0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_GL_50: G/L Accounts: Plan Line Items: FI - General Ledger Accounting: 0EC_PCA_1: Profit Center: Transaction Data on Accounts: Enterprice Controlling - Profit Center Accounting: 0FI_AP_30: Vendor Line Items:I am trying to make some sense of it and make it work quickly. 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. 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 ). You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. Technical Data. 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. In our project we are using 4 Asset accounting extractors: 0ASST_ATTR_TEXT. This date is calculated in Standard transaction FBL1N, but is not stored in any table (BSEG, BKPF. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. I know there is a datasource 0FI_GL_4, and this datasource is based on BKPF and BSEG. After going through the help document I understood that the BI 7 version came up with General Ledger Accounting (New), If this is true then can we still use 0FI_GL_04 in Ecc and BI7. The new solution is based on new extractors that are available with Plug-In Release PI2003. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. x dataflow. Module Name. 1. 0. The extractor calculates the same key figures as transaction GADBKFC. It means that only fields that are relevant for the general ledger are. G/L Account Number (HKONT) and controlling. 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. Activity Actual Costs: CO - Overhead Projects:when I try 0FI_AA_11 I get the message Extraction of 0FI_AA_11 not possible, extract 0ASSET_AFAB_ATTR first" I have loaded 0FI_GL_4 (delta only) as this was a suggested solution in another thread. We are on nw 004s and ECC 6. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. If you use 0FI_AR_3/4 or system exclusively. 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). 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. 0. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. The same is with the field BKTXT in the Include CI_BSIS. About FI Extractors Mechanism. 0FI_GL_10 for Balance Sheet reporting. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). Structure Delta Update. 0CO_OM_WBS_6 . This DataSource replaces 0FI_GL_1. i am looking which fields are responsible for Delta Update in 0FI_GL_4. 1. Based on DataSource: 0FI_GL_4. I would like to: a) either to know if it's possible to enhance 0FI_GL_4 extractor with that field. Due to large FI tables in the SAP ERP Central Component (ECC) or because of parallel running update processes for FI documents, you can sometimes experience long. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). 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. The safety interval is defined in table BWOM_SETTINGS. 5/BW4) we are using S4/HANA 1809 and BW7. We are using ECC6 and the related. . Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. Enhancing 0FI_GL_4 datasource with fields from BKPF and BSEG - SAP Q&A Relevancy Factor: 2. 0B. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. mygns . 3) You can see last two deltas in RSA7, but not all. Hi Experts, Can any one please let me know how do we check the source tables of the Datasource 0FI_AP_4 or any other Datasource in general. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Structure Delta Update. As FI-GL DS is based on BSEG,BKPF, do we need to do any enhancements or any other technique? Thanks for relpy in advance. Data Source 0FI_GL_4 , will satisfy this requirement. This DataSource is delta-compatible (in contrast to 0FI_GL_1). Also i need to incorporate some. 0. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). Version 0004 of DataSource 0fi_gl_14 - 10 /BIC/CCBA0FI_GL_14 Transfer struct. Which view is applied depends on the. till previous day. SAP. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. Data Modeling. When we extracted . Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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?FAGLFLEXA & FAGLFLEXT. I want to use to the business content extractor - '0FI_GL_14' - General Ledger Accounting (New): Line Items of the Leading Ledger to load data into the DSO -. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). Not sure about 12, I think it is infosource only used for balances. Clearing Delta Q of 0FI_GL_4 extractor. We have a requirement to enhance general ledger datasource (0FI_GL_4). The extractor does not transfer any redundant fields to BW. 0FI_AA_12. AETIM : 17:26:59. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Search for additional results. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. 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. By surfing through application hierarchy, we find our candidate datasource 0FI_GL_4 as. when I try to see data in Extractor of Datasource 0FI_AP_4 not . * For more information about source system IDs, see SAP. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . 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. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. Prerequisites. This datasource is based on BKPF and BSEG table, BSEG is a cluster table. FI-GL: Line Items - /IMO/D_FIGL04. MultiProviders. 0B. 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). For performance improvements for extraction, see SAP Note 1731175. You may choose to manage your own preferences. Related content. 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. 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. Structure Delta Update. Check that the source system link of T_CODE RSA1 is normal, as is extracting data from the extraction layer model ADSO for BW. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. You may choose to manage your own preferences. I know that these datasources use AIE as delta mode. In this case use FM EXIT_SAPLRSAP_001 as template. 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in the SAP R/3 System with a new upper limit for the time stamp selection. For 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. 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 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_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger. 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_10: Customer Payment Behavior via Delta Extraction: FI - Accounts Receivable: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. Newly created FI documents will be extracted to BW based on BKPF-CPUDT( Entry Date). BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. There's a requirement by the client that we have to do the delta loads twice in day. Data Source 0FI_GL_4 , will satisfy this requirement. Note. 4. Pls help me with your inputs on the below questions: 1. 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. BTE used is 00005011. We make daily 6 delta loads (transaction data) in SAP BW 7. . The extraction structure DTFIGL_4 for datasource 0FI_GL_4 (General ledger: line item) should be enhanced by the VALUT (value date) field. 4 system (target). Any resemblance to real data is purely coincidental . Jun or before will be extracted. 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. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. There is not a single field is hidden in 0FI_GL_10 DS. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). code selection at 0fi_gl_4 datasource and continue with 0FI_AR_4 and 0FI_AP_4 datasource then continue delta as per normal. We are enhancing standard datasource(0FI_GL_4) which contains data form 2009 till date. IDoc s enable the connection of different application systems using a message-based interface. Requires; Object Type. You may choose to manage your own preferences. UPDMODE = D. 1 Answer. 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. We are on nw 004s and ECC 6. DataSource Transactional Data: 0FI_GL_40. General Ledger: Direct Line Items. Please save your work. 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）。. 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. 0FI_GL_4 . To enable determination of the datasets, note 535016 must be installed in all. Create Delta InfoPack for FIAR Line. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. The DataSources can then be used independently of one another (see note 551044). Sub Modules. 0fi_aa_11 0FI_AA_12 If you have GL extractors enabled which is 0FI_GL_4 then you have to extract GL data first followed by remaining set of extraction in sequence. My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. Prerequisites. 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. The DSO enables balance and flow reporting for defined periods. The delta timestamps can be seen in table BWOM2_TIMEST. You may choose to manage your own preferences. 2. We are extracting from ECC 6. This DataSource replaces 0FI_GL_1 . Transformation Rule. 1. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . Hi, We are upgrading SAP ECC support pack. 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. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. This ensures the proper synchronization of accounts. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Say, you have a down-time available: You will have to perform a Full Load first and then the Initialization. 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. 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. engine speeds but at a maximum of 3/4 throttle for the first two hours. On this way you could also enable ODP extraction for obsolete SAP standard. I have ODS 0FIGL_O02 but couldnt find Cube name. SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. The DataSources can then be used independently of one another (see note 551044). Field ZFBDT in table DTFIGL_4 is specified twice. Use. The following delta update is supported for this DataStore object: Delta update: AIE (After-Images Via Extractor) DataSource: 0FI_GL_4. The problem is we have activated the datasources of 0FI_AR_4, 0FI_AP_4, 0FI_GL_4 from delivery version RSA5, After activation we checked in RSA6, and even the data is available we checked in RSA3 also. Active DataSources become visible in transaction RSA6. You can check in RSA2 for 0FI_GL_4. We have the requirement with the data from tables BSEG and BKPF Tables. 0FI_GL_6 and 0FI_GL_4 in S4HANA. DataSources. 4. This ensures the proper synchronization of accounts. DataStore Objects. Field ZBD2T in table DTFIGL_4 is specified twice. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Extract Structure : DTFIGL_4. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 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. Line items can be requested in. Related content. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. 1. Visit SAP Support Portal's SAP Notes and KBA Search. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 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. So please let me know whether It is possible to add without writing CMOD. InfoSource 0FI_GL_4 transfers only those fields that are relevant for. 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. Note: The below scenario is applicable only for the datasources 0FI_GL_4 (General ledger: Line Items),0FI_AP_4 (Accounts payable: Line Items), 0FI_AR_4 (Accounts receivable: Line Items) Scenario. 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. In that case pointer will keep on increasing ( and this will come in the delta). DataStore Object (advanced): CM S/4 FI: GL Account Line Item. 6 million records – 100 mins (0FI_GL_14 7. problem with 0FI_GL_4 Delta extractor. Data Source 0FI_GL_4 , will satisfy this requirement. 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. 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. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. The delta time stamp is stored in table BWOM2_TIMEST. FIAR:Transaction FiguresYou also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Thanks. Edit with transaction OB13. Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. I need now to add the company "Y" to the extract selection, but I'm facing an issue: when I run init delta or delta in the development system I'm only getting data from 2008 and only a few records. SAP BW/4HANA all versions ; SAP NetWeaver 7. This is incorrect. 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. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). We were running between master data and transaction data without any problem. 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). Go to transaction code: RSA6 in the SAP R/3 source system. This ensures the proper synchronization of accounts. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . 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. 0FI_GL_4 filtering by HKONT | SAP Community Relevancy Factor: 1. Search for additional results. 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. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). The documentation states GL_1 is for transaction while GL_4 is. Name of Target InfoObject. /IMO/D_FIGL14. Name of Target InfoObject. 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". 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. Reports can be based on any value type that is recorded in the source. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. The DSO enables balance and flow reporting for defined periods. 0 . This increase in performance compared to a full data extraction on the same ODP datasource is due to the. Page Not Found | SAP Help Portal. July and only documents posted on 30. This should 'automatically' bring data to MWSKZ field, because it's part of the table BSIS, however, the field is not visible in RSA3, RSA6 or in BW after replication. Corporate Memory: storage of all data records delivered by the DataSource for rebuilding the Integrated DWH. For the enhancement of datasource 0FI_GL_4 check sap note - 430303 . WBS Element – urgent! Posted by previous_toolbox_user on Feb 26th, 2003 at 5:52 AM. 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. IDoc (Intermediate Document) is a standard SAP document format. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. Transfer struct. In the Sourcesystem, the field is marked as " A " in: / RSA2 / 0FI_GL_4 / Tab fields / Position 72 / Column Property = A. About this page This is a preview of a SAP Knowledge Base Article. But for some reason it isn't picking up all the records that were created in the previous night (but it. g. The SAP has given the Delta Records are directly transferred from Source Tables with out being tranferred to RSA7, But I have seen 0FI_GL_4 datasource having updated LUW's. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. 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. e. 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 financial line items are extracted from SAP R3 in their most recent status (After-image delta method). ), as it's calculated. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. then searched. 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. Fields : BKPF–USNAM. 0. The documentation states GL_1 is for transaction while GL_4 is direct line items. This extractor assigns specific field attributes to the append fields. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. In addition to the Gajesh points. Actually Delta procedure is not suitable for filling Infocubes in BI directly. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 6 FI line-item extraction: Delta mechanism 0FI_GL_4, 0FI_AP_4, 0FI_AR_4 use an After Image Delta Delta type Extractor : Delta records are directly selected from the R/3 tables using a timestamp mechanism. 0FI_* Datasources). WBS Element (0WBS_ELEMT) comes from R/3 field PROJK. Use. x dataflow. Requires; Object Type. How to mark that field as selection?I tried by using RSA6 ,But I'm unable to change the previous selection. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). About this page This is a preview of a SAP Knowledge Base Article. The new solution is based on new extractors that are available with Plug-In Release PI2003. Delta Update 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. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. 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. 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. Click more to access the full. 0CO_PC_ACT_02 . Data Modeling. Kindly let me know if you have any other concern. Can any one help us with the steps in doing repair full load to populate history loads for new fields added. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 9. 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. 0FI_GL_14 brings in all the fi documents. Search for additional results. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta. Follow the steps to append, hide, unhide and extract the fields from BSEG table using SAP Note 430303 and the data dictionary. RemoteCube-Compatible . This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). Now We found that there is a different table called FAGLFLEXA & FAGLFLEXT , Which will have the combined data from BSEG , BKPF and some other. g. I have some questions around 0FI_GL_4 datasource and data flow around this. Related content. 0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. Relevancy Factor: 1. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Use. BW-BCT-FI-GL , BW only - General Ledger , Problem . About this page This is a preview of a SAP Knowledge Base Article. 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). The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. G/L Account Master (Chart of Accounts) Field XSPEB GL Account Blocked for Posting. The ODP performance scenario that we’ve completed was on the GL Line item datasource (0FI_GL_14) from ECC system (source) into a BW 7. We are comfortable with all datasources except 0FI_GL_4. During the last 10 hours the periods of running at WOT can be increased to 5-10 minutes at a time. For the General Ledger, selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). 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. Data source setup table filling. I understood that we need to fetch all the extract queues to BW before upgrade. The dependency of the transactional loads(0FI_AA_11 AND 0FI_AA_12) on the two master data loads (0ASSET_ATTR_TEXT ->0ASSET_AFAB) is understandable, but I wonder why the 0FI_GL_4 load must be. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. The delta queue pulls data into the delta queue via an extractor (e. Cumulated balance. 0FI_GL_4 Delta. Recording of the changed line items, with document key and the time of the last change, is made in table. 0B. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 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. I originally loaded . We have missied a delta load about 35 days ago. the delivered extractors 0FI_GL_10 and 0FI_GL_4 to extract totals and. General Ledger: Transaction Figures with Delta Extraction. 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. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. Thanks, Manjunath. Before this upgrade I need to clear the delta queues in the R/3 system. Delta records are directly transferred to BW. This information is extracted separately (InfoSources 0FI_AR_4 and 0FI_AP_4).