Implementing them has nothing to do with 0FI_GL_10 or 4. I've checked Datasource in R3 (RSA3) and it matches the R3 reports and the PSA. I want to load this extractor through a process chain based on every POPER. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. 2013 01:05:28 Job started0FI_GL_10 and FAGLFLEXT - Key Fields. Currently we have ECC 5. I would like to consult the issue that I encountered in extraction of 0FI_GL_10. Use. 2. Screen from ROOSOURCE table for. About the 0FI_GL_10 / 0FI_GL_20 Datasources . Write a program and in the process chain, when once a POPER is gettting populated eg: 001 or 002, etc. About FI Extractors Mechanism. 0FI_GL_10 General Ledger: Leading Ledger Balances 0FI_GL_10 is a delta-enabled Data Source that extracts the general ledger balances for only the defined 'leading ledger' in your source system. I am using the data flow . 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. The latter is available from ECC60 onwards. With New G/L in SAP ECC 6. InfoSource 0FI_GL_4 transfers only. The fields in the datasource are more than the 16 allowed keys in the DSO,. For this I enhanced the 0fi_gl_10 DS and checked the data but its showing wrong document types. 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). The documentation states GL_1 is for transaction while GL_4 is. Date Time Message text. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. IDoc s enable the connection of different application systems using a message-based. 0FI_GL_10 Delta Load Issues. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. I m using 2 data sources : <b>0FI_GL_10</b> to load into ODS 0FIGL_O10 and the second datasource <b>0FI_GL_4</b> to load into ODS 0FIGL_O02. So we added ZZBUDAT and ZZKDGRP to source 0FI_GL_10 in RSA6. In the extraction structure, there fields are marked as Hidden. that is not extracing the data completly in the psa itself. 0FUNC_AREA Functional area. A number of GL postings have been created and we can pick them up using the extractor checker (RSA3) and the delta initialisation works OK. RSS Feed. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. Version 0008 of DataSource 0fi_gl_4 - 10 /BIC/CCWA0FI_GL_4: Transfer struct. The ALV settings do not show any way to fix this. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. The logic in function module BW4C_FIGL_DATA_GET is designed to work with data provided from the NewGL DataSources 0FI_GL_10 or 0FI_GL_12. The major issue with it is that it brings in 51 times the number of records because we have 16 periods and 3 currencies. First you need to install the datasource 0FI_GL_10 in ECC system in RSA5 transaction. . For FI AP - I have replicated the following datasources . All line items in fbl3n can be reported. . The missing key was 'Business Transaction' and it did the trick for us. e. DataStore Objects. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. We noticed, when we make a GL posting in FI system, there is 4-hour difference in timestamps between BKPF table and FAGLFLEXT (and FAGLFLEXA) tables. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. This increase in performance compared to a full data extraction on the same ODP datasource is due to. 0FI_TAX_4. My understanding is that 0FI_GL_10 supports multiple deltas based on TIMESTAMP in the table FAGLFLEXT. About this page This is a preview of a SAP Knowledge Base Article. Problem with Delta: Is it required to have the 0RECORDMODE Infoobject in DSO Write optimized. The DSO enables balance and flow reporting for defined periods. Performance enhancements might be available for data extraction. 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. the extracted no of. But when I compare values from the PSA to the DSO, some values are missing. 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. 07. Any particular reason for that? So If I want line item reporting my best solution will be RRI? Correct!! Question2: SAP recommended dataflow for new GL uses virtual cube 0FIGL_V10. All other ledgers, again if required, would require separate DataSources be created for each ledger. 2. Currently we dont have any field coming from 0FI_GL_10 datasource to include characterstics like Country and Material. currently we don’t have data, if we keen some plan data( i. 2884019 - Missing data after delta extraction for datasources 1_CO_PA*, 0FI_GL_*, 0CO_OM* due to delays of the update task. "Termination occurred in the ABAP program " GP_GLX_FAGLFLEXT " - in"FI-GL: Line Items - /IMO/FIGL_D04. Can't Initialize Delta on 0fi_gl_10 datasource | SAP Community Relevancy Factor:. I would recommend you to reload the data once for the missing periods and then make sure that you. The steps is following, 1. Looking in the table. DataStore Object (advanced): CM S/4 FI: GL Account Line Item (0I_GLACCOUNTLINEITEMRAWDATA) (/IMO/C_FI401) No Field Rules. 1 Document History The following table provides an overview of the most important changes to this document. Please let me know scenario if I am using FI extractor 0FI_AP_4 & RSA3 is showing 0 records. Hello Experts, Delta load for the datasource 0FI_GL_10 is failing with the following error. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. For more information, see SAP. FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_IS12. 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 Figures . Click more to access the full. Problem is GL_1 has cumulated balance and GL_4 does not. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. Is the extractor 0FI_ACDOCA_20 will contain plan data as well(i. The full or delta extraction job is terminated by the following runtime error:. This DSO (advanced) contains the new general ledger line items extracted with DataSource General Ledger (New): Line Items Leading Ledger ( 0FI_GL_14 ). can not, 3FI_GL_0L_TT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . 3FI_GL_XX_SI General Ledger Accounting (New): Line Items of Any Ledger (Generated) Factors / Delta Methods. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Issues loading 0FIGL_C10. 0FI_AP_1 : Vendors: Transaction figures. I using 0FI_GL_10 and load data to DSO in BW. Below are the details of the FSV. When i am checking my ECC Report with BW report, Some fields are showing wrong values, for this reason, i reconciled the ECC Report and BW PSA (0FI_GL_10 ), for one combination, i. Visit. The ODQ uses the following three tables to store data: 1. So now can I create a multiprovider on both and take document type and 0fi_ar_4 DSO and rest of the fields from 0fi_gl_10 cube and run a report. Generated totals records DataSource 3FI_GL_xx_TT (xx = ledger) or 0FI_GL_10 does not extract any data in delta mode. (ie posting date). 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. Please advice how to add WBS Element to existing. 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 ). 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. And now the FAGLFLEXT is no longer. We have the requirement with the data from tables BSEG and BKPF Tables. Development:-To start the development we have to know the fields which are going to be enhanced and the base table for that fields. I went to FAGLBW03 t-code in ECC as mentioned in below screenshot but couldn't find Z1 ledger. I need to Install Standard reports related FI Module and that too related to Financial Accounting: Vendors ( FI AP ) and Financial Accounting: General Ledger ( FI GL ). With New G/L in SAP ECC 6. 0FI_GL_14. Steps I've already performed: Checked and found that the extract structure for 0FI_GL_10 (called FAGL_EXTSTRUCT_LEAD) aleady contains this field. If someone could provide a method for how to determine the InfoObject for a field from a data source that would be great. Prepare to be amazed by the anatomical wonders of the canine body! Feast your eyes on the world’s most medically accurate virtual canine specimen, and stand in awe as. TSL16). A number of GL postings have been created and we can pick them up using the extractor checker (RSA3) and the delta initialisation works OK. 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. The ALV display doesn't show technical. Initialization was done With data transfer. There are lot of sap notes available for this strange behavior and its corrections. In ECC, when asked functional folks, we got the inputs saying we need to use Group Currency field, which is KSL ( from FAGLFLEXT table ) . 2) All key figures 0BALANCE,0DEBIT and 0CREDIT in DSO(0FIGL_O10) has the transformations with summation in Aggregation not overwrite. FI-TX. - 0FI_GL_10. All is standard. Yes its a normal procedure as we do for other data sources. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). e. Reports can be based on any value type that is recorded in the source system. We have migrated classical/old GL to the new GL. Production – 74% performance improvement (1. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. Perhaps there are delta records which makes the difference between RSA3 and BW cube. Dear All, For FI related below data sources i want to do full upload. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. Records loaded into PSA = 900. Which is built on 0FI_GL_10---> 0FIGL_C10---> 0FIGL_V10. * For more information about source system IDs, see SAP HANA-Optimized BI Content. DataStore Objects. The system could not generate a syntactically correct test frame for function module FAGL_GET_TT_DATA_LEAD. The performance benefit of a delta execution of the 0FI_GL_14 ODP is from 74% to 86%. 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. 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. x DS)). ] , 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 ). Data source setup table filling. In this DS eg. Choose your transport. Performance enhancements might be available for data extraction. Drill Down in P&L Report. Since Release 3. " 0FI_GL_8 General Ledger: Statistical Key Figures". Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. Visit SAP Support Portal's SAP Notes and KBA Search. [Enter your Keywords here. 1 Document History The following table provides an overview of the most important changes to this document. With SAP BW/4HANA, Operational Data Provisioning (ODP) now becomes the central infrastructure for data extraction and replication from SAP (ABAP) applications to a SAP. This is to facilitate mutiple delta loads/day for FI-GL/AR/AP/AA. 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 0FI_GL_6: General Ledger Sales Figures via Delta Extraction: FI - General Ledger Accounting: 2LIS_03_UM: Revaluations: MM - Materials Management: 0FI_AR_3: Customers: Line Items: FI - Accounts Receivable: 0FI_GL_1:there is 10 records for that particular combination(For Ex. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). 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. It's always 0 in RSA7 transaction for 0FI_GL_10. Procedure. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. For all other ledgers, you have to create separate DataSources . 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. Now, I used RSDS in BW to try to replicate it in. 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. 0 (=> SAP ERP 6. Gajesh Nagesh. 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. 1. The old active version of DataSource 0FI_GL_10 EOPCLNT030 can no. Follow. 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. ZBW_ 0FI_GL_10; ZBW_ 0FI_GL_14; ZBW_ 2LIS_02_HDR; ZBW_ 2LIS_02_ITM . 6 or higher. Rsa7 Database Tables in SAP (15 Tables)Hi, I am trying to load data of extractor, 0FI_GL_10, which is CDC enabled but not able to initialise it by loading full load. Reports can be based on any value type that is recorded in the source. 2. InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting from the Financial Accounting document (tables BKPF and BSEG) to the BW system. December 2, 2015 at 10:57 am. I am stuck at mapping BPC dimensions and properties to BW info-objects. In particular, the. Also if you have not yet migrated the transfer and update rules to Transformations, you need to do that, and then create DTP to load the data from PSA to the Cube. 0FI_AP_3 : Vendors: Line Items. At the time of init with data transfer the balance in BW report exactly matches that in ECC . Symptom. InfoProvider for actuals data. . 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. DetaInit Simulation = 1 supported. 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. Click more to access the full version on SAP for Me (Login required). However, the key field Ref. 2069 Views. Delta load. Never run an engine at a constant engine speed for long periods during the running-in period. here i found two BC Datasources. Only fields that are relevant for the general ledger are transferred from the Financial Accounting document (BKPF and BSEG tables) to the BW. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. 0 PSA is bringing less number of records when compared to the records in RSA3 extract checker. About the 0FI_AP_4 / 0FI_AP_30 Datasources . Bw Delta Pointer For Delta Tables. 3 million records – 13 mins (0FI_GL_14 ODP) / 2. 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. 668 Views. But it is not there in data source 0FI_GL_10 in ECC. 0FI_GL_10 gives balances for the leading ledger and 0FI_GL_14 gives line items for the leading ledger. Note. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. Enhancing New Financial GL (Leading) Data Source: 0FI_GL_10 | SAP Blogs Relevancy Factor: 2. 0 October 2010 Initial versionIn particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. You may choose to manage your own preferences. Check if New GL is activated in ECC. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. I've implemented standard cube 0FIGL_C10. Datasource : 0FI_GL_10. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. 0FI_GL_10: General Ledger: Leading Ledger balance s FI - General Ledger Accounting: 2 : 0FI_GL_60: Average Daily balance s FI - General Ledger Accounting: 3 : 0FS_BALIND_TEXT: balance Sheet Indicator (Texts) Fi Services - Financial Services: 4 : 0GLACCEXT_T011_HIER Financial Statement Item• 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 Accounts Receivable0FIGL_R10 pre and post processing. DBSQL_SQL_INTERNAL_DB_ERROR, , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . I've searched the forum and read this. I also checked for 0FI_GL_10 and 14 but both are not pulling all the values from this table. I am trying load data from 0FI_GL_10 Data source from ECC into BW then into BPC. Click more to access the full version on SAP for Me (Login required). Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. When I checked RSA5 for these datasources, I saw that these new datasources are not ODP enabled as. Delta Process for Data Source 0FI_GL_10 . 0COMP_CODE Company code. Relevancy Factor: 1. Standard Approach: Normally in the general practices the extract. I would like to consult the issue that I encountered in extraction of 0FI_GL_10. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. 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. 0. 1. 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). However there has been a migration of the FAGL table to FMGL table. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. DataStore object: /IMO/FIGL_D04. All fields from the Infosource are transferred to the ODS object. All other ledgers, again if required, would require separate Data Sources be created for each ledger. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. Could someone help me understand delta mechanism for 0fi_gl_14?. In ECC 5. SQL cod The following error may also. [not with the procedure, but with what info-object can be mapped to which dimension]Note 1012874 – FAQ extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 10) Note 411758 – Extracting noted item; 2. Technical Name of Target InfoObject. 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: 0SEM_BCS_10: Preparation for Consolidation: Transfer of Data to SEM-BCS - 0EC_PCA_1: Profit Center: Transaction Data on Accounts:Data sources – 0FI_AP_6, 0FI_AR_6, 0FI_GL_6, 0FI_AP_7, 0FI_AR_7, 0FI_GL_7, which are transaction figures extractors, use this table for managing delta records. Jan 19, 2011 at 10:09 AM Delta mechanism for 0fi_gl_14. Technical name 0FI_GL_14 General Ledger Accounting (New): Line Items of the Leading Ledger is based on the BSEG table of accounting. In this DS eg. The currencies of non leading ledgers in New GL (T882G) were a subset of the currencies in the leading ledger (T001A). the delivered extractors 0FI_GL_10 and 0FI_GL_4 to extract totals and. The performance of 0FI_GL_40 extraction is not good. 0FI_GL_10 ( Data Source )Relevancy Factor: 1. The DSO enables balance and flow reporting for defined periods. 0FI_AA_11; 0FI_AA_12; This is due to Asset Accounting data sources and FI Line item data sources uses the same Function Modules to fetch and update the time stamps for extraction. 1. Index on FAGLFLEXT. About this page This is a preview of a SAP Knowledge Base Article. FL819. Understand that SAP is providing the above two datasources to extract consolidation data from ECC (FAGLFLEXT) to staging cube and subsequently to the 0BCS_C11 total cube. Visit. 0FI_AP_20 : Vendor Balances. Purpose. Hi Team, How to do enhancement for 0FI_GL_10 data source ,I would like add filed BWART to this data source . Hi All , I'm in mid of implementing P&L and Balance sheet reporting via BW and not sure which data source to use . FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. However, the key field Ref. Thanks, Manjunath. Company Codes Section. Symptom. 0FI_GL_14 provides you detail level information of account number at day level. It is available only with a minimal version of ECC (ECC 6. Source System for R/3 Entry* 0GN_R3_SSY. Regards,The Business content 0FI_GL_1 is just a summary cube, our customer has a need to have GL line item details in BW ODS/Cube from BSIS/BSAS R/3 tables. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with TSV_TNEW_PAGE_ALLOC_FAILED dump. FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. 09. 0 and BW 3. Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. based on basic cube 0FIGL_C10. Understood. 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. 0FISCPER Fiscal year / period. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Yes, the table is really huge and. Please suggest. Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. Line Items of the Leading Ledger. 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. This InfoSource is based on DataSource 0FI_GL_14. 0FI_GL_10 is a delta-enabled DataSource that extracts the general ledger balances for only the defined 'leading ledger' in your source system. About this page This is a preview of a SAP Knowledge Base Article. 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals) 0FI_GL_14 --> 0FIGL_O14 (for Line item) Functionally, this effects other financial modules like AP, AR, PCA (Profit Center Accounting) for ex. This InfoSource is based on DataSource 0FI_GL_12. 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. Monitor the extraction. The Extractor Connector contains two different options. We know that New GL data stores in FAGLFLEXT table. Enhancement issue with 0FI_GL_10. New GL: If the source system still based on New GL, Then. Below is the list of ISU specific extractors (except 0FI_GL_10) and their corresponding application tables & mass activities for meter2cash scenario. Symptom In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. This datasource replaces the 0FI_AP_3, Accounts Payable: Line Items, datasource and uses the same extraction structure. 0FI_ACDOCA_10 ; 0FI_ACDOCA_20 . 0. Performance enhancements might be available for data extraction. About this page This is a preview of a SAP Knowledge Base Article. This should work. Fields like that. 01. To enter a delta dataset, you can use any of the following InfoSources (with the corresponding DataSources and extractors in SAP R/3): Component. 0. Please see picture for reference. I not enhance 0FI_GL_10. 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. A myth about 0FI_GL_10 Datasource. ca. SAP delivers the DataSource 0SEM_BCS_10 for the data collection of the leading ledger from the new general ledger into the consolidation. In that process I launched FAGLBW03. Filled with the 2-digit system ID of the connected source system. Hi , Could you please help us for the datasource 0Fi_GL_10 that we are using in our FI-GL development. We have requested users to change some transactions and tried the. Extractor Tables. Operational Data Provisioning (ODP) provides a new technical infrastructure for data extraction and replication. So we added ZZBUDAT and ZZKDGRP to source 0FI_GL_10 in RSA6. SAP Library - General Ledger Accounting (New)RSM, 340, 0CO_OM_CCA_9, 0EC_PCA_3, 0FI_AR_4, 0FI_GL_4, 0FI_GL_10, 0FI_GL_14, 3FI_GL_xx_TT, 3FI_GL_xx_TT, 1_CO_PA, RSC2_QOUT_CONFIRM_DATA, RSDBTIME , KBA , BC-BW , BW Service API , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , Problem . About the 0FI_AR_4 / 0FI_AR_30 Datasource . For more information, see SAP. But it is not easy to find out how the buffer are given and what is the value, this blog post will help you to understand and get necessary information. for Infosource 0fi_gl_10 - Structure 13 : BWOM_SETTINGS BW CO-OM: Control Data CO - Information System, iViews: Transparent Table 14 : RSDS 0FI_GL_10 Datasource. InfoSource. 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. Reports can be based on any value type that is recorded in the source. 1. 3) Before Delta Load all GL. Join. The 0FI_GL_10 datasource contains data from the Leading Ledger. You can find full information in the below SAP note: 1153944 - New delta extraction in new G/L. 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 provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . IDoc (Intermediate Document) is a standard SAP document format. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. Correction specified in the note: 1152755 have to be incorporated in order to resolve the issue with the AA data sources. 3. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. I have searched in SCN but no extractor found which pulls all the data from this FAGLFLEXT table.