I have activated datasource 0FI_GL_10 for leading ledger, additionally generic extractors 3_* for the non-leading ledgers. "1002272 - Fi-GL (new) DataSource 0FI_GL_10, 3FI_GL_*: Incorrect data in BI. It was formed. 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. If not present go to SM30. Search for additional results. in the 0FI_GL_4 extractor. In step two, all logically dependent records of these records (for example, the credit record. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. On Controlling (CO) data sources:- 0FI_GL_10: for total records. 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. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0FIGL_C10 is getting data from source 0FI_GL_10 through ODS. 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). Please find an example setup of the InfoProvider for the actuals data below. Table BKPF shows the same timestamp. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. 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. 3. 3. Click more to access the full. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Symptom In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. regards. Fields like that. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. TSL16). I have analysed looking to all existing to obtain as attribute but none of the field is not having WBS Maintain as attribute to it. 0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 10 : 0BPARTNER_ATTR SAP BP: BW Extraction Central data - 11 : 0FI_AA_001 ANNUAL VALUES FI - Asset Accounting: 12 : 0FI_AA_006 TRANS. System must add buffer to timestamp because of the document saving time consuming. As I'll need to report FMGLFLEXT information I need to enhance the 0FI_GL_10 datasource with these new fields. This DataSource is delta-compatible. I am using the FI data source 0FI_GL_10. 07. Do we need access key to enhance the structure ? Are there any other suggestions. 2) All key figures 0BALANCE,0DEBIT and 0CREDIT in DSO(0FIGL_O10) has the transformations with summation in Aggregation not overwrite. 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. SQL cod The following error may also. 2LIS_11_VAHDR: Sales Document. Use This DataSource extracts the totals records from the leading ledger in the new General Ledger. 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. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. For example in FS10N there are only Postings made for the Month 04/2013 and 05/2013. The most important attributes of business entities are included, such as. before creating report, I did initial level of data validation 0FI_GL_10 data with SAP provided GL summary Tcode FS10N data. Perhaps there are delta records which makes the difference between RSA3 and BW cube. 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. Enhancement issue with 0FI_GL_10. 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. Note: Few extractors do not have mass activity as the update to delta queue takes place within the update function module of application table. 3. 0FI_AP_20 : Vendor Balances. The old active version of DataSource 0FI_GL_10 EOPCLNT030 can no. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Which is built on 0FI_GL_10---> 0FIGL_C10---> 0FIGL_V10. This is for the DS – 0FI_GL_10. . 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). We are on ECC 5. Was working on the extractor - 0FI_GL_21 which has very less documentation. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. 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. CURTYPE=00 Transaction Currency. In step two, all logically dependent records of these records (for example, the credit record. 07. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger. I am using the data source 0FI_GL_10 and I am creating an InfoObject to hold the 'ACTIV' field. All fields from the Infosource are transferred to the ODS object. We have newly configured the flow with 0FI_ACDOCA_10 Datasource and replicated to BW. 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. Let us say "RMVCT - Transaction Type" is available in the datasource but missing in the transfer rules. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. However we do not see anything flowing into the. We are working on BI 7. Cost center values are missing for some of the G/L account in FAGLFLEXT table while it is appearing in the BSEG and FAGLFLEXA tables. For more information, see SAP. The ALV display doesn't show technical. Production – 74% performance improvement (1. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. Also check if all the key fields are used in DSO and also all the fields are mapped at PSA level. 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. 1. 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. Check table FAGL_ACTIVEC for the NewGL flag. Note. Performance enhancements might be available for data extraction. "Termination occurred in the ABAP program " GP_GLX_FAGLFLEXT " - in"FI-GL: Line Items - /IMO/FIGL_D04. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Check if New GL is activated in ECC. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Production – 74% performance improvement (1. (MATNR). 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. In delta mode, data requests with InfoSource 0FI_AR_4 and InfoSource 0FI_AP_4 do not provide any data if no new extraction has taken place with InfoSource 0FI_GL_4 since the last data transfer. . Follow. 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. 1505 Views. RSS Feed. - 0FI_GL_14: for line items. 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. The new solution is based on new extractors that are available with Plug-In Release PI2003. Go to the update tab and select Initialize the delta process. Click more to access the full version on SAP for Me (Login required). Can you please tell me the how to do this . "Totals Table FAGLFLEXT will be automatically enhanced with the Customer Enhancement CI_FAGLFLEX04. 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. BTE used is 00005012. * For more information about source system IDs, see SAP. 0FIS_GL_LINEITEM. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. Records loaded into PSA = 900. Hi All, We are using 0FI_GL_10 Datasource to extract General ledger data. 0, version for SAP HANA. InfoSources. Hi All, Currently i am working on FI GL Extractors (New). Follow. Please help. that is not extracing the data completly in the psa itself. The transfer rules are created fine but some fields are missing in the transfer rules. 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. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. This data source is based on FAGLFLEXT and I want to enhance from the same table. Dear All, For FI related below data sources i want to do full upload. For example: Number of records from RSA3 extract checker = 1000. [not with the procedure, but with what info-object can be mapped to which dimension]Note 1012874 – FAQ extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 10) Note 411758 – Extracting noted item; 2. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. 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. 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. So we enhanced it (using append structure populated in CMOD). Enter the InfoPackage description, select the Data Source and click Save. 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. 1. 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. InfoSource 0FI_GL_4. . e FLAGFLEXT. The most important attributes of business entities are included, such as. 6 million records – 100 mins (0FI_GL_14 7. DSO. 0FI_AP_4 (AP-line items) and 0FI_AR_4 (AR- line items Selections are made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable) For New GL, in BI New GL accounting as an Application Area under that you can have Basic Cube 0FIGL_C10 and DSO 0FIGL_O10 which are based on Datasource 0FI_GL_10. Bw Delta Pointer For Delta Tables. 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. 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: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA. 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. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. Could someone help me understand delta mechanism for 0fi_gl_14?. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Extractors only exist for the source system from R/3 Release 4. 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. 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. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. The standard data source for the Financials New Legder is 0FI_GL_10 General Ledger: Leading Ledger Balances, which fetches the data from the FAGLFLEXT Table using the Extract Structure FAGL_EXTSTRUCT_LEAD. ". It doesnot impact the currently configured datasources and their data. 0VTYPE Value Type for. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. 0FI_GL_10 vs. The fields in the datasource are more than the 16 allowed keys in the DSO,. Yes. Data. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. ] , 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 ). When I run delta load, it takes 1 hour and no data has been pulled from source. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . 1505 Views. 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. 2) Run Delta infopackage to get rsa7 records. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. 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. Some of the infopackage and transfer rules are missing. 0FUNC_AREA Functional area. 6 million records – 100 mins (0FI_GL_14 7. I would like to consult the issue that I encountered in extraction of 0FI_GL_10. About this page This is a preview of a SAP Knowledge Base Article. 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. Since you have installed the complete dataflow with the cubes, you will now have to create a InfoPackage for the DataSource. This may be the behaviour of the key fields which leads to less no of records when data is transfered to BW side. Enhancement issue with 0FI_GL_10. Tried searching the forum but the answers keep suggesting to use the List mode (which has all the problems I stated above). 3. It seems that all values that. I have gone through certain threads and found out that we will have to generate our own data source for any other ledger. I checked in 0fi_ar_4 there is document type. About this page This is a preview of a SAP Knowledge Base Article. Can anyone pls clarify this for me. In S/4 HANA there many changes in GL master compare to ECC environment. Transfer struct. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. During the last 10 hours the periods of running at WOT can be increased to 5-10 minutes at a time. So I went the other route - I went to source system in RSA5 and activated it. Gajesh Nagesh. 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. Let me know if you have any questions. FAGLFLEXT table for end of period balances. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. You have probably used an ABAP feature in the interface definition that is not yet supported in the test. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a. 1392817 - Description of the delta procedure for the balance extraction. In the extraction structure, there fields are marked as Hidden. 0FI_GL_10 General Ledger: Leading Ledger Balances 0FI_GL_10 is a delta-enabled Data Source that extracts the general ledger balances for only the defined 'leading ledger' in your source system. You may choose to manage your own preferences. sap. Experts: Extraction of data from 0FI_GL_10 (ECC 6. I need to activate the Remote cube 0FIGL_R10 as well as Virtual cube 0FIGL_V11 and should i use DS 0FI_GL_10. You're wondering to know using which fields as the selection could improve the performance. With New G/L in SAP ECC 6. As I'll need to report FMGLFLEXT information I need to enhance the 0FI_GL_10 datasource with these new fields. It is working fine at DEV, However after transport to QA, the custom fields are missing in the ROOSFIELD table at QA. Join. But there are few considerations to this. Non-leading ledgers can be created as per the local accounting rules in your country/region. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. Yes, you can use the GL_11 datasource in place of GL_10. Mar 27, 2015 at 06:46 AM Hi, Shortly, Comparing 0figl10 and 0figl14 you'll find a lot more in 0figl14. I went through the SAP helpand they have 2 option which is reporting based on 0FIGL_C10 which is based on data source 0FI_GL_10 or 0FIGL_C0 which make use of 0FI_GL_1data source1) 0FI_GL_10 with Init with data transfer. 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. Delta extraction 0FI_GL_10 VERY SLOW. Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. Full load. This InfoSource is based on DataSource 0FI_GL_14. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. System must add buffer to timestamp because of the document saving time consuming. Fields need to be enhanced are TSLVT TSL01. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. FI-GL: Actuals/plan/budget: Balance and Flow Comparison. 1 Document History The following table provides an overview of the most important changes to this document. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. For more. 0FI_GL_10 General Ledger: Balances, Leading Ledger. - 0FI_GL_10. 0FI_GL_14. The DSO enables flow reporting for defined periods. (0FI_GL_10, 3FI_GL_XX_TT) But it is not useful for me. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Unfortunately, the report consists of those data from a standard extractor named 0FI_GL_14 which involve with really huge SAP tables such as FAGLFLEXA. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. I planned for generic with time stamp by creating the view, but. Hi , Could you please help us for the datasource 0Fi_GL_10 that we are using in our FI-GL development. (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. ISU BW Extractors. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. If the custom fields available in the std table, at least I can update the property of these. Performance enhancements might be available for data extraction. The 0FI_GL_20 datasource contains data from all ledgers. I tried to find these new extractors in the BI content but couldn't find it. My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. Version Date Description 1. 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. I would like to consult the issue that I encountered in extraction of 0FI_GL_10. Currently we have ECC 5. our ECC system is on ERP on HANA with Simple Finance add-on. IDoc (Intermediate Document) is a standard SAP document format. SAP BW/4HANA 1. Init without data transfer. Hello experts, I'm currently working on loading data from DS 0FI_GL_10, the data flow is as follows, 0FI_GL_10 -> 0FIGL_O10 -> 0FIGL_C10,first I excuted the infopackage as delta initialization with data update and. 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. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. Now my problem is the field BLART is not picking the exact document type, I mean am loading the data of 0fi_gl_10 to see the collections, and the document type for collections is XX or YY or ZZ . 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. The Field COST_ELEM is there in extract structure FAGL_EXTSTRUCT_LEAD. This InfoSource is based on DataSource 0FI_GL_14. Trying to activate nut could not be activate due to the an issue ? Urgent help required. As a prerequisite for using this note, you must have been using the old DataSources (FI_AP_3 and FI_AR_3) and intend to replace them with the new ones (0FI_GL_4, 0FI_AP_4 and 0FI. And I can able to pull delta records many times in. I use 10 and 14. 0GL_ACCOUNT G/L Account. I create some GL documents in the source system. In this cases we are exposing a DataSource with direct access on tables. 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 . I init the datasource, and get the right data. We have used sap standard data source and DSO for the data extraction. There is not a single field is hidden in 0FI_GL_10 DS. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. The 0FI_GL_10 datasource contains data from the Leading Ledger. 09. 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. This datasource after init with data transfer, Delta bringing wrong values . I am using the Keyfigure 0VALUE_LC. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . We know that New GL data stores in FAGLFLEXT table. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. The extraction procedure delivered with the business content for SAP BW 1. The safety parameter will take care of the delta loads for all the FI data sources. What are the advantages of using one over the other. Monitor the extraction. InfoProvider for actuals data. 0) into BI 7. 0VERSION Version. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Accounts receivable: Line items. Sub Modules. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. Reports can be based on any value type that is recorded in the source. Date Time Message text. The ALV settings do not show any way to fix this. FI-TX. As it is CDC enabled, I cant load it in pieces as the Full load needs to be completed for Delta queue initialization. 0FI_AP_3 : Vendors: Line Items. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. Does it contain extra fu. Jan 19, 2011 at 10:09 AM Delta mechanism for 0fi_gl_14. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. 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. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. All other ledgers, again if required, would require separate Data Sources be created for each ledger. . Load : Init delta load. SAP enhancement package 6 for SAP ERP 6. 01. Purpose. This increase in performance compared to a full data extraction on the same ODP datasource is due to. 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. Problem is GL_1 has cumulated balance and GL_4 does not. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. 0fi_gl_14 it is allowed. what are the application components we have to use fill the setup table. Technical name: 0FI_GL_4 . Extract structure OLTP: DTFIGL_4. The issue you have with 0FI_GL_10 extractor in the delta load is that the key fields of the DSO are not correct, with the result that records are being overwritten by the last record when 2 similar records are received by the Delta process and updated to the DSO. It contains the complete history of the loaded data. 3) Before Delta Load all GL. The data source 0FI_GL_10 for the extraction of r/3 accounts can be used in the same way with s/4 HANA? Us would help a lot if someone could provide us with practical information about how to define BW extractors to s/4, for. For FI AP - I have replicated the following datasources . 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 of Sales Ledger via Delta Extraction : 13: 0FI_GL_21: G/L Accounts: Balances : 14: 0ACE_CALC_RESULT: Accrual Engine: Calculated Accrual Values : 15:ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 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. As mentioned by Parth, the above 2 datasources are for new gl. If the CALLER is the first system, perform the. 0FI_GL_10 Delta Load Issues. All other ledgers, again if required, would require separate Data Sources be created for each ledger. 0. And then you need to replicate it to BI. Financial Statements are based on 0FI_GL_10 i. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. Search for additional results. System Response Caller. based on basic cube 0FIGL_C10. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with TSV_TNEW_PAGE_ALLOC_FAILED dump. 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. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). We have migrated classical/old GL to the new GL. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. 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 configurableI'm using the datasource 0FI_GL_12, it brings me the debit and credit value good, but the balance (Accumulated balance) is on zero. 4 system with HANA database. This InfoSource is based on DataSource 0FI_GL_12. We were doing delta loads using this datasource when BW was on 7. Visit. Please let me know how we can achieve this . Uso 0FI_GL_10 o el 0FI_GL_14. So questions as below.