pdf Already available as part of BI 7. General Ledger: Transaction Figures. Table of Contents: 1. Extractors only exist for the source system from R/3 Release 4. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. 5. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 11 starting at 11 am CEST; 5 am EDT. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in. The following delta update is supported for this DataStore object: Delta update: ADDD (Additive Extraction via Delta Queue (Cube-Compatible)) DataSource: 0FI_GL_12. Check that the source system link of T_CODE RSA1 is normal, as is extracting data from the extraction layer model ADSO for BW. About this page This is a preview of a SAP Knowledge Base Article. The new solution is based on new extractors that are available with Plug-In Release PI2003. Scenario. i am looking which fields are responsible for Delta Update in 0FI_GL_4. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. Therefore, from the transfer of the data requests in delta initial mode to the delta only operation, the data request in delta mode of 0FI_GL_4 should be. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. This data source extracts data records for universal journal entries. Note: Uncoupled" extraction possible with Plug-In PI 2002. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Go to transaction code: RSA6 in the SAP R/3 source system. DataStore Objects. 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). Create and run Init load for the 3 Cubes. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. ( i'll take care of master data). And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. I want to double confirm is it the correct process to read above 3 datasoures. 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. If you want to add more custom fields then follow this approach : 1. 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. . 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger: FI - General Ledger Accounting: 0FI_GL_8: General Ledger: Statistical Key Figures: FI - General Ledger. This extractor assigns specific field attributes to the append fields. For more information, see SAP. Sequence of Data Extractions into BW:General Ledger: Line Items with Delta Extraction (0FI_GL_4) General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12) 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:从数据源0fi_gl_4到DSO，再从DSO到CUBE，最后通过CUBE展示出来的操作步骤？. 0FI_GL_12: General Ledger Balances of leading Ledger; 0FI_GL_14: General Ledger Line Items of Leading Ledger; 0FI_AA_11: Asset Accounting Transactions; 0FI_AA_12: Asset Accounting posted Depreciations; Controlling: 0EC_PCA_1: Profit Center: Transaction Data on Accounts; 0EC_PCA_2: Statistical key figures; 0EC_PCA_3: Actual Line Items; 0EC_PCA_4. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). 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. The delta time stamp is stored in table BWOM2_TIMEST 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). We are extracting from ECC 6. In order to over come the above challenge, lets start up with Extraction using. Currently already delta loads are running on once in a day. 0CO_OM_CCA_10 . Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. The DataSources can then be used independently of one another (see note 551044). 3 ; SAP NetWeaver 7. About this page This is a preview of a SAP Knowledge Base Article. FI-GL: Line Items - /IMO/D_FIGL04. For performance improvements for extraction, see SAP Note 1731175. Thanks in advance. If you use 0FI_AR_3/4 or system exclusively. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. 0. Understood. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). I activated Local Ledger via Tcode: FAGLBW03. I understood that the DELTA are based on the BWOM2_TIMEST Table. b) either it's possible to calculate that date. 0B. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. Poor performance with 0FI_AR_4. Is there any way to update the records in BW to the time that the extractor is running? Based on your experience, can you tell us what are the main problems with the extraction of the most current data?①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. Then I have enhanced the datasource in ECC. The ODS object General Ledger: Line Items contains all line items transferred from the source. So please let me know whether It is possible to add without writing CMOD. This. 0. Contents: Introduction. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. our SAP ERP System is being migrated to S4HANA. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. The ODP performance scenario that we’ve completed was on the GL Line item datasource (0FI_GL_14) from ECC system (source) into a BW 7. For more information, see Financial Accounting: Line Item Extraction Procedure . we extracting delta records use 0fi_gl_4 one time every day. 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General. 0FI_GL_4 . SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. 1. So even if the data is pulled multiple times Ex:- for every 30. Transformation. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. x DS)). Q: This transformation is based on new BI 7. you may see them at info pack selection screen. 4. In our scenario, during the night (03:00 am), we perform. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_50: G/L Accounts: Plan Line Items: FI - General Ledger Accounting: 0EC_PCA_1: Profit Center: Transaction Data on Accounts: Enterprice Controlling - Profit Center Accounting: 0FI_AP_30: Vendor Line Items:I am trying to make some sense of it and make it work quickly. Technical Name of Target InfoObject. Click more to access the full version on SAP for Me (Login required). 2, see OSS note 551044 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the. Standard data sources disappear in BW4HANA. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. The symptom materializes in dDelta Extract Stage was tested with custom Datasources and with the following standard Datasources:0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 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_12As 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 extraction is allowed. . The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. Step-4: Creating function modules for each extractor enhancement. Data Modeling. 0 . BTE used is 00005011. Performance enhancements might be available for data extraction. Transformation. This InfoSource is based on DataSource 0FI_GL_14. Worked extensively in the Finance - Accounts Payable (FI-AP) -. Situation in S4 HANARobert. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Related content. Create Test data in source system, includes creating Billing doc for SO, to populate new data for BSID, 1 day after Init because BWFISAFETY = 1. This means that you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 in any order. 0FI_AA_11 0FI_AA_12 0ASSET_ATTR_TEXT 0ASSET_AFAB 0FI_GL_4 BWOM2_TIMEST Zero RODPS_SAPI009 , KBA , BW-BCT-FI-AA , BW only - Asset Accounting , BW-BCT-FI , BW only - Financial Accounting , How To . 0FI_GL_6:General Ledger Sales Figures via Delta Extraction 0FI_GL_7:General Ledger Cost of Sales Ledger via Delta Extraction 0FI_GL_8:General Ledger: Statistical Key Figures 0FI_GL_10:General Ledger: Leading Ledger Balances 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC). The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). Activity Actual Costs: CO - Overhead Projects:when I try 0FI_AA_11 I get the message Extraction of 0FI_AA_11 not possible, extract 0ASSET_AFAB_ATTR first" I have loaded 0FI_GL_4 (delta only) as this was a suggested solution in another thread. =20 Is. 4. The data records are read from table ACDOCA. Screen Shot 1: BWFI_AEDAT table and its fields The name of the DataSource (0FI_GL_4) The name of the extract structure (DTFIGL_4) The name of the field that was added to the structure (ZZBKTXT) The name of the BW InfoSource (0FI_GL_4) The name of the R/3 table and field that contains the data you need (BKPFBKTXT) With this information, an experienced ABAP developer should be able to. My system is BW4HANA version, and standard data sources such as 0FI_GL_10,OFI_AR_4 are not displayed under data sources in HANA STUDIO tool. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 0FI_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. Name. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. The safety interval is defined in table BWOM_SETTINGS. 0FI_GL_4 - Delta Issue. 0FI_GL_4 Delta. Data Source 0FI_GL_4 , will satisfy this requirement. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. If you do not have the down-time: Perform the Init first, then you will have to do a Repair Full so as not to disturb the Delta. g. Performance enhancements might be available for data extraction. I have a data flow for datasource 0FI_GL_4 running in the production environment perfectly, but it has a filter in the infopackage for comp_code "X". Available from Plug-In Release. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other tables. ODQ Tables. ODS object 0FIGL_O07 is connected to infoSource 0FI_GL_7 which is further connected to datasource 0FI_GL_7. I have encountered a problem when using 0FI_GL_4 delta extractor. Use. Note. Name. There will be a planned 2-hour downtime on Sunday, Sept. Available from Plug-In Release. 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. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. Therefore, from the transfer of the data requests in delta initial mode to the delta only operation, the data request in delta mode of 0FI_GL_4 should be. You may choose to manage your own preferences. Type of DataSource. InfoSource: 0FI_GL_4. As per the document, the datasources "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" or generated datasources 3FI_GL_xx_SI, and 3FI_GL_xx_TT could be used for delta extraction. Name of Target InfoObject. x DS)). Image/data in this KBA is from SAP internal systems, sample data, or demo systems. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . If any of you implemented custom GL line item level generic data extraction, please let me know how you handled the delta for your generic extractor. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12) Transformation. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. We are on nw 004s and ECC 6. 首先创建CUBE，对应的信息对象输入后，激活（建立一个目录框架）。. Thanks. 0. FI-GL: New GL - Balances - /IMO/D_FIGL12. Line items can be requested in the general ledger view and in the entry view. Jun 12, 2012 at 05:28 AM. 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 . The extraction procedure delivered with the business content for SAP BW 1. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Also, using old BI Content extraction seems to be. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after double clicking on the Source system a. More Information. But its picking the sales document type ZX. 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 Receivable: 0GL_ACCOUNT_T011_HIER: G/L account number: FI - Financial Accounting: 0GL_ACCOUNT_COCD_ATTR: G/L Account: Company Code-Dependent Attributes:0FI_AR_4 Initialization - millions of records | SAP Community. In addition to the Gajesh points. 4. * For more information about source system IDs, see SAP HANA-Optimized BI Content. The DataSources can then be used independently of one another (see note 551044). Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta. SQL EXTRACTOR 0FI_GL_4 TFRMETHOD T // Transfer method (T=tRFC) //UPDMODE F // Full extractor //UPDMODE C // Initial extraction, to be followed by delta extractions //UPDMODE D // Delta extraction UPDMODE R // Delta repeat (resend the most recent delta load) //INITRNR <NR> // Resend extraction (for IDoc Transfer Method) //IDOC <NR> // Resend. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Prerequisites. In that case pointer will keep on increasing ( and this will come in the delta). Currenly we are loading deltas for 0FI_GL_4 once in a day. Data Modeling. Questions: Based on above. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. engine speeds but at a maximum of 3/4 throttle for the first two hours. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 0B. 4. 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. The DataSources can then be used independently of one another (see note 551044). The BADI . Module Name. 0FI_AA_12. I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. 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 extraction is to be carried out. 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. Fields of Origin in the Extract Structure. RemoteCube-Compatible . This should 'automatically' bring data to MWSKZ field, because it's part of the table BSIS, however, the field is not visible in RSA3, RSA6 or in BW after replication. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. The same is with the field BKTXT in the Include CI_BSIS. Chart of Account Section and b. e. This DataSource is delta-compatible (in contrast to 0FI_GL_1). 0FI_AR_3/4 data source doesn’t bring the statistical AR document (noted items) and you have to implement SAP Note 411758 – “Extracting noted item“ to bring in the same. Name of Target InfoObject. The process chain now is running every minute. Company Codes Section. InfoSources. DSO - 0FIGL_O02. Most time it's succeed,but some time failed. Join. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. transformation: TRCS 0FI_GL_4 -> ODSO 0FIGL_O02 . To enable determination of the datasets, note 535016 must be installed in all. g. DataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. Using this approach, the advantages are: The data source which fulfills my requirement is 0FI_GL_4. While checking the help. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. then searched. WHEN FAILED: DATASOURCE = 0FI_GL_4. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. The data source which fulfills my requirement is 0FI_GL_4. July and only documents posted on 30. This InfoSource is based on DataSource 0FI_GL_14. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. Characteristics. We have a requirement to enhance general ledger datasource (0FI_GL_4). 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. Application Component. Related content. For more information, see SAP Note 1523670. Hi SAP Gurus, I'd like to know how to add one field as a selection field for the data source. I heard that, It is possible to add a field without writing CMOD. This ensures the proper synchronization of accounts. Initialization with period, comp. Click more to access the full. 0B. Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. 0FI_GL_4 is a Business Content datasource and when running test extractor RSA3 the only selection fields are BUKRS (Co Code) and FISCPER (Fiscal Period). 把数据从数据源0fi_gl_4传到DSO，创建（把. I am working in 0FI_GL_4 line item data source. sap links, I found that this field is based on the followiing fields from the BSEG table: 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. Hi Experts, Can any one please let me know how do we check the source tables of the Datasource 0FI_AP_4 or any other Datasource in general. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. txt) or read online for free. Page Not Found | SAP Help Portal. You may choose to manage your own preferences. I would like to: a) either to know if it's possible to enhance 0FI_GL_4 extractor with that field. 4. 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. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. It has 2 selection. Thanks, Manjunath. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Like 0; Share. It means that only fields that are relevant for the general ledger are. /IMO/D_FIGL14. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp procedure. It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. General Ledger: Direct Line Items. The ODQ uses the following three tables to store data: The extraction structures for DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 can be enhanced in the SAP R/3 system by the creation of user-defined include structures. Use. If you are enhancing other than LO you. However, when we give selection for GL Account or any other option, we are getting complete data. Use. Structure Delta Update. Data Source 0FI_GL_4, will satisfy this requirement. Which view is applied depends on the. 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?FAGLFLEXA & FAGLFLEXT. 0FI_GL_4 Initialization. Data Modeling. 1. We have missied a delta load about 35 days ago. 4. ODS object 0FIGL_O02 is connected to infoSource 0FI_GL_4 which is further connected to datasource 0FI_GL_4 _____ For AR Extraction. And Change records will based on log table BWFI_AEDAT. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. General Ledger: Line items. But Just to give you a Idea on how the Numeric Delta works with safety Intervals. Currently we are in SAP ECC 6. 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL. 200 Views. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). DataStore object: /IMO/D_FIGL04. e Offset Account) What i did is i made a CMOD enhancement fro 0FI_GL_4 and written a code to pass the records from 0FI_GL_4. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. And now, 0FI_AP_4 and 0FI_AR_4 will copy this new upper limit for the time stamp selection during the next data extraction in the SAP R/3 System. While checking the help. This includes InfoSources: 0FI_AR_4, 0FI_AR_6, 0FI_AR_5, and Full loads for 0FI_AR_1, and 0FI_AR_10. In Business Content, following flow is available. You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. One question, if I have some records from BKPF (document header) , I would like to find relevant records in BSIS table. · Source structure: BKPF, BSEG · Extractor: BWFID_GET_FIGL_ITEM · Extract structure OLTP: DTFIGL_4. x dataflow. I am working in 0FI_GL_4 line item data source. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 6 or higher. This DataSource replaces 0FI_GL_1. The field exists in 0FI_GL_4, but contains no data in the Extractorchecker, also there is no Data in the PSA in SAP/BI. General Ledger Accounts (GL) in SAP are divided into two parts a. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Check on table DTFIGL_4 resulted in errors. I need two fields from EKKN table (NAVNW,AUFNR) into FI-GL datasource (0FI_GL_4) and those two should be available in report. This extractor assigns specific field attributes to the append fields. FI-GL: New GL - Balances - /IMO/D_FIGL12. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). This field is not available in BSEG & BKPF tables but available in the datasource structure. BW-BCT-FI-GL , BW only - General Ledger , Problem . I originally loaded . Use corresponding exit FM as template and copy the import, Export, Table, Exception. Data source setup table filling. Once activated, we mapped the ODP FI GL line. The DSO enables line item reporting on actual data. Financial. Delta Update. 2. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. Related content. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. Appreciate your inputs on the logic that needs to be used in this scenario. I'm currently using 0FI_GL_14 extractor and integrated with another system. 0FI_GL_4. I am using the FI data source 0FI_GL_10. 0FI_GL_4 filtering by HKONT | SAP Community Relevancy Factor: 1. In this case use FM EXIT_SAPLRSAP_001 as template. xls / . Helps you keep a control on the volumes. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). This DataSource replaces 0FI_GL_1 . SAP Standard BI Content Extractors. For more information, see SAP Note 1523670. I have some questions around 0FI_GL_4 datasource and data flow around this. SAP. 1. First of all Numeric Pointer is used when in the Source system is creating new records say for example Customer Code. pdf), Text File (. 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. 0fi_aa_11 0FI_AA_12 If you have GL extractors enabled which is 0FI_GL_4 then you have to extract GL data first followed by remaining set of extraction in sequence. Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Scenario 1: Datasource is maintained in a specific language. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. 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. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. We have the requirement with the data from tables BSEG and BKPF Tables. 6 or higher. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). 2- I have to implement FI_GL_4 and UC_SALES_STATS utility extractor in BW4HANA but we have existing BW version as well where currently. Extractors only exist for the source system from R/3 Release 4. We are on nw 004s and ECC 6. UPDMODE : C. you’ll get all the required aDSOs for 0FI_AA_11 and 0FI_AA_12, as shown in this figure. Delta Update. 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 apart from the base/origin. In the DBW462 Training (Delta BW7. Technical Data. To maintain a consistent dataset in Financial Accounting during data extraction, new and changed datasets are loaded for the same time interval for which line items in the General Ledger (0FI_GL_4) were last loaded.