Type of DataSource. Q: This transformation is based on new BI 7. Once activated, we mapped the ODP FI GL line. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. 0. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Please give some guidelines to follow when implement above three. All other fields are grey and cannot be marked for selection, e. 0 and BW 3. It means that only fields that are relevant for the general ledger are. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. 0FI_GL_14: General Ledger (New): Line Items Leading Ledger : 4: 0FI_GL_1: General ledger: Transaction figures : 5: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction : 6: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction : 7: 0FI_GL_40: G/L Accounts: Line Items : 8: 0FI_GL_12: General Ledger: Balances of Leading Ledger. In the Sourcesystem, the field is marked as " A " in: / RSA2 / 0FI_GL_4 / Tab fields / Position 72 / Column Property = A. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. 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 . But when use in BW the filter range value for Field HKONT is not filtering, extract all records. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. But Just to give you a Idea on how the Numeric Delta works with safety Intervals. This DataSource replaces 0FI_GL_1. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. 1. 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. e. 1) For FI_GL_4 delta is based on BWFI_AEDAT (for Change date) and BKPF (for Entry date) tables. 1. transformation: TRCS 0FI_GL_4 -> ODSO 0FIGL_O02 . 2895141-0FI_GL_4: what fields can be used as the selection criteria. 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. For more information, see SAP. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Note 551044 – Detaching the extractors for the InfoSources 0FI_xx_4. Currenly we are loading deltas for 0FI_GL_4 once in a day. 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. More Information. I heard that, It is possible to add a field without writing CMOD. b) either it's possible to calculate that date. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. 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. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. In this case, activate the DataSource using transaction RSA5, by following the steps given below. Scenario 1: Datasource is maintained in a specific language. When replicating that datasource into BW, I don't get that extra field replicated. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. The delta time stamp is stored in table BWOM2_TIMEST. Prerequisite: I_INITFLAG is initial. Data Source 0FI_GL_4 , will satisfy this requirement. This InfoSource is based on DataSource 0FI_GL_14. 4 system (target). To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. For 0FI_GL_4, table BWOM2_TIMEST is used to set the last delta load timestamp. RemoteCube-Compatible . But for some reason it isn't picking up all the records that were created in the previous night (but it. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. 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. 3) You can see last two deltas in RSA7, but not all. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. The delta dataset is transferred directly, without records being transferred to the delta queue in the SAP R/3 system". i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. BTE used is 00005011. There are a couple of aspects: 1. 2. 0CO_OM_CCA_10 . Filled with the 2-digit system ID of the connected source system. And BSEG contains all kinds of item data including GL, customer, vendor. SAP. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. The job is stucking alwyas in the step : Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks) And when i check SM50 , i find the folowing process still in progress ( Report SAPLBWFIR and table. While checking the help. The DSO enables balance and flow reporting for defined periods. 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. FIAR:Transaction FiguresYou also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). 0FI_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. 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. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). Situation in S4 HANARobert. 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. Sequence of Data Extractions into BW:Types of Data Sources Available under FI-GL 0FI_GL_4 General Ledger: Line Items with Delta Extraction This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. The DataSources can then be used independently of one another (see note 551044). Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. but data in XBELN field. Hi Gurus, I want to know the standard cube name for 0FI_GL_4. 0FI_GL_4 - Delta Issue. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12) Transformation. 0FI_GL_4 . In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. 3 Keywords RODPS_SAPI 021, RSQU 052, ODQMON, sapi, odp, parallel , KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BW-WHM-DST-DTP , Data Transfer. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. No record is written to the BW delta queue. I would like to: a) either to know if it's possible to enhance 0FI_GL_4 extractor with that field. Thank-You. If you want to add more custom fields then follow this approach : 1. Therefore, when the transition is made from having data requirements in Delta Init mode to having them in pure Delta operations, the data requirement in delta mode of. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). 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 tables on certain Business logic/requirement. As FI-GL DS is based on BSEG,BKPF, do we need to do any enhancements or any other technique? Thanks for relpy in advance. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. For information on how to start using this new procedure, see OSS note 410797. 0FI_GL_4 . mygns . This. Performance wise also standard ds will be faster than generic. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. The region sees some of the country's mildest weather and the driest. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. 1999. 5 (BW4 to be). I am trying to enhance DS 0FI_GL_4 with field MATNR from BSEG table. This DSO (advanced). Thanks. 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 . This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 4. 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. Data Source 0FI_GL_4 Delta Extraction. Available from Plug-In Release. For the General Ledger, 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). Technical Data. 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. Is it OK to create a transformation below Infosource to. Structure Delta Update. I want to use to the business content extractor - '0FI_GL_14' - General Ledger Accounting (New): Line Items of the Leading Ledger to load data into the DSO -. With New G/L in SAP ECC 6. The SAP has given the Delta Records are directly transferred from Source Tables with out being tranferred to RSA7, But I have seen 0FI_GL_4 datasource having updated LUW's. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. By surfing through application hierarchy, we find our candidate datasource 0FI_GL_4 as. For the enhancement of datasource 0FI_GL_4 check sap note - 430303 . 384 Views. The data dictionary in the R/3 source system shows that the VALUT field is. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. 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. 01、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 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. 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). ca. The DSO enables flow reporting for defined periods. This is for the DS – 0FI_GL_10. 0CO_OM_WBS_6 . In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. x DS)). Type of DataSource. Field in Extract Structure. Technical name: 0FI_GL_4. Can any one help us with the steps in doing repair full load to populate history loads for new fields added. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 0FI_GL_4 is based on both BKPF and BSEG tables, So is that the reason why document no are missing, and if such then is there any standard DS based exclusively on BKPF table. Hierarchy Extractor for Balance Sheet & P&L Structure. The dependency of the transactional loads(0FI_AA_11 AND 0FI_AA_12) on the two master data loads (0ASSET_ATTR_TEXT ->0ASSET_AFAB) is understandable, but I wonder why the 0FI_GL_4 load must be. you may see them at info pack selection screen. For more information, see SAP Note 1523670. 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. Search for additional results. This ensures the proper synchronization of accounts. 11 starting at 11 am CEST; 5 am EDT. Before using the 0FI_GL_14, SAP had 0FI_GL_4. I'm currently using 0FI_GL_14 extractor and integrated with another system. There will be a planned 2-hour downtime on Sunday, Sept. General Ledger Accounts (GL) in SAP are divided into two parts a. This increase in performance compared to a full data extraction on the same ODP datasource is due to. You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. 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. The delta queue pulls data into the delta queue via an extractor (e. We are using ECC6 and the related. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. 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. 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. 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. Thanks in advance. Performance enhancements might be available for data extraction. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. UPDMODE : C. Data Source 0FI_GL_4 , will satisfy this requirement. WHEN FAILED: DATASOURCE = 0FI_GL_4. In this case use FM EXIT_SAPLRSAP_001 as template. My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. 0FI_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. We are on nw 004s and ECC 6. Financial. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . Transformation. FIAA_BW_DELTA_UPDATE is activated. Standard data sources disappear in BW4HANA. This data source extracts data records for universal journal entries. Active DataSources become visible in transaction RSA6. Visit SAP Support Portal's SAP Notes and KBA Search. Filled with the 2-digit system ID of the connected source system. We have the requirement with the data from tables BSEG and BKPF Tables. Data Modeling. problem with 0FI_GL_4 Delta extractor. I am using the FI data source 0FI_GL_10. 把数据从数据源0fi_gl_4传到DSO，创建（把. It was formed. 然后创建DSO，对应的信息对象也分别输入后，激活（建立一个目录框架）。. This ensures the proper synchronization of accounts. FAGLFLEXA & FAGLFLEXT. 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 tables on certain Business logic/requirement. Thanks Rober. Please some one give me the Cube name because I need reporting on Line item. ODQ Tables. The following delta update is supported for this DataStore object: Delta update: ADDD (Additive Extraction via Delta Queue (Cube-Compatible)) DataSource: 0FI_GL_12. 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. But it is not possible. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Technical name: 0FI_GL_4 . First of all Numeric Pointer is used when in the Source system is creating new records say for example Customer Code. ODQ Tables. Go to transaction code: RSA6 in the SAP R/3 source system. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Generate datasource 0FI_GL_4 within datasource change mode in RSA6. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). The data source which fulfills my requirement is 0FI_GL_4. 0B. General ledger: Data for taxes on sales and purchases. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. I read somewhere that data sources for transactions such as 0FI_GL_4 only extract documents that were posted the day before, for example, if the delta extraction is run on 1. 2. Name of Target InfoObject. Please share with me your suggestion or view. Enhancing 0FI_GL_4 datasource with fields from BKPF and BSEG - SAP Q&A Relevancy Factor: 2. Transaction data (movement data) Application Component. The documentation states GL_1 is for transaction while GL_4 is. 0FI_GL_4 filtering by HKONT | SAP Community Relevancy Factor: 1. I want to double confirm is it the correct process to read above 3 datasoures. Answer. Reports can be based on any value type that is recorded in the source. x dataflow. 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. 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 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_GL_50: G/L Accounts: Plan. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!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:Technical name: 0FI_GL_4. Hi, we edit in ROOSFIELD value in selection in 0FI_GL_4 for Field HKONT. SAP Standard BI Content Extractors. 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. Regards, Ashish. Hi, We are upgrading SAP ECC support pack. Related content. Step-4: Creating function modules for each extractor enhancement. Use The corporate memory is filled independently of the EDW core layer’s update. Many thanks Geoff. Module Name. 0. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_10: Customer Payment Behavior via Delta Extraction: FI - Accounts Receivable: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. MultiProviders. Any resemblance to real data is purely coincidental . If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 0 . When you expand the aDSOs listed above, you’ll see the details of the corporate memory aDSO, as. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 0FI_GL_04 extraction out of ACDOCA (to BW7. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. For performance improvements for extraction, see SAP Note 1731175. Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. But some document numbers are found missing in the extractor when compared with BKPF table. None. Here, x stands for T, H, K or O. The safety interval is defined in table BWOM_SETTINGS. IDoc (Intermediate Document) is a standard SAP document format. ( i'll take care of master data). 0. Can somebody help me in creating function module generic extractor similar to the 0FI_GL_4 . As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. 0. Due to large FI tables in the SAP ERP Central Component (ECC) or because of parallel running update processes for FI documents, you can sometimes experience long. 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. In S/4 HANA there many changes in GL master compare to ECC environment. DataSource Transactional Data: 0FI_GL_40. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). Delta Update. Data Source 0FI_GL_4 , will satisfy this requirement. This InfoSource is based on DataSource 0FI_GL_14. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. On this way you could also enable ODP extraction for obsolete SAP standard. 0B. Dear All, For FI related below data sources i want to do full upload. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. x dataflow. I have checked the guide for enhancing ODP providers. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0CO_OM_OPA_6: Orders: Actual Costs Using Delta Extraction: CO - Overhead Cost Orders:0FI_GL_4 -> 0ASSET_ATTR_TEXT -> 0ASSET_AFAB followed by transactional loads via 0FI_AA_11 AND 0FI_AA_12. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . DataStore object: /IMO/FIGL_D04. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . Learn how to add fields from BSEG table to the data source extract structure of 0FI_GL_4, a SAP Business Warehouse data source for general ledger line items. 4. Technical Data. for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). 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). At 1st March, 01:18 am, I ran the extractor and get some records. Reduce throttle to idle engine. I know that these datasources use AIE as delta mode. The ODQ uses the following three tables to store data: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 . The data is not restricting to a particular GL Account. ODQ Tables. Field XBILK whether Balance Sheet- or Profit & Loss-Account. Name. Data Modeling. Extractor: BWFID_GET_FIGL_ITEM. The extractor does not transfer any redundant fields to BW. Company Codes Section. There is not a single field is hidden in 0FI_GL_10 DS. Production – 74% performance improvement (1. 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). Superb answer!!!. So even if the data is pulled multiple times Ex:- for every 30. 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. Data source setup table filling. The ODQ uses the following three tables to store data: 1. UPDMODE = D. 0FI_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. For information on how to start using this new procedure, see OSS note 410797. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Actually Delta procedure is not suitable for filling Infocubes in BI directly. 0FI_GL_6 and 0FI_GL_4 in S4HANA. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. We have the requirement with the data from tables BSEG and BKPF Tables. How I can change the delta frequency for FIGL by replacing the default value?. Based on DataSource: 0FI_GL_4. 0. 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. Scenario 3: Extracting from FI (Financial) DataSources. 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. OLTPSOURCE : 0FI_GL_4. Extractors only exist for the source system from R/3 Release 4. Say, you have a down-time available: You will have to perform a Full Load first and then the Initialization. . Edit Standard DataSource The first step is to enhance the DataSource for General Ledger: Line Items with Delta Extraction (0FI_GL_4) by adding the field Document Header Text (BKTXT). Available from Plug-In Release. We now realize we need the cumulated balance at a plant level for specific GL Accounts. 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. We were running between master data and transaction data without any problem. Note: Uncoupled" extraction possible with Plug-In PI 2002. Extractor : BWFID_GET_FIGL_ITEM. Find us on. All my FI reports were well managed by 10 and 14. I know there is a datasource 0FI_GL_4, and this datasource is based on BKPF and BSEG. Name. This ensures the proper synchronization of accounts. InfoObject. 0GN_R3_SSY. Key Fields; Object Type. The extractor calculates the same key figures as transaction GADBKFC. Transformation Rule. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GL0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 9 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 10 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 11 : 0FI_GL_10: General ledger: Leading ledger Balances FI - General Ledger Accounting: 12 :. IDoc (Intermediate Document) is a standard SAP document format. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). Appreciate your inputs on the logic that needs to be used in this scenario. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource. But some document numbers are found missing in the extractor when compared with BKPF table. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. Transformation. our SAP ERP System is being migrated to S4HANA. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. 0CO_PC_ACT_05 . 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). 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. Related content. 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. The delta time stamp is stored in table BWOM2_TIMEST. Prerequisites. In addition to the Gajesh points. Helps you keep a control on the volumes. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. 0FI_GL_4 Initialization. 0. Click more to access the full version on SAP for Me (Login required). To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. We're having some issues regarding to the 0FI_GL_4 extractor. 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. 2003. The problem is field PS_POSID (WBS Element),it is hidden by SAP (PS_POSID is with field attribute = A. 0fi_gl_14 and 0fi_gl_4. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Test. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. For example lets take 0FI_GL_4,the table used are BSEG and BKPF .