I checked in 0fi_ar_4 there is document type. Chart of Account Section and b. Thanks. " 0FI_GL_8 General Ledger: Statistical Key Figures". With Simple Finance, ACDOCA table will be the primary table. 6 or higher. I've searched the forum and read this. . 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. The ODS object General Ledger: Line Items contains all line items transferred from the source system (s) using the InfoSource General Ledger Line Items (0FI_GL_4). The Field COST_ELEM is there in extract structure FAGL_EXTSTRUCT_LEAD. Company Codes Section. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10(Actual Data). FI-GL: New GL - Balances - /IMO/D_FIGL12. Transformation Rule. currently we don’t have data, if we keen some plan data( i. In this cases we are exposing a DataSource with direct access on tables. The 0FI_GL_20 datasource contains data from all ledgers. You're wondering to know using which fields as the selection could improve the performance. 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. I am trying to create an InfoObject and I do not know what reference characteristic to use. I am trying load data from 0FI_GL_10 Data source from ECC into BW then into BPC. The safety parameter will take care of the delta loads for all the FI data sources. I using 0FI_GL_10 and load data to DSO in BW. The DSO enables balance and flow reporting for defined periods. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. I've checked Datasource in R3 (RSA3) and it matches the R3 reports and the PSA. SAP Knowledge Base Article - Preview. 4. Production – 74% performance improvement (1. I not enhance 0FI_GL_10. 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. 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). Date Time Message text. General Ledger Accounts (GL) in SAP are divided into two parts a. e: Company code: 1300 and GL Account Number:20340010 till here all the values are matching. b) Now this is for extractor 2LIS_13_VITM , here RSA3 is showing correct number of records. 3. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. All line items in fbl3n can be reported. It contains the complete history of the loaded data. All other ledgers, again if required, would require separate DataSources be created for each ledger. When I load full loads, all the 1000 records are loaded. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Follow. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. . The engine can be expected to use more engine oil. Version Date Description 1. based on basic cube 0FIGL_C10. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. All planned Versions <> 001 However during Delta load it extracts only actual data (Version = '001') but no planned versio. 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. You may choose to manage your own preferences. 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. 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. About this pageDataSource Transactional Data: 0FI_GL_40. . Write a program and in the process chain, when once a POPER is gettting populated eg: 001 or 002, etc. Extract structure OLTP: DTFIGL_4. </u>From SAP BW - There is one data-source 0FI_GL_4 is not been activated. There are situations, when the scheduled jobs are unscheduled during production push, the Delta’s stop functioning. 0 EhP4)2 Answers. So I went the other route - I went to source system in RSA5 and activated it. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. 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. We had issues with GL10 DS too but our issue was that the keys do not match between the PSA and the ODS. In that process I launched FAGLBW03. With New G/L in SAP ECC 6. But when I compare values from the PSA to the DSO, some values are missing. During the last 10 hours the periods of running at WOT can be increased to 5-10 minutes at a time. 1. Check that in RSA7. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Please provide the code. So we added ZZBUDAT and ZZKDGRP to source 0FI_GL_10 in RSA6. We have requested users to change some transactions and tried the. Because If I use overwrite in Aggregation all GL Account values are incorrect in InfoCube(0FIGL_C10). Dear All, For FI related below data sources i want to do full upload. I added custom fields to the standard data source 0FI_GL_10. here i found two BC Datasources. All fields from the Infosource are transferred to the ODS object. 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. Generally-used fields are as follows:Transformation. 1. The balance should be changed. 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. So questions as below. I also checked for 0FI_GL_10 and 14 but both are not pulling all the values from this table. 2069 Views. I want to load this extractor through a process chain based on every POPER. 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. Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. This datasource after init with data transfer, Delta bringing wrong values . However, the key field Ref. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. Step-4: Creating function modules for each extractor enhancement. 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. I have done following steps to get delta data. Fields of Origin in the Extraction Structure of 0CO_OM_CCA_9. Yes its a normal procedure as we do for other data sources. Please advice how to add WBS Element to existing. Financial Statements are based on 0FI_GL_10 i. to the ACDOCA extractors. However there has been a migration of the FAGL table to FMGL table. Now when I am checking the data in FAGLFLEXT table it does not show any entries for the data that has already been pulledI found one business content datasource based on this Table. 668 Views. 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). Since Release 3. Bw Delta Pointer For Delta Tables. The DataSources can then be used independently of one another (see note 551044). I am trying to pull GL data (for consolidation)from ECC to BW (using 0FI_GL_10) and then intend pull to BPC Model via data manager package. Examples of such DataSources include 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 0EC_PCA_1, 0EC_PCA_3, 0FI_GL_4, 0APO_LPROD_ATTR, etc. 1 Document History The following table provides an overview of the most important changes to this document. It seems that all values that. (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. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Hello Friends please suggest me at the earliest, We have a critical GL Model designed in which we have flow as below. 1 Document History The following table provides an overview of the most important changes to this document. 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. In ERP the number of fiscal periods per year is configurable. . I made a settings change in BWOM_SETTINGS table with PARAM_NAME = BWFIOVERLA and PARAM_VALUE = 'X'. All fields from the Infosource are transferred to the ODS object. Relevancy Factor: 1. 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. The partner fields that are relevant for consolidation are not updated in the InfoProvider 0FI_GL_10 and, therefore, you cannot use it as the "staging" InfoProvider for SEM-BCS. First you need to install the datasource 0FI_GL_10 in ECC system in RSA5 transaction. Let me know if you have any questions. RSS Feed. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. Skip to Content. We are working on BI 7. 0. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. 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. You can find full information in the below SAP note: 1153944 - New delta extraction in new G/L. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. This question is for New GL. Filled with the 2-digit system ID of the connected source system. It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. We noticed, when we make a GL posting in FI system, there is 4-hour difference in timestamps between BKPF table and FAGLFLEXT (and FAGLFLEXA) tables. hi professional! using 0FI_GL_10 Data are wrong in case of an Delta extraction to PSA. 1) Init with data transfer setting in infopack and execute it to load the data,give some time to reach delta records to RSA7 - around 12 to 24 hrs*. KDGRP to FSV Report. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. The documentation states GL_1 is for transaction while GL_4 is. System must add buffer to timestamp because of the document saving time consuming. Hi Shehzad, 0FI_GL_10 and GL_4 is used for leading ledger. 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. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. 0COMP_CODE Company code. Application: FI - General Ledger Accounting. Debit postings are Tally but credit postings are. 1 million records in 56 mins to PSA and extracted 2 million records in 62 mins to PSA post-HANA DB upgrade. 2. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. can not, 3FI_GL_0L_TT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Use. Data. In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. after I map the fields , I checked the trnasformation, It is OK. Use This DataSource extracts the totals records from the leading ledger in the new General Ledger. Search for additional results. A myth about 0FI_GL_10 Datasource. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. Any standard procedure or we need to follow cmid code to append the extract structure?Fields of Origin in the Extraction Structure of 0CO_OM_CCA_4. Please help. SQL cod The following error may also. About this page This is a preview of a SAP Knowledge Base Article. Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. 2) All key figures 0BALANCE,0DEBIT and 0CREDIT in DSO(0FIGL_O10) has the transformations with summation in Aggregation not overwrite. 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. I need to activate the Remote cube 0FIGL_R10 as well as Virtual cube 0FIGL_V11 and should i use DS 0FI_GL_10. 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. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated. Unfortunately this standard content delivered datasource ( source system- ECC 6. Describing the Test Scenario. You have probably used an ABAP feature in the interface definition that is not yet supported in the test. 0FI_AP_20 : Vendor Balances. And now the FAGLFLEXT is no longer. Can you please tell me the how to do this . DataSource 0FI_GL_10 EOPCLNT030 could not be reset to the old active version. After doing Init with data transfer, check in RSA7 if the Current Status of the generic delta for 0FI_GL_10 is updated or not. For information on how to start using this new procedure, see OSS note 410797. MultiProviders. Even though there were no data in RSA7, I tried to run Delta Infopackage but I didn't get any records in that. Check the below note: Note 1002272 - NewGL-DataSource 0FI_GL_10, 3FI_GL_*: Records missing in BI. Issues loading 0FIGL_C10. Is the extractor 0FI_ACDOCA_20 will contain plan data as well(i. Reduce throttle to idle engine speed between WOT running so that engine temperature drops. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_20: G/L Accounts: Transaction. My requirement is to enhance the 0FI_GL_10 data source from FAGLFLEXT (Totals) table. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 2. Delta extraction 0FI_GL_10 VERY SLOW. 0FI_GL_10 ( Data Source )Relevancy Factor: 1. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. . The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. 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. We have used sap standard data source and DSO for the data extraction. We are in the process of testing the 0FI_GL_10 datasource and its delta capability when loading the 0FIGL_O10 ODS. I need to Install Standard reports related FI Module and that too related to Financial Accounting: Vendors ( FI AP ) and Financial Accounting: General Ledger ( FI GL ). Delta is capturing additional record which were already capture in init . In this case use FM EXIT_SAPLRSAP_001 as template. 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. ADDD. 3. Extract structure OLTP: DTFIGL_4. Hi , Could you please help us for the datasource 0Fi_GL_10 that we are using in our FI-GL development. Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. Visit SAP Support Portal's SAP Notes and KBA Search. The problem faced here was particularly relating to 0FI_GL_10 Datasource. As i checked in the System, there is no entry in this table. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Please share with me your suggestion or view. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. 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. Regards, Leszek Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. The DSO enables line item reporting on actual data. . For this I enhanced the 0fi_gl_10 DS and checked the data but its showing wrong document types. I have activated datasource 0FI_GL_10 for leading ledger, additionally generic extractors 3_* for the non-leading ledgers. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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. I use 10 and 14. Transfer struct. Symptom In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. The performance of 0FI_GL_40 extraction is not good. The fields in the datasource are more than the 16 allowed keys in the DSO,. Regards. Fields like that. 0, version for SAP HANA. Extractor: BWFID_GET_FIGL_ITEM. . 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. When i am checking my ECC Report with BW report, Some fields are showing wrong values, for this reason, i reconciled the ECC Report and BW PSA (0FI_GL_10 ), for one combination, i. Standard Approach: Normally in the general practices the extract. The structure gets. 0FUNC_AREA Functional area. At the time of init with data transfer the balance in BW report exactly matches that in ECC . [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. regards. After the chain was removed from the scheduled and streaming, ran the DTP manually and it brought. We are on ECC 5. 0. In BW, we always need to see. 0FIGL_C10 is getting data from source 0FI_GL_10 through ODS. For all other ledgers, you have to. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. Financial Accounting: Accounts Receivable (SAP HANA-Optimized) Financial Accounting: Accounts Payable (SAP HANA-Optimized) Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. All is standard. I Have a problem with the extracción delta of the extractor 0fi_gl_10. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. 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. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. Hi all, Does anybody know the difference between General Ledger DS 0FI_GL_10 and 0FI_GL_20? Both used to extract new GL line items. Symptom. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. Click more to access the full version on SAP for Me (Login required). 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. 3. Please see picture for reference. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. In this DS eg. ) Field in. Correction specified in the note: 1152755 have to be incorporated in order to resolve the issue with the AA data sources. Search for additional results. This is to facilitate mutiple delta loads/day for FI-GL/AR/AP/AA. 0FI_GL_14. Important: As of Enhancement Pack 3 (=> EhP3) / Business Function FIN_GL_CI_1 (=> New General Ledger Accounting), you can also use the line item extractor 0FI_GL_14 (=>. Source System of BW system. Uso 0FI_GL_10 o el 0FI_GL_14. 0FI_ACDOCA_10 ; 0FI_ACDOCA_20 . 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 . Search for additional results. AIED. Hello, we are in a process of implementing 0FI_GL_10. In ECC, when asked functional folks, we got the inputs saying we need to use Group Currency field, which is KSL ( from FAGLFLEXT table ) . 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. Below is the list of ISU specific extractors (except 0FI_GL_10) and their corresponding application tables & mass activities for meter2cash scenario. DataSource 0FI_GL_10 EOPCLNT030 could not be reset to the old active version. For example in FS10N there are only Postings made for the Month 04/2013 and 05/2013. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. If. Performance enhancements might be available for data extraction. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. what are the application components we have to use fill the setup table. 1) first delta init load to PSA (yesterday 08:00 pm) 2) delta load to PSA (today 09:30 am) 3) full load to PSA (tThe 0FI_GL_10 datasource contains data from the Leading Ledger. e. About this page This is a preview of a SAP. Currently we are in SAP ECC 6. Source structure: BKPF, BSEG. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . I planned for generic with time stamp by creating the view, but. 2. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. The old active version of DataSource 0FI_GL_10 EOPCLNT030 can no. I am using the data source 0FI_GL_10 and I am creating an InfoObject to hold the 'ACTIV' field. I tried to find these new extractors in the BI content but couldn't find it. Diagnosis. It is used as a source for reconstructions without the need to access the sources again. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GLFI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. My explanation in this blog is focusing on transfering data with ODP to another system. Use corresponding exit FM as template and copy the import, Export, Table, Exception. Delta Update. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. The note 2341038 says that we can use the new 0FI_ACDOCA_10/20 datasources and even though we don't have any BI content for them, we can just remap the 0F_GL_10/14 BI content to use these new ACDOCA datasources instead. ODQ Tables. The full or delta extraction job is terminated by the following runtime error:. For more information, see SAP Note 1523670. 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. doc no and doc pos can be used. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. DataStore Object (advanced): CM S/4 FI: GL. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. Fields need to be enhanced are TSLVT TSL01. And I can able to pull delta records many times in. Thank You AdvanceDataStore object (advanced): FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/CMFIGL06. It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. sap. while start Infopackage and choose parameter then having 2 row data. Mar 27, 2015 at 06:46 AM Hi, Shortly, Comparing 0figl10 and 0figl14 you'll find a lot more in 0figl14. 2013 01:05:28 Job started0FI_GL_10 and FAGLFLEXT - Key Fields. The steps is following, 1. The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. Index on FAGLFLEXT. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. Dates are expressed in the format YYYYMMM. 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. 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 . Extractors only exist for the source system from R/3 Release 4. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock Initialization for Inventory MM - Materials Management Management 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution 0FI_GL_4. It was formed. You may choose to manage your own preferences. Also check if all the key fields are used in DSO and also all the fields are mapped at PSA level. 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) –. Now, I used RSDS in BW to try to replicate it in. doc no and doc pos can be used. 6 million records – 100 mins (0FI_GL_14 7. how to execute this DSO having 2 row data. Check the below note: Note 1002272 - NewGL-DataSource 0FI_GL_10, 3FI_GL_*: Records missing in BI. FI-TX. All amounts are extracted using different currencies for example, transaction currency, company code, currency, and controlling area currency, therefore, in most cases, you must put a filter on the CURTYP column of the extractor (CURTYP=00 means transaction currency. 0 October 2010 Initial version In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 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. 0FI_GL_10 is a delta-enabled DataSource that extracts the general ledger balances for only the defined 'leading ledger' in your source system. - 0FI_GL_14: for line items. This DSO contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 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. Go to the update tab and select Initialize the delta process. 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. General ledger: Data for taxes on sales and purchases. If no data inbound layer. Experts: Extraction of data from 0FI_GL_10 (ECC 6. In this case use FM EXIT_SAPLRSAP_001 as template. Hi All , I'm in mid of implementing P&L and Balance sheet reporting via BW and not sure which data source to use . This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. 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. RJ 012, , KBA , BW-BCT-FI , BW only - Financial Accounting , BW-BCT-CO-PC , BW only - Product Cost Controlling , ProblemFI_GL_10 Datasource enhancement from FAGLFLEXT. As. Page Not Found | SAP Help Portal. 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. This InfoSource is based on DataSource 0FI_GL_12. The missing key was 'Business Transaction' and it did the trick for us. Non-leading ledgers can be created as per the local accounting rules in your country/region. 0FI_GL_10 extracts data from FAGLFLEXT table. 0), there is an extractor for extracting totals records from the new General Ledger to BI: 0FI_GL_10. 0FIS_GL_LINEITEM. Not. 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). 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 2LIS_03_UM: Revaluations: MM - Materials Management: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable: 0FI_GL_1:there is 10 records for that particular combination(For Ex.