based on basic cube 0FIGL_C10. 3FI_GL_xx_TT General Ledger (New): Balances from Any Ledgers (Generated) 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated. We faced this issue couple of years and has been stable for years now. Version Date Description 1. Dear All, For FI related below data sources i want to do full upload. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. InfoSource 0FI_GL_4. 2873265 - 0FI_ACDOCA_10: Missing clearing info in delta mode. 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. I'm using the datasource 0FI_GL_12, it brings me the debit and credit value good, but the balance (Accumulated balance) is on zero. The problem faced here was particularly relating to 0FI_GL_10 Datasource. I have searched in SCN but no extractor found which pulls all the data from this FAGLFLEXT table. Extractor Tables. Source structure: BKPF, BSEG. RSA6->SELECT THE DATASOURCE 0FI_GL_10 >CHANGE DS ->datasource customer version display-- ->SELECTION -->RLDNR(LEDGER IN GENERAL LEDGER ACCOUNTING) AFTER THIS I M NOT. In particular, the. I also checked for 0FI_GL_10 and 14 but both are not pulling all the values from this table. Experts: Extraction of data from 0FI_GL_10 (ECC 6. We applied several SAP notes: 1. In step two, all logically dependent records of these records (for example, the credit record. FI-TX. A myth about 0FI_GL_10 Datasource. You may choose to manage your own preferences. 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). Sub Modules. We are on ECC 5. Accounts receivable: Line items. ADDD. ADJ. that is not extracing the data completly in the psa itself. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. FI - Asset Accounting: 13 : 0CCMS_MTE_TDEP_MASTER_DATAThis DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) ( /IMO/FIGL_IS14 ). 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. Transfer struct. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 1505 Views. About the 0FI_AR_4 / 0FI_AR_30 Datasource . In that process I launched FAGLBW03. 3. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. Some of the infopackage and transfer rules are missing. For Datasource 0FI_GL_12, Full load/Initial load extracts all versions of data: 1. Diagnosis An error occurred in the source system. Hello experts, I'm currently working on loading data from DS 0FI_GL_10, the data flow is as follows, 0FI_GL_10 -> 0FIGL_O10 -> 0FIGL_C10,first I excuted the infopackage as delta initialization with data update and. DataStore Object (advanced): CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. We would like to make it a drilldown able report on Material and Country. I use 10 and 14. For this I enhanced the 0fi_gl_10 DS and checked the data but its showing wrong document types. 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. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing. 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. As per the document, the datasources "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" or generated datasources 3FI_GL_xx_SI, and 3FI_GL_xx_TT could be used for delta extraction. 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. 2013 01:05:28 Job started 0FI_GL_10 and FAGLFLEXT - Key Fields. 0. Line Items of the Leading Ledger. The full or delta extraction job is terminated by the following runtime error:. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 0FI_GL_14 provides you detail level information of account number at day level. 0FIGL_C10 is getting data from source 0FI_GL_10 through ODS. ISU BW Extractors. The standard data source for the Financials New Legder is 0FI_GL_10 General Ledger: Leading Ledger Balances, which fetches the data from the FAGLFLEXT Table using the Extract Structure FAGL_EXTSTRUCT_LEAD. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). 2) Run Delta infopackage to get rsa7 records. Extractor: BWFID_GET_FIGL_ITEM. InfoProvider for BPC planning dataThis is the third part of the 3 part blog series – Part I – Reading List and Pre-Upgrade Checks & Activities. This DSO contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). Standard Approach: Normally in the general practices the extract. Implementing generic extractor is not a. Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. Since the generated objects no longer correspond to the old active version, they were reset to inactive. Check the below note: Note 1002272 - NewGL-DataSource 0FI_GL_10, 3FI_GL_*: Records missing in BI. Fields need to be enhanced are TSLVT TSL01. 0FI_GL_10 - Current Status Timestamp issue. Reduce throttle to idle engine speed between WOT running so that engine temperature drops. Steps I've already performed: Checked and found that the extract structure for 0FI_GL_10 (called FAGL_EXTSTRUCT_LEAD) aleady contains this field. The extractor calculates the same key figures as transaction GADBKFC. till that everything did well. Please find an example setup of the InfoProvider for the actuals data below. 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. But it is not there in data source 0FI_GL_10 in ECC. All other ledgers, again if required, would require separate DataSources be created for each ledger. We have requested users to change some transactions and tried the. InfoSource 0FI_GL_4 transfers only. FAGLFLEXT table for end of period balances. I've searched the forum and read this. The balance should be changed. We are working on BI 7. For all other ledgers, you have to. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . Please advice how to add WBS Element to existing. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. 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_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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. RSS Feed. RSS Feed. 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. 4 system with HANA database. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Unfortunately, the report consists of those data from a standard extractor named 0FI_GL_14 which involve with really huge SAP tables such as FAGLFLEXA. It contains the complete history of the loaded data. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). I went through the SAP helpand they have 2 option which is reporting based on 0FIGL_C10 which is based on data source 0FI_GL_10 or 0FIGL_C0 which make use of 0FI_GL_1data source1) 0FI_GL_10 with Init with data transfer. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Question1: The DSO 0FIGL_O14 does not feed the cube. Hello SAP Experts, I missing my data in SAP BW (Business Warehousing) while using data source 0FI_GL_10 (or generated 3FI_GL_xx_TT with delta mode AIED) in delta mode. As i checked in the System, there is no entry in this table. e FLAGFLEXT. ISU BW Extractors. Chart of Account Section and b. Functional Area. Purpose. And I can able to pull delta records many times in. This InfoSource provides the General Ledger Accounting line items from tables BKPF and BSEG in the R/3 source system. After doing Init with data transfer, check in RSA7 if the Current Status of the generic delta for 0FI_GL_10 is updated or not. HSL16, KSL01. As I'll need to report FMGLFLEXT information I need to enhance the 0FI_GL_10 datasource with these new fields. I am validating few gl accounts values related to 0FI_GL_10 both in R/3 and BW. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used? Thanks, Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14?The simple step for FI load is. Fields of Origin in the Extraction Structure - Accounts Receivable: Line Items. 0 October 2010 Initial versionPost Pre prod refresh, our timestamp for the datasource 0FI_GL_10 got reset. I am trying to create transfer rules for one of the datasource '0FI_GL_10'. Actual data : Version = '001' 2. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. This is to facilitate mutiple delta loads/day for FI-GL/AR/AP/AA. The current BW system (SAP BW 7. 07. Based on DataSource: 0FI_GL_4. Questions: Based on above. 10: 0FI_GL_2: General ledger: Transaction figures - Cost of sales ledger : 11: 0FI_GL_8: General Ledger: Statistical Key Figures : 12: 0FI_GL_7: General Ledger Cost. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). Functional Area. We can do the same reconciliation steps for the line item level data using the table FAGLFLEXA which is used by the DS 0FI_GL_14,however is should match with the totals tables and since the volume of the posting would be more for an account, total table level reconciliation is suffice. In order to work with 0FI_ACDOCA_10 you have to setup a DSO with overwrite mode (to process also document changes, clearings and reversals correctly) with the key fields as shown below. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. 0FI_GL_10 ( Data Source )Relevancy Factor: 1. 1) first delta init load to PSA (yesterday 08:00 pm) 2) delta load to PSA (today 09:30 am) 3) full load to PSA (tThe 0FI_GL_10 datasource contains data from the Leading Ledger. Step-4: Creating function modules for each extractor enhancement. For more information, see SAP. Now when I am checking the data in FAGLFLEXT table it does not show any entries for the data that has already been pulledI found one business content datasource based on this Table. When i tried to create Generic data source wh. The DSO enables balance and flow reporting for defined periods. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. Any one have a solution how to test the sapr/3 and sap BW system. Not. When I load full loads, all the 1000 records are loaded. How i can solve this issue? How i can get correct Data in BI(DSO)? Is there any problem with DataSource (0FI_GL_10) Can any have faced same issue, Please help me out. And now the FAGLFLEXT is no longer populated with any FI. I've searched the forum and read this "0FI_GL_10 enhancement" post. but that field not visible at RSA6,Extractor 0FI_GL_10 pulls data from table FAGLFLEXT. Please share with me your suggestion or view. CURTYPE=00 Transaction Currency. Performance enhancements might be available for data extraction. Performance enhancements might be available for data extraction. Please see picture for reference. in the 0FI_GL_4 extractor. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. DetaInit Simulation = 1 supported. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. Extract structure OLTP: DTFIGL_4. The Extractor Connector contains two different options. 0COSTCENTER Cost Center. DBSQL_SQL_INTERNAL_DB_ERROR, , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Regards, Leszek Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. The ODS object General Ledger: Line Items contains all line items transferred from the source system (s) using the InfoSource General Ledger Line Items (0FI_GL_4). Delta determination using the procedure AIED (for example, DataSource 0FI_GL_10) If you choose this delta procedure, in step one, the TIMESTAMP field in the totals table is used to select all records that have been changed since the last delta load. 3. Issues loading 0FIGL_C10. Data source setup table filling. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. December 2, 2015 at 10:57 am. ] , KBA , BW-BCT-FI-GL , BW only - General Ledger , How ToDelta Extract Stage was tested with custom Datasources and with the following standard Datasources:In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). Prerequisites. ODQ Tables. 1) Init with data transfer setting in infopack and execute it to load the data,give some time to reach delta records to RSA7 - around 12 to 24 hrs*. This datasource after init with data transfer, Delta bringing wrong values . 0FI_AP_3 : Vendors: Line Items. The Field COST_ELEM is there in extract structure FAGL_EXTSTRUCT_LEAD. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. DataSource 0FI_GL_10 EOPCLNT030 could not be reset to the old active version. KDGRP to FSV Report. 01) schedules a daily job for this extraction daily and it takes approximately around 12 - 16 hours for daily data load. RJ 012, , KBA , BW-BCT-FI , BW only - Financial Accounting , BW-BCT-CO-PC , BW only - Product Cost Controlling , ProblemFI_GL_10 Datasource enhancement from FAGLFLEXT. Table BKPF shows the same timestamp. Looking in the table. to the ACDOCA extractors. 1505 Views. 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. Initialization was done With data transfer. It is used as a source for reconstructions without the need to access the sources again. For more information, see SAP. About the 0FI_AP_4 / 0FI_AP_30 Datasources . I test it on rsa3 tx and the balance value is zero. 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 know nothing about 0figl12. I am using the FI data source 0FI_GL_10. Application: FI - General Ledger Accounting. The ODS object General Ledger: Line Items contains all line items transferred from the source system (s) using the InfoSource General Ledger Line Items (0FI_GL_4). 0FI_TAX_4. To do so, go to the configuration menu path Financial Accounting > Financial Accounting Global Settings > Ledgers > Ledger > Define Settings for Ledgers and Currency Types or use Transaction FINSC_LEDGER. what are the application components we have to use fill the setup table. As it is CDC enabled, I cant load it in pieces as the Full load needs to be completed for Delta queue initialization. I am stuck at mapping BPC dimensions and properties to BW info-objects. We then implemented steps in SAP note 1692484 as seen below but timestamp is still incorrect. Hi, Can someone explain to me the difference between 0FI_GL_10 and 0FI_GL_14? Is it preferred to use one over another one? Should both be used?Financial Accounting: General Ledger (SAP HANA-Optimized) Queries. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a. 0 Ehp3 SP2 ) does not provide Material No. 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. 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. For Datasource: 0FI_GL_10 — Create Indexes on the New GL Summary Table (FAGLFLEXT). Extractor: BWFID_GET_FIGL_ITEM. When we jump for the Income Statement or P&L, the jump reports shows the correct value. Hi Nilesh. Search for additional results. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. This might be a case of where in extractor has not pulled up the right data. SAP enhancement package 6 for SAP ERP 6. In step two, all logically dependent records of these records (for example, the credit record. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. 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). 0COSTELMNT_ATTR is Not whitelisted, will work but with some. 0fi Gl 10 Data Tables Most important Database Tables for 0fi Gl 10 Data # TABLE Description Application Table Type; 1 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 2 : RSDS: data Source in BW BW - Data Staging: Transparent Table 3 : BKPF: Accounting Document HeaderAssigned Tags. Hi All, I have a requirement that needs to pull all the data from FI_GL table FAGLFLEXT. Procedure. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. From the transition of the data requirements in Delta-Init-Modus to Delta operation therefore, the data requirement in Delta mode 0FI_GL_4 should take place first. We have intilzed the delta one year back and we are. . I test it on rsa3 tx and the balance value is zero. Hello experts, Derived of a business requirement it is needed to add the Cost Element (KSTAR) field in the 0FI_GL_10 extractor in ECC in order to put it available for its use in the BW side. For a certain GL Account values from R3 don't match BW. This InfoSource is based on DataSource 0FI_GL_14. A myth about 0FI_GL_10 Datasource. 0FI_GL_10 - Interface to New General Ledger, data from Leading Ledger 0FI_GL_20 - Interface to New General Ledger, data from all ledgers 0FI_AP_4 - Interface to Accounts Payable 0FI_AP_30 - Interface to Accounts Payable 0FI_AR_4 - Interface to. FSV report is based on Virtual cube 0FIGL_V10 and this cube is. 0, version for SAP HANA. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with. 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 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. Please help. Hi Team, How to do enhancement for 0FI_GL_10 data source ,I would like add filed BWART to this data source . Performance enhancements might be available for data extraction. e. Company Codes Section. Screen from ROOSOURCE table for. 1. 0FI_AP_1 : Vendors: Transaction figures. Describing the Test Scenario. Since Release 3. As in the past we have performance problems (especially with the extractor 0FI_GL_14), we found some notes concerning the new FI-GL extractors that have been released to decide, if we continue with the 0FI_GL_10 and 0FI_GL_14 on BW 7. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. In the extraction structure, there fields are marked as Hidden. For example, the GL Line item (0FI_GL_14) data extraction from ECC pre-HANA DB upgrade extracted 2. included. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_11: General Ledger: Balances of Leading Ledger via Line Items: FI - General Ledger Accounting: 0FI_GL_7: General Ledger Cost of Sales Ledger via Delta Extraction: FI - General Ledger Accounting: 0FI_GL_20: G/L Accounts: Transaction. Diagnosis. GoTo Schedule tab and start the extraction. Follow RSS Feed Hi, While using the data source 0FI_GL_10 could someone please shed light on which table should be used to load actual data among FAGLFLEXA and FAGLFLEXT for SEM-BCS company consolidation purposes. e. after every load completes based on this period the next period needs to get loaded. For FI AP - I have replicated the following datasources . By default, all corporate memory DSOs provided by the SAP HANA-optimized BI Content have been created according to the DataStore object (advanced) template Corporate memory without compression. Any standard procedure or we need to follow cmid code to append the extract structure?Fields of Origin in the Extraction Structure of 0CO_OM_CCA_4. Page Not Found | SAP Help Portal. You should be fine running both, but they have different purposes: Technical name: 0FI_GL_10 General Ledger: Balances, Leading Ledger is based on the. Hi , We have a requirement to get MATNR to 0FI_GL_14 DS. We are implementing SEM BCS60 and ECC60 with new GL. InfoSources. 0 more than a year back but then we stopped doing any delta loads from the datasource. CURTYPE=10 Local Currency CURTYPE=00 Transaction Currency Dates are expressed in the format YYYYMMM In ERP the number of fiscal periods per year is configurableI'm using the datasource 0FI_GL_12, it brings me the debit and credit value good, but the balance (Accumulated balance) is on zero. . Search for additional results. </u>From SAP BW - There is one data-source 0FI_GL_4 is not been activated. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. 0. Timestamp Tables. Performance enhancements might be available for data extraction. However, I do not want this new field in the second system. LIVE: Global News BC ; Global TV News BC ; breaking news & headlines, local weather forecasts, sports and traffic reports; your source for 7 day weather conditions from. RK0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 4 : 0FI_GL_6: General Ledger Sales Figures via Delta Extraction FI - General Ledger Accounting: 5 : 0GL_ACCOUNT_ATTR: G/L account Number FI - Financial Accounting: 6 : 0CGVMIC_13: Assignment: Org. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. . We were doing delta loads using this datasource when BW was on 7. BTE used is 00005012. Problem with Delta: Is it required to have the 0RECORDMODE Infoobject in DSO Write optimized. Follow RSS Feed Hi, We are using 0fi_gl_14 DS for extracting leading ledger's line item data. Visit SAP Support Portal's SAP Notes and KBA Search. This InfoSource is based on DataSource 0FI_GL_12. Extract structure OLTP: DTFIGL_4. *Let some posting get completed on ECC side only then we are able to see records in RSA7. The data source 0FI_GL_10 for the extraction of r/3 accounts can be used in the same way with s/4 HANA? Us would help a lot if someone could provide us with practical information about how to define BW extractors to s/4, for. 0FI_GL_10 General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 10 : 0BPARTNER_ATTR SAP BP: BW Extraction Central data - 11 : 0FI_AA_001 ANNUAL VALUES FI - Asset Accounting: 12 : 0FI_AA_006 TRANS. 6. SQL cod The following error may also. About the 0FI_AP_4 / 0FI_AP_30 Datasources . About the 0FI_GL_10 / 0FI_GL_20 Datasources . The extrator is the function module FAGL_GET_TT_DATA_LEAD for the data source. - 0FI_GL_10. the extracted no of records may not. . We are using the ODP mechanism for data extraction from S4. Data Source 0FI_GL_4 , will satisfy this requirement. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. We know that New GL data stores in FAGLFLEXT table. Fields like that (and a lot more) are only in 14. Can anyone pls clarify this for me. This DataSource is delta-compatible. For more information, see SAP. If no data inbound layer. Enhancement issue with 0FI_GL_10. 2. It is available only with a minimal version of ECC (ECC 6. What are the advantages of using one over the other. Implementing them has nothing to do with 0FI_GL_10 or 4. Missing document using 0FI_ACDOCA_10. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. 1 Answer Sort by: Best Answer Vote up 0 Vote down SAP Support Feb 09, 2023 at 03:59 AM Sine 0FI_GL_10 is a totals extractor for balances, you can use. Enhancing New Financial GL (Leading) Data Source: 0FI_GL_10 | SAP Blogs Relevancy Factor: 2. 2) In the customer exit used for the first system, I have to write some code to check the CALLER system. while start Infopackage and choose parameter then having 2 row data. Correction specified in the note: 1152755 have to be incorporated in order to resolve the issue with the AA data sources. 2 0FI_AP_4 Customization. The transfer rules are created fine but some fields are missing in the transfer rules. Enhancement for 0FI_GL_10 (or similar) my FI functional team added an append to the FMGLFLEXT table with fields FISTL and FIPOS to better detail the information there. Message no. . ACDOCA, mismatch,. Fields like that. Let me know if you have any questions. How can I resolve this issue?0FI_GL_10 is a delta-enabled DataSource that extracts the general ledger balances for only the defined 'leading ledger' in your source system. 09. FI-GL: New GL - Balances - /IMO/D_FIGL12. The 0FI_GL_10 datasource contains data from the Leading Ledger. In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. Values in R/3 FI tcode and RSA3 are matching but not in BW Infoproviders. x DS)). 0FI_GL_10 vs. As. There are situations, when the scheduled jobs are unscheduled during production push, the Delta’s stop functioning. 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: FI-GL: Actuals Balance and Flow Comparison. We have intilzed the delta one year back and we are pulling delta records to BW. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 0fi Gl 10 Base Tables Tables Most important Database Tables for 0fi Gl 10 Base Tables # TABLE Description Application Table Type; 1 : MARA: General Material Data Logistics - Material Master: Transparent Table 2 : BSEG: Accounting Document Segment FI - Financial Accounting: Cluster Table 3 : KOMP:Dear Experts, I am working on the Fund Flow Report. Table contains 16fields(HSL01. W/ VAL. Hi everybody, I met a delta problem related to 0FI_GL_10. Transfer struct. I am using the Keyfigure 0VALUE_LC. With New G/L in SAP ECC 6. You can find full information in the below SAP note: 1153944 - New delta extraction in new G/L. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Currently we dont have any field coming from 0FI_GL_10 datasource to include characterstics like Country and Material. RSS Feed. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. DataStore Object (advanced): CM S/4 FI: GL. some Records are missing when we check Total Debit Postings & Total Credit postings. DataStore Objects. there are no long texts onThe name of the DataSource (0FI_GL_4) The name of the extract structure (DTFIGL_4) The name of the field that was added to the structure (ZZBKTXT) The name of the BW InfoSource (0FI_GL_4) The name of the R/3 table and field that contains the data you need (BKPFBKTXT) With this information, an experienced ABAP developer should. SAP delivers the DataSource 0SEM_BCS_10 for the data collection of the leading ledger from the new general ledger into the consolidation. 2012th and today we have thrown the extraction delta, and ride like thing of 8 hours executing and still it has not raised ningun information to bw. Description: General Ledger: Leading Ledger Balances. 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 0FI_AR_4: Customers: Line Items with Delta Extraction: FI - Accounts Receivable: 0FI_GL_1: General ledger: Transaction figures: FI - General Ledger Accounting: 0FI_GL_12: General Ledger: Balances of Leading Ledger via Delta Queue: FI - General. Technical name: 0FI_GL_10 Technical Data Prerequisites In the OLTP system, you have activated new General Ledger Accounting in Customizing for Financial Accounting under. 2. I try with the old data source 0FI_GL_10 and it works just fine, it brings me the cumulative balance good, but I'm using the standard business content for hana. For more information, see SAP Note 1523670. 668 Views. ADD. Can't Initialize Delta on 0fi_gl_10 datasource | SAP Community Relevancy Factor:. But i havnt understand the structure of this datasource. . doc no and doc pos can be used.