Follow. The performance of 0FI_GL_40 extraction is not good. Because If I use overwrite in Aggregation all GL Account values are incorrect in InfoCube(0FIGL_C10). This CDS view provides access to all details of a G/L account line item including the most important business entities, such as G/L account, company code, cost center or profit center (without the ledger). 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). Use. A myth about 0FI_GL_10 Datasource. This DSO contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). x DS)). Relevancy Factor: 1. I am using the data source 0FI_GL_10 and I am creating an InfoObject to hold the 'ACTIV' field. 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. I've checked Datasource in R3 (RSA3) and it matches the R3 reports and the PSA. before creating report, I did initial level of data validation 0FI_GL_10 data with SAP provided GL summary Tcode FS10N data. To do so, go to the configuration menu path Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types or use Transaction FINSC_LEDGER. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as they dont have that tick. 311 Views. Not. 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). Delta Update. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). The transfer rules are created fine but some fields are missing in the transfer rules. I went through the SAP helpand they have 2 option which is reporting based on 0FIGL_C10 which is based on data source 0FI_GL_10 or 0FIGL_C0 which make use of 0FI_GL_1data source1) 0FI_GL_10 with Init with data transfer. In DSO Transfered Records are 60264 and Added Records are 47034. 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. Datasource : 0FI_GL_10. In that process I launched FAGLBW03. InfoProvider for actuals data. But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. Visit. mygns . ) Now, for that same particular combination (in DSO Active Table) some records are missing. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. We have used sap standard data source and DSO for the data extraction. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. Enter the InfoPackage description, select the Data Source and click Save. It seems that all values that. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used?Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. In S/4 HANA there many changes in GL master compare to ECC environment. Visit SAP Support Portal's SAP Notes and KBA Search. 0FI_AP_1 : Vendors: Transaction figures. As i checked in the System, there is no entry in this table. 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. line items respectively. However we do not see anything flowing into the. I would recommend you to reload the data once for the missing periods and then make sure that you. 0A (BW PlugIn 2001. The balance should be changed. When we extracted . I am using the Keyfigure 0VALUE_LC. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. Performance enhancements might be available for data extraction. So now can I create a multiprovider on both and take document type and 0fi_ar_4 DSO and rest of the fields from 0fi_gl_10 cube and run a report. 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. here i found two BC Datasources. while start Infopackage and choose parameter then having 2 row data. 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. And now the FAGLFLEXT is no longer populated with any FI. " 0FI_GL_8 General Ledger: Statistical Key Figures". There are situations, when the scheduled jobs are unscheduled during production push, the Delta’s stop functioning. This InfoSource is based on DataSource 0FI_GL_14. However there has been a migration of the FAGL table to FMGL table. We faced this issue couple of years and has been stable for years now. FI-TX. We have intilzed the delta one year back and we are pulling delta records to BW. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. Line Items of the Leading Ledger. But when new FI document appears (new entry in FAGLFLEXT), no Delta Queue appears in SMQ1 transaction. 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) –. 0COMP_CODE Company code. 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. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. 4 system with HANA database. It is available only with a minimal version of ECC (ECC 6. 0FISCPER Fiscal year / period. The symptom materializes in d The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. The latter is available from ECC60 onwards. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Symptom. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. FAGLFLEXT table is having transaction data for Z1 ledger but 0FI_GL_10 data source doesn't bring Z1 ledger information. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? I have loaded 0FI_GL_10 datasource in BW Production with below steps: 1. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. Check the below note: Note 1002272 - NewGL-DataSource 0FI_GL_10, 3FI_GL_*: Records missing in BI. [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. If not present go to SM30. So we added ZZBUDAT and ZZKDGRP to source 0FI_GL_10 in RSA6. 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. But i havnt understand the structure of this datasource. As. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. 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. InfoSource 0FI_GL_4 transfers only. 0FI_GL_14. This DataSource is delta-compatible. Delta Tables. All other ledgers, again if required, would require separate DataSources be created for each ledger. As per OSS note 2341038, I was trying to understand how to remap the 0FI_GL_ extractors like 0FL_GL_10/14 . Monitor the extraction. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?The simple step for FI load is. DataStore Objects. The problem faced here was particularly relating to 0FI_GL_10 Datasource. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. The below mentioned are the key fields in the standard DSO : FIGL_O10. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Prerequisites. I had activated the DS 0FI_GL_10 in source system and when i check in RSA3 it does not fetch any reocrds ( 0 Records) When i see the Table of origin FAGLFLEXT it also has 0 entries. 0FI_GL_14 is based on tables FAGLFLEXA, BSEG, BKPF Functionally, this affects other financial modules like AP, AR, PCA (Profit Center Accounting) For ex: with new G/L. SQL cod The following error may also. 1 Document History The following table provides an overview of the most important changes to this document. 0. Symptom In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. 0FI_GL_10 General Ledger: Balances, Leading Ledger. Now if i trigger delta IP then it is failing with source system erroiam having fi gl data source named as 0FI_GL_10 . 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task. I tried to find these new extractors in the BI content but couldn't find it. I am trying to create transfer rules for one of the datasource '0FI_GL_10'. Delta Update. For more information, see SAP. 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. Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. . 0VERSION Version. 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. And I can able to pull delta records many times in. Please advice how to add WBS Element to existing. the extracted no of records may not. I have searched in SCN but no extractor found which pulls all the data from this FAGLFLEXT table. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. We have a P&L Report implemented in SAP BI and data is coming from 0FI_GL_10 datasource. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. 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. It's always 0 in RSA7 transaction for 0FI_GL_10. DBSQL_SQL_INTERNAL_DB_ERROR, , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . There are situations, when the scheduled jobs are unscheduled during production push, the Delta’s stop functioning. 1. To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. Implementing them has nothing to do with 0FI_GL_10 or 4. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. 0 October 2010 Initial versionIn particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 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. 1. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. Why 0FI_Gl_40 General Ledger Accounting: Line Items datasource is not delta supported? Full upload of FI-GL line item for any big industries is not a feasible solution. 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. The 0FI_GL_20 datasource contains data from all ledgers. Financial Statements are based on 0FI_GL_10 i. Technical name: 0FI_GL_4 . 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated). Does it contain extra fu. 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. Fields like that. Visit SAP Support Portal's SAP Notes and KBA Search. 2. Due to which our deltas did not bring any records to the BW system. Fields of Origin in the Extraction Structure - Accounts Receivable: Line Items. Implementing generic extractor is not a. Hi Experts, I'm trying to extract the data from FLAGFLEXT table. FI-TX. . Below is the list of ISU specific extractors (except 0FI_GL_10) and their corresponding application tables & mass activities for meter2cash scenario. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. there are no long texts onThe name of the DataSource (0FI_GL_4) The name of the extract structure (DTFIGL_4) The name of the field that was added to the structure (ZZBKTXT) The name of the BW InfoSource (0FI_GL_4) The name of the R/3 table and field that contains the data you need (BKPFBKTXT) With this information, an experienced ABAP developer should. The latter is available from ECC60 onwards. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. As it is CDC enabled, I cant load it in pieces as the Full load needs to be completed for Delta queue initialization. Company Codes Section. In our Project we had requirement to enhance the 0FI_ACDOCA_10 extractors in S/4 HANA (Central Finance) System. - 0FI_GL_14: for line items. Date Time Message text. 4 on HANA or if we use the new extractors. I using 0FI_GL_10 and load data to DSO in BW. Some of the infopackage and transfer rules are missing. About this page This is a preview of a SAP. 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. Check if New GL is activated in ECC. SAP BW/4HANA 1. "1002272 - Fi-GL (new) DataSource 0FI_GL_10, 3FI_GL_*: Incorrect data in BI. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Can't Initialize Delta on 0fi_gl_10 datasource | SAP Community Relevancy Factor: 1. Currently we have ECC 5. For a certain GL Account values from R3 don't match BW. We applied several SAP notes: 1. Transfer struct. ADJ. 4. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10(Actual Data). 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. 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. 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. DSO key figures are set to "overwrite". About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. The extractor calculates the same key figures as transaction GADBKFC. FAGLFLEXA. Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. I am using the data flow . We were doing delta loads using this datasource when BW was on 7. ] , KBA , BW-BCT-FI-GL , BW only - General Ledger , How ToDelta Extract Stage was tested with custom Datasources and with the following standard Datasources:In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). 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. The system could not generate a syntactically correct test frame for function module FAGL_GET_TT_DATA_LEAD. Hi , Could you please help us for the datasource 0Fi_GL_10 that we are using in our FI-GL development. I understood that FI data sources delta is based on timestamp. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. About this page This is a preview of a SAP Knowledge Base Article. 0 and BW 3. Can't Initialize Delta on 0fi_gl_10 datasource | SAP Community Relevancy Factor:. Could someone help me understand delta mechanism for 0fi_gl_14?. 2) Check whether aggregate behavior is maintained for key figures in DSO and infocube. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Chart of Account Section and b. 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. based on basic cube 0FIGL_C10. But it is not there in data source 0FI_GL_10 in ECC. However, we have a problem in that splitting in the new GL in ECC 6. 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. 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 ). Please share with me your suggestion or view. 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. In particular, the. Fields like that (and a lot more) are only in 14. Experts: Extraction of data from 0FI_GL_10 (ECC 6. The data source 0FI_GL_10 for the extraction of r/3 accounts can be used in the same way with s/4 HANA? Us would help a lot if someone could provide us with practical information about how to define BW extractors to s/4, for. Bw Delta Pointer For Delta Tables. 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. For more information, see SAP. *Let some posting get completed on ECC side only then we are able to see records in RSA7. We are working on BI 7. . e. The ALV display doesn't show technical. 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. 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. I not enhance 0FI_GL_10. You may choose to manage your own preferences. Filled with the 2-digit system ID of the connected source system. 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. 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. but Cumulative balance of 0FI_GL_10 extractor is not matching with. e: Company code: 1300 and GL Account Number:20340010 till here all the values are matching. MultiProviders. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. 0FI_GL_10 is based on table FAGLFLEXT 0FI_GL_14 --> 0FIGL_O14 (for Line item). </u>From SAP BW - There is one data-source 0FI_GL_4 is not been activated. Performance enhancements might be available for data extraction. In this case use FM EXIT_SAPLRSAP_001 as template. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. 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). Below are the details of the FSV. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. 0FI_AP_1 : Vendors: Transaction figures. FI-GL: New GL - Balances - /IMO/D_FIGL12. A myth about 0FI_GL_10 Datasource. So we enhanced it (using append structure populated in CMOD). our ECC system is on ERP on HANA with Simple Finance add-on. CURTYPE=10 Local Currency. some Records are missing when we check Total Debit Postings & Total Credit postings. Diagnosis. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). CURTYPE=10 Local Currency CURTYPE=00 Transaction Currency Dates are expressed in the format YYYYMMM In ERP the number of fiscal periods per year is configurable. 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. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. Use corresponding exit FM as template and copy the import, Export, Table, Exception. 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. Follow RSS Feed Hi, While using the data source 0FI_GL_10 could someone please shed light on which table should be used to load actual data among FAGLFLEXA and FAGLFLEXT for SEM-BCS company consolidation purposes. My understanding is that 0FI_GL_10 supports multiple deltas based on TIMESTAMP in the table FAGLFLEXT. My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. Now we have following system configurations. Let us say "RMVCT - Transaction Type" is available in the datasource but missing in the transfer rules. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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. HSL16, KSL01. x DS)). The DSO enables line item reporting on actual data. 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. Drill Down in P&L Report. We were not be using the traditional ABAP as we can leverage more power from ABAP on HANA. 1st loading scenario: This is the sm37 of ECC6. About this page This is a preview of a SAP Knowledge Base Article. Based on my understanding the below Business Content Extractors pull from FAGLFLEXT and. It doesn't appear the real ammount since it is just a flow of amounts without no document behing. Problem is GL_1 has cumulated balance and GL_4 does not. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 0FI_GL_10: General Ledger: Leading Ledger balance s FI - General Ledger Accounting: 2 : 0FI_GL_60: Average Daily balance s FI - General Ledger Accounting: 3 : 0FS_BALIND_TEXT: balance Sheet Indicator (Texts) Fi Services - Financial Services: 4 : 0GLACCEXT_T011_HIER Financial Statement Item• 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 Accounts Receivable0FIGL_R10 pre and post processing. With Simple Finance, ACDOCA table will be the primary table. SAP enhancement package 6 for SAP ERP 6. Daily debit and credit and balance for the period selected can be reported in local and foreign currency. More Information. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. Since the generated objects no longer correspond to the old active version, they were reset to inactive. Is the extractor 0FI_ACDOCA_20 will contain plan data as well(i. 09. Any one have a solution how to test the sapr/3 and sap BW system. This datasource after init with data transfer, Delta bringing wrong values . InfoSource 0FI_GL_4. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. The missing key was 'Business Transaction' and it did the trick for us. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with TSV_TNEW_PAGE_ALLOC_FAILED dump. 0FI_TAX_4. 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. Hi All, I have a requirement that needs to pull all the data from FI_GL table FAGLFLEXT. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. After going through the SAP documentation, I came to know that SAP has given standard procedure to generate extractor which can support Non-leading ledger data. 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*. what are the application components we have to use fill the setup table. Reports can be based on any value type that is recorded in the source. Yes, you can use the GL_11 datasource in place of GL_10. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. The documentation states GL_1 is for transaction while GL_4 is. . Financial Accounting: Accounts Receivable (SAP HANA-Optimized) Financial Accounting: Accounts Payable (SAP HANA-Optimized) Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. Reduce throttle to idle engine speed between WOT running so that engine temperature drops. All other ledgers, again if required, would require separate DataSources be created for each ledger. InfoProvider for BPC planning dataThis is the third part of the 3 part blog series – Part I – Reading List and Pre-Upgrade Checks & Activities. Hi, I wish to export the RSA3 output from my standard 0FI_GL_10 extractor with technical names of the fields. 1. Based on DataSource: 0FI_GL_4. . About the 0FI_AP_4 / 0FI_AP_30 Datasources . 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 0 PSA is bringing less number of records when compared to the records in RSA3 extract checker. Yes, the table is really huge and. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). . DataStore Object (advanced): CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. System must add buffer to timestamp because of the document saving time consuming. Functional Area. We know that New GL data stores in FAGLFLEXT table. 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 the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. Table BKPF shows the same timestamp. About FI Extractors Mechanism. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field. Search for additional results. Using this approach, the advantages are: Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. 2. 0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 10 : 0BPARTNER_ATTR SAP BP: BW Extraction Central data - 11 : 0FI_AA_001 ANNUAL VALUES FI - Asset Accounting: 12 : 0FI_AA_006 TRANS. ADDD. RSS Feed. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. 0. TSL16). Thanks, Manjunath. Jan 19, 2011 at 10:09 AM Delta mechanism for 0fi_gl_14. Yes its a normal procedure as we do for other data sources. 07. Screen from ROOSOURCE table for. Version Date Description 1. In ERP the number of fiscal periods per year is configurable. 5. Performance enhancements might be available for data extraction. * For more information about source system IDs, see SAP HANA-Optimized BI Content. Click more to access the full version on SAP for Me (Login required). I've searched the forum and read this. 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 ). DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. And now the FAGLFLEXT is no longer.