This DSO (advanced). This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. The slecetion criteria allows only for fiscal period. Understood. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. Technical Data. Here we are able to load data by giving selection for Fiscal Period. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the BSEG table. 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. Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. Situation in S4 HANARobert. 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4. 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. For example lets take 0FI_GL_4,the table used are BSEG and BKPF . 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. Technical name: 0FI_GL_4. 0GN_R3_SSY. Data Source 0FI_GL_4 , will satisfy this requirement. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . you may see them at info pack selection screen. 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. MultiProviders. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 0FI_GL_4 General Ledger: Line items (only if used) 0ASSET_ATTR_TEXT Asset master data; 0ASSET_AFAB Asset depreciation parameters; And then the transaction data. We have the requirement with the data from tables BSEG and BKPF Tables. DataStore Object (advanced): CM S/4 FI: GL Account Line Item. We created the ODP source system as per the steps in my last article and activated the ODP FI GL line item datasource (0FI_GL_14). This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). About this page This is a preview of a SAP Knowledge Base Article. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Name. In Business Content, following flow is available. 0B. 2. There are a couple of aspects: 1. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). 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. Above FM gives output structure RFPOS. AEDAT : 12/17/2012. Understood. 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. Reduce throttle to idle engine. 5 on any DB. For more information, see SAP. In particular, the. Data Modeling. x dataflow. In this scenario, enhancing the 0FI_GL_4 DataSource and adding the extra fields from the EKKO, EKPO, MEBW tables. You may have resolved your query related to that. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release: 4. 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. BWFIAA_GET_MASTER for 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR FAGLFLEXA & FAGLFLEXT. Transaction data (movement data) Application Component. General Ledger: Transaction Figures with Delta Extraction. Questions: Based on above. I have some query regarding Embedded BW and Standard data sources like 0FI_GL_14 or 2LIS_13_VDITM. FI-GL: New GL - Balances - /IMO/D_FIGL12. Pls help me with your inputs on the below questions: 1. 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. Relevancy Factor: 1. Field XBILK whether Balance Sheet- or Profit & Loss-Account. And Change records will based on log table BWFI_AEDAT. Jun or before will be extracted. Requires; Object Type. The extractor which could cover this requirement is 0FI_GL_4. 0. 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. Now my problem is the field BLART is not picking the exact document type, I mean am loading the data of 0fi_gl_10 to see the collections, and the document type for collections is XX or YY or ZZ . We have the requirement with the data from tables BSEG and BKPF Tables. 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. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. I changed the record in ECC system, the streaming process chain did not bring the. i have checked BKPF-CPUDT and BKPF-AEDAT are not suffiecient to tell the delta records. 4. Data Modeling. The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. 0B. 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. IDoc (Intermediate Document) is a standard SAP document format. Append extractor 0FI_GL_14_APPE is used to provide the corresponding fields in BI. The DataSources can then be used independently of one another (see note 551044). On this way you could also enable ODP extraction for obsolete SAP standard. The delta time stamp is stored in table BWOM2_TIMEST. 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. e. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. 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. 0. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. 1. Clearing Delta Q of 0FI_GL_4 extractor. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. To enable determination of the datasets, note 535016 must be installed in all. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Related content. 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). At least the following characteristics must be available in your base InfoProvider: 0GL_ACCOUNT, 0CHRT_ACCTS, 0FISCPER, 0FISCYEAR. 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). 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. Where to check number of records waiting on ecc side for 0fi_aa_12 - SAP Q&A Relevancy Factor: 1. The field from which the data is taken depends on the ledger master data, the characteristics of the InfoObject OCURTYPE, and the posting period. Visit SAP Support Portal's SAP Notes and KBA Search. This table contains field like document number, Company code along with the date and time stamp of the changed record. 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_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 0FI_GL_1: General ledger: Transaction figures:514 Views. General Ledger: Direct Line Items. Sequence of Data Extractions into BW:General Ledger: Line Items with Delta Extraction (0FI_GL_4) General Ledger: Balances of Leading Ledger via Delta Queue (0FI_GL_12) General Ledger (New): Line Items Leading Ledger (0FI_GL_14) Sample Business Explorer (BEx) Queries are delivered on top of the MultiProviders FI-GL: General Ledger and FI-GL: New GL:从数据源0fi_gl_4到DSO，再从DSO到CUBE，最后通过CUBE展示出来的操作步骤？. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). Is it OK to create a transformation below Infosource to datasource: 0fi_gl_4? 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 (OFI_GL_4) were last loaded. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. You may choose to manage your own preferences. xlsx - Free download as Excel Spreadsheet (. 5. 3. But when use in BW the filter range value for Field HKONT is not filtering, extract all records. The process chain now is running every minute. I need to know the logic behing the calculation of field DMSHB (Amount in Local Currency with +/- Signs) in datasource 0FI_GL_4. Technical name: 0FI_GL_4 . 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. 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. 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. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. Delta records are directly transferred to BW. 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. 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. Transaction data. But its picking the sales document type ZX. This. 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. Please update me how to resolve this so that I can trigger periodic update multiple GL data loads. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. This increase in performance compared to a full data extraction on the same ODP datasource is due to the. 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. Thanks, Manjunath. 2. This data source extracts data records for universal journal entries. . If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. 1 Answer. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). 0FI_GL_4 datasource enhancement. then searched. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. 0FI_GL_4 Initialization. We have missied a delta load about 35 days ago. This datasource does only allow selection for a few fields in RSA6. Note: Uncoupled" extraction possible with Plug-In PI 2002. The DataSources can then be used independently of one another (see note 551044). 0fi_gl_14 and 0fi_gl_4. Before using the 0FI_GL_14, SAP had 0FI_GL_4. 4. We are planning to do repair full update for the history loads of newly added fields. This question is for New GL. After Image Delta: FI line items are transferred. Source structure: BKPF, BSEG. In the Sourcesystem, the field is marked as " A " in: / RSA2 / 0FI_GL_4 / Tab fields / Position 72 / Column Property = A. You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. RSS Feed. Module Name. 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. 0FI_GL_4 – General ledger: Line Items; 0FI_AP_4 – Accounts payable: Line Items; 0FI_AR_4 – Accounts receivable: Line Items; This document describes the procedure to activate the ad-hoc data loads which will bring the delta data from the line items from the listed data sources into BW. Follow RSS Feed Hi. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. 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. 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. For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. pdf Already available as part of BI 7. 0CO_PC_ACT_05 . How can I make sure the all the data in the delta Q of 0FI_GL_4 has been cleared, as there is a. So even if the data is pulled multiple times Ex:- for every 30. For more information, see SAP. 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. We are extracting from ECC 6. The documentation states GL_1 is for transaction while GL_4 is. Structure Delta Update. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. About this page This is a preview of a SAP Knowledge Base Article. 1. Related content. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. We now realize we need the cumulated balance at a plant level for specific GL Accounts. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. Note 410799 – Enhancement of line item extraction FI-GL, FI-CIS, FI-CIS Implemented for 0FI_AP_4 DataSource customization. When we extracted . Available from Plug-In Release. Performance enhancements might be available for data extraction. which more additional fields are required for Delta in 0FI_GL_4 apart from CPUDT and AEDAT. 1) For FI_GL_4 delta is based on BWFI_AEDAT (for Change date) and BKPF (for Entry date) tables. We are on nw 004s and ECC 6. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. FI-GL: New GL - Balances - /IMO/D_FIGL12. July and only documents posted on 30. We have the requirement with the data from tables BSEG and BKPF Tables. 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. My system is BW4HANA version, and standard data sources such as 0FI_GL_10,OFI_AR_4 are not displayed under data sources in HANA STUDIO tool. 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. IDoc s enable the connection of different application systems using a message-based interface. More Information. Eg :- 2lis_11_VAITM, 0FI_GL_14, 0MATERAIL_ATTR, etc. Q: This transformation is based on new BI 7. 2LIS_03_UM: Revaluations MM - Materials Management: 10. 0. In particular, the InfoSource contains no InfoObjects from Accounts Receivable and Accounts Payable Accounting. 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). This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). The delta time stamp is stored in table BWOM2_TIMEST. 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 DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). 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. We were running between master data and transaction data without any problem. Problem is GL_1 has cumulated balance and GL_4 does not. 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. 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. 0ASSET_ATTR. 0FI_GL_4 - Delta Issue. I am working in 0FI_GL_4 line item data source. Related content. Note 551044 – Detaching the extractors for the InfoSources 0FI_xx_4. Delta Update. Create Delta InfoPack for FIAR Line. I have encountered a problem when using 0FI_GL_4 delta extractor. Note. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). We are using ECC6 and the related. 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. runtimes for the 0FI_GL_4 extractor. The new solution is based on new extractors that are available with Plug-In Release PI2003. 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. Name of Target InfoObject. 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. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the. Standard data sources disappear in BW4HANA. Follow. I made enhancement for extractor 0FI_GL_4 and I would like to create remote cube for this extractor because I have no enought disk space. transformation: TRCS 0FI_GL_4 -> ODSO 0FIGL_O02 . 4. 6 million records – 100 mins (0FI_GL_14 7. 5. Now my client needs to get the Park and Post information details using a customized extractor. 6 or higher. Cumulated balance. Table of Contents: 1. RLOGSYS = BWPCLNT880. The DataSources can then be used independently of one another (see note 551044). The documentation states GL_1 is for transaction while GL_4 is direct line items. 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. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). As of now the FI_AR_4 is full from R/3 for certain company codes and fiscal Yr/Period 2013001 - 2013012. Field ZBD2T in table DTFIGL_4 is specified twice. Step-4: Creating function modules for each extractor enhancement. Line items can be requested in the general ledger view and in the entry view. Extract structure OLTP: DTFIGL_4. GL is created initially for Chart of Account section and further extension is done to different company codes on need basis. Also suggest me if any other efficient method available for the. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. I heard that, It is possible to add a field without writing CMOD. Prerequisites. Object Type. 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. We removed the infopackage from the sequence and the depreciations created were not extracted to BW, even with 0FI_GL_14 running. Q: This transformation is based on new BI 7. Transaction data (movement data) Application Component. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 1. 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. 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). In addition to the Data Source 0FI_GL_14 (or the generated Data Source 3FI_GL_xx_SI), you also use precisely one of the following extractors in delta mode only: 0FI_GL_4, 0FI_AP_4, 0FI_AR_4, 0FI_TX_4 When the initialization selections for one of these extractors are deleted, the BWFI_AEDAT entries necessary for the Data Source 0FI_GL_14 (or the. Financial Accounting: General Ledger Accounting (FI-GL) Available from OLTP Release. Most time it's succeed,but some time failed. Use. You may choose to manage your own preferences. i am looking which fields are responsible for Delta Update in 0FI_GL_4. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. It can be used for the following purposes: Staging: serves as a first physical data inbound layer on SAP BW/4HANA from which the data is propagated into one or more target InfoProviders in the Integrated Data Warehouse (DWH) Layer. e. 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_GL_4 Delta. Page Not Found | SAP Help Portal. You're wondering to know using which fields as the selection could improve the performance. 0. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. Visit SAP Support Portal's SAP Notes and KBA Search. General Ledger: Transaction Figures – Cost of Sales Ledger. You may choose to manage your own preferences. When replicating that datasource into BW, I don't get that extra field replicated. It means that only fields that are relevant for the general ledger are. Below are some advantages of the ODP Framework: If you use ODP, you. · General Ledger Details: Line Items — 0FI_GL_4 · Accounting data related to the General Ledger: Line Items of the Leading Ledger — 0FI_GL_14. I have checked the guide for enhancing ODP providers. Hi SAP Gurus, I'd like to know how to add one field as a selection field for the data source. 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. 384 Views. 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. In the transaction RSA5, select the DataSource (s) and click Activate Data Sources. As I had changed the settings in table BWOM_SETTINGS according to note 485958, the datasource should be able to extract FI lines up to the day I run the extractor. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. x DS)). Sample logic, Anand. Delta : takes only delta data from base table using function module BWFID_GET_FIGL_ITEM and poupulates in delta. I am working in 0FI_GL_4 line item data source. 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. The new solution is based on new extractors that are available with Plug-In Release PI2003. g. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. 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. Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. General Ledger: Cost of Sales Ledger Using Delta Extraction. The BADI . 2, it is no longer necessary to have DataSources linked. This DataSource replaces 0FI_GL_1 . Then I have enhanced the datasource in ECC. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0CO_OM_NWA_2: Delta extraction: Netw. 4. Data source setup table filling. This is for the DS – 0FI_GL_10. 0CO_PC_ACT_02 . FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. S/4HANA -Table and general Notes. 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). Test. Available from Plug-In Release. 0FI_GL_1 does not have plant, but 0FI_FL_4 does. 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. But some document numbers are found missing in the extractor when compared with BKPF table. 1. Answer. 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. This DataSource is delta-compatible (in contrast to 0FI_GL_1). The article explains the step by step procedure for the DataSource Enhancement without using ABAP Code for the standard FI_GL/AR/AP extractors. 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. 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. ODQ Tables. This DSO is updated by the InfoSource FI-GL: Balances (0FI_GL_12) (/IMO/FIGL_IS12) Transformation. 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. txt) or read online for free. 0FI_GL_6 . For more information, see SAP Note 1523670. But for some reason it isn't picking up all the records that were created in the previous night (but it. However, when we give selection for GL Account or any other option, we are getting complete data. FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06 . The DSO enables flow reporting for defined periods. I understood that we need to fetch all the extract queues to BW before upgrade. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. When you expand the aDSOs listed above, you’ll see the details of the corporate memory aDSO, as. Use The corporate memory is filled independently of the EDW core layer’s update. 6 or higher. The DSO enables line item reporting on actual data. Since last week , our standard extractor 0FI_GL_4 become very very slow ( 7 hours instead 1 hour) while extracting the daily deltas . Name of Target InfoObject. Page Not Found | SAP Help Portal. SM66 shows that. Technical name: 0FI_GL_4. ①0FI_GL_4 (0FI_AR_4 and 0FI_AP_4 as well): The safety interval logic is implemented in function BWFIT_GET_TIMESTAMPS. All other fields are grey and cannot be marked for selection, e. 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. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. I have ODS 0FIGL_O02 but couldnt find Cube name. We've found the answer: 1. This InfoSource is based on DataSource 0FI_GL_12. More Information. I would like to: a) either to know if it's possible to enhance 0FI_GL_4 extractor with that field. Can any one help us with the steps in doing repair full load to populate history loads for new fields added. UPDMODE : C. 0B. Performance enhancements might be available for data extraction. 0FI_GL_4. This ensures the proper synchronization of accounts. 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. Source System for R/3 Entry*. I activated Local Ledger via Tcode: FAGLBW03. 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). Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. 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. 0FI_AR_3/4 data source doesn’t bring the statistical AR document (noted items) and you have to implement SAP Note 411758 – “Extracting noted item“ to bring in the same. 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. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). Please save your work. Description of Field in the. For more information, see SAP Note 1523670. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. 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. Please share with me your suggestion or view. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. 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. Can somebody help me in creating function module generic extractor similar to the 0FI_GL_4 . 0FI_AA_12. DSO - 0FIGL_O02. SAP Standard BI Content Extractors. 11 starting at 11 am CEST; 5 am EDT.