This table contains field like document number, Company code along with the date and time stamp of the changed record. Clearing Delta Q of 0FI_GL_4 extractor. 4. The ODS object General Ledger: Line Items contains all line items transferred from the source. 0FI_GL_04 extraction out of ACDOCA (to BW7. 0ASSET_AFAB_TEXT. For 0FI_GL_4, table BWOM2_TIMEST is used to set the last delta load timestamp. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . 1. I am using 0FI_GL_4, 0FI_AR_4, and 0FI_AP_4 in S/4 HANA system and encountered duplicated records when loading delta records. 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. You may choose to manage your own preferences. Jun or before will be extracted. Thank-You. BALANCE. 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. 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. Technical name: 0FI_GL_4. 0B. Understood. Sub Modules. 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. Extractors only exist for the source system from R/3 Release 4. This ensures the proper synchronization of accounts. 4. We are on nw 004s and ECC 6. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. This datasource is based on BKPF and BSEG table, BSEG is a cluster table. Filled with the 2-digit system ID of the connected source system. The extraction procedure delivered with the business content for SAP BW 1. transformation: TRCS 0FI_GL_4 -> ODSO 0FIGL_O02 . I have some questions around 0FI_GL_4 datasource and data flow around this. AETIM : 17:26:59. DataSource Transactional Data: 0FI_GL_40. Source System for R/3 Entry* 0GN_R3_SSY. Technical name: 0FI_GL_2. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. DataStore object: /IMO/D_FIGL04. While checking the help. 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 DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). Data source setup table filling. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Hi Experts, Can any one please let me know how do we check the source tables of the Datasource 0FI_AP_4 or any other Datasource in general. This extractor assigns specific field attributes to the append fields. Prerequisites. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. I am trying to enhance DS 0FI_GL_4 with field MATNR from BSEG table. Name. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. The data is not restricting to a particular GL Account. The delta load of 0FI_GL_4 bring data if the delta (Info Package) triggered after 2:00 AM. This InfoSource is based on DataSource 0FI_GL_12. 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. G/L Account Number (HKONT) and controlling. Activity Actual Costs: CO - Overhead Projects:I have to use Standard Extractor 0FI_GL_4 and extract relevant data. Fields of Origin in the. 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. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. UPDMODE : C. The ODP performance scenario that we’ve completed was on the GL Line item datasource (0FI_GL_14) from ECC system (source) into a BW 7. Actually Delta procedure is not suitable for filling Infocubes in BI directly. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. /IMO/D_FIGL14. 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. This DSO (advanced). pdf), Text File (. 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. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . 0FI_AR_4: obsolete DS only supported FULL mode: 0FI_GL_1: 0FI_GL_6: obsolete DS only supported FULL mode: 0FI_GL_2: 0FI_GL_7: obsolete DS only supported FULL mode: 0FI_FM_1: 0PU_IS_PS_11: 735646: 0FI_FM_2: 0PU_IS_PS_2: 735646: 0FI_FM_31: 0PU_IS_PS_31: 735646: 0FI_FM_32: 0PU_IS_PS_32: 735646:. Right click and copy the link to share this comment. This is a design problem and can be fixed with OSS 523933, but we don't want to modify this 0FI_GL_4 extractor since it loads into a GL ODS which has 150 million. We have the requirement with the data from tables BSEG and BKPF Tables. This DataSource replaces 0FI_GL_1 . 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. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 7 : 0FI_GL_1: General ledger: Transaction figures FI - General Ledger Accounting: 8 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials Management: 9 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials. However the entry is getting populated in BWOM2_TIMEST when initialization is done with data transfer . The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. This extractor assigns specific field attributes to the append fields. Then I have enhanced the datasource in ECC. Reduce throttle to idle engine. Module Name. 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. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. code selection at 0fi_gl_4 datasource and continue with 0FI_AR_4 and 0FI_AP_4 datasource then continue delta as per normal. ( i'll take care of master data). You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. Type of DataSource. Please save your work. We are extracting from ECC 6. Also table BWFI_AEDAT is used to store changed FI documents. 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. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. e. IDoc (Intermediate Document) is a standard SAP document format. Visit SAP Support Portal's SAP Notes and KBA Search. 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. As I had changed the settings in table BWOM_SETTINGS according to note 485958, the datasource should be able to extract FI lines up to the day I run the extractor. I activated Local Ledger via Tcode: FAGLBW03. Key Fields; Object Type. 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 allowed. If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. 0. 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）。. . TS_LOW : 315,360,000,000 (sounds like 1/1/1991 - This converts exactly to 365 Days)Hi, 0FI_GL_10 is extractor used to fetch totals table info i. 0ASSET_ATTR. Data Source 0FI_GL_4, will satisfy this requirement. Characteristics. ODQ Tables. I changed the record in ECC system, the streaming process chain did not bring the. If the initialization selection the source system is deleted for InfoSource 0FI_GL_4 in the BW system Administrator Workbench, the time stamp entries for InfoSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 from table BWOM2_TIMEST are also removed. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. During that time, users will still be able to view content (blogs and questions) but will not be able to post new blogs or questions. Follow. To maintain a consistent dataset in Financial Accounting during data extraction, new and changed datasets are loaded for the same time interval for which line items in the General Ledger (0FI_GL_4) were last loaded. You may choose to manage your own preferences. 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. 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 using S/4 Hana system 1909. Type of DataSource. Use The corporate memory is filled independently of the EDW core layer’s update. 0FI_GL_6:General Ledger Sales Figures via Delta Extraction 0FI_GL_7:General Ledger Cost of Sales Ledger via Delta Extraction 0FI_GL_8:General Ledger: Statistical Key Figures 0FI_GL_10:General Ledger: Leading Ledger Balances 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC). 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. So even if the data is pulled multiple times Ex:- for every 30 minutes in the. Most time it's succeed,but some time failed. I need two fields from EKKN table (NAVNW,AUFNR) into FI-GL datasource (0FI_GL_4) and those two should be available in report. 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. 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). If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 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. We have a requirement to enhance general ledger datasource (0FI_GL_4). Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. /IMO/D_FIGL14. Page Not Found | SAP Help Portal. Related content. 0. Generate datasource 0FI_GL_4 within datasource change mode in RSA6. We are enhancing standard datasource(0FI_GL_4) which contains data form 2009 till date. Data Source 0FI_GL_4 ,. 0CO_OM_CCA_10 . Visit SAP Support Portal's SAP Notes and KBA Search. There will be a planned 2-hour downtime on Sunday, Sept. I want to double confirm is it the correct process to read above 3 datasoures. So even if the data is pulled multiple times Ex:- for every 30. 2001. In the DBW462 Training (Delta BW7. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. 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. Step1: Append the Structure of Datasource 0FI_ACDOCA_10. Prerequisites. 2LIS_11_VAHDR: Sales Document. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. To enable determination of the datasets, note 535016 must be installed in all. 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. you’ll get all the required aDSOs for 0FI_AA_11 and 0FI_AA_12, as shown in this figure. Page Not Found | SAP Help Portal. 1. Extract structure OLTP: DTFIGL_4. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. I would like to: a) either to know if it's possible to enhance 0FI_GL_4 extractor with that field. e. 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. Technical name: 0FI_GL_4 . Actually Delta procedure is not suitable for filling Infocubes in BI directly. Introduction. 4. If using earlier versions of FI-AP Line Item DataSources like 0FI_AP_3, this note has to be applied. 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. 4. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. Data Source 0FI_GL_4 , will satisfy this requirement. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AA_11: FI-AA: Transactions: FI - Asset Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General Ledger Accounting: 0COSTCENTER_ATTR: Cost center: CO - Cost Center Accounting:Hi all, I have a BW question to you, regarding FI general ledger data source "0FI_GL_4". We have intilzed the delta one year back and we are. 0FI_GL_4. Appreciate your inputs on the logic that needs to be used in this scenario. This DSO (advanced). 0FI_GL_4 is one of the datasources used. This data source extracts data records for universal journal entries. Related content. Currently already delta loads are running on once in a day. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. How I can change the delta frequency for FIGL by replacing the default value?. FI-GL: Line Items - /IMO/D_FIGL04. The documentation states GL_1 is for transaction while GL_4 is. In addition to the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI), you also use precisely one of the following extractors in delta mode only: 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4 When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). 0 . b) either it's possible to calculate that date. the Dump is as shown below. 0. 0FI_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. Reports can be based on any value type that is recorded in the source. This site uses cookies and related technologies, as described in our privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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). DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12 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. Search for additional results. The same is with the field BKTXT in the Include CI_BSIS. Problem is GL_1 has cumulated balance and GL_4 does not. 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_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. 0FI_GL_4 Delta. 0CO_OM_WBS_6 . Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. But Just to give you a Idea on how the Numeric Delta works with safety Intervals. 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. Before enhancing the extractor, I had a question. One of our old clients on ECC is now upgraded to S/4 Hana. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Transfer struct. Technical Name of Target InfoObject. Once activated, we mapped the ODP FI GL line. 2. The DataSources can then be used independently of one another (see note 551044). For information on how to start using this new procedure, see OSS note 410797. SAP. The delta timestamps can be seen in table BWOM2_TIMEST. 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 -. The delta time stamp is stored in table BWOM2_TIMEST 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. 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. 0FI_GL_4 filtering by HKONT | SAP Community Relevancy Factor: 1. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. For 0FI_AA_11 and 0FI_AA_12, both 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR should have successful data extractions. ), as it's calculated. But some document numbers are found missing in the extractor when compared with BKPF table. The safety interval is defined in table BWOM_SETTINGS. You're wondering to know using which fields as the selection could improve the performance. Related content. To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. Hi, we edit in ROOSFIELD value in selection in 0FI_GL_4 for Field HKONT. We now realize we need the cumulated balance at a plant level for specific GL Accounts. I've awarded virtual points to myself and my colleague Mark who helped find the answer. The delta time stamp is stored in table BWOM2_TIMEST. However, we have a problem in that splitting in the new GL in ECC 6. 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. The ODQ uses the following three tables to store data: 1. 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. Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. S/4: New Field "Type of a General Ledger Account" (GLACCOUNT_TYPE) for Cost Element Definition. If you are enhancing other than LO you. Activity Actual Costs: CO - Overhead Projects:when I try 0FI_AA_11 I get the message Extraction of 0FI_AA_11 not possible, extract 0ASSET_AFAB_ATTR first" I have loaded 0FI_GL_4 (delta only) as this was a suggested solution in another thread. We have the requirement with the data from tables BSEG and BKPF Tables. when I try to see data in Extractor of Datasource 0FI_AP_4 not . Prerequisite: I_INITFLAG is initial. Data Source 0FI_GL_4 , will satisfy this requirement. Right click and copy the link to share this comment. It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. While re initializing the data source 0FI_GL_4 without data transfer the time stamp entries are not populated in the BWOM2_TIMEST . Thanks, Manjunath. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. The Extractor Connector contains two different options. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_TX_4: Taxes: Line Items by Means of Delta Extraction: FI - General Ledger Accounting: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger: FI - General Ledger Accounting: 0FI_GL_8: General Ledger: Statistical Key Figures: FI - General Ledger. Technical Name. 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. engine speeds but at a maximum of 3/4 throttle for the first two hours. We have missied a delta load about 35 days ago. In the next 8 hours of operation use the same operating method as earlier but with a maximum of 2 minutes at wide open throttle (WOT) included. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. We have the requirement with the data from tables BSEG and BKPF Tables. Is there any way to update the records in BW to the time that the extractor is running? Based on your experience, can you tell us what are the main problems with the extraction of the most current data?①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 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 . To enable determination of the datasets, note 535016 must be installed in all. Transformation. then searched. 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_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts. 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. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. Below are some advantages of the ODP Framework: If you use ODP, you. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in. I have recently activated Data Source 0fi_gl_14, but I need to add USNAM field from table BKPF in Extract Structure. For more information on the universal journal entry, see SAP Simple Finance, On. Also suggest me if any other efficient method available for the. We are comfortable with all datasources except 0FI_GL_4. Field ZBD3T in table DTFIGL_4 is specified twice. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 3. Technical Name. SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. Thank you. Delta records are directly transferred to BW. xlsx - Free download as Excel Spreadsheet (. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. 2. pdf Already available as part of BI 7. Name. The new solution is based on new extractors that are available with Plug-In Release PI2003. 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. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). x dataflow. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. 2, see OSS note 551044. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAW) - /IMO/FI_IS401. MultiProviders. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. The Extractor Connector contains two different options. Datasource : 0FI_GL_4. 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. 0FI_AR_3/4 data source doesn’t bring the statistical AR document (noted items) and you have to implement SAP Note 411758 – “Extracting noted item“ to bring in the same. If no data inbound layer. This ensures that the data in BW for Accounts Receivable and Accounts Payable Accounting is exactly as up to date as the data for General Ledger Accounting. Performance enhancements might be available for data extraction. Using this approach, the advantages are: The data source which fulfills my requirement is 0FI_GL_4. We make daily 6 delta loads (transaction data) in SAP BW 7. But this time it contains value for field Gkont (i. The extraction structure DTFIGL_4 for datasource 0FI_GL_4 (General ledger: line item) should be enhanced by the VALUT (value date) field. Dear All, For FI related below data sources i want to do full upload. This increase in performance compared to a full data extraction on the same ODP datasource is due to. There is not a single field is hidden in 0FI_GL_10 DS. till previous day. SAP BW/4HANA all versions ; SAP NetWeaver 7. I need to make a generic datasource similar to the 0FI_GL_4 (Extraction by FM). In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. This is incorrect. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. InfoSources. This field is not available in BSEG & BKPF tables but available in the datasource structure. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. Follow. 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. 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. The safety interval is defined in table BWOM_SETTINGS. 2) No you can not. This DataSource is used to load General Ledger transaction figures (table GLTO) from the R/3 source system to the Business Information Warehouse. The extractor which could cover this requirement is 0FI_GL_4. currency and object currency. I am working in 0FI_GL_4 line item data source. * For more information about source system IDs, see SAP. More Information. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Scenario 1: Datasource is maintained in a specific language. 1 Answer. in the 0FI_GL_4 extractor. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. However, when we give selection for GL Account or any other option, we are getting complete data. if it is triggered prior to 2:00 AM it’s not extracting any data. Description of Field in the. Thanks Rober. Q: This transformation is based on new BI 7. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Delta Update. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. If the system prompts you to specify a package, specify a custom package (your own transportable package). Reports can be based on any value type that is recorded in the source. In our project we are using 4 Asset accounting extractors: 0ASST_ATTR_TEXT. 4. 2LIS_03_UM: Revaluations MM - Materials Management: 10. Note. This InfoSource is based on DataSource 0FI_GL_14. For more information, see SAP Note 1523670. 0ASSET_AFAB_ATTR. July and only documents posted on 30. 2. Situation in S4 HANARobert.