0fi_gl_10. In step two, all logically dependent records of these records (for example, the credit record. 0fi_gl_10

 
 In step two, all logically dependent records of these records (for example, the credit record0fi_gl_10  Unit - account Grp - FS Assertion - Control - 7 :Transformation

As it is CDC enabled, I cant load it in pieces as the Full load needs to be completed for Delta queue initialization. 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. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. 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. However there has been a migration of the FAGL table to FMGL table. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. The output is from Profit Center Accounting (PCA) Amounts expressed by currency using Currency type column (CURTYPE) CURTYPE=10 Local Currency. KDGRP to FSV Report. 3. 2LIS_03_UM: Revaluations MM - Materials Management: 10. 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. currently we don’t have data, if we keen some plan data( i. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Init without data transfer. in the 0FI_GL_4 extractor. Line Items of the Leading Ledger. InfoSources. Fields of Origin in the Extraction Structure - Accounts Receivable: Line Items. 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 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 ). 0FI_ACDOCA_10 ; 0FI_ACDOCA_20 . For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). The ODS object General Ledger: Line Items contains all line items transferred from the source system (s) using the InfoSource General Ledger Line Items (0FI_GL_4). So now can I create a multiprovider on both and take document type and 0fi_ar_4 DSO and rest of the fields from 0fi_gl_10 cube and run a report. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Currently we are in SAP ECC 6. GoTo Schedule tab and start the extraction. . 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). e. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). For all other ledgers, you have to create separate DataSources . The engine can be expected to use more engine oil. Does it contain extra fu. About this page This is a preview of a SAP. 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. In S/4 HANA there many changes in GL master compare to ECC environment. We are using the ODP mechanism for data extraction from S4. In ERP the number of fiscal periods per year is configurable. Please note, that the following key figures must be available in your base InfoProvider (filled with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12): 0TURNOVER, 0DEBIT, or 0CREDIT. 1505 Views. 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. First you need to install the datasource 0FI_GL_10 in ECC system in RSA5 transaction. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. RSS Feed. Reports can be based on any value type that is recorded in the source system. 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task. Hi All , I'm in mid of implementing P&L and Balance sheet reporting via BW and not sure which data source to use . 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. Use This DataSource extracts the totals records from the leading ledger in the new General Ledger. Now, I used RSDS in BW to try to replicate it in. All other ledgers, again if required, would require separate DataSources be created for each ledger. We have the requirement with the data from tables BSEG and BKPF Tables. 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 Ledger. Now in BW side I am creating infopackage for above extractor, then I do Init without data transfer and then I execute the delta infopackage. (0FI_GL_10, 3FI_GL_XX_TT) But it is not useful for me. * For more information about source system IDs, see SAP. Trying to activate nut could not be activate due to the an issue ? Urgent help required. I would like to consult the issue that I encountered in extraction of 0FI_GL_10. 0 and BW 3. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. I wolud like the test the 0FI_GL_10 in SAPR/3 and SAP BW system for reconcilliation . Mainly applicable for Expense line items (P&L line items). Visit. We are working on BI 7. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. We were doing delta loads using this datasource when BW was on 7. Tried searching the forum but the answers keep suggesting to use the List mode (which has all the problems I stated above). As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . I Have a problem with the extracción delta of the extractor 0fi_gl_10. I've searched the forum and read this "0FI_GL_10 enhancement" post. Regards, Leszek Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. Since the generated objects no longer correspond to the old active version, they were reset to inactive. However, the key field Ref. The following BI Content objects are available:0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: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. Hello, we are in a process of implementing 0FI_GL_10. A myth about 0FI_GL_10 Datasource. Correction specified in the note: 1152755 have to be incorporated in order to resolve the issue with the AA data sources. This is to facilitate mutiple delta loads/day for FI-GL/AR/AP/AA. This InfoSource is based on DataSource 0FI_GL_12. 0FI_TAX_4. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). 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. Check that in RSA7. With New G/L in SAP ECC 6. FSV report is based on Virtual cube 0FIGL_V10 and this cube is fetching through Function Modeule RS_BCT_FIGL_DATA_GET_VC10 and is based on basic. 1) Enabled INITSMU field as "1" for 0FI_GL_10 datasource in ROOSOURCE table. We have requested users to change some transactions and tried the. Since you have installed the complete dataflow with the cubes, you will now have to create a InfoPackage for the DataSource. For example in FS10N there are only Postings made for the Month 04/2013 and 05/2013. x DS)). Implementing them has nothing to do with 0FI_GL_10 or 4. In this DS eg. So you will accumulated balance using these Infoproviders Profit Center wise (Segmentwise Also),with new G/L implented in BI side, this fullfils most of profit center Acounting. Accounts receivable: Line items. In the extraction structure, there fields are marked as Hidden. Performance enhancements might be available for data extraction. 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. For more. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated. 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. Module Name. This InfoSource is based on DataSource 0FI_GL_14. 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. CURTYPE=10 Local Currency CURTYPE=00 Transaction Currency Dates are expressed in the format YYYYMMM In ERP the number of fiscal periods per year is configurable. Please advice how to add WBS Element to existing. System must add buffer to timestamp because of the document saving time consuming. We noticed, when we make a GL posting in FI system, there is 4-hour difference in timestamps between BKPF table and FAGLFLEXT (and FAGLFLEXA) tables. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. . It's always 0 in RSA7 transaction for 0FI_GL_10. 0FUNC_AREA Functional area. . It doesn't appear the real ammount since it is just a flow of amounts without no document behing. 1. SAP Library - General Ledger Accounting (New)RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. 2 possible ways I can figure out are the following: 1) Copy 0FI_GL_10 to another customized datasource, but I don't know how to do it. But there are few considerations to this. 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. but Cumulative balance of 0FI_GL_10 extractor is not matching with. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?The simple step for FI load is. (ie posting date). Thank You AdvanceDataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. 0FI_GL_10 Delta Load Issues. You therefore cannot test the function module using the test environment. "Termination occurred in the ABAP program " GP_GLX_FAGLFLEXT " - in"FI-GL: Line Items - /IMO/FIGL_D04. As. Implementing generic extractor is not a. Delta Process for Data Source 0FI_GL_10 . The performance of 0FI_GL_40 extraction is not good. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. Performance enhancements might be available for data extraction. The 0FI_GL_10 datasource contains data from the Leading Ledger. 10: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger : 11: 0FI_GL_8: General Ledger: Statistical Key Figures : 12: 0FI_GL_7: General Ledger Cost. Production – 74% performance improvement (1. that is not extracing the data completly in the psa itself. Extractors only exist for the source system from R/3 Release 4. after every load completes based on this period the next period needs to get loaded. Delta load. The old active version of DataSource 0FI_GL_10 EOPCLNT030 can no. Hi, We have done Full Uploads by executing the 0FI_GL_10 infopackage in SAP BI. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. KSL16, TSL01. It runs for several days and fails due to connectivity issues after several days (5-6). Delta initializing also has been set, DSO is the object which is positioned between datasource and client defined infocube ZFIGL_C01. We have used sap standard data source and DSO for the data extraction. actually i loaded the data to ods & infocube by using of reinitialization bcoz of delta failed. But when I am matching 0FI_GL_10 DS with 3FI_GL_AA_TT DS I found that RLDNR - Ledger in General Ledger Accounting, RUNIT - Base Unit of Measure and RRCTY - Record Type fields are not available under 3FI_GL_US_TT DS. Dates are expressed in the format YYYYMMM. 0fi Gl 10 Tables. BTE used is 00005012. Delta is capturing additional record which were already capture in init . And now the FAGLFLEXT is no longer populated with any FI. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. For example, a document was posted at 10:25 in the morning. Actual data : Version = '001' 2. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Dear Experts, I have initialized infopackage (init without data transfer) for 0FI_GL_10 datasouce and delta is enabled in ECC RSA7. Transfer struct. DSO key figures are set to "overwrite". 0COSTELMNT_ATTR is Not whitelisted, will work but with some. Values in R/3 FI tcode and RSA3 are matching but not in BW Infoproviders. During the last 10 hours the periods of running at WOT can be increased to 5-10 minutes at a time. All other ledgers, again if required, would require separate Data Sources be created for each ledger. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. The extractor calculates the same key figures as transaction GADBKFC. With New G/L in SAP ECC 6. Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. The safety parameter will take care of the delta loads for all the FI data sources. Nov 15, 2016 at 09:09 AM. My Question is on the Balance field in the Line Items. I am using the data flow . The problem faced here was particularly relating to 0FI_GL_10 Datasource. I init the datasource, and get the right data. 0. Filled with the 2-digit system ID of the connected source system. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). Now if i trigger delta IP then it is failing with source system erroiam having fi gl data source named as 0FI_GL_10 . 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. So we enhanced it (using append structure populated in CMOD). before creating report, I did initial level of data validation 0FI_GL_10 data with SAP provided GL summary Tcode FS10N data. The DSO enables balance and flow reporting for defined periods. Any standard procedure or we need to follow cmid code to append the extract structure?Fields of Origin in the Extraction Structure of 0CO_OM_CCA_4. But its picking the sales document type ZX. All fields from the Infosource are transferred to the ODS object. The ALV settings do not show any way to fix this. 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. ] , KBA , BW-BCT-FI-GL , BW only - General Ledger , How ToDelta Extract Stage was tested with custom Datasources and with the following standard Datasources:In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). This InfoSource is based on DataSource 0FI_GL_14. Could someone help me understand delta mechanism for 0fi_gl_14?. Performance enhancements might be available for data extraction. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. Filled with the 2-digit system ID of the connected source system. All planned Versions <> 001 However during Delta load it extracts only actual data (Version = '001') but no planned versio. Due to which our deltas did not bring any records to the BW system. This InfoSource is based on DataSource 0FI_GL_14. This might be a case of where in extractor has not pulled up the right data. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. ISU BW Extractors. Purpose. SAP BW/4HANA 1. Please find an example setup of the InfoProvider for the actuals data below. AIED. 0FI_AP_20 : Vendor Balances. All other ledgers, again if required, would require separate DataSources be created for each ledger. 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. (1) See SAP note 1012874 for FAQ on extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 0FI_GL_10, 0FI_GL_11, 0FI_GL_12, 0FI_GL_14) (2) T o extract the changed delta records , there are some pre-requisites steps to be performed on the SAP server as summarized in following steps: 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. There are two fields in 0FI_GL_10 namely RTCUR and CURRUNIT and both get the data for all currencies but we want to see the data in BW for only one currency ie USD. 0FIGL_C10 is getting data from source 0FI_GL_10 through ODS. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. Hello SAP Experts, I missing my data in SAP BW (Business Warehousing) while using data source 0FI_GL_10 (or generated 3FI_GL_xx_TT with delta mode AIED) in delta mode. 0. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. e: Company code: 1300 and GL Account Number:20340010 till here all the values are matching. In that process I launched FAGLBW03. Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA1 Answer. our ECC system is on ERP on HANA with Simple Finance add-on. Search for additional results. Dates are expressed in the format YYYYMMM. 668 Views. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. CURTYPE=10 Local Currency. Mandatory. (MATNR). 0 (=> SAP ERP 2004) and ECC 6. 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. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution 0FI_GL_4. We also have Line Item. ) Field in. This InfoSource is based on DataSource 0FI_GL_12. 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 ). New GL: If the source system still based on New GL, Then. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. I want to load this extractor through a process chain based on every POPER. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with TSV_TNEW_PAGE_ALLOC_FAILED dump. The partner fields that are relevant for consolidation are not updated in the InfoProvider 0FI_GL_10 and, therefore, you cannot use it as the "staging" InfoProvider for SEM-BCS. e: Company code: 1300 and GL Account Number:20340010 till here all the values are matching. the extracted no of records may not. 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. 0 SP 18). One of the CO currencies needed to be the local currency, but it was not necessary that the other currency in CO was also configured in FI. There is not a single field is hidden in 0FI_GL_10 DS. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. There are situations, when the scheduled jobs are unscheduled during production push, the Delta’s stop functioning. The full or delta extraction job is terminated by the following runtime error:. Please let me know how we can achieve this . It is used as a source for reconstructions without the need to access the sources again. e. However, we have a problem in that splitting in the new GL in ECC 6. DSO. For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). 1. You may choose to manage your own preferences. About the 0FI_GL_10 / 0FI_GL_20 Datasources . This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. 0, version for SAP HANA. 0FI_GL_10:General Ledger: Leading Ledger Balances 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 ValuesIn that case how about 0FI_GL_10 datasource, do they have to wait for one hour to look the data in BI or this datasource 0FI_GL_10 will not follow the settings in table BWOM2_SETTINGS and only follow the safety interval available for this datasource, its lower limit as 3600 secs. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. Version Date Description 1. Thanks, Manjunath. Field COST_ELEM is missing in Data Source 0FI_GL_10 | SAP Community Relevancy Factor: 1. Search for additional results. Was working on the extractor - 0FI_GL_21 which has very less documentation. 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. 0 October 2010 Initial version In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Delta is capturing additional record which were already capture in init . This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger Accounting. For FI AP - I have replicated the following datasources . Enhancing New Financial GL (Leading) Data Source: 0FI_GL_10 | SAP Blogs Relevancy Factor: 2. Enhancement for 0FI_GL_10 (or similar) my FI functional team added an append to the FMGLFLEXT table with fields FISTL and FIPOS to better detail the information there. Hello Experts, Delta load for the datasource 0FI_GL_10 is failing with the following error. Extractor Tables. This InfoSource is based on DataSource 0FI_GL_14. Procedure. Symptom. I tried to find these new extractors in the BI content but couldn't find it. . As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. 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. Load : Init delta load. regards. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. Monitor the extraction. This datasource replaces the 0FI_AP_3, Accounts Payable: Line Items, datasource and uses the same extraction structure. In this cases we are exposing a DataSource with direct access on tables. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. I changed the record in ECC system, the streaming process chain did not bring the delta for next 15 runs, all the time it was 0. 01. 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 9. Enhancement for 0FI_GL_10 (or similar) my FI functional team added an append to the FMGLFLEXT table with fields FISTL and FIPOS to better detail the information there. can not, 3FI_GL_0L_TT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . 1. Please help. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. If the CALLER is the first system, perform the. 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) –. HSL16, KSL01. I know nothing about 0figl12. The DSO enables line item reporting on actual data. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. Datasource is not having WBS Field. RSS Feed. DataSource 0FI_GL_10 EOPCLNT030 could not be reset to the old active version. I am trying to pull GL data (for consolidation)from ECC to BW (using 0FI_GL_10) and then intend pull to BPC Model via data manager package. We are in the process of testing the 0FI_GL_10 datasource and its delta capability when loading the 0FIGL_O10 ODS. 3) Before Delta Load all GL. DetaInit Simulation = 1 supported. 0FI_GL_4 (G/L Accounts- line items) Takes the data from the FI document tables (BKPF/BSEG) that are relevant to general ledger accounting (compare table BSIS). ADDD. In this case use FM EXIT_SAPLRSAP_001 as template. We have changed also the SMQS qRFC monitor with RFC destination to None. I am using the Keyfigure 0VALUE_LC. About this page This is a preview of a SAP Knowledge Base Article. Below is the list of ISU specific extractors (except 0FI_GL_10) and their corresponding application tables & mass activities for meter2cash scenario. Date Time Message text. The transfer rules are created fine but some fields are missing in the transfer rules. Name of Target InfoObject. RSS Feed. For more information, see SAP. 0. ADD. Worked extensively in the Finance - Accounts Payable (FI-AP) -. We applied several SAP notes: 1. How i can solve this issue? How i can get correct Data in BI(DSO)? Is there any problem with DataSource (0FI_GL_10) Can any have faced same issue, Please help me out. 0FI_GL_14. If timestamp is not updated,in your R/3 system check if the Function Module "BWIP_WRITE_AEDAT_POINTER" is present in Table TPS31. Delta determination using the procedure AIED (for example, DataSource 0FI_GL_10) If you choose this delta procedure, in step one, the TIMESTAMP field in the totals table is used to select all records that have been changed since the last delta load. 0COMP_CODE Company code. Is the extractor 0FI_ACDOCA_20 will contain plan data as well(i. Data Source 0FI_GL_4 , will satisfy this requirement. How can I resolve this issue?0FI_GL_10 is a delta-enabled DataSource that extracts the general ledger balances for only the defined 'leading ledger' in your source system. The target applications (referred to as ODQ ‘subscribers’ or more generally “ODP Consumers”) retrieve the data from the delta queue and continue processing the data. We now realize we need the cumulated balance at a plant level for specific GL Accounts. About this page This is a preview of a SAP Knowledge Base Article. 0 October 2010 Initial versionIn particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. Bw Delta Pointer For Delta Tables. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. I went to FAGLBW03 t-code in ECC as mentioned in below screenshot but couldn't find Z1 ledger. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used?Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. Mar 27, 2015 at 06:46 AM Hi, Shortly, Comparing 0figl10 and 0figl14 you'll find a lot more in 0figl14. Performance enhancements might be available for data extraction. Click more to access the full version on SAP for Me (Login required). For more information, see SAP Note 1523670. 4 on HANA or if we use the new extractors. 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. Data. If the custom fields available in the std table, at least I can update the property of these. The structure gets. This should work. The DataSources can then be used independently of one another (see note 551044).