The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. You can check in RSA2 for 0FI_GL_4. g. The delta queue pulls data into the delta queue via an extractor (e. 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 ). 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. The best times to visit Victoria and Vancouver Island are March to May and September to November. Delta Update. Data Source 0FI_GL_4 , will satisfy this requirement. sap links, I found that this field is based on the followiing fields from the BSEG table:As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should be carried out. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). Technical Data. 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. 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. 0GN_R3_SSY. Data Modeling. Activity Actual Costs: CO - Overhead Projects:I have to use Standard Extractor 0FI_GL_4 and extract relevant data. 2003. 0CO_OM_CCA_10 . 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. But some document numbers are found missing in the extractor when compared with BKPF table. So even if the data is pulled multiple times Ex:- for every 30. RemoteCube Compatibility. Due to the 16–key field restriction of the DSO, seven technical characteristics, 0FI_CK01 – 0FI_CK06 (+ 0FI_CK07), have been introduced into which all relevant source fields are concatenated to preserve the original. Scenario 4: Extracting in delta mode from SAP TM (Transportation Management) DataSources. xls / . On this way you could also enable ODP extraction for obsolete SAP standard. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. We've found the answer: 1. Is it OK to create a transformation below Infosource to. engine speeds but at a maximum of 3/4 throttle for the first two hours. I've awarded virtual points to myself and my colleague Mark who helped find the answer. Worked extensively in the Finance - Accounts Payable (FI-AP) -. I am using the FI data source 0FI_GL_10. The same is with the field BKTXT in the Include CI_BSIS. Step-4: Creating function modules for each extractor enhancement. 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. This InfoSource is based on DataSource 0FI_GL_14. Click more to access the full. Prerequisites. I understood that we need to fetch all the extract queues to BW before upgrade. The extractor calculates the same key figures as transaction GADBKFC. But for some reason it isn't picking up all the records that were created in the previous night (but it. 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. 5 ; SAP enhancement package 1 for SAP NetWeaver 7. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 1 Answer. 0ASSET_AFAB_ATTR. 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. for Infosource 0fi_gl_14 - 11 : FAGLFLEXT General Ledger: Totals FI - General Ledger Accounting: Transparent Table 12 : BWOM2_TIMEST BW CO-OM: Timestamp Table for Delta Extraction CO - Information System, iViews:This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). BALANCE. The performance of 0FI_GL_40 extraction is not good. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. Source structure: BKPF, BSEG. This DSO (advanced). Shyamala. Scenario In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as, from source system will be able to fetch the delta records as per the timestamp defined, or depending on system predefined delta pointer. Related content. Regards, Ashish. ) Also. Data Source 0FI_GL_4 Delta Extraction. If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. Also table BWFI_AEDAT is used to store changed FI documents. Data Modeling. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 0FI_GL_20:. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). Get timestamps of the leading source (0FI_GL_4 or when this is not used 0ASSET_ATTR_TEXT) Get timestamp of the extraction source; Build Selection Ranges for the extractor; Extraction Phase. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. 0FI_GL_4 is based on both BKPF and BSEG tables, So is that the reason why document no are missing, and if such then is there any standard DS based exclusively on BKPF table. 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. 4. 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General. This is incorrect. Production – 74% performance improvement (1. 5 (BW4 to be). Reports can be based on any value type that is recorded in the source. 0FI_GL_04 extraction out of ACDOCA (to BW7. This Datasource Generally contains huge Data and when you execute the datasource , the system takes a lot of time and at the end it generates short Dump. 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. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Extractor: BWFID_GET_FIGL_ITEM. 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. 0. Visit SAP Support Portal's SAP Notes and KBA Search. Data Source 0FI_GL_4 , will satisfy this requirement. The new solution is based on new extractors that are available with Plug-In Release PI2003. b) either it's possible to calculate that date. Jun 12, 2012 at 05:28 AM. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Filled with the 2-digit system ID of the connected source system. If you use 0FI_AR_3/4 or system exclusively. Field TXGRP in table DTFIGL_4 is specified twice. General Ledger: Transaction Figures with Delta Extraction. 0ASSET_ATTR. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. 0CO_PC_ACT_05 . the Dump is as shown below. By continuing to browse this website you agree to the use of cookies. 0FI_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. Technical Data. 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 you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). 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. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. Many thanks Geoff. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . 1) For FI_GL_4 delta is based on BWFI_AEDAT (for Change date) and BKPF (for Entry date) tables. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. Description of Field in the. 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 HANAAverage Daily Balance. 2. Join. 3. The ODQ uses the following three tables to store data:RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. Need to write small abap logic at source side SE38 to modify ROOSEFIELD table data. 01、使用rsa7查看增量队列时，确实可以看到财务数据源：0fi_gl_4, 0fi_gl_6, 2、总账凭证过账后，立即进行数据抽取， 0fi_gl_4并不能立刻抽取到数据，而 0fi_gl_6 立刻就可以抽取到最新数据， 这是怎么回事呢？ 或者我哪里理解错了？As soon as DataSource 0FI_GL_4 has been loaded, it is the leading DataSource with regard to accruals, such as the time and date (CPU date) by which extraction should be carried out. When using 0FI_GL_4 and 0FI_AP_4 extractors, there is no problem with performance, but as soon as we use 0FI_AR_4, the job would run for about 6 hours before it would extract the first 10 000 records. Reduce throttle to idle engine. 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. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). FI-GL: New GL - Balances - /IMO/D_FIGL12. Company Codes Section. 6 million records – 100 mins (0FI_GL_14 7. 0CO_PC_ACT_02 . 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. For information on how to start using this new procedure, see OSS note 410797. It contains all the totals records (transaction figures) from new General Ledger Accounting that were uploaded from the connected source system(s) using the InfoSource General Ledger (New): Transaction. Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. So even if the data is pulled multiple times Ex:- for every 30 minutes in the. 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. 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. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. 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. x dataflow. Delta Update. However, we have a problem in that splitting in the new GL in ECC 6. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. I have some questions around 0FI_GL_4 datasource and data flow around this. Extractor : BWFID_GET_FIGL_ITEM. Transfer struct. 0FI_GL_6 . General Ledger Accounts (GL) in SAP are divided into two parts a. 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. 0FI_GL_14 brings in all the fi documents. This ensures the proper synchronization of accounts. 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. 1. The DataSources can then be used independently of one another (see note. The new solution is based on new extractors that are available with Plug-In Release PI2003. InfoSources. 1. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4). FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . 0FI_* Datasources). Newly created FI documents will be extracted to BW based on BKPF-CPUDT( Entry Date). Problem is GL_1 has cumulated balance and GL_4 does not. Create and run Init load for the 3 Cubes. 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. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. 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. But Just to give you a Idea on how the Numeric Delta works with safety Intervals. This. This InfoSource is based on DataSource 0FI_GL_14. Thanks in advance. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GL0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 9 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 10 : 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 11 : 0FI_GL_10: General ledger: Leading ledger Balances FI - General Ledger Accounting: 12 :. If you use transaction RSA5 to activate the extractor of DataSource 0FI_GL_14, the field attributes of the append extractor are assigned to the actual extractor. Extract Structure : DTFIGL_4. Name. 0FI_TAX_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 generated Data Source 3FI_GL_xx_SI) are also deleted in the source system. RSS Feed. Available from Plug-In Release. While re initializing the data source 0FI_GL_4 without data transfer the time stamp entries are not populated in the BWOM2_TIMEST . The DataSources can then be used independently of one another (see note 551044). pdf Already available as part of BI 7. This field is not available in BSEG & BKPF tables but available in the datasource structure. Screen Shot 1: BWFI_AEDAT table and its fieldsThe 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. You may choose to manage your own preferences. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. BW-BCT-FI-GL , BW only - General Ledger , Problem . Financial. UPDMODE : C. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. 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. OLTPSOURCE : 0FI_GL_4. Now I am following the below sequence: Run Init with data transfer for 0ASST_ATTR_TEXT; Load and activate 0ASSET; Full load for. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. The extractor does not transfer any redundant fields to BW. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. This InfoSource is based on DataSource 0FI_GL_4. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. The extraction structure DTFIGL_4 for datasource 0FI_GL_4 (General ledger: line item) should be enhanced by the VALUT (value date) field. Sample logic, Anand. Also, using old BI Content extraction seems to be. Technical Data. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. Follow the steps to append, hide, unhide and extract the fields from BSEG table using SAP Note 430303 and the data dictionary. I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. 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. About this page This is a preview of a SAP Knowledge Base Article. To do this, create structure CI_BSIS in the data dictionary of the R/3 source system and include the VALUT field in it. Name. Also suggest me if any other efficient method available for the. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. 2001. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. data in info object 0DOC_NUMBER( extractor field VBELN)is getting populated from BSIK-EBELN or BSIK-XBELN?When a Delta InfoPackage for the DataSource 0FI_GL_4 is executed in SAP NetWeaverBI (BI), the extraction process in the ECC source system mainly consists of two activities:- First the FI extractor calls a FI specific function module which reads the new andchanged FI documents since the last delta request from the application tablesand. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. General Ledger: Line items. The new datasources 0FI_GL_4, 0FI_AR_4 and 0FI_AP_4 use a time stamp method instead of the BW Delta queue in the R/3 source system in order to determine the Delta dataset. " =09 Dear all=20 I am using 0FI_GL_4 DataSource. Screen Shot 1: BWFI_AEDAT table and its fields The name of the DataSource (0FI_GL_4) The name of the extract structure (DTFIGL_4) The name of the field that was added to the structure (ZZBKTXT) The name of the BW InfoSource (0FI_GL_4) The name of the R/3 table and field that contains the data you need (BKPFBKTXT) With this information, an experienced ABAP developer should be able to. We do not have the data in PSA either, as we delete PSA every 7 days, since our volum is very very high. 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. The data dictionary in the R/3 source system shows that the VALUT field is. Prerequisites. There is not a single field is hidden in 0FI_GL_10 DS. you may see them at info pack selection screen. Production – 74% performance improvement (1. I would like to: a) either to know if it's possible to enhance 0FI_GL_4 extractor with that field. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. This ensures the proper synchronization of accounts. The Extractor Connector contains two different options. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 0FI_GL_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. Hi SAP Gurus, I'd like to know how to add one field as a selection field for the data source. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Scenario 1: Datasource is maintained in a specific language. 2, see OSS note 551044. Fields of Origin in the. 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0CO_OM_OPA_6: Orders: Actual Costs Using Delta Extraction: CO - Overhead Cost Orders:0FI_GL_4 -> 0ASSET_ATTR_TEXT -> 0ASSET_AFAB followed by transactional loads via 0FI_AA_11 AND 0FI_AA_12. 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: 0ASSET_ATTR_TEXT: Asset Subnumber with Description: FI - Asset Accounting: 0ASSET_AFAB_ATTR: Depreciation Area Real or Derived: FI - Asset Accounting: 0FI_AA_001: ANNUAL VALUES: FI - Asset Accounting: 0FI_AA_006:. 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. The DataSources can then be used independently of one another (see note 551044). Cumulated balance. 0B. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 6 or higher. Answer. Technical name: 0FI_GL_2. 0FI_GL_10 for Balance Sheet reporting. RSS Feed. This increase in performance compared to a full data extraction on the same ODP datasource is due to. WHEN FAILED: DATASOURCE = 0FI_GL_4. If no data inbound layer. Atul. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. 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. As i checked in the System, there is no entry in this table. the delivered extractors 0FI_GL_10 and 0FI_GL_4 to extract totals and. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. For performance improvements for extraction, see SAP Note 1731175. S/4HANA -Table and general Notes. 1. Like 0; Share. 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. Structure Delta Update. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. The documentation states GL_1 is for transaction while GL_4 is direct line items. x DS)). 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. Using this approach, the advantages are: The data source which fulfills my requirement is 0FI_GL_4. Line items can be requested in. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. Initial my data flow is like R3---- >DSO ---->CUBE, Now my onsite members deleted DSO and directly. Technical name: 0FI_GL_4 . Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. G/L Account Number (HKONT) and controlling. Kindly let me know if you have any other concern. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data apart from the base/origin tables on certain Business logic/requirement. =20 Is. This data source extracts data records for universal journal entries. 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. /IMO/D_FIGL14. Technical name: 0FI_GL_4. Edit Standard DataSource The first step is to enhance the DataSource for General Ledger: Line Items with Delta Extraction (0FI_GL_4) by adding the field Document Header Text (BKTXT). This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Table of Contents: 1. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. The symptom materializes in d Delta Extract Stage was tested with custom Datasources and with the following standard Datasources: 0FI_GL_20: G/L Accounts: Transaction Figures: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_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: Direct Line Items. 0B. This ensures the proper synchronization of accounts. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Transformation. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. g. The delta timestamps can be seen in table BWOM2_TIMEST. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. Note: Uncoupled" extraction possible with Plug-In PI 2002. Filled with the 2-digit system ID of the connected source system. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. 11 starting at 11 am CEST; 5 am EDT. MANDT : 120. The field exists in 0FI_GL_4, but contains no data in the Extractorchecker, also there is no Data in the PSA in SAP/BI. but data in XBELN field. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. 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. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. 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. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO,. This field is not available in BSEG & BKPF tables but available in the datasource structure. For example Finance data extractor 0FI_GL_10 is Whitelisted with S/4 HANA, this means the data source is fully supported and will work with out any restriction. In the DBW462 Training (Delta BW7. I am working in 0FI_GL_4 line item data source. In Business Content, following flow is available. Field ZBD2T in table DTFIGL_4 is specified twice. The values I got is. After Image Delta: FI line items are transferred. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. 0. The Extractor Connector contains two different options. The DSO enables line item reporting on actual data. Field ZBD3T in table DTFIGL_4 is specified twice. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. FI-GL: New GL - Balances - /IMO/D_FIGL12. This includes InfoSources: 0FI_AR_4, 0FI_AR_6, 0FI_AR_5, and Full loads for 0FI_AR_1, and 0FI_AR_10. 5 on any DB. Situation in S4 HANARobert. 2LIS_03_UM: Revaluations MM - Materials Management: 10. our SAP ERP System is being migrated to S4HANA. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). 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. 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 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. 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. Q: This transformation is based on new BI 7. 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. I changed the record in ECC system, the streaming process chain did not bring the delta for next 15 runs, all the time it was 0. About this page This is a preview of a SAP Knowledge Base Article. General Ledger: Transaction Figures – Cost of Sales Ledger. 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）。. 3 Keywords RODPS_SAPI 021, RSQU 052, ODQMON, sapi, odp, parallel , KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BW-WHM-DST-DTP , Data Transfer.