after I map the fields , I checked the trnasformation, It is OK. Diagnosis An error occurred in the source system. 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. 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 ). 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. 0 EhP4)2 Answers. (MATNR). The Non-Leading Ledger — What is it? These ledgers, as stated above, work in parallel to the leading. Check table FAGL_ACTIVEC for the NewGL flag. 0. e. 2069 Views. 3. I need to activate the Remote cube 0FIGL_R10 as well as Virtual cube 0FIGL_V11 and should i use DS 0FI_GL_10. 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. 0FIS_GL_LINEITEM. However there has been a migration of the FAGL table to FMGL table. Regards, Leszek Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. 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. Reduce throttle to idle engine speed between WOT running so that engine temperature drops. 0FI_AA_11 Transactions and annual values; 0FI_AA_12 Posted depreciation (period values) The correct load sequence is checked by the extraction routines!. The requirement was to run multiple deltas/day during period end closing. Reports can be based on any value type that is recorded in the source. However we do not see anything flowing into the delta queue in RSA7. e: Company code: 1300 and GL Account Number:20340010 till here all the values are matching. The DSO enables balance and flow reporting for defined periods. 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. doc no and doc pos can be used. 0COSTCENTER Cost Center. There are no changes in the system and the extraction is running already for 3 months but last Tuesday we encountered a long running time of job in ECC6. Technical Name of Target InfoObject. 2 possible ways I can figure out are the following: 1) Copy 0FI_GL_10 to another customized datasource, but I don't know how to do it. Since Release 3. Please help. Not. In this DS eg. the activation throws up these errors. . [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. Chart of Account Section and b. Bw Delta Pointer For Delta Tables. 0 system and we have 0FI_GL_10 extractor providing us the reports based on P&L and Balance Sheet. 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. The symptom. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. sap__0gl_account_attr: This model is used for loading G/L Account Number master data, originating from the ska1 source. It doesn't appear the real ammount since it is just a flow of amounts without no document behing. tcode to generate data. DataStore object (advanced): FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/CMFIGL12. 0FI_GL_10 - Current Status Timestamp issue. But now there's a small change where I need document type field data which is not available in 0fi_gl_10 DS. 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. Can you please tell me the how to do this . You therefore cannot test the function module using the test environment. DBSQL_SQL_INTERNAL_DB_ERROR, , KBA , BW-BCT-FI-GL , BW only - General Ledger , Problem . A delta load or delta initialization using an extractor-based DataSource with time-related delta pointer fails. The note refers to InfoObjects 0* however, in S/4HANA those infoobjects doesn't exist anymore, instead we have /ERP/* infoobjects. However we do not see anything flowing into the. Transformation Rule. Never run an engine at a constant engine speed for long periods during the running-in period. Values in R/3 FI tcode and RSA3 are matching but not in BW Infoproviders. Activating newGL doesn't mean the tables BSEG, BKPF will be redundant. The indexes can be primarily created for the fields: TIMESTAMP, RACCT & PRCTR. If no data inbound layer. 2. For the General Ledger, the selection is made from the tables BKPF and BSEG, while selection for the subledgers is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). x DS)). Since you have installed the complete dataflow with the cubes, you will now have to create a InfoPackage for the DataSource. The target applications (referred to as ODQ ‘subscribers’ or more generally “ODP Consumers”) retrieve the data from the delta queue and continue processing the data. . We have the requirement with the data from tables BSEG and BKPF Tables. Yes, you can use the GL_11 datasource in place of GL_10. Financial Statements are based on 0FI_GL_10 i. This DataSource provides the line items in General Ledger Accounting from tables BKPF, BSEG, FAGLFLEXA, . 0FI_TAX_4. DataStore Objects. 0VERSION Version. I tried this ODQ approach for 0FI_GL_4 with streaming enabled. Click more to access the full version on SAP for Me (Login required). 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: while implementing new G/L in BI side, this fulfills most of profit center Accounting requirements, and you do not have to implement PCA. 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 2. However there has been a migration of the FAGL table to FMGL table. Extractors only exist for the source system from R/3 Release 4. 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. 0 Ehp3 SP2 ) does not provide Material No. This might be a case of where in extractor has not pulled up the right data. It seems that all values that. I wolud like the test the 0FI_GL_10 in SAPR/3 and SAP BW system for reconcilliation . As i checked in the System, there is no entry in this table. For more. We would like to make it a drilldown able report on Material and Country. Issues loading 0FIGL_C10. The symptom materializes in d The note contains the list of BW extractors which are fully supported, Partially supported and obsolete with S/4 HANA. This InfoSource contains the structure to provide GL Account line item data into the Integrated DWH Layer. Actual data : Version = '001' 2. Unfortunately this standard content delivered datasource ( source system- ECC 6. 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. Sub Modules. Screen from ROOSOURCE table for. But its picking the sales document type ZX. 0. . My understanding is that 0FI_GL_10 supports multiple deltas based on TIMESTAMP in the table FAGLFLEXT. As per Note 410799, the Structure CI_BSIK was created to include the additional fields. Initialization was done With data transfer. 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. 3. 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. Records loaded into PSA = 900. 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. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. Init without data transfer. Hi all, Does anybody know the difference between General Ledger DS 0FI_GL_10 and 0FI_GL_20? Both used to extract new GL line items. Delta Process: After Images with Deletion Flag Via Delta Queue (Like BtB. Can anyone suggest, is it enough if we just add MATNR to the structure or do we need to write code in CMOD. 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 Financial Accounting Global Settings. 0 SP 18). 0FI_AR_4: Customers: Line Items with Delta Extraction FI - Accounts Receivable: 3. I went to FAGLBW03 t-code in ECC as mentioned in below screenshot but couldn't find Z1 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. This increase in performance compared to a full data extraction on the same ODP datasource is due to. 0FI_GL_14 (replacement to 0FI_GL_4) to be used for GL Line Item data extraction and mainly used for P&L Reports. Due to which our deltas did not bring any records to the BW system. In ECC, when asked functional folks, we got the inputs saying we need to use Group Currency field, which is KSL ( from FAGLFLEXT table ) . About this pageDataSource Transactional Data: 0FI_GL_40. We have intilzed the delta one year back and we are pulling delta records to BW. Please provide the code. And now the FAGLFLEXT is no longer. x DS)). 4 system with HANA database. Relevancy Factor: 1. I Have a problem with the extracción delta of the extractor 0fi_gl_10. I've checked Datasource in R3 (RSA3) and it matches the R3 reports and the PSA. Source System of BW system; SAP R/3; SAP R/3 Enterprise; SAP ERP Central Component; SAP ERP; SAP enhancement package for SAP ERP; SAP enhancement package for SAP ERP, version for SAP HANA1 Answer. The fields in the datasource are more than the 16 allowed keys in the DSO,. This InfoSource is based on DataSource 0FI_GL_14. For FI AP - I have replicated the following datasources . This table covers field in General Ledger Accounting (FI-GL), Asset Accounting (FI-AA), Profitability Analysis (CO-PA) and the Material Ledger (CO-PC-ACT). The data records are read from table ACDOCA. FI-GL: New GL - Balances - /IMO/D_FIGL12. You may choose to manage your own preferences. This DataSource is delta-compatible. Step-4: Creating function modules for each extractor enhancement. December 2, 2015 at 10:57 am. 2839178 - Program changes for optional suppression of period 000 for delta extraction with 0FI_ACDOCA_10, 0FI_ACDOCA_20, 0FI_GL_12. Filled with the 2-digit system ID of the connected source system. Does it contain extra fu. The problem faced here was particularly relating to 0FI_GL_10 Datasource. The system could not generate a syntactically correct test frame for function module FAGL_GET_TT_DATA_LEAD. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. KSL16, TSL01. sap__0fi_gl_10: This model extracts the transaction figures from the leading ledger in the new General Ledger. About the 0FI_GL_10 / 0FI_GL_20 Datasources . Data. For all other ledgers, you have to. The DSO enables flow reporting for defined periods. Is the extractor 0FI_ACDOCA_20 will contain plan data as well(i. FSV report is based on Virtual cube 0FIGL_V10 and this cube is fetching through Function Modeule RS_BCT_FIGL_DATA_GET_VC10 and is based on basic. e. So you will accumulated balance using these Infoproviders Profit Center wise (Segmentwise Also),with new G/L implented in BI side, this fullfils most of profit center Acounting. Check that in RSA7. Introduction: In many BW Projects, we have seen that most of the time we need to enhance the standard FI_GL/AR/AP extractors and pull the data for additional fields of the base/origin tables. 0, version for SAP HANA. Fields of Origin in the Extraction Structure of 0CO_OM_CCA_9. The DSO enables balance and flow reporting for defined periods. Reports can be based on any value type that is recorded in the source. The old active version of DataSource 0FI_GL_10 EOPCLNT030 can no longer be used. We had issues with GL10 DS too but our issue was that the keys do not match between the PSA and the ODS. Please let me know how we can achieve this . 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. BSIS, BSAS, BSID, BSAD; BSIK, BSAK, FAGLBSIS, FAGLBSAS and VBSEGS. FI-GL: New GL Balances (0FI_GL_12) - /IMO/CMFIGL12. Delta is capturing additional record which were already capture in init . Hello, I'm trying to use 0FI_ACDOCA_10 data source to extract data from ACDOCA table. VALUETYPE = 20) then it will be available in 0FI_ACDOCA_20 extractor). . We are implementing SEM BCS60 and ECC60 with new GL. This is to facilitate mutiple delta loads/day for FI-GL/AR/AP/AA. Module Name. the extracted no of records may not. Introduction: This blog guides us through on how to Optimize the performance for FI Related Standard Datasources – 0FI_GL_10 & 0CO_OM_OPA_6. I GOTO. Test Scenario for adding the extra fields of base table into the standard 0FI_GL_4 extractor. 0 October 2010 Initial versionIn particular, the extract structure contains no fields from Accounts Receivable and Accounts Payable Accounting. 3) Before Delta Load all GL. I test it on rsa3 tx and the balance value is zero. 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). 1. 0 October 2010 Initial versionPost Pre prod refresh, our timestamp for the datasource 0FI_GL_10 got reset. 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. 0FI_ACDOCA_10 extracts line items only so it corresponds more to 0FI_GL_14. Looking in the table. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. More Information. The DataSources can then be used independently of one another (see note 551044). Data Source 0FI_GL_4 , will satisfy this requirement. And now the FAGLFLEXT is no longer populated with any FI. I have made an enhancement to extractor 0FI_gl_4 using EXIT_SAPLRSAP_001 and FUNCTION ZXRSAU01 in our DEV Client. Extract structure OLTP: DTFIGL_4. Based on DataSource: 0FI_GL_4. 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. - 0FI_GL_4 updating cubes 0FIGL_C01 and 0FIGL_VC1. . 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. Click more to access the full version on SAP for Me (Login required). For example in FS10N there are only Postings made for the Month 04/2013 and 05/2013. 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. e: Company code: 1300 and GL Account Number:20340010 till here all the values are matching. Accounts receivable: Line items. DataSource 0FI_ACDOCA_10 did not extract some documents from ACDOCA table during the initialization. As i checked in the System, there is no entry in this table. RSS Feed. 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. 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. Visit SAP Support Portal's SAP Notes and KBA Search. About this page This is a preview of a SAP Knowledge Base Article. However, we have a problem in that splitting in the new GL in ECC 6. Accounts receivable: Line items. 0FI_GL_10: Data missing in BW (Business Warehousing) because RTCUR is not in field list. If you love a cozy, comedic mystery, you'll love this 'whodunit' adventure. ACDOCA, mismatch,. line items respectively. what are the application components we have to use fill the setup table. 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. As I'll need to report FMGLFLEXT information I need to enhance the 0FI_GL_10 datasource with these new fields. The DSO enables balance and flow reporting for defined periods. I made a settings change in BWOM_SETTINGS table with PARAM_NAME = BWFIOVERLA and PARAM_VALUE = 'X'. The ALV display doesn't show technical. Visit. Mandatory. The extrator is the function module FAGL_GET_TT_DATA_LEAD for the data source. 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. Visit. 0 and BW 3. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 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. 0 onwards, the tables FAGLFLEXT (totals), FAGLFLEXA, BSEG, BKPF (Line Item) get filled in BI side you have to use data model. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger Accounting: 12. In BI side u have to use data model 0FI_GL_10 --> 0FI_GL_10 --> 0FIGL_C10 (for Totals). 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 . In that process I launched FAGLBW03. Hello, we are in a process of implementing 0FI_GL_10. 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. These would be named 3FI_GL_XX_TT, where XX would be replaced with the ledger name. 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. I am using the FI data source 0FI_GL_10. I tried to follow steps included in SAP Note 2341038, however, I'm having some issues to create the aDSO to receive data. I added custom fields to the standard data source 0FI_GL_10. InfoSources. Performance enhancements might be available for data extraction. 07. 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. Hi, What would probably the cause of the long running delta load from source to BW of 0FI_GL_10? There's enough resource for background process, no TRFC locked or short dump occurred. DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. Delta initializing also has been set, DSO is the object which is positioned between datasource and client defined infocube ZFIGL_C01. About this page This is a preview of a SAP Knowledge Base Article. I init the datasource, and get the right data. Note. Functional Area. Hi Experts, I'm trying to extract the data from FLAGFLEXT table. Cost center values are missing for some of the G/L account in FAGLFLEXT table while it is appearing in the BSEG and FAGLFLEXA tables. But i havnt understand the structure of this datasource. We now realize we need the cumulated balance at a plant level for specific GL Accounts. To reduce the number of overlapping delta records, the safety intervals for the extractor can be adapted. This document explains the enhancement approach for the New Financial General Ledger (Leader Ledger) data source – 0FI_GL_10. 0? 2)what is the difference between 0FI_GL_04 and 0FI_GL_14? 3) Is there any material or link or pdf that explains more clearly about FI - GL. To check this go to RSA2 --> open this datasource --> in the FIELDS tab check whether for the field RASSC the checkbox "Selection Poss" (Field can be Used for Selection) is checked or not. I am trying to create an InfoObject and I do not know what reference characteristic to use. It is used as a source for reconstructions without the need to access the sources again. 1. DataSource 0FI_GL_10 EOPCLNT030 could not be reset to the old active version. The problem faced here was particularly relating to 0FI_GL_10 Datasource. 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. We are using the datasource 0FI_GL_40 (G/L Accounts: Line Items) for our reporting requirements in BI system (BI 7. Accumulated Balance ( OBALANCE ) field is showing u201C Zero Values u201C . Enhancement issue with 0FI_GL_10. 1. Visit SAP Support Portal's SAP Notes and KBA Search. First you need to install the datasource 0FI_GL_10 in ECC system in RSA5 transaction. 1 Document History The following table provides an overview of the most important changes to this document. . At the time of init with data transfer the balance in BW report exactly matches that in ECC . 0FI_GL_14. 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) –. 0fi_gl_10. 6 million records – 100 mins (0FI_GL_14 7. 0FI_GL_4/14 all prev extractors were delta enable but why SAP has made new 0FI_GL_40 delta disable? Quite strange step. Fields of Origin in the Extraction Structure - Accounts Receivable: Line Items. Also check if all the key fields are used in DSO and also all the fields are mapped at PSA level. Untill and unless this checkbox is ticked, you will not be able to see that field in RSA3. This DSO (advanced) contains the new general ledger balances extracted with DataSource General Ledger: Balances of Leading Ledger via Delta Queue ( 0FI_GL_12 ). My question is if "0FI_GL_10 - Leading Ledger Balance" and "0FI_GL_4 - Actual Line Items" datsources are already configured. to the ACDOCA extractors. At the time of init with data transfer the balance in BW report exactly matches that in ECC . 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. 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. With New G/L in SAP ECC 6. Technical name: 0FI_GL_10 Use This InfoSource contains transaction figures from the leading ledger of the new General Ledger. Understood. ISU BW Extractors. Relevancy Factor: 1. For example, a document was posted at 10:25 in the morning. 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. Now we have following system configurations. Because If I use overwrite in Aggregation all GL Account values are incorrect in InfoCube(0FIGL_C10). Worked extensively in the Finance - Accounts Payable (FI-AP) -. [Enter your Keywords here. Version Date Description 1. Jan 19, 2011 at 10:09 AM Delta mechanism for 0fi_gl_14. Line Items of the Leading Ledger. This InfoSource contains the structure to provide new general ledger line item data to the EDW Core Layer. some Records are missing when we check Total Debit Postings & Total Credit postings. I've been specific in the WHERE clause of the coding to restrict the result set to a specific document number. InfoProvider for BPC planning dataThis is the third part of the 3 part blog series – Part I – Reading List and Pre-Upgrade Checks & Activities. In this DS eg. 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. Technical name: 0FI_GL_4 . Dates are expressed in the format YYYYMMM. You may choose to manage your own preferences. 0FI_AP_4 extracts data from the table BSIK (Open Items) and BSAK (Cleared Items). 2. FI-GL: GL - Line Items (0FI_GL_4) FI-GL: General. DataStore Objects. 2. Implementing them has nothing to do with 0FI_GL_10 or 4. All line items in fbl3n can be reported. 4 on HANA or if we use the new extractors. 0FI_AP_4: Vendors: Line Items with Delta Extrcation FI - Accounts Payable: 4. 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. 5. When I load full loads, all the 1000 records are loaded. "Totals Table FAGLFLEXT will be automatically enhanced with the Customer Enhancement CI_FAGLFLEX04. It is available only with a minimal version of ECC (ECC 6. 0FI_GL_10: General Ledger: Leading Ledger Balances FI - General Ledger. "1002272 - Fi-GL (new) DataSource 0FI_GL_10, 3FI_GL_*: Incorrect data in BI. 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. 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. 2 0FI_AP_4 Customization. A suspicious death, an upscale spiritual retreat, and a quartet of suspects with a motive for murder. 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. Missing document using 0FI_ACDOCA_10. 0FI_GL_10 Delta Load Issues. Mar 27, 2015 at 06:46 AM Hi, Shortly, Comparing 0figl10 and 0figl14 you'll find a lot more in 0figl14. Procedure. It is available only with a minimal version of ECC (ECC 6. In this cases we are exposing a DataSource with direct access on tables. In this case use FM EXIT_SAPLRSAP_001 as template. 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. 1), BW offers consistent data extraction to the BW system in the Delta update procedure for line items from General Ledger Accounting (FI-GL), Accounts Receivable Accounting and Accounts Payable Accounting (FI-AP). This question is for New GL. 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? I have loaded 0FI_GL_10 datasource in BW Production with below steps: 1. Description of Field in Extract Structuree. 0COMP_CODE Company code. Let me know if you have any questions.