Can I load another GL DS data into BI which has document type field and then create a multiprovider on both the cubes and generate a report. An initialization did delta to itself on the 20. Average Daily Balance. You may choose to manage your own preferences. 0FI_GL_10 ( Data Source )Relevancy Factor: 1. causes changes to be made to the line items in the FAGLFLEXA table, which are not reflected in BSEG (by design), but are also not captured. I understood that FI data sources delta is based on timestamp. 0. Correction specified in the note: 1152755 have to be incorporated in order to resolve the issue with the AA data sources. Implementing them has nothing to do with 0FI_GL_10 or 4. sap. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. Hi, What would probably the cause of the long running delta load from source to BW of 0FI_GL_10? There's enough resource for background process, no TRFC locked or short dump occurred. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 0 October 2010 Initial version In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Click more to access the full version on SAP for Me (Login required). If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used?Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. For example in FS10N there are only Postings made for the Month 04/2013 and 05/2013. In our Project we had requirement to enhance the 0FI_ACDOCA_10 extractors in S/4 HANA (Central Finance) System. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. 1), BW offers consistent data extraction to the BW system in the Delta update procedure for line items from General Ledger Accounting (FI-GL), Accounts Receivable Accounting and Accounts Payable Accounting (FI-AP). I have activated datasource 0FI_GL_10 for leading ledger, additionally generic extractors 3_* for the non-leading ledgers. ) Field in. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a. 0FI_GL_10 vs. The DSO enables flow reporting for defined periods. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger. The major issue with it is that it brings in 51 times the number of records because we have 16 periods and 3 currencies. Part II – Post-Upgrade Checks, Repairs and Activities0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. Mar 27, 2015 at 06:46 AM Hi, Shortly, Comparing 0figl10 and 0figl14 you'll find a lot more in 0figl14. Field COST_ELEM is missing in Data Source 0FI_GL_10 | SAP Community Relevancy Factor: 1. after I map the fields , I checked the trnasformation, It is OK. 2. 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. 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. As mentioned by Parth, the above 2 datasources are for new gl. You therefore cannot test the function module using the test environment. 311 Views. It is working fine at DEV, However after transport to QA, the custom fields are missing in the ROOSFIELD table at QA. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. Follow RSS Feed Hi, 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. line items respectively. 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 module. LIVE: Global News BC ; Global TV News BC ; breaking news & headlines, local weather forecasts, sports and traffic reports; your source for 7 day weather conditions from. 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. till that everything did well. I GOTO. Please help. DataStore Object (advanced): CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. The 0FI_GL_20 datasource contains data from all ledgers. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. With New G/L in SAP ECC 6. Let me know if you have any questions. 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. Delta load. RSS Feed. RK0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 4 : 0FI_GL_6: General Ledger Sales Figures via Delta Extraction FI - General Ledger Accounting: 5 : 0GL_ACCOUNT_ATTR: G/L account Number FI - Financial Accounting: 6 : 0CGVMIC_13: Assignment: Org. 1 Answer Sort by: Best Answer Vote up 0 Vote down SAP Support Feb 09, 2023 at 03:59 AM Sine 0FI_GL_10 is a totals extractor for balances, you can use. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). 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. 09. Since the generated objects no longer correspond to the old active version, they were reset to inactive. 2. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. The balance should be changed. This data source is based on FAGLFLEXT and I want to enhance from the same table. InfoSource 0FI_GL_4 transfers only. Purpose. MultiProviders. Properties of Delta Process (Indicates Record Mode values) Data load in data target with delta processes: Delta Process Support Data Load into DSO or Cube?? ABR (After Image, Before Image) DSO and Cube. IDoc s enable the connection of different application systems using a message-based. regards. 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. Can't Initialize Delta on 0fi_gl_10 datasource | SAP Community Relevancy Factor:. And then you need to replicate it to BI. Follow. This DataSource is delta-compatible. Hi Experts, I'm trying to extract the data from FLAGFLEXT table. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. Extract structure OLTP: DTFIGL_4. Table of Origin. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Please provide the code. 0fi Gl 10 Base Tables Tables Most important Database Tables for 0fi Gl 10 Base Tables # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : KOMP:Dear Experts, I am working on the Fund Flow Report. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. 07. 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. included. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. I want it either in 0FI_GL_14 or 0FI_AP_30. Currently we have ECC 5. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Hi All , I'm in mid of implementing P&L and Balance sheet reporting via BW and not sure which data source to use . The structure gets. Since the generated objects no longer correspond to the old active version, they were reset to inactive. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Because If I use overwrite in Aggregation all GL Account values are incorrect in InfoCube(0FIGL_C10). 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). 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. For more information, see SAP. It is available only with a minimal version of ECC (ECC 6. IDoc (Intermediate Document) is a standard SAP document format. what would be the logic if i want to populate values of cost center in the faglflext table from BSEG or FAGLFLEXA table. For more. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. Can't Initialize Delta on 0fi_gl_10 datasource | SAP Community Relevancy Factor: 1. based on basic cube 0FIGL_C10. 0fi_gl_14 it is allowed. 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. 0 more than a year back but then we stopped doing any delta loads from the datasource. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. More Information. *Let some posting get completed on ECC side only then we are able to see records in RSA7. Below is the list of ISU specific extractors (except 0FI_GL_10) and their corresponding application tables & mass activities for meter2cash scenario. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. I've searched the forum and read this. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. 2LIS_11_VAHDR: Sales Document. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. Glenlyon Norfolk School (GNS) is an independent, co-ed, university preparatory day school in Victoria and Oak Bay, British Columbia, Canada. 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. All other ledgers, again if required, would require separate DataSources be created for each ledger. Can anyone pls clarify this for me. SAP Knowledge Base Article - Preview. 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. based on basic cube 0FIGL_C10. I Have a problem with the extracción delta of the extractor 0fi_gl_10. I am using the data source 0FI_GL_10 and I am creating an InfoObject to hold the 'ACTIV' field. 0 October 2010 Initial versionIn particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. Company Codes Section. The most important attributes of business entities are included, such as. hi experts, till yesterday ,my new TOTAL G/L account(0fi_gl_10) was working fine and now also, but clients has recently accepting to use AWTYP (Reference Transaction) field, but problem is this field had included in FAGLFLEXA table and EXTRACT STRUCTURE also. 668 Views. A number of GL postings have been created and we can pick them up using the extractor checker (RSA3) and the delta initialisation works OK. Enter the InfoPackage description, select the Data Source and click Save. Datasource is not having WBS Field. You have probably used an ABAP feature in the interface definition that is not yet supported in the test. For example: Number of records from RSA3 extract checker = 1000. Extract structure OLTP: DTFIGL_4. 0FI_GL_10 General Ledger: Balances, Leading Ledger. We faced this issue couple of years and has been stable for years now. . Mandatory. A myth about 0FI_GL_10 Datasource. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. 2012th and today we have thrown the extraction delta, and ride like thing of 8 hours executing and still it has not raised ningun information to bw. When we extracted . 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. Hi Prashnath, the ODP infrastrcuture can also be used to enabled reporting scenarios in embedded BW use cases like in SAP GRC. 0 EhP4) Generally used fields are as follows: FISCPER : Fiscal Period. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Performance enhancements might be available for data extraction. It runs for several days and fails due to connectivity issues after several days (5-6). The ALV settings do not show any way to fix this. Is it reuire to create the statistics. Follow. With New G/L in SAP ECC 6. It doesnot impact the currently configured datasources and their data. Yes its a normal procedure as we do for other data sources. The extraction procedure delivered with the business content for SAP BW 1. SAP enhancement package 6 for SAP ERP 6. The 0FI_GL_20 datasource contains data from all ledgers. 2LIS_03_UM: Revaluations MM - Materials Management: 10. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. 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: 0SEM_BCS_10: Preparation for Consolidation: Transfer of Data to SEM-BCS - 0EC_PCA_1: Profit Center: Transaction Data on Accounts:Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. 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 ). 0; SAP NetWeaver; SAP ERP; SAP ERP Central Component; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 9. Please let me know how we can achieve this . Symptom In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. Functional Area. I create some GL documents in the source system. InfoSource 0FI_GL_4. Version Date Description 1. About the 0FI_AR_4 / 0FI_AR_30 Datasource . FI-GL: New GL - Balances - /IMO/D_FIGL12. 4. InfoSources. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. Transfer struct. DataStore Objects. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. We are BW4HANA system. Drill Down in P&L Report. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. 2. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). This InfoSource is based on DataSource 0FI_GL_12. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. I know nothing about 0figl12. Never run an engine at a constant engine speed for long periods during the running-in period. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with TSV_TNEW_PAGE_ALLOC_FAILED dump. Hi Nilesh. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 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. Module Name. Fields of Origin in the Extraction Structure - Accounts Receivable: Line Items. We are in the process of testing the 0FI_GL_10 datasource and its delta capability when loading the 0FIGL_O10 ODS. Issues loading 0FIGL_C10. We applied several SAP notes: 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. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. In ECC 5. General ledger: Data for taxes on sales and purchases. Monitor the extraction. This InfoSource is based on DataSource 0FI_GL_14. It's always 0 in RSA7 transaction for 0FI_GL_10. . 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. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). The problem faced here was particularly relating to 0FI_GL_10 Datasource. We have intilzed the delta one year back and we are. As it is CDC enabled, I cant load it in pieces as the Full load needs to be completed for Delta queue initialization. Below are the details of the FSV. 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. Diagnosis An error occurred in the source system. 3. . I went to FAGLBW03 t-code in ECC as mentioned in below screenshot but couldn't find Z1 ledger. The engine can be expected to use more engine oil. The DataSources can then be used independently of one another (see note 551044). We are implementing SEM BCS60 and ECC60 with new GL. DSO. 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. You should be fine running both, but they have different purposes: Technical name: 0FI_GL_10 General Ledger: Balances, Leading Ledger is based on the. -- Cube 0FIGL_C10. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). Performance enhancements might be available for data extraction. 2013 01:05:28 Job started 0FI_GL_10 and FAGLFLEXT - Key Fields. Transfer struct. Search for additional results. 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. 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. . Hi Team, While creating a transformation for 0fi_gl_10 to 0figl_o10. This increase in performance compared to a full data extraction on the same ODP datasource is due to. mygns . How i can solve this issue? How i can get correct Data in BI(DSO)? Is there any problem with DataSource (0FI_GL_10) Can any have faced same issue, Please help me out. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. 0FI_GL_14 provides you detail level information of account number at day level. I use 10 and 14. (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:Oct 10, 2007 at 03:48 PM FAGLFLEXT vs. General ledger: Data for taxes on sales and purchases. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?The simple step for FI load is. 6 million records – 100 mins (0FI_GL_14 7. This may be the behaviour of the key fields which leads to less no of records when data is transfered to BW side. Related content. 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. what are the application components we have to use fill the setup table. This might be a case of where in extractor has not pulled up the right data. So we enhanced it (using append structure populated in CMOD). Technical name: 0FI_GL_10 Technical Data Prerequisites In the OLTP system, you have activated new General Ledger Accounting in Customizing for Financial Accounting under. [Enter your Keywords here. The full or delta extraction job is terminated by the following runtime error:. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. You may choose to manage your own preferences. It contains the complete history of the loaded data. This should work. Please suggest. 0FI_GL_10 Delta Load Issues. In BW, we always need to see. Can you please advise how to initalize correctly for this datasource? SolutionDatasource 0FI_GL_4 (GL: Line items) 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. For FI AP - I have replicated the following datasources . We then implemented steps in SAP note 1692484 as seen below but timestamp is still incorrect. Below are the details of the FSV. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General Ledger. Technical name: 0FI_GL_4 . Hello Gurus, I have to add a new field in 0FI_GL_10 DS, already i loaded the data but functional team need 1 more field. BW-BCT-FI-GL , BW only - General Ledger , Problem . Description: General Ledger: Leading Ledger Balances. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp. The output is from Profit Center Accounting (PCA) Amounts expressed by currency using Currency type column (CURTYPE) CURTYPE=10 Local Currency. 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 . BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. hi professional! using 0FI_GL_10 Data are wrong in case of an Delta extraction to PSA. Need your expert advice, I've initialized 0FI_GL_10 but the delta is not working afterwards, citing that the timestamp is incorrect. Some of the infopackage and transfer rules are missing. 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. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Understood. Technical name: 0FI_GL_10 Technical Data Prerequisites In the OLTP system, you have activated new General Ledger Accounting in Customizing for Financial Accounting under Financial Accounting Global Settings. 1. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 0 PSA is bringing less number of records when compared to the records in RSA3 extract checker. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. 2013 01:05:28 Job started0FI_GL_10 and FAGLFLEXT - Key Fields. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Thank You AdvanceDataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. Reduce throttle to idle engine speed between WOT running so that engine temperature drops. The requirement was to run multiple deltas/day during period end closing. Index on FAGLFLEXT. Since Release 3. 0 and BW 3. Jan 19, 2011 at 10:09 AM Delta mechanism for 0fi_gl_14. We had issues with GL10 DS too but our issue was that the keys do not match between the PSA and the ODS. Relevancy Factor: 1. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. 0FI_ACDOCA_10 ; 0FI_ACDOCA_20 . I'm designing GL summary report. Transformation Rule. Extractor Tables. Standard Approach: Normally in the general practices the extract. Dear Experts, I have initialized infopackage (init without data transfer) for 0FI_GL_10 datasouce and delta is enabled in ECC RSA7. I would recommend you to reload the data once for the missing periods and then make sure that you. New GL: If the source system still based on New GL, Then. 2 0FI_AP_4 Customization. I've implemented standard cube 0FIGL_C10. Visit. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). We know that New GL data stores in FAGLFLEXT table. We are working on BI 7. Tried searching the forum but the answers keep suggesting to use the List mode (which has all the problems I stated above). For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). Hi, I wish to export the RSA3 output from my standard 0FI_GL_10 extractor with technical names of the fields. The DSO enables line item reporting on actual data. Thanks. In this case use FM EXIT_SAPLRSAP_001 as template. This DSO contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). This may be the behaviour of the key fields which leads to less no of records when data is transfered to BW side. The documentation states GL_1 is for transaction while GL_4 is. 0fi_gl_10. I have searched in SCN but no extractor found which pulls all the data from this FAGLFLEXT table. There are lot of sap notes available for this strange behavior and its corrections. All fields from the Infosource are transferred to the ODS object. Visit SAP Support Portal's SAP Notes and KBA Search. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. We have requested users to change some transactions and tried the. When I run delta load, it takes 1 hour and no data has been pulled from source. Production – 74% performance improvement (1. Visit SAP Support Portal's SAP Notes and KBA Search. I am trying load data from 0FI_GL_10 Data source from ECC into BW then into BPC. Please see picture for reference. 1. Technical name 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger is based on the BSEG table of accounting. And now the FAGLFLEXT is no longer. KSL16, TSL01. We have changed also the SMQS qRFC monitor with RFC destination to None. Follow. Version Date Description 1. Click more to access the full. 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. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. 0FI_GL_4 (G/L Accounts- line items) Takes the data from the FI document tables (BKPF/BSEG) that are relevant to general ledger accounting (compare table BSIS). On Controlling (CO) data sources:- 0FI_GL_10: for total records. Please advice how to add WBS Element to existing. If. 0FI_GL_10 vs. here i found two BC Datasources. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. RSS Feed. Mar 27, 2015 at 06:46 AM Hi, Shortly, Comparing 0figl10 and 0figl14 you'll find a lot more in 0figl14. I using 0FI_GL_10 and load data to DSO in BW. SQL cod The following error may also. In S/4 HANA there many changes in GL master compare to ECC environment. This is applicable for the following data sources. Jul 20, 2012 at 10:30 AM. 0. 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. For more information, see SAP Note 1523670. The problem is that when we extract INIT load. CURTYPE=00 Transaction Currency. This InfoSource is based on DataSource 0FI_GL_14. In ECC, when asked functional folks, we got the inputs saying we need to use Group Currency field, which is KSL ( from FAGLFLEXT table ) . there are no long texts onThe 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. I am validating few gl accounts values related to 0FI_GL_10 both in R/3 and BW. 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 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. We have intilzed the delta one year back and we are pulling delta records to BW. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. 0FI_AP_20 : Vendor Balances. I would like to consult the issue that I encountered in extraction of 0FI_GL_10. 0FI_AP_1 : Vendors: Transaction figures. 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. And I can able to pull delta records many times in.