Do we need access key to enhance the structure ? Are there any other suggestions. sap. My Question is on the Balance field in the Line Items. Fields need to be enhanced are TSLVT TSL01. The transfer rules are created fine but some fields are missing in the transfer rules. About this page This is a preview of a SAP Knowledge Base Article. 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. . before creating report, I did initial level of data validation 0FI_GL_10 data with SAP provided GL summary Tcode FS10N data. Message no. 0FI_AA_11 0FI_AP_4 0FI_AP_6 0FI_GL_4 0FI_AR_4 0FI_GL_10. Please find an example setup of the InfoProvider for the actuals data below. InfoSources. SM66 shows that 'Sequential Read of DB FAGLFLEXA' last a long time. 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. Was working on the extractor - 0FI_GL_21 which has very less documentation. 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. ADD. The extraction procedure delivered with the business content for SAP BW 1. I use 10 and 14. It seems that all values that. For example, a document was posted at 10:25 in the morning. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. An initialization did delta to itself on the 20. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. * For more information about source system IDs, see SAP HANA-Optimized BI Content. 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. 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. for Infosource 0fi_gl_4 - 11 /BIC/CCTA0FI_GL_40: Transfer struct. But when I checked table BWOM2_TIMEST, there is no entry for the above data source. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. Production – 74% performance improvement (1. 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 ). Questions: Based on above. 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. 0. can not, 3FI_GL_0L_TT , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . Reports can be based on any value type that is recorded in the source system. 0, version for SAP HANA. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. General ledger: Data for taxes on sales and purchases. 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. I noticed that GL_1 reads from table GLT0 while GL_4 reads from BSEG. Generally-used fields are as follows:Transformation. However there has been a migration of the FAGL table to FMGL table. FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. Extractor 0FI_GL_10: This extractor is having VALUETYPE field but it has only 10(Actual Data). Reduce throttle to idle engine speed between WOT running so that engine temperature drops. For more information, see SAP. The DSO enables balance and flow reporting for defined periods. Transfer struct. Source structure: BKPF, BSEG. 0VTYPE Value Type for. I am trying load data from 0FI_GL_10 Data source from ECC into BW then into BPC. (1) See SAP note 1012874 for FAQ on extractors 0FI_AP_* 0FI_AR_* 0FI_GL_* (except 0FI_GL_10, 0FI_GL_11, 0FI_GL_12, 0FI_GL_14) (2) T o extract the changed delta records , there are some pre-requisites steps to be performed on the SAP server as summarized in following steps: 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. DataSource 0FI_GL_10 EOPCLNT030 could not be reset to the old active version. AIED. SAP BW/4HANA 1. General Ledger Accounts (GL) in SAP are divided into two parts a. I have done following steps to get delta data. 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 Ledger. 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. Issues loading 0FIGL_C10. Reports can be based on any value type that is recorded in the source. First you need to install the datasource 0FI_GL_10 in ECC system in RSA5 transaction. The fields in the datasource are more than the 16 allowed keys in the DSO,. IDoc (Intermediate Document) is a standard SAP document format. Visit. Yes its a normal procedure as we do for other data sources. 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. but Cumulative balance of 0FI_GL_10 extractor is not matching with. I've inserted a Breakpoint in the code and ran RSA3 the results from the checker agree to the. You have probably used an ABAP feature in the interface definition that is not yet supported in the test. Below are the details of the FSV. " 0FI_GL_8 General Ledger: Statistical Key Figures". 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. KDGRP to FSV Report. 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 . I need to activate the Remote cube 0FIGL_R10 as well as Virtual cube 0FIGL_V11 and should i use DS 0FI_GL_10. 0FI_GL_10 extracts data from FAGLFLEXT table. For more information, see SAP. But now there's a small change where I need document type field data which is not available in 0fi_gl_10 DS. 0FI_GL_10 - Current Status Timestamp issue. FI-TX. doc no and doc pos can be used. Functional Area. The output is from Profit Center Accounting (PCA) Amounts expressed by currency using Currency type column (CURTYPE) CURTYPE=10 Local Currency. Accounts receivable: Line items. You can also use the DataSources 0FI_AR_4, 0FI_AP_4, and 0FI_TX_4 separately without 0FI_GL_4. Version Date Description 1. Data Source 0FI_GL_4 , will satisfy this requirement. 0FI_GL_10 ( Data Source )Relevancy Factor: 1. This didn't give a very bad result, except for the account 129000 which represents the profit and loss for the year before. but that field not visible at RSA6,Extractor 0FI_GL_10 pulls data from table FAGLFLEXT. Company Codes Section. for Infosource 0fi_gl_4 0 - Structure 12 : DTFIGL_4: Extract Structure: General Ledger Line Items to BW FI - Financial Accounting: Structure 13 : ROOSFIELD: DataSource FieldsHi , Could you please help us for the datasource 0Fi_GL_10 that we are using in our FI-GL development. hi experts, till yesterday ,my new TOTAL G/L account(0fi_gl_10) was working fine and now also, but clients has recently accepting to use AWTYP (Reference Transaction) field, but problem is this field had included in FAGLFLEXA table and EXTRACT STRUCTURE also. When we extracted . 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. Hence the Process Chains relating to 0FI_GL_10 Datasource were failing with TSV_TNEW_PAGE_ALLOC_FAILED dump. But when I am matching 0FI_GL_10 DS with 3FI_GL_AA_TT DS I found that RLDNR - Ledger in General Ledger Accounting, RUNIT - Base Unit of Measure and RRCTY - Record Type fields are not available under 3FI_GL_US_TT DS. 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. </u>From SAP BW - There is one data-source 0FI_GL_4 is not been activated. The process chain now is running every minute. I am using the FI data source 0FI_GL_10. In the following table only the fields BIUKRS and FISCPER are filterable: Field in Extract Structure. It is used as a source for reconstructions without the need to access the sources again. In the subsequent screen, double-click the Currency Types folder, which will take you to the screen shown here. I've implemented standard cube 0FIGL_C10. About the 0FI_AR_4 / 0FI_AR_30 Datasource . Hello Gurus, I have to add a new field in 0FI_GL_10 DS, already i loaded the data but functional team need 1 more field. 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. As I'll need to report FMGLFLEXT information I need to enhance the 0FI_GL_10 datasource with these new fields. 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. 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. 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. A myth about 0FI_GL_10 Datasource. This InfoSource contains the structure to provide new general ledger balance data to the EDW Core Layer. In this case use FM EXIT_SAPLRSAP_001 as template. However, the key field Ref. I would recommend you to reload the data once for the missing periods and then make sure that you. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. based on basic cube 0FIGL_C10. DetaInit Simulation = 1 supported. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. So if you want data for Non leading ledger , you will have to implement 3FI_GL_xx_SI, and 3FI_GL_xx_TT as required. For more information, see SAP Note 1523670. 2. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. Which view is applied depends on 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. We have changed also the SMQS qRFC monitor with RFC destination to None. 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. SQL cod The following error may also. 2B, which is based on the DataSources 0FI_GL_1, 0FI_GL_2, 0FI_AR_1, and 0FI_AP_1, can be replaced. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . Production – 74% performance improvement (1. 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. ODQ Tables. Let me know if you have any questions. Symptom. data using Tcode : RSA3 for datasource 0FI_GL_12 we are getting all the values for the debit, credit and Turnover, however . We had issues with GL10 DS too but our issue was that the keys do not match between the PSA and the ODS. This DSO contains the general ledger line items extracted with DataSource General Ledger: Line Items with Delta Extraction ( 0FI_GL_4 ). We know that New GL data stores in FAGLFLEXT table. For all other ledgers, you have to create separate DataSources . IDoc s enable the connection of different application systems using a message-based. This may be the behaviour of the key fields which leads to less no of records when data is transfered to BW side. This table contains field like Table name, FI Account Number, Business Area, Company code along with the date and time stamp of the. BTE used is 00005012. 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 ). 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 . 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. So we added ZZBUDAT and ZZKDGRP to source 0FI_GL_10 in RSA6. 0) into BI 7. DataStore Objects. 3. This InfoSource is based on DataSource 0FI_GL_12. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. Init without data transfer. here i found two BC Datasources. I had operated info package in full update, then did initialize without data. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Relevancy Factor: 1. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. Records loaded into PSA = 900. In this cases we are exposing a DataSource with direct access on tables. The extractor calculates the same key figures as transaction GADBKFC. At the time of init with data transfer the balance in BW report exactly matches that in ECC . For a certain GL Account values from R3 don't match BW. doc no and doc pos can be used. All other ledgers, again if required, would require separate DataSources be created for each ledger. The new solution is based on new extractors that are available with Plug-In Release PI2003. Please help. Datasource : 0FI_GL_10. 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 . Follow. Hello Experts, Delta load for the datasource 0FI_GL_10 is failing with the following error. Click more to access the full version on SAP for Me (Login required). Source System of BW system. About the 0FI_GL_10 / 0FI_GL_20 Datasources . So we enhanced it (using append structure populated in CMOD). 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. FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04. ADDD. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). Safety interval is mandatory to FI-CO extractors, the underlying reason is FI-CO extraction rely on timestamp. We have migrated classical/old GL to the new GL. The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. DataStore Object (advanced): CM S/4 FI: GL. "Totals Table FAGLFLEXT will be automatically enhanced with the Customer Enhancement CI_FAGLFLEX04. e. while start Infopackage and choose parameter then having 2 row data. 2. 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. 0FI_GL_10: General Ledger: Leading Ledger Balances: FI - General Ledger Accounting: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 0FI_GL_6: General Ledger. 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. Transaction (AWTYPE) is not extracted in the SAP standard extractor 0FI_GL_10, and therefore it cannot be used as a key field. We have used sap standard data source and DSO for the data extraction. For this I enhanced the 0fi_gl_10 DS and checked the data but its showing wrong document types. On Controlling (CO) data sources:- 0FI_GL_10: for total records. If 0FI_GL_14 is replacement for 0FI_GL_4 for line item extraction between Old and New GLFI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGL_IS14. And then you need to replicate it to BI. Currently we have ECC 5. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. The DSO enables line item reporting on actual data. ISU BW Extractors. I am stuck at mapping BPC dimensions and properties to BW info-objects. Delta initializing also has been set, DSO is the object which is positioned between datasource and client defined infocube ZFIGL_C01. Generated totals records DataSource 3FI_GL_xx_TT (xx = ledger) or 0FI_GL_10 does not extract any data in delta mode. 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. 0FI_GL_14. This DataStore objectis required for the delta process of the DataSource General Ledger: Balances, Leading Ledger (0FI_GL_10). the activation throws up these errors. This is for the DS – 0FI_GL_10. My understanding is that 0FI_GL_10 supports multiple deltas based on TIMESTAMP in the table FAGLFLEXT. Extract structure OLTP: DTFIGL_4. This may be the behaviour of the key fields which leads to less no of records when data is transfered to BW side. SAP BW/4 HANA Modelling for ADSO and Open ODS, Extraction and loading of data from Sales Stats (0UC SALES STATS 02) and Mass Extraction Activity for FI-CA: BP Items, Payments and Payments Lot, Promise to Pay, Installment Plans, Settlement Documents, Returns and Checks. Line Items of the Leading Ledger. We would like to make it a drilldown able report on Material and Country. sap__0fi_gl_14: This model extracts line items from the leading ledger in new General Ledger Accounting. 0)0FI_GL_10 Datasource. Technical Name of Target InfoObject. 2) In the customer exit used for the first system, I have to write some code to check the CALLER system. 1392817 - Description of the delta procedure for the balance extraction. We faced this issue couple of years and has been stable for years now. CURTYPE=00 Transaction Currency. The balance should be changed. RSS Feed. 0FI_GL_10:General Ledger: Leading Ledger Balances 0FI_GL_14:General Ledger: Line Items of the Leading Ledger(New GL in ECC) 0FI_TX_4: Taxes:General Ledger:Data for Tax on Sales/Purchases 0ACAC_CALC:Manual Accruals: Calculated Accrual Values 0ACE_CALC_RESULT:Accrual Engine: Calculated Accrual ValuesIn that case how about 0FI_GL_10 datasource, do they have to wait for one hour to look the data in BI or this datasource 0FI_GL_10 will not follow the settings in table BWOM2_SETTINGS and only follow the safety interval available for this datasource, its lower limit as 3600 secs. ". Problem with Delta: Is it required to have the 0RECORDMODE Infoobject in DSO Write optimized. 0A (BW PlugIn 2001. 0fi_gl_14 it is allowed. MultiProviders. I went to FAGLBW03 t-code in ECC as mentioned in below screenshot but couldn't find Z1 ledger. The 0FI_GL_20 datasource contains data from all ledgers. We have the requirement with the data from tables BSEG and BKPF Tables. When i tried to create Generic data source wh. Also check if all the key fields are used in DSO and also all the fields are mapped at PSA level. 0. InfoProvider for actuals data. The old active version of DataSource 0FI_GL_10 EOPCLNT030 can no longer be used. From the OBJNR of the totals record (places 3-6 of the object number) From the OBJNR of the totals record (places 7-16 of the object number) From the OBJNR of the totals record (places 17-24 of the object number) Whether SSME or SSMED is filled depends on the category of the. In DSO Transfered Records are 60264 and Added Records are 47034. Unit - account Grp - FS Assertion - Control - 7 :Transformation. 07. Following are the symptoms: ERP: RSA5 - Look up and activation over datasource 0FI_GL_10 --> OK. b) Now this is for extractor 2LIS_13_VITM , here RSA3 is showing correct number of records. 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. 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. 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. 0COMP_CODE Company code. I had activated the DS 0FI_GL_10 in source system and when i check in RSA3 it does not fetch any reocrds ( 0 Records) When i see the Table of origin FAGLFLEXT it also has 0 entries. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 11. 1st loading scenario: This is the sm37 of ECC6. Reports can be based on any value type that is recorded in the source. We are looking at implementing HANA Optimised FI-GL Business Content that came with BW/4HANA. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. I Have a problem with the extracción delta of the extractor 0fi_gl_10. The issue you have with 0FI_GL_10 extractor in the delta load is that the key fields of the DSO are not correct, with the result that records are being overwritten by the last record when 2 similar records are received by the Delta process and updated to the DSO. 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. If someone could provide a method for how to determine the InfoObject for a field from a data source that would be great. Source System for R/3 Entry* 0GN_R3_SSY. regards. tcode to generate data. 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. 0, version for SAP HANA. 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. Its a one time process for GL , we will not set separately for all the GL data sources. Delta extraction 0FI_GL_10 VERY SLOW. ca. Now if i trigger delta IP then it is failing with source system erroiam having fi gl data source named as 0FI_GL_10 . Visit SAP Support Portal's SAP Notes and KBA Search. I have loaded 0FI_GL_10, 0FI_AR_4 and 0FI_AP_4 Init load on before two days, today I was checking in RSA7 (BW Delta Queue) where I didn't found any delta records while there are records created on both days in ECC system. Even though there were no data in RSA7, I tried to run Delta Infopackage but I didn't get any records in that. 0FI_GL_10 General Ledger: Balances, Leading Ledger. 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. SAP enhancement package 6 for SAP ERP 6. 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. 3269451-0FI_GL_10: DBSQL_SQL_ERROR when accessing table FAGLFLEXT. 1505 Views. If no data inbound layer. Table BKPF shows the same timestamp. Standard Approach: Normally in the general practices the extract structure is enhanced with the required fields and the data is populated using the external logic in the CMOD. Also check if all the key fields are used in DSO and also all the fields are mapped at PSA level. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. after every load completes based on this period the next period needs to get loaded. e FLAGFLEXT. Timestamp Tables. Symptom In the S/4HANA system, 0FI_GL_10 returns error when using RSA3 to test: SQL Error the database registered an internal error. It is commonly understood that the (yellow) key fields of FAGLFLEXT must also be key fields in the DSO on the BI side, so that totals are not overwritten. This InfoSource is based on DataSource 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. 2. . Open The Update Tab and select the Full Load Radio Button and start the extraction from schedule tab. Implementing them has nothing to do with 0FI_GL_10 or 4. 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. You can use this DataSource to extract average daily balances (ADB) and other key figures for ledger dimensions to the FI component. 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. You may choose to manage your own preferences. Hi All, I have a requirement that needs to pull all the data from FI_GL table FAGLFLEXT. 2LIS_03_UM: Revaluations MM - Materials Management: 10. Based on DataSource: 0FI_GL_4. Fields of Origin in the Extraction Structure - Accounts Receivable: Line Items. The ALV display doesn't show technical. In particular, the. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. Any one have a solution how to test the sapr/3 and sap BW 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. 0GL_ACCOUNT G/L Account. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. Follow. However, we have a problem in that splitting in the new GL in ECC 6. Technical name: 0FI_GL_4 . Purpose. 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). Module Name. This InfoSource contains the structure to provide new general ledger line item data to the Integrated DWH Layer. Extractor: BWFID_GET_FIGL_ITEM. 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. 668 Views. All planned Versions <> 001 However during Delta load it extracts only actual data (Version = '001') but no planned versio. 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. At the time of init with data transfer the balance in BW report exactly matches that in ECC . Use corresponding exit FM as template and copy the import, Export, Table, Exception. To enable determination of the datasets, note 535016 must be installed in all. Jan 19, 2011 at 10:09 AM Delta mechanism for 0fi_gl_14. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. 2LIS_11_VAHDR: Sales Document. Skip to Content. In step two, all logically dependent records of these records (for example, the credit record. My requirement is to enhance the 0FI_GL_10 data source from FAGLFLEXT (Totals) table. 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. Is it reuire to create the statistics. Extractor: BWFID_GET_FIGL_ITEM. DSO. GoTo Schedule tab and start the extraction. line items respectively. But i havnt understand the structure of this datasource. Fields like that. 311 Views. 0. I wolud like the test the 0FI_GL_10 in SAPR/3 and SAP BW system for reconcilliation . (0FI_GL_10, 3FI_GL_XX_TT) But it is not useful for me. I made a settings change in BWOM_SETTINGS table with PARAM_NAME = BWFIOVERLA and PARAM_VALUE = 'X'. . Full load. Date Time Message text. This increase in performance compared to a full data extraction on the same ODP datasource is due to. All other ledgers, again if required, would require separate DataSources be created for each ledger. The following are the few design considerations when reporting for New General Ledger Accounting module is implemented in SAP BW. And now the FAGLFLEXT is no longer. Enter the InfoPackage description, select the Data Source and click Save.