ca. Ana Miranda, I suggest you to go with standard datasources 0FI_AR_4, 0FI_AP_4 and 0FI_GL_4, then restrict with items status (0FI_DOCSTAT) at query level and also, you have to work with RKF and CKF. If no data inbound layer. Chart of Account Section and b. Right click and copy the link to share this comment. I've awarded virtual points to myself and my colleague Mark who helped find the answer. Technical Data. Characteristics. This information is extracted separately (DataSources 0FI_AR_4 and 0FI_AP_4). 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. Most time it's succeed,but some time failed. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. 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). 0FI_GL_4 writes the entries into the time stamp table BWOM2_TIMEST in. What are the differences between 0fi_gl_14 and 0fi_gl_4 and is there any articles on the differences. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. When you expand the aDSOs listed above, you’ll see the details of the corporate memory aDSO, as. 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. Join. We are on nw 004s and ECC 6. This InfoSource is based on DataSource 0FI_GL_14. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. 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. SAP BW Datasource 0FI_GL_4 - Documentaion and other resources. This InfoSource is based on DataSource Raw Data of G/L Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA). For example, for 0FI_GL_04 we need BSEG table, which is still in S4/HANA, but not storing all the data. Finance Accounting Finance & Lease Accounting General Ledger Account receivables Account Payable Asset Accounting Contract Accounts Finance Genaral FI-TV(travel mangement) Controlling Plant Maintainance Project Systems Material Management sales and distribution management HCM IS-Retail Total. The DataSources can then be used independently of one another (see note 551044). ODS object 0FIGL_O02 is connected to infoSource 0FI_GL_4 which is further connected to datasource 0FI_GL_4 _____ For AR Extraction. xlsx - Free download as Excel Spreadsheet (. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 7 : 0FI_GL_1: General ledger: Transaction figures FI - General Ledger Accounting: 8 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials Management: 9 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials. BTE used is 00005011. In Business Content, following flow is available. Please give some guidelines to follow when implement above three. You also have the option of using DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4. The slecetion criteria allows only for fiscal period. The requirement is to enhance the 0FI_GL_4 extractors with a few fields present in BSEG table. I have encountered a problem when using 0FI_GL_4 delta extractor. The process chain now is running every minute. CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. InfoSource: 0FI_GL_4. The Extractor Connector contains two different options. We have missied a delta load about 35 days ago. The safety interval is defined in table BWOM_SETTINGS. The solution described in the new hot to guide will help you improve the runtime of the delta extraction in the ECC system. 11 starting at 11 am CEST; 5 am EDT. Prerequisites. 2895141-0FI_GL_4: what fields can be used as the selection criteria. We have the requirement with the data from tables BSEG and BKPF Tables. 4 ; SAP NetWeaver 7. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. 0FI_GL_4 is a Business Content datasource and when running test extractor RSA3 the only selection fields are BUKRS (Co Code) and FISCPER (Fiscal Period). 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. till previous day. I know that these datasources use AIE as delta mode. This table contains field like document number, Company code along with the date and time stamp of the changed record. It means that only fields that are relevant for the general ledger are. Reports can be based on any value type that is recorded in the source. UPDMODE : C. The extraction procedure delivered with the business content for SAP BW 1. 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. Related content. IDoc s enable the connection of different application systems using a message-based interface. 0FI_GL_4. So, if we fetch the data at 02:00 AM, then any other delta run (delta info pack run. 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. If FI_GL_4 is active in the system, system checks for the delta from that datasource too. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. 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". 6 million records – 100 mins (0FI_GL_14 7. TS_LOW : 315,360,000,000 (sounds like 1/1/1991 - This converts exactly to 365 Days)Hi, 0FI_GL_10 is extractor used to fetch totals table info i. By continuing to browse this website you agree to the use of cookies. Does Standard SAP Extractors work using ODP - SLT Queue in SAP BW4HANA 2. For more information, see SAP. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). Hi, we edit in ROOSFIELD value in selection in 0FI_GL_4 for Field HKONT. DataStore Objects. But some document numbers are found missing in the extractor when compared with BKPF table. 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. Data Modeling. SM66 shows that. Currently already delta loads are running on once in a day. InfoSources. I know there is a datasource 0FI_GL_4, and this datasource is based on BKPF and BSEG. 0ASSET_ATTR. 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. In this case, the fields in the customer include structure are automatically supplied with data by the DataSource. Consistency of the calculated balances is only ensured on the same aggregation level provided by the DataSource. Then I have activated the structures CI_BSIS and DTFIGL_4. 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). 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. We are using ECC6 and the related. This question is for New GL. Depending on extraction source call single extractors. FAGLFLEXA & FAGLFLEXT. 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. As per the SAP note 1012874, the table BWFI_AEDA3 is the table which is holding the Change data Pointer details. 0FI_GL_4: General Ledger: Line Items with Delta Extraction: FI - General Ledger Accounting: 0ASSET_ATTR_TEXT: Asset Subnumber with Description: FI - Asset Accounting: 0ASSET_AFAB_ATTR: Depreciation Area Real or Derived: FI - Asset Accounting: 0FI_AA_001: ANNUAL VALUES: FI - Asset Accounting: 0FI_AA_006:. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. This includes InfoSources: 0FI_AR_4, 0FI_AR_6, 0FI_AR_5, and Full loads for 0FI_AR_1, and 0FI_AR_10. 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. 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. Dear All, For FI related below data sources i want to do full upload. our SAP ERP System is being migrated to S4HANA. The new solution is based on new extractors that are available with Plug-In Release PI2003. 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. 2LIS_11_VAHDR: Sales Document. 4. 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. Other InformationThis DataStore object (advanced) serves as the corporate memory DSO for the DataSource General Ledger Sales Figures via Delta Extraction (0FI_GL_6). Now, we're discontinuing the 0FI_GL_4 to the 0FI_GL_14. 1 Answer. Scenario In BW, the delta extraction for 0FI_GL_4 from the source system can be loaded as per the processchain or infopackage schedule but where as, from source system will be able to fetch the delta records as per the timestamp defined, or depending on system predefined delta pointer. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_14) (/IMO/FIGL_IS14). Related content. Name of Target InfoObject. the Dump is as shown below. 0FI_GL_4: General ledger line items (if required) 0ASSET_ATTR_TEXT: Master data for asset subnumber; 0ASSET_AFAB_ATTR: Depreciation area;. Click more to access the full. Table of Contents: 1. The delta load of 0FI_GL_4 bring data if the delta (Info Package) triggered after 2:00 AM. 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. We were running between master data and transaction data without any problem. 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. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). Follow. 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. Which view is applied depends on the. Helps you keep a control on the volumes. Transformation. A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. The ODQ uses the following three tables to store data: 1. 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. If the New GL has not been implemented in your ECC side 0FI_GL_14 will not be brining any data. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. 0fi_gl_14 and 0fi_gl_4. Related content. Newly created FI documents will be extracted to BW based on BKPF-CPUDT( Entry Date). DataStore object: /IMO/FIGL_D04. I am working in 0FI_GL_4 line item data source. The BADI . Use. 1. We have the requirement with the data from tables BSEG and BKPF Tables. July and only documents posted on 30. Also, using old BI Content extraction seems to be. 0WBS_ELEMT InfoObject is filled incorrectly with NUMC 8 by 0FI_GL_4 Extractor. BWFIAA_GET_MASTER for 0ASSET_ATTR_TEXT and 0ASSET_AFAB_ATTR FAGLFLEXA & FAGLFLEXT. Above FM gives output structure RFPOS. 1) For FI_GL_4 delta is based on BWFI_AEDAT (for Change date) and BKPF (for Entry date) tables. General ledger: Data for taxes on sales and purchases. Add USNAM field in 0fi_gl_14 DataSource. 6 million records – 100 mins (0FI_GL_14 7. This table contains field like document number, Company code along with the date and time stamp of the changed record. 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. MANDT : 120. 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 - Delta Issue. Extractors only exist for the source system from R/3 Release 4. Data Source 0FI_GL_4 , will satisfy this requirement. Performance enhancements might be available for data extraction. We have the requirement with the data from tables BSEG and BKPF Tables. This InfoSource is based on DataSource 0FI_GL_14. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04 . 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. Find us on. We now realize we need the cumulated balance at a plant level for specific GL Accounts. if it is triggered prior to 2:00 AM it’s not extracting any data. 0. The DataSources can then be used independently of one another (see note 551044). 5/BW4) we are using S4/HANA 1809 and BW7. The key figures from the ledgers are calculated for the ledger environment selected, and for the key date you specify. 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. UPDMODE = D. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. Page Not Found | SAP Help Portal. Cumulated balance. In our design we are using standard ECC datasource 0FI_GL_12 ( New GL : Balances of Leading Ledger ). I heard that, It is possible to add a field without writing CMOD. Nice Blog Elangovan Nagavel, for S/4 Hana Embedded BW. Using this approach, the advantages are: The data source which fulfills my requirement is 0FI_GL_4. Transformation Rule. Performance wise also standard ds will be faster than generic. The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). 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. 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. Then create an Append structure and. About FI Extractors Mechanism. Field XBILK whether Balance Sheet- or Profit & Loss-Account. Delta Update. 0COSTELMNT_ATTR is Not whitelisted, will work but with some. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. 1. 0FI_GL_4 Initialization. ODQ Tables. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 1. In particular, the. tRFC (Transactional RFC), previously known as asynchronous RFC), is an asynchronous communication method that executes the. Technical name: 0FI_GL_4. 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. Module Name. I want to double confirm is it the correct process to read above 3 datasoures. 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. It's because the BSEG-PROJK (NUMC 8) was assigned instead of PS_POSID (CHAR 24). In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). 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. 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. Transformation Rule. 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. pdf), Text File (. Therefore, when the transition is made from having data requirements in Delta Init mode to having them in pure Delta operations, the data requirement in delta mode of. x dataflow. The ODQ uses the following three tables to store data: The extraction structures for DataSources 0FI_GL_4, 0FI_AP_4 and 0FI_AR_4 can be enhanced in the SAP R/3 system by the creation of user-defined include structures. problem with 0FI_GL_4 Delta extractor. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. 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. 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. e Offset Account) What i did is i made a CMOD enhancement fro 0FI_GL_4 and written a code to pass the records from 0FI_GL_4. 4. g. FAGLFLEXT where as 0FI_GL_14 is used to fetch Line item table info i. The job is stucking alwyas in the step : Asynchronous transmission of info IDoc 2 in task 0001 (0 parallel tasks) And when i check SM50 , i find the folowing process still in progress ( Report SAPLBWFIR and table. e. 0. 0FI_GL_14 takes the data from FAGLFLEXA and if your ECC data in that table is blank then 0FI_GL_!4 will also provide you with 0 data. 0ASSET_AFAB_TEXT. Click more to access the full version on SAP for Me (Login required). Name of Target InfoObject. 2, it is no longer necessary to have DataSources linked. 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. Type of DataSource. Transaction data (movement data) Application Component. The DSO enables line item reporting on actual data. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. FI-GL: Line Items - /IMO/FIGL_D04. 2) No you can not. 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. Fields of Origin in the. This is incorrect. In particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. The delta time stamp is stored in table BWOM2_TIMEST 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. Datasource : 0FI_GL_4. Use. This extractor assigns specific field attributes to the append fields. If using earlier versions of FI-AP Line Item DataSources like 0FI_AP_3, this note has to be applied. 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. In this case use FM EXIT_SAPLRSAP_001 as template. 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_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. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. I have created an ODP-SAP Extractors source system in BW and replicated a datasource 0FI_GL_4. currency and object currency. 3 ; SAP NetWeaver 7. After Image Delta: FI line items are transferred. Regards. 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. 0 . =20 Is. If you are enhancing other than LO you. This DataSource replaces 0FI_GL_1. This DSO is updated by the InfoSource FI-GL: Line Items (0FI_GL_4) (/IMO/FIGL_IS04). Thanks, Manjunath. Although the corresponding DataSource (for example 0FI_AA_12, 0FI_GL_4) supports "init without data" mode. Note: Uncoupled" extraction possible with Plug-In PI 2002. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. This DataSource extracts General Ledger Accounting line items from tables BKPF and BSEG in the source system. We are on nw 004s and ECC 6. SAP. Scenario 2: Prerequisites security settings to be done in SAP before using Delta Extract Stage. BKPF–PPNAM. Performance enhancements might be available for data extraction. g. Available from Plug-In Release. Data sources – 0FI_AP_4, 0FI_AR_4, 0FI_GL_4, which are line item extractors, use this table for managing delta records. SAP Standard BI Content Extractors. 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）。. 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. This data source extracts data records for universal journal entries. Technical Data. Visit SAP Support Portal's SAP Notes and KBA Search. Actually Delta procedure is not suitable for filling Infocubes in BI directly. Image/data in this KBA is from SAP internal systems, sample data, or demo systems. The financial line items are extracted from SAP R3 in their most recent status (After-image delta method). 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. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. Line items can be requested in the general ledger view and in the entry view. 0CO_OM_WBS_6 . I have some questions around 0FI_GL_4 datasource and data flow around this. If a data inbound layer persistence and/or a corporate memory persistence is used, the transformation. About this pageHello Hi, Just would like to ask something about the delta extraction of 0FI_GL_4. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. Line items can be requested in. 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. Pls help me with your inputs on the below questions: 1. 0CO_PC_ACT_05 . However the entry is getting populated in BWOM2_TIMEST when initialization is done with data transfer . 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. This DSO (advanced) contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). AEDAT : 12/17/2012. 0FI_GL_6 . xlsx), PDF File (. This. Master data for 0FI_AP_4 and 0FI_AR_4 | SAP Community Relevancy Factor: 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. Financial. In RSA6, edit 0fi_gl_4 for field BUDAT - Selection, Inversion and Field Only are greyed out, the only editable box is Hide Field. According to Readiness Check was only the content datasource 0FI_GL_6 determined as problematic (obsolote), with no 1:1 substitiute recommended due to the change of GL. Type of DataSource. We are planning to change the existing FI_AR line item load from current fiscal year full to delta. Filled with the 2-digit system ID of the connected source system. Related content. RFPOS containing entries is passed to Function Module OPEN_FI_PERFORM_00001650_E. 5 (BW4 to be). 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. FIAA_BW_DELTA_UPDATE is activated. I changed the record in ECC system, the streaming process chain did not bring the. In this case, activate the DataSource using transaction RSA5, by following the steps given below. While re initializing the data source 0FI_GL_4 without data transfer the time stamp entries are not populated in the BWOM2_TIMEST . And Change records will based on log table BWFI_AEDAT. As of Plug-In 2002. 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. Delo 400 monograde heavy duty motor oils deliver value through: Minimal crownland deposits and outstanding oxidation stability lead to the ability to minimize oil. Sub Modules. Field TXGRP in table DTFIGL_4 is specified twice. The delta timestamps can be seen in table BWOM2_TIMEST. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Click more to access the full version on SAP for Me (Login required). Production – 74% performance improvement (1. Prerequisites. Field ZBD1T in table DTFIGL_4 is specified twice. In the Sourcesystem, the field is marked as " A " in: / RSA2 / 0FI_GL_4 / Tab fields / Position 72 / Column Property = A. This field is not available in BSEG & BKPF tables but available in the datasource structure. MultiProviders. The problem is field PS_POSID (WBS Element),it is hidden by SAP (PS_POSID is with field attribute = A. The new solution is based on new extractors that are available with Plug-In Release PI2003. FI-GL: Line Items (0FI_GL_4) - /IMO/CMFIGL04 /IMO/CMFIGL04 This DataStore object (advanced). If no data exists for 0FI_GL_4, extraction is not linked to the General Ledger. FI-GL: New GL - Balances - /IMO/D_FIGL12. In FI extraction 0FI_AR_4 and 0FI_AP_4 are linked with 0FI_GL_4 in order to maintain consistent data transfer from OLTP system (it is called coupled data extraction, Ref OSS notes 428571). Description of Field in the. You may choose to manage your own preferences. 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. i am looking which fields are responsible for Delta Update in 0FI_GL_4. Right click and copy the link to share this comment. what are the application components we have to use fill the setup table. Field ZBD3T in table DTFIGL_4 is specified twice. This extractor assigns specific field attributes to the append fields. 4. Shyamala. When using 0FI_GL_4 and 0FI_AP_4 extractors, there is no problem with performance, but as soon as we use 0FI_AR_4, the job would run for about 6 hours before it would extract the first 10 000 records. This field is not available in BSEG & BKPF tables but available in the datasource structure. 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. Understood.