WebGeneral Ledger Accounting (New): Line Items of the Leading Ledger DataSource Transactional Data: 0FI_GL_14 This DataSource extracts line items from the leading ledger in new General Ledger Accounting. For all other ledgers, you have to create separate DataSources. Technical Data Prerequisites WebAlso worked with data sources 0FI AP 4, 0FI AR 4, 0FI GL 4 and written user exit codes like 0FI AP 4 EXIT to populate Purchase order item with Material group code and 0FI AR 4 EXIT to retrieve partner functions like Bill-to-Party & Ship-to-Party. Customized info cubes for FI-GL, FI-AR, FI-AP and MM.
SAP BW Reporting for Non-Leading Ledger — Extraction and …
WebMar 14, 2008 · 0FI_GL_4) For the General Ledger, selection is made from tables BKPF and BSEG, while selection for the subsidiary accounts is made from tables BSID/BSAD (Accounts Receivable) and BSIK/BSAK (Accounts Payable). InfoSource 0FI_GL_4 transfers only those fields that are relevant for General Ledger Accounting WebThis DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource General Ledger: Line Items with Delta Extraction (0FI_GL_4). Use SAP … is curley the boss\u0027s son
Gerardo Cesar Salas Figueroa - SAP BW4HANA - LinkedIn
WebThis InfoSource is based on DataSource 0FI_GL_4. Transformation. Name of Target InfoObject. Technical Name of Target InfoObject. Transformation Rule. Source System for R/3 Entry* ... BW Delta Process: Update Mode. 0RECORDMODE. InfoObject. Reference document number. 0REF_DOC_NO. InfoObject. Reference Key 3. 0REF_KEY3. … WebApr 2, 2024 · 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. 0COSTELMNT_ATTR is Not whitelisted, will work but with some restrictions. 0CO_OM_ABC_1 is Not Whitelisted and DS not working – no alternative … WebBW delta process: Update mode ... As the strict connectoin of DataSources has been abolished as of PlugIn2002.2, you can now load 0FI_GL_4, 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 in any order you like.You can also use DataSources 0FI_AR_4, 0FI_AP_4 and 0FI_TX_4 separately without 0FI_GL_4.The DataSources can then be used … is curley black