5 to BW/4) it is mentioned that data sources like 2LIS_17*, 2LIS_11*, 2LIS_12*, 2LIS_13*, 0FI_GL_* are not existing in S/4 Cloud. Cumulated balance. None. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Understood. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . In this case use FM EXIT_SAPLRSAP_001 as template. Worked extensively in the Finance - Accounts Payable (FI-AP) -. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). till previous day. 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 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_GL_50: G/L Accounts: Plan. currency and object currency. Technical name: 0FI_GL_4 . The DataSources can then be used independently of one another (see note 551044). Data Source 0FI_GL_4 , will satisfy this requirement. Thanks, Manjunath. This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12) Transformation. While re initializing the data source 0FI_GL_4 without data transfer the time stamp entries are not populated in the BWOM2_TIMEST . Technical name: 0FI_GL_2. 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. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 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. Use. 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). Then create an Append structure and. 5/BW4) we are using S4/HANA 1809 and BW7. Click more to access the full version on SAP for Me (Login required). The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). 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. x DS)). when we go to SAP NetWeaver 2004s to replicate the datasources, i went to source system and after double clicking on the Source system a. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). Answer. 1) For FI_GL_4 delta is based on BWFI_AEDAT (for Change date) and BKPF (for Entry date) tables. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. Before enhancing the extractor, I had a question. 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. Company Codes Section. 5 (BW4 to be). By continuing to browse this website you agree to the use of cookies. In Business Content, following flow is available. If you have only a few documents to be loaded, modify roosfield for 0FI_GL_4 to bring in accounting document in the selection and then load using accounting document. We are comfortable with all datasources except 0FI_GL_4. General Ledger: Transaction Figures – Cost of Sales Ledger. 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). 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. 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 datasource enhancement. (table GLTO) from the R/3 source system to the Business Information Warehouse. I have read the related SAP notes 430303 and also found one very good discussion in this forum: In this discussion, the question is raised if the correction instruction in the note is still valid or not. Fields of Origin in the. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Type of DataSource. 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:. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. Extractors only exist for the source system from R/3 Release 4. The new solution is based on new extractors that are available with Plug-In Release PI2003. We now realize we need the cumulated balance at a plant level for specific GL Accounts. 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. The delta load of 0FI_GL_4 bring data if the delta (Info Package) triggered after 2:00 AM. RTCUR or master data of the ledger and organizational unit. So even if the data is pulled multiple times Ex:- for every 30 minutes in the. 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. For more information, see Financial Accounting: Line Item Extraction Procedure . We used 0FI_GL_4 because tables GLT0 were empty in R3. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). You're wondering to know using which fields as the selection could improve the performance. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. Actually Delta procedure is not suitable for filling Infocubes in BI directly. 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. 0FI_GL_4 Initialization. the Dump is as shown below. 0FI_GL_4 is a Business Content datasource and when running test extractor RSA3 the only selection fields are BUKRS (Co Code) and FISCPER (Fiscal Period). This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. This datasource does only allow selection for a few fields in RSA6. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. Click more to access the full. Related content. IDoc s enable the connection of different application systems using a message-based interface. 2- I have to implement FI_GL_4 and UC_SALES_STATS utility extractor in BW4HANA but we have existing BW version as well where currently. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 0FI_GL_4 . Data source setup table filling. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. The values I got is. Payment date technical information is RFPOSXEXT (structure) - ZALDT (field). Any resemblance to real data is purely coincidental . Transformation. Field ZFBDT in table DTFIGL_4 is specified twice. 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. WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. 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. The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in. Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. Any idea how activate and use extra field for filter in standar extractors ? Maybe Function Module need understand new filter field for SELECT. Module Name. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . There's a requirement by the client that we have to do the delta loads twice in day. The extractor which could cover this requirement is 0FI_GL_4. DSO - 0FIGL_O02. Understood. Please give some guidelines to follow when implement above three. * For more information about source system IDs, see SAP. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. The safety interval is defined in table BWOM_SETTINGS. Name. As of Plug-In 2002. One question, if I have some records from BKPF (document header) , I would like to find relevant records in BSIS table. I want to double confirm is it the correct process to read above 3 datasoures. 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. I changed the record in ECC system, the streaming process chain did not bring the. After Image Delta: FI line items are transferred. Shyamala. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). Say, you have a down-time available: You will have to perform a Full Load first and then the Initialization. Type of DataSource. 2003. Situation in S4 HANARobert. This ensures the proper synchronization of accounts. But some document numbers are found missing in the extractor when compared with BKPF table. ODQ Tables. The extractor calculates the same key figures as transaction GADBKFC. 0EC_PCA_1 : Like 0; Share. G/L Account Number (HKONT) and controlling. but data in XBELN field. 2895141-0FI_GL_4: what fields can be used as the selection criteria. Use. 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. Financial. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. Data Source 0FI_GL_4, will satisfy this requirement. Transaction data (movement data) Application Component. 4. Data Modeling. The new solution is based on new extractors that are available with Plug-In Release PI2003. Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. When replicating that datasource into BW, I don't get that extra field replicated. I have checked the guide for enhancing ODP providers. The data source which fulfills my requirement is 0FI_GL_4. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. The DSO enables line item reporting on actual data. 668 Views. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. This is for the DS – 0FI_GL_10. 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. I am using the FI data source 0FI_GL_10. Check on table DTFIGL_4 resulted in errors. The ODS object General Ledger: Line Items contains all line items transferred from the source. Available from Plug-In Release. Available from Plug-In Release. 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. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. The same is with the field BKTXT in the Include CI_BSIS. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. For information on how to start using this new procedure, see OSS note 410797. InfoSource. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0GL_ACCOUNT_T011_HIER: G/L account number: FI - Financial Accounting: 0GL_ACCOUNT_COCD_ATTR: G/L Account: Company Code-Dependent Attributes:0FI_AR_4 Initialization - millions of records | SAP Community. 2. 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. The best times to visit Victoria and Vancouver Island are March to May and September to November. 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. Once activated, we mapped the ODP FI GL line. Field XBILK whether Balance Sheet- or Profit & Loss-Account. 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). Thank you. Data Modeling. 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. For more information, see SAP. On this way you could also enable ODP extraction for obsolete SAP standard. 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:. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. You may choose to manage your own preferences. Edit with transaction OB13. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). =20 Is. The extraction procedure delivered with the business content for SAP BW 1. Application Component. BTE used is 00005011. For 0FI_GL_4, table BWOM2_TIMEST is used to set the last delta load timestamp. All other fields are grey and cannot be marked for selection, e. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. Check that the source system link of T_CODE RSA1 is normal, as is extracting data from the extraction layer model ADSO for BW. But for me in this description it is not absolutely clear if absolutely no classic Datasources exist anymore in S/4 Cloud or only some are not existing. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. 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. 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_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. transformation: TRCS 0FI_GL_4 -> ODSO 0FIGL_O02 . For the enhancement of datasource 0FI_GL_4 check sap note - 430303 . DataSources. We're having some issues regarding to the 0FI_GL_4 extractor. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger (New): Line Items Leading Ledger (0FI_GL_14). BTE used is 00005011. Performance wise also standard ds will be faster than generic. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Thanks Rober. 0. Transformation Rule. However I would like to get data from PS_POSID field (as it stands for for instance for datasource 2LIS_11_VAITM). This data source extracts data records for universal journal entries. At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. 3. 2) No you can not. Note. Transformation. We make daily 6 delta loads (transaction data) in SAP BW 7. Data Source 0FI_GL_4 , will satisfy this requirement. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. By surfing through application hierarchy, we find our candidate datasource 0FI_GL_4 as. Page Not Found | SAP Help Portal. Performance enhancements might be available for data extraction. Datasource 0FI_GL_4 (GL: Line items) with delta type E (PULL): As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. 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. You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. causes changes to be made to the line items in the FAGLFLEXA table, which are not reflected in BSEG (by design), but are also not captured. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Initialization with period, comp. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Technical Name. 0FI_GL_4 - Delta Issue. Production – 74% performance improvement (1. We are upgrading the PI add-on in R/3 source system from 2003_1_46C to 2004_1_46C. My question is can we still use old data sources like 0FI_GL_14. Datasource 0FI_GL_4 (GL: Line items), Master Data Attribute, Custom Datasource with delta type E (PULL)]: As this is a ‘PULL’ delta-type, the delta data records are determined during the delta update by the Datasource extractor, updated to the ODQ, and passed on to the SAP BW directly from there. you’ll get all the required aDSOs for 0FI_AA_11 and 0FI_AA_12, as shown in this figure. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. We are using ECC6 and the related. 0B. 0. 首先创建CUBE，对应的信息对象输入后，激活（建立一个目录框架）。. 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 InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Depending on extraction source call single extractors. No record is written to the BW delta queue. Here we are able to load data by giving selection for Fiscal Period. How I can change the delta frequency for FIGL by replacing the default value?. REQUNR = REQU_4YJFRN4SOW01TOS6CVHA77KDQ. For more information, see SAP. This extractor assigns specific field attributes to the append fields. We have a requirement to enhance general ledger datasource (0FI_GL_4). 5. This InfoSource is based on DataSource 0FI_GL_14. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. 6 million records – 100 mins (0FI_GL_14 7. then searched. FI-GL: Line Items - /IMO/FIGL_D04. The delta time stamp is stored in table BWOM2_TIMEST. x dataflow. xlsx), PDF File (. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. 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. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . 0FI_GL_14 takes the data from FAGLFLEXA and if your ECC data in that table is blank then 0FI_GL_!4 will also provide you with 0 data. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. Name. Please save your work. Create Delta InfoPack for FIAR Line. This DataSource replaces 0FI_GL_1 . 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). If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 3) You can see last two deltas in RSA7, but not all. 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. if it is triggered prior to 2:00 AM it’s not extracting any data. FI-GL: Line Items - /IMO/D_FIGL04. 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. General Ledger: Transaction Figures. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. 0ASSET_ATTR_TEXT. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Pls help me with your inputs on the below questions: 1. I will suggest to use FBL3N or FS10N transaction For reconcilation of 0FI_GL_4 data. 0CO_PC_ACT_02 . In the DBW462 Training (Delta BW7. 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. Visit SAP Support Portal's SAP Notes and KBA Search. 3. g. 0FI_GL_40: G/L Accounts: Line Items: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 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_GL_50: G/L Accounts:. 0B. Kindly let me know if you have any other concern. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp procedure. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. If you do not have the down-time: Perform the Init first, then you will have to do a Repair Full so as not to disturb the Delta. 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. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. 0FI_AA_11. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Extractor : BWFID_GET_FIGL_ITEM. You can check in RSA2 for 0FI_GL_4. To enable determination of the datasets, note 535016 must be installed in all. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 0FI_* Datasources). Extract Structure : DTFIGL_4. you may see them at info pack selection screen. Filled with the 2-digit system ID of the connected source system. 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. 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. It has 2 selection. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. The Extractor Connector contains two different options. Also, using old BI Content extraction seems to be. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 0B. SQL EXTRACTOR 0FI_GL_4 TFRMETHOD T // Transfer method (T=tRFC) //UPDMODE F // Full extractor //UPDMODE C // Initial extraction, to be followed by delta extractions //UPDMODE D // Delta extraction UPDMODE R // Delta repeat (resend the most recent delta load) //INITRNR <NR> // Resend extraction (for IDoc Transfer Method) //IDOC <NR> // Resend. Newly created FI documents will be extracted to BW based on BKPF-CPUDT( Entry Date). ca. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. Note: Uncoupled" extraction possible with Plug-In PI 2002. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta. We have missied a delta load about 35 days ago. In that case pointer will keep on increasing ( and this will come in the delta). I've awarded virtual points to myself and my colleague Mark who helped find the answer. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. FI-GL: New GL - Balances - /IMO/D_FIGL12. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. Update table ROOSFIELD for the missing fields of the datasource, changing the SELECTION from A to blank. As i checked in the System, there is no entry in this table. This increase in performance compared to a full data extraction on the same ODP datasource is due to. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 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. 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. Also suggest me if any other efficient method available for the. The DataSources can then be used independently of one another (see note. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Which view is applied depends on the. FAGLFLEXA. Go to the Eclipse ABAP Perspective and find extract structure for the datasource 0FI_ACDOCA_10. Key Fields; Object Type. Line items can be requested in. 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. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Extractors only exist for the source system from R/3 Release 4. The consistent recording of data from General Ledger Accounting and Subledger Accounting is provided by means of coupled delta extraction in the time stamp procedure. I have a data flow for datasource 0FI_GL_4 running in the production environment perfectly, but it has a filter in the infopackage for comp_code "X". 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. This ensures the proper synchronization of accounts. Non-leading ledgers can be created as per the local accounting rules in your country/region.