type "C" and. 0FI_GL_10 for Balance Sheet reporting. Using this approach, the advantages are: RTCUR or master data of the ledger and organizational unit. Now the Extract structure of the datasource is enhanced, next Step is create a Class Implementation. DataSource Transactional Data: 0FI_GL_40. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. You're asking for a 'BEST practice' of the FULL extraction. InfoSources . The fields I am trying to append are MATNR and LSTAR from the BSEG table. System must add buffer to timestamp because of the document saving time consuming. 0. SAP BW Datasource : 0FI_GL_20 - G/L Accounts: Transaction Figures. About this page This is a preview of a SAP Knowledge Base Article. We now realize we need the cumulated balance at a plant level for specific GL Accounts. Relevancy Factor: 40. Document Splitting Tables. GI Extractors 0FI_GL_10 and 0FI_GL_14. Gajesh Nagesh. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). . 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. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. General ledger: Data for taxes on sales and purchases. General Ledger: 0FI_GL_4: Full & Delta: 0FI_GL_10: Full & Delta: 0FI_GL_14: Full & Delta: Accounts Receivables: 0FI_AR_4: Full & Delta: 0FI_AR_6: Full & Delta: 0FI_AR_9: Full & Delta: Accounts Payable: 0FI_AP_4: Full & Delta: 0FI_AP_6: Full & Delta: 0FI_AP_20: Full & Delta: Asset Accounting: 0FI_AA_11: Full & Delta: Product. Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) hi guys, what is the difference between datasource 0FI_GL_14 and 0FI_GL_12? SAP R/3; SAP R/3 Enterprise; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA I want to buld report which is similar to ecc report fbl3n. Thank you. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. in which barry has suggested to write a code for populate the GKONT value. 0fi Gl 14 Data Source Table Used In Ecc Database Tables in SAP (30 Tables)Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. 00 0013. I am told that we should be using same DSO and Cube. The documentation states GL_1 is for transaction while GL_4 is. ODQ Tables. Click more to access the full version on SAP for Me (Login required). Related content. Search for additional results. Foreign Currency Tables. Structure Delta Update. Technical name: 0FI_GL_4 . 2. Which view is applied depends on the. You will see full flow with all multiprovider, queries and all objects used in this flow. You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. 0. Any resemblance to real data is purely coincidental. But this datasource reading leding ledgers. BAdI Provider . x and ODP datasources was based off full loads (except for the 2. Request loaded from 0FI_ACDOCA_10 are highlighted. I want it either in 0FI_GL_14 or 0FI_AP_30. 0FI_GL_4 is based on both BKPF and BSEG tables, So is that the reason why document no are missing, and if such then is there any standard DS based exclusively on BKPF table. You're facing a long-run when table FAGLFLEXA has a few million records (>10million). Follow RSS Feed Hi Experts, We are having an requirement to display ECC Accumulated Balance data in BI. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. All fields from the Infosource are transferred to the ODS object. sap links, I found that this field is based on the followiing fields from the BSEG table:. If anybody has worked on this please let us know. 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. x. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. About the 0FI_GL_10 / 0FI_GL_20 Datasources . General Ledger: Transaction Figures. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 5. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. 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 which data. This is happening even after implementing Note 1802912. =20 Is. Now my client needs to get the Park and Post information details using a customized extractor. Datasource was activated afterwards. You may choose to manage your own preferences. The current BW system (SAP BW 7. Type of a General Ledger Account. There should be 'D' entries in the table for the preceding datasource, for the next datasource to. For New GL data sources safety limit (UL and LL) set to 3600 seconds by default. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Is it enough for me to use 0FI_GL_14 extractor to extract for both plan and Actual data and user version and value type to differentiate both sets of data or do I need to create generic data source. The additional 100 records that you have in the Init w/ Data Transfer may be that those 100 records were flagged for deletion and that's how they. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Enhancement of BW DataSources using BAdI. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. 11. The DSO enables balance and flow reporting for defined periods. Cumulated balance. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. 1、使用RSA7查看增量队列时，确实可以看到财务数据源：0FI_GL_4, 0FI_GL_6, 2、总账凭证过账后，立即. SAP S/4HANA; SAP Business Technology Platform; SAP S/4HANA Cloud; ABAP Development. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. customer. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. General Ledger , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . -> After 1 hour or more I run my BODS job. The issue is the field is coming blank to BW. When the delta is made on 0FI_GL_14 this doc with same line item and customer gets updated with status 'O'. Step-4: Creating function modules for each extractor enhancement. When using datasource 0FI_GL_14, this has both BELNR/BUZEI and DOCNR/DOCLN and in general, DOCNR is mapped to. Refer to OSS - 1012874 for more information. After going through the help document I understood that the BI 7 version came up with General Ledger Accounting (New), If this is true then can we still use 0FI_GL_04 in Ecc and BI7. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Data Modeling. Grant. We have a scenario where we have enhanced 0FI_GL_14 datasource with MATNR and loaded the data in the DSO. For more information, see SAP Note 1523670. we couldn't see the same at cube level. Join. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data. Configuration of Accounts Payable. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. Module Name. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. Visit SAP Support Portal's SAP Notes and KBA Search. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. 1505 Views. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. 534 Views. 0FI_GL_14 and 20 work fine with no settings. Version 0001 of DataSource 0fi_gl_10 - Structure 4 /BI0/C_0531: Extract Struc. General Ledger: Transaction Figures with Delta Extraction. Additional Details. It has 2 selection. I think for document 100000012, the FAGLFLEXA-DRCRK should be 'H-Credit' , because in BSEG-SHKZG is 'H' and there is no ‘X’ in BSEG-XNEGP field. CompositeProvider . Performance enhancements might be available for data extraction. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. for Infosource 0fi_gl_10 - 6. 15. 0FI_GL_14 extractor picks data from FAGLFLEXA and BSEG tables but I saw that FAGLFLEXA table is for Actual data and FAGLFLEXT is for Plan data. 2LIS_12_VCITM: Delivery Item Data SD - Sales and Distribution: 16. 0FI_GL_14 brings in all the fi documents. Any guess in this ? Appreciate your reply. 0FI_GL_10 is extractor used to fetch totals table info i. x and ODP datasources was based off full loads (except for the 2. The symptom materializes in dPage Not Found | SAP Help Portal. Document 100050756 – before change in ECC. New GL: If the source system still based on New GL, Then. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. Go to ROOSFIELD table in source system. I have checked those documents which are posted in ECC system between 12 pm to 3pm (some day). This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). EA-APPL - 6. But then you have will have to filter what are the relevant doc types for AR. Visit SAP Support Portal's SAP Notes and KBA Search. However, there's no WBS element present when the document is checked in ECC. 1. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. ( This field is part of FBL3N output ) Could you please share your inputs on t. Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. 1、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits) BI Schedule:. SunnyFeb 12, 2020 at 06:33 AM. The. For more information, see SAP Notes 1476708 and 1531175. Now i need to read non-leading ledgers. I have traced the record in ECC, it is ok in both the tables FAGLFLEXA and BSEG. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. 4. I have added the fields in append structure ZAFAGLPOSBW, they appear in rsa2. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. why is there a direct dependency between the. but the problem is these two fields are not populating with data in BI side. x DS in production). This InfoSource is based on DataSource 0FI_GL_14. x DS)). Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. As these two fields are dependent on the same table that 0FI_GL_14 is based,there is no need of writing any CMOD code, so we just created an append structure and added these fields "adding USNAM and MATNR to the datasource - SAP Q&A"I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. We have 2LIS_11_VAITM, and 2LIS_11_VAITM is based on ABR delta. I added one custom field into the 0FI_GL_14 datasource and replicated into BW and finally loaded into DSO 0FIGL_14. FI - General Ledger Accounting: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: Authorization Objects related to FMGLFLEXP AUTHORIZATION OBJECT Description Application ; CMS_CAG: Authorization object for CAG: J_1IRG23D: Authorisation object for Depo Transactions:We are using 0FI_GL_14 extractor for G/L reporting. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. For performance improvements for extraction, see SAP Note 1731175. If its there, goto RSA2 and enter the datasource name. xls / . 1. In General Ledger Accounting, only one ledger must be specified as the leading ledger. After clearing, you check the clearing document and find that the offsetting account (BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk (*). Configuration of the New General Ledger . Click more to access the full version on SAP for Me (Login required). FI-GL: New GL - Balances - /IMO/D_FIGL12. For all other ledgers, you have to. Cumulated balance. RSS Feed. 2. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Here is the job log I highlighted where it is causing problem. About this page This is a preview of a SAP Knowledge Base Article. u2022 The introduction of business models now occurs within a single solution. Faglflex Tables. 317 Views. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. CompositeProvider . Run the full infopackage to load the new field for historical data. However, subfield accesses in which the sum of the offset and length. Company Code. Transformation DataStore object (advanced): FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/CMFIGL14 0FI_GL_14: common used selection for full extraction You're wondering to know what fields are used as the selection would have a better performance during the FULL extraction. Storage Type Tables. e. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. After going through the SAP documentation, I came to know that SAP has given standard procedure to generate extractor which can support Non-leading ledger data. 0FI_GL_12 Extracts general ledger balances for only the leading ledger. The first 14 letter is the timestamp in UTC. Thanks. I have a situation where I need to change the exisitng datasource (0FI_GL_4) to new datasource (0FI_GL_14). Do we need access key to enhance the structure ? Are there any other suggestions. The extractor is running fine for Full or Init extractions but we are having issue with delta loads. 0GLACCNTYP. I thought may be. FI-GL: New GL Line Items (0FI_GL_14) - /IMO/CMFIGL14 . for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:FAGLFLEXA is a standard General Ledger Accounting Transparent Table in SAP FI application, which stores General Ledger: Actual Line Items data. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . BAdI Provider . x DS)). For all other ledgers, you have to create separate DataSources . We used 0FI_GL_4 because tables GLT0 were empty in R3. You notice a long running process when extracting delta data with DataSource 0FI_GL_14. Configuration of Accounts Payable. An answer explains that. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. We are using 0FI_GL_14 to extract GL line Item Data into SAP BI system. BKPF–PPNAM. 14. However I am facing some issue with extractor when using for delta load. 0FI_TAX_4. Visit SAP Support Portal's SAP Notes and KBA Search. How to increase safety interval time setting for FIGL extractors ? Mainly 0FI_GL_14 extractor steps needed ? If we increase safety interval time from Default(1hr) to 2hrs for 0FI_GL_14 extractor what are the pros and cons ? Please suggest . Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Transformation Message : RSTRANS 502. DSO. For more information, see SAP Notes 1476708 and 1531175. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. However, when I see in the RSA5 under the SAP -> SAP-R/3 -> FI -> FI-GL application component, I cannot find the datasource 0FI_GL_14. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. Source System of BW system; SAP R/3; SAP R/3 Enterprise 4. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items;. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. Visit. Extraction Performance: ODP extraction performance benefits – for example the extraction reduction of a delta execution of the 0FI_GL_14 ODP is from 74% to 86% in PRD – (ODP—Performance-improvements-and-benefits)Accounts receivable: Line items. You may choose to manage your own preferences. Can you please suggest what is the option i need to. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. Comp code. Go to BW, Create XRegion and add to 0FIGL_D40. How can we replace old new GL BW reports by taking base as this new data sources. We would like to use the extractor 0FI_GL_14. Thanks in advance. Vat Tables. Visit SAP Support Portal's SAP Notes and KBA Search. Gain access to this content by becoming a Premium Member. Performance. Reports can be based on any. But there is no blog in this link. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]:DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. hi. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Check table FAGL_ACTIVEC for the NewGL flag. 财务数据使用时间戳，就是说不通过增量队列，数据由业务系统直接到达BW系统，. i am unable to find the. . Relevancy Factor: 1. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. I am having problems appending the newly installed extractor 0FI_GL_14 (General Ledger Accounting (New): Line Items of the Leading Ledger). As mentioned by Parth, the above 2 datasources are for new gl. General ledger amt PSWBT CURR 23 51 XNEGP Negative pstng XNEGP CHAR 1 52 RFZEI Pmnt card item RFZEI_CC NUMC 3 53 CCBTC Settlement CCBTC CHAR 10 54 XREF3. 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode:. You may choose to manage your own preferences. This InfoSource contains transaction figures from the leading ledger of the new General Ledger. You may choose to manage your own preferences. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. All other ledgers, if you require that data, would require separate DataSources be created. Source System of Entity (Two-Digit) 0GN_R3_SSY. We are trying to extract data for 0FI_GL_14 from ECC(DEV) and ECC is on S/4 HANA. It is used as a source for reconstructions without the need to access the sources again. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. 0B. 0fi Gl 14 Table Name In Ecc Tables Most important Database Tables for 0fi Gl 14 Table Name In Ecc # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : VBAK: Sales Document: Header Data SD - Sales: Transparent Table 3 : BSEG: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. But I could not find any BC update rules or Transformations for it. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). We had RRI (jump targets) from totals (C10/V10) reports to custom line item report on O14. Reports can be based on any value type that is recorded in the source. General Ledger Accounting (New): Line Items of Any Ledger (Gener. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 0 - Basis, ABAP support packs 16, SAP-AP - 7. Click more to access the full version on SAP for Me (Login required). 516 Views. Aug 06, 2015 at 04:16 AM. About the 0CO_OM_ABC_2 Datasource . I followed the directions provided in SAP Note 1925835 and opted option 3. Sub Modules. Describing the Test Scenario. The DSO enables line item reporting on actual data. 6 million records – 100 mins (0FI_GL_14 7. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. The DataSources can then be used independently of one another (see note 551044). Technical Data. Use. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. Add a. If you have. See the Screenshot comparing T-Code ODQMON with Table ODQDATA. 0. 613 Views Follow RSS Feed Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC) 0FI_TX_4: Taxes:General Ledger:Data for Tax on Sales/Purchases 0ACAC_CALC:Manual Accruals: Calculated Accrual Values 0ACE_CALC_RESULT:Accrual Engine: Calculated Accrual Values Financial Accounting: Customers:FI-AR (BSIK, BSAK. The sql like: Select * into it_bsegc from BSEG where kunnr = vbak-kunnr. what should i have to do to get the business content related to 0fi_gl_12 and 0fi_gl_14 in my sap bi. Could someone help me understand delta mechanism for 0fi_gl_14? Is it not similar to 0fi_gl_4 delta? What is the difference between 0fi_gl_4 and 0fi_gl_14? Regards, Shravani 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 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. 0FI_GL_20, FAGLFLEXT, performance, slow, long time , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Fiscal year period. *_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. All line items in fbl3n can be reported. RemoteCube-Compatible. In the above thread one of the folks have given the below link for this extraction process. tcode to generate data. The extraction procedure delivered with the business content for SAP BW 1. Thanks in advance. As stated in the blog 0FI_*_4 data sources needs additional settings in BWOM_SETTINGS table to facililate the multiple data delta loads in a day. This InfoSource is based on DataSource 0FI_GL_14. Visit SAP Support Portal's SAP Notes and KBA Search. 14. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. Regards. General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL: FI-GL: Actuals Balance and Flow Comparison. Beacuse BSEG is a clauster table, no. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14,. Source System of Entity (Two-Digit) 0GN_R3_SSY. We have looked at 0FI_GL_14 and are thinking we would need enhance the extractor. Run the delta DTP to update DSO 0FIGL_14. Performance enhancements might be available for data extraction. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. YugandharExtract Struc. 2010 from R3 to Bi and was updated in DSO. xlsx - Free download as Excel Spreadsheet (. i have identified standard datasource 0FI_GL_14 to satishfy our requrement. My client is implementing BW-BPC Consolidation, so that we already have 0FI_GL14 data source and from this we are extracting data into customized DSO, for BW-BPC Consolidation client has given KE24 Tcode and ask to enhance to 0FI_GL14 Data source. Sep 07, 2010 at 03:28 PM. 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA module separately. For information on how to start using this new procedure, see OSS note 410797. (0FI_GL_4) (/IMO/FIGL_IS04). General ledger: Technical fields FI - General Ledger Accounting: Transparent Table 17 : FAGLFLEX 05: General Ledger: Additional Acct Assignment: Customer 2 FI - General Ledger Accounting: Transparent Table 18 : FAGLFLEX 07: General Ledger: Reserve Table 1 FI - General Ledger Accounting: Transparent Table 19 : FAGLFLEX 02: General. The DSO enables line item reporting on actual data. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Please share with me your suggestion or view. go to fields section, search for MATNR and check if "Field can be transferred" column is checked or not. Search for additional results. Use. CompositeProvider . As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should be carried out. 0. We have a requirement to get MATNR to 0FI_GL_14 DS. We are using 0fi_gl_14 DS for extracting leading ledger's line item data. 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. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Login; Become a Premium Member; SAP TCodes; SAP Tables; SAP Table Fields; SAP Glossary Search; SAP FMs; SAP ABAP Reports;. . Please provide the code. Go to RSA1 --> BI content -->Grouping -- Select 'Dataflow before and afterwards' --> Object Types --> Info cube --> 0FIGL_C01 --> Drag and drop to Right screen. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. This SQL has very bad performance. I want the field EBELN (PO No) of the DataSource" 0FI_GL_14 " to be populated to DSO " 0FIGL_O14 " . Hello experts, 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. Which view is applied depends on the ledger selected. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. Version 0002 of DataSource 0fi_gl_10 - 5 /BIC/CCWA0FI_GL_10: Transfer struct. 0 EP3? Is there any work around?FI - General Ledger Accounting: 2.