt understand the structure of this datasource. Performance enhancements might be available for data extraction. Steps I've already performed: Checked and found that the extract structure for 0FI_GL_10 (called FAGL_EXTSTRUCT_LEAD) aleady contains this field. InfoSource. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 4 : 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 5 : 0FI_GL_6: General Ledger Sales Figures via Delta Extraction FI - General Ledger Accounting: 6 : 0GL_ACCOUNT_ATTR: G/L account NumberI am using 0FIGL_O10 Business Content Data store Object and Data source is 0FI_GL_10. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 6 million records – 100 mins (0FI_GL_14 7. Follow. InfoSources. 0FI_GL_10 Delta Load Issues. To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. An initialization did delta to itself on the 20. InfoProvider for actuals data. Experts: Extraction of data from 0FI_GL_10 (ECC 6. 0. I try with the old data source 0FI_GL_10 and it works just fine, it brings me the cumulative balance good, but I'm using the standard business content for hana. Problem with Delta: Is it required to have the 0RECORDMODE Infoobject in DSO Write optimized. There are no changes in the system and the extraction is running already for 3 months but last Tuesday we encountered a long running time of job in ECC6. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Regards, Leszek Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. 07. It successfully extracted data. Use. It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. 0FI_AP_3 : Vendors: Line Items. We have a P&L Report implemented in SAP BI and data is coming from 0FI_GL_10 datasource. FAGLFLEXT table is having transaction data for Z1 ledger but 0FI_GL_10 data source doesn't bring Z1 ledger information. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. New GL: If the source system still based on New GL, Then. tcode to generate data. I am stuck at mapping BPC dimensions and properties to BW info-objects. Chart of Account Section and b. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Is there any other DS which caters the same data almost as 0fi_gl_10 DS and has document. I want to load Non-ledger data to BW, unfortunately 0FI_GL_14 extractor can support Leading ledger (0L) data only. FI-GL: New GL - Balances - /IMO/D_FIGL12. BW-BCT-FI-GL , BW only - General Ledger , Problem . As soon as DataSource 0FI_GL_4 is loaded, it is the leading DataSource with regard to the time limits – such as maximum time (CPU date) – up to. Note: Few extractors do not have mass activity as the update to delta queue takes place within the update function module of application table. Relevancy Factor: 1. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Question1: The DSO 0FIGL_O14 does not feed the cube. 0FIS_GL_LINEITEM. 0FI_AA_11; 0FI_AA_12; This is due to Asset Accounting data sources and FI Line item data sources uses the same Function Modules to fetch and update the time stamps for extraction. Extractor: BWFID_GET_FIGL_ITEM. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_20: G/L Accounts: Transaction. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. Jul 20, 2012 at 10:30 AM. 0 October 2010 Initial versionPost Pre prod refresh, our timestamp for the datasource 0FI_GL_10 got reset. When i am checking my ECC Report with BW report, Some fields are showing wrong values, for this reason, i reconciled the ECC Report and BW PSA (0FI_GL_10 ), for one combination, i. I planned for generic with time stamp by creating the view, but. This InfoSource is based on DataSource 0FI_GL_14. Average Daily Balance. Below are the details of the FSV. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. The documentation states GL_1 is for transaction while GL_4 is. There are situations, when the scheduled jobs are unscheduled during production push, the Delta’s stop functioning. We are BW4HANA system. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 0FI_AP_20 : Vendor Balances. Visit SAP Support Portal's SAP Notes and KBA Search. We have newly configured the flow with 0FI_ACDOCA_10 Datasource and replicated to BW. We have intilzed the delta one year back and we are pulling delta records to BW. Due to which our deltas did not bring any records to the BW system. A myth about 0FI_GL_10 Datasource. sap. A number of GL postings have been created and we can pick them up using the extractor checker (RSA3) and the delta initialisation works OK. You may choose to manage your own preferences. There are situations, when the scheduled jobs are unscheduled during production push, the Delta’s stop functioning. Records loaded into PSA = 900. LIVE: Global News BC ; Global TV News BC ; breaking news & headlines, local weather forecasts, sports and traffic reports; your source for 7 day weather conditions from. Since you have installed the complete dataflow with the cubes, you will now have to create a InfoPackage for the DataSource. More Information. Visit. 0A (BW PlugIn 2001. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. In DSO Transfered Records are 60264 and Added Records are 47034. 2. 1st loading scenario: This is the sm37 of ECC6. In BW, we always need to see. " 0FI_GL_8 General Ledger: Statistical Key Figures". Standard Approach: Normally in the general practices the extract. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. If not present go to SM30. All other ledgers, again if required, would require separate Data Sources be created for each ledger. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . 0 October 2010 Initial versionIn particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. I am trying to create transfer rules for one of the datasource '0FI_GL_10'. Hello experts, Derived of a business requirement it is needed to add the Cost Element (KSTAR) field in the 0FI_GL_10 extractor in ECC in order to put it available for its use in the BW side. . Regards,The Business content 0FI_GL_1 is just a summary cube, our customer has a need to have GL line item details in BW ODS/Cube from BSIS/BSAS R/3 tables. We are in the process of testing the 0FI_GL_10 datasource and its delta capability when loading the 0FIGL_O10 ODS. Delta Process for Data Source 0FI_GL_10 . Technical name: 0FI_GL_4 . 0. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. Now if i trigger delta IP then it is failing with source system erroiam having fi gl data source named as 0FI_GL_10 . We have requested users to change some transactions and tried the. Do we need access key to enhance the structure ? Are there any other suggestions. Field COST_ELEM is missing in Data Source 0FI_GL_10 | SAP Community Relevancy Factor: 1. For FI AP - I have replicated the following datasources . actually i loaded the data to ods & infocube by using of reinitialization bcoz of delta failed. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system (s) using the InfoSource General Ledger (New): Transaction Figures . We would like to make it a drilldown able report on Material and Country. 0FI_GL_10 for Balance Sheet reporting. We used 0FI_GL_4 because tables GLT0 were empty in R3. *Let some posting get completed on ECC side only then we are able to see records in RSA7. I use 10 and 14. I made a settings change in BWOM_SETTINGS table with PARAM_NAME = BWFIOVERLA and PARAM_VALUE = 'X'. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]: As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. By default, all corporate memory DSOs provided by the SAP HANA-optimized BI Content have been created according to the DataStore object (advanced) template Corporate memory without compression. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. The old active version of DataSource 0FI_GL_10 EOPCLNT030 can no. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. Source structure: BKPF, BSEG. Mar 27, 2015 at 06:46 AM Hi, Shortly, Comparing 0figl10 and 0figl14 you'll find a lot more in 0figl14. Hi all, Does anybody know the difference between General Ledger DS 0FI_GL_10 and 0FI_GL_20? Both used to extract new GL line items. Full load. All other ledgers, again if required, would require separate Data Sources be created for each ledger. On Controlling (CO) data sources:- 0FI_GL_10: for total records. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. From the OBJNR of the totals record (places 3-6 of the object number) From the OBJNR of the totals record (places 7-16 of the object number) From the OBJNR of the totals record (places 17-24 of the object number) Whether SSME or SSMED is filled depends on the category of the. For this I enhanced the 0fi_gl_10 DS and checked the data but its showing wrong document types. 0FI_GL_10 ( Data Source )Relevancy Factor: 1. We had issues with GL10 DS too but our issue was that the keys do not match between the PSA and the ODS. But now there's a small change where I need document type field data which is not available in 0fi_gl_10 DS. Currently we are in SAP ECC 6. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with TSV_TNEW_PAGE_ALLOC_FAILED dump. Yes, you can use the GL_11 datasource in place of GL_10. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. If the CALLER is the first system, perform the. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. So questions as below. In the extraction structure, there fields are marked as Hidden. 0. I've implemented standard cube 0FIGL_C10. Initialization was done With data transfer. You're wondering to know using which fields as the selection could improve the performance. 0COSTCENTER Cost Center. . Hi everybody, I met a delta problem related to 0FI_GL_10. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. 0FI_AP_3 : Vendors: Line Items. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. 1st loading scenario: This is the sm37 of ECC6. Thanks, Manjunath. I am validating few gl accounts values related to 0FI_GL_10 both in R/3 and BW. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. The latter is available from ECC60 onwards. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Performance enhancements might be available for data extraction. IDoc s enable the connection of different application systems using a message-based. We have changed also the SMQS qRFC monitor with RFC destination to None. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. We had installed 0FI_GL_10 and available in all the systems (dev/qa/prod). 1392817 - Description of the delta procedure for the balance extraction. 0)0FI_GL_10 Datasource. SQL cod The following error may also. Check if New GL is activated in ECC. Enter the InfoPackage description, select the Data Source and click Save. Table BKPF shows the same timestamp. FI-GL: New GL - Balances - /IMO/D_FIGL12. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system(s) using the InfoSource General Ledger (New): Transaction Figures . It is available only with a minimal version of ECC (ECC 6. FI - Asset Accounting: 13 : 0CCMS_MTE_TDEP_MASTER_DATAThis DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). . I am using the FI data source 0FI_GL_10. General Ledger Accounts (GL) in SAP are divided into two parts a. I would like to consult the issue that I encountered in extraction of 0FI_GL_10. Delta is capturing additional record which were already capture in init . The Extractor Connector contains two different options. It was formed. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. It seems that all values that. Hi Nilesh. I wolud like the test the 0FI_GL_10 in SAPR/3 and SAP BW system for reconcilliation . System must add buffer to timestamp because of the document saving time consuming. Fields like that. the extracted no of records may not. This question is for New GL. We have the requirement with the data from tables BSEG and BKPF Tables. During the last 10 hours the periods of running at WOT can be increased to 5-10 minutes at a time. To do so, go to the configuration menu path Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types or use Transaction FINSC_LEDGER. If the custom fields available in the std table, at least I can update the property of these. Not. Using this approach, the advantages are: Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. The DSO enables balance and flow reporting for defined periods. Description: General Ledger: Leading Ledger Balances. I went to FAGLBW03 t-code in ECC as mentioned in below screenshot but couldn't find Z1 ledger. I've checked Datasource in R3 (RSA3) and it matches the R3 reports and the PSA. It is used as a source for reconstructions without the need to access the sources again. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . DataStore Object (advanced): CM S/4 FI: GL. Part II – Post-Upgrade Checks, Repairs and Activities0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 0, version for SAP HANA. Extract structure OLTP: DTFIGL_4. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation from this DataStore object (advanced) to the InfoSource directly assigns the fields of the. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. line items respectively. You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. Follow RSS Feed Hi, While using the data source 0FI_GL_10 could someone please shed light on which table should be used to load actual data among FAGLFLEXA and FAGLFLEXT for SEM-BCS company consolidation purposes. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. :) Please help us on the below issue as it seems to be ITSP migration ( BW - HANA) issue so that is the reason unable to activate the Datasource from the F50 . InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. In particular, the. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). The safety parameter will take care of the delta loads for all the FI data sources. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. 01. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. Purpose. 6 or higher. I have loaded 0FI_GL_10, 0FI_AR_4 and 0FI_AP_4 Init load on before two days, today I was checking in RSA7 (BW Delta Queue) where I didn't found any delta records while there are records created on both days in ECC system. MultiProviders. About the 0FI_AP_4 / 0FI_AP_30 Datasources . 07. In that process I launched FAGLBW03. Table of Origin. About the 0FI_GL_10 / 0FI_GL_20 Datasources . 0VERSION Version. About this page This is a preview of a SAP Knowledge Base Article. This InfoSource is based on DataSource 0FI_GL_14. FL819. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. All other ledgers, again if required, would require separate DataSources be created for each ledger. Can you please tell me the how to do this . · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. As in the past we have performance problems (especially with the extractor 0FI_GL_14), we found some notes concerning the new FI-GL extractors that have been released to decide, if we continue with the 0FI_GL_10 and 0FI_GL_14 on BW 7. that is not extracing the data completly in the psa itself. After the chain was removed from the scheduled and streaming, ran the DTP manually and it brought. Please advice how to add WBS Element to existing. System must add buffer to timestamp because of the document saving time consuming. When we jump for the Income Statement or P&L, the jump reports shows the correct value. (0FI_GL_10, 3FI_GL_XX_TT) But it is not useful for me. With New G/L in SAP ECC 6. The extractor calculates the same key figures as transaction GADBKFC. I have gone through certain threads and found out that we will have to generate our own data source for any other ledger. Data. This datasource after init with data transfer, Delta bringing wrong values . 1 Document History The following table provides an overview of the most important changes to this document. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Since the generated objects no longer correspond to the old active version, they were reset to inactive. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. This InfoSource is based on DataSource 0FI_GL_12. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. Visit SAP Support Portal's SAP Notes and KBA Search. 0. Could someone help me understand delta mechanism for 0fi_gl_14?. The 0FI_GL_20 datasource contains data from all ledgers. I am using the data flow . The output is from Profit Center Accounting (PCA) Amounts expressed by currency using Currency type column (CURTYPE) CURTYPE=10 Local Currency. Hi Experts, I'm trying to extract the data from FLAGFLEXT table. So I went the other route - I went to source system in RSA5 and activated it. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. With New G/L in SAP ECC 6. Delta Tables. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Sine 0FI_GL_10 is a totals extractor for balances, you can use 0FI_ACDOCA_20 based on notes: 2341038 - Usage of datasources 0FI_ACDOCA_10 and 0FI_ACDOCA_20 in sFIN / S4HANA -- you can find the field mapping. I am using the FI data source 0FI_GL_10. 0FI_AP_1 : Vendors: Transaction figures. If someone could provide a method for how to determine the InfoObject for a field from a data source that would be great. Debit postings are Tally but credit postings are. ". Never run an engine at a constant engine speed for long periods during the running-in period. Financial Accounting: Accounts Receivable (SAP HANA-Optimized) Financial Accounting: Accounts Payable (SAP HANA-Optimized) Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. Monitor the extraction. Hello experts, We are running over S4H (SAPK-10102INS4CORE) and SAP_BW (SAPK-75006INSAPBW) trying to activate BW Business Content datasource 0FI_GL_10 but unable to end the process successfully. 0FI_GL_14 provides you detail level information of account number at day level. However, the key field Ref. 2. However there has been a migration of the FAGL table to FMGL table. Table contains 16fields(HSL01. However, I do not want this new field in the second system. 0 Ehp3 SP2 ) does not provide Material No. So we enhanced it (using append structure populated in CMOD). 0fi Gl 10 Tables. the delivered extractors 0FI_GL_10 and 0FI_GL_4 to extract totals and. I've searched the forum and read this "0FI_GL_10 enhancement" post. Let me know if you have any questions. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI - Financial Accounting: Structure 13 : ROOSFIELD: DataSource FieldsHi , Could you please help us for the datasource 0Fi_GL_10 that we are using in our FI-GL development. Click more to access the full. 2013 01:05:28 Job started 0FI_GL_10 and FAGLFLEXT - Key Fields. Date Time Message text. Search for additional results.