Line Items Data Source for General Ledger

Hello everybody,
I'm trying to generate a Data Source for Line Items (new General Ledger) in transaction FAGLBW03. When I generated a Total Record-Data Source, everything was done correctly. When I try to generate a Line Item-Data Source, I receive following error message: "Extractors for general ledger documents are not yet supported". I was looking for any SAP notes that would explain this issue, but I couldn't find anything.
Could you please tell me how can I generate Data Source for Line Items? Add some SP, use some another transaction, ...?
Thank you for any help
Janule

Hi,
Can u tell me how did u solve that problem.
i m facing same.
/sachinkumar.

Similar Messages

  • G/L Account line Item Data source

    HI All,
    we are using Datasource FI_GL_40,
    Actually for this Data source FI_GL_40  there is no Delata Capability, to enable Delta we have 2 options upto my knowlege
    1. Making the Datasource as Generic Datasource. if we did this now is ok, because we are using from past 10 years.
    2. Keep fiscal year as filter in Infopackage, if we did this is there any problem in regualar data load.
    can any one tell me permanent solution to make this datasource as delta.
    Thanks in Advance
    Regards,
    Naresh

    Usually what you do in these cases it loading the current fiscal period and the previous fiscal period as full loads using the OLAP variables in the Data Selection tab of the infopackages.
    Also, connecting the datasource to a DSO with the key figures set in overwrite.
    For loading the cubes, you would have to load current period and previous period too, but you would need to use the process "delete overlapping requests" in your process chain.

  • Line item data is not saving while creating a Sales order using Interactive

    Hi all,
    I am creating a sales order Using Interactive forms. In the form i am having Header data and line item data.I had created two structures one for Header data and one for Line item data. For entering  the LINE ITEM DATA i had created a Dynamic table with Buttons ADD ROW and DELETE ROW.
    User will Add the Row or Delete the Row based on the requirement.
    My issue is When ever the user clicks the SUBMIT button after entering the header data and 3 line items data , Sales order has been created with only first line item and the remaining two line items are not created.
    My Interactive form is like below
    HEADER DATA
    DOC_TYPE
    SALES_ORG
    DIST_CHN
    DIVISION
    PURCH_NO
    PARTN_ROLE
    PART_NO
    LINE ITEM DATA
                             ITEM_NO      MATERIAL          PLANT          QTY        COND_TYPE            COND_VALUE
    ADD ROW
    DELETE ROW
                                                                                    SUBMIT
    My  code for the method ONACTIONCLICK is like below
    method ONACTIONCLICK .
    data:
          Node_Adobe       type ref to If_Wd_Context_Node,
          Node_Zsaleheader       type ref to If_Wd_Context_Node,
          Elem_Zsaleheader       type ref to If_Wd_Context_Element,
          Stru_Zsaleheader       type If_Main=>Element_Zsaleheader,
          Node_Zsaleitem       type ref to If_Wd_Context_Node,
          Elem_Zsaleitem       type ref to If_Wd_Context_Element,
          Stru_Zsaleitem       type If_Main=>Element_Zsaleitem.
      data: header_data type BAPISDHEAD.
      data: item_wa type BAPIITEMIN.
      data: item_data type table of BAPIITEMIN.
      data: partner_wa type BAPIPARTNR.
      data: partner_data type table of BAPIPARTNR.
      data: sales_order type BAPIVBELN-VBELN.
      data: Errorlog type BAPIRETURN1.
    navigate from <CONTEXT> to <ADOBE> via lead selection
      Node_Adobe = wd_Context->get_Child_Node( Name = IF_MAIN=>wdctx_Adobe ).
    navigate from <ADOBE> to <Zsaleheader> via lead selection
      Node_Zsaleheader = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleheader ).
      Node_Zsaleitem = Node_Adobe->get_Child_Node( Name = IF_MAIN=>wdctx_Zsaleitem ).
    get element via lead selection
      Elem_Zsaleheader = Node_Zsaleheader->get_Element(  ).
      Elem_Zsaleitem = Node_Zsaleitem->get_Element(  ).
    get all declared attributes
      Elem_Zsaleheader->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleheader ).
      header_data-DOC_TYPE = Stru_Zsaleheader-DOC_TYPE.
      header_data-SALES_ORG = Stru_Zsaleheader-SALES_ORG.
      header_data-DISTR_CHAN   = Stru_Zsaleheader-DISTR_CHAN.
      header_data-DIVISION = Stru_Zsaleheader-DIVISION.
      header_data-PURCH_NO = Stru_Zsaleheader-PURCH_NO.
      partner_wa-PARTN_ROLE   = Stru_Zsaleheader-PARTN_ROLE.
      partner_wa-PARTN_NUMB = Stru_Zsaleheader-PARTN_NUMB.
       append partner_wa to partner_data.
        Elem_Zsaleitem->get_Static_Attributes(
        importing
          Static_Attributes = Stru_Zsaleitem ).
      item_wa-ITM_NUMBER = Stru_Zsaleitem-ITM_NUMBER.
      item_wa-MATERIAL   = Stru_Zsaleitem-MATERIAL.
      item_wa-PLANT = Stru_Zsaleitem-PLANT.
      item_wa-REQ_QTY = Stru_Zsaleitem-REQ_QTY.
      item_wa-COND_TYPE   = Stru_Zsaleitem-COND_TYPE.
      item_wa-COND_VALUE = Stru_Zsaleitem-COND_VALUE.
      append item_wa to item_data.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
      EXPORTING
        ORDER_HEADER_IN           = header_data
      WITHOUT_COMMIT            = ' '
      CONVERT_PARVW_AUART       = ' '
    IMPORTING
       SALESDOCUMENT             = sales_order
      SOLD_TO_PARTY             =
      SHIP_TO_PARTY             =
      BILLING_PARTY             =
       RETURN                    = errorlog
      TABLES
        ORDER_ITEMS_IN            = item_data
        ORDER_PARTNERS            = partner_data
      ORDER_ITEMS_OUT           =
      ORDER_CFGS_REF            =
      ORDER_CFGS_INST           =
      ORDER_CFGS_PART_OF        =
      ORDER_CFGS_VALUE          =
      ORDER_CCARD               =
      ORDER_CFGS_BLOB           =
      ORDER_SCHEDULE_EX         =
    endmethod.
    PLEASE SUGGEST ME IF ANY CODE CHANGE IS REQUIRED
    Thanks in advance
    Ajay

    Hi,
    The item data is not read because, the dynamically added rows should also reflect back to the Web Dynpro context. When the user clicks on Add Row, use the Onsubmit event to add a empty line to internal table and then bind it to the context. And if the user removes a row, remove a row from internal table and bind it back to the context.
    You may refer this article.
    http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/802f0ed1-a17a-2c10-7db4-d515a5b047ed
    Regards,
    Runal

  • What is line item datas,how can u check line item in Infocube?

    Hi friends,
    what is line item datas,how can u check line item in Infocube?

    hi konda,
    line item data
    i shall give u an example .
    consider a super market bill,
    the bill has 1.customer name        2. bill number   3. date of purchase
    the above line will be header.
    line item data are the items which u purchase.
    item 1 pencil  2 rubber  3. sharpner  4. cryon  5. sketch pens
    above are line item datas.  for a particular set of header data u may have many line item datas.
    reward points if helpful.
    bye.

  • Need urgent help to generate SPL Data Sources for Line Items

    Hi All,
    I am trying to extract the Special Purpose Ledger Data from R/3 into BW. To do this, I am following the steps to generate the Data Sources for Totals table and Lien Items Table.
    Using Transaction BW01 and BW03 on the R/3 side, I am able to generate the Totals Record-DataSource   successfully.
    But I am not able to generate the Line Items-DataSource. I am using the same procedure.
    Can someone please help me or point me in the right direction. Are there any other settings I need to make to generate the Line Items-DataSource. Interestingly, I am able to generate the Line Items-DataSource  for some other old ledgers in the System like ZZ and ZX. But I need the Line Items-DataSource  from a ledger called ZP for which I am having trouble.
    I would greatly appreciate if someone can get back to me ASAP.

    During BW01, The Generate extract structure is fine for both Total and Line Item Table.The issue is when we run tcode bw03 where you assign the datasource to a ledger.
    Here, I can assign only for the Total Records data source and NOT for the Line Items-DataSource.
    I hope I could explain the issue. Looking forward for some advice.

  • After Successfull Load ETL for General Ledger No data showing in Warehouse

    After Successfull Load ETL for General Ledger No data showing in Warehouse Tables
    DB Version # 11.2.0.1.0 and OS of Warehouse Microsoft Windows Server
    2003 R2 Enterprise Edition Service Pack 2, v.4922
    1. BI Apps version
    Release 7.9.6.3
    2. BI Apps module
    Financials
    3. Source system and version
    EBS R12.1.2
    Please help me out .......

    Hope you have done finance config as per the link
    http://docs.oracle.com/cd/E20490_01/bia.7963/e19039/toc.htm
    List out the tables with row count=0, get the sql override query and execute in source to see # records for tables ending DS or FS where row count=0
    do the same for tables ending with _D using warehouse db.
    If fact tables are getting 0 records check the w_day_d table.
    let me know updates.
    If helps pls mark.

  • Load of EBS Supply Chain data deletes data for General Ledger

    Hi,
    we are trying to load data from EBS 11.5.10 to BIAPPS 7.9.6. We have loaded data to Financials Subject Areas (Budget, Financials - COGS, Financials - General Ledger, Financials - Payables, Financials - Receivables) using pre-defined execution plan Financials_Oracle 11.5.10 and data has been successfuly loaded and shown on dashboards.
    Later we have loaded data into Supply Chain Subject Areas (Employee Expenses, Financials - Payables, Supply Chain - AP Invoices, Supply Chain - Purchase Cycle Lines, Supply Chain - Purchase Order, Purchase Receipt, Purchase Requisitions) using pre-defined execution plan Procurement and Spend: Oracle 11.5.10. After this load data are visible on Procurement and Spend dashboards but previously loaded data on Financials - General Ledger dashboards are missing.
    So we have loaded data to Financials again which brought Financials data back to dashboards but data for Procurement and spend disappeared.
    We have also trying to load all data using Complete Oracle 11.5.10 execution plan. After this load most of the dashboards for Financials and Procurement and spend are empty.
    And finally we have created our own execution plans for Financials, Supply Chain and both and tried the same scenario. The results are the same. It seems to me that load of Financials data deletes Supply Chain data and vice versa.
    Can somebody advice how to load data for Financials and Supply Chain together?
    Thanks a lot, Petr
    Edited by: user793851 on Oct 23, 2009 11:02 AM
    I have to add new info: the all data are back and visible after the night. We didn't perform any actions. Does anybody know about some settings which can cause such behaviour?
    Many thanks,
    Petr

    Try the BI Apps forum: Business Intelligence Applications

  • What is table name in SAP R/3 for PM order line item data

    Hello,
    I am extracting data for PM module and Interested in PM order line item data. Table AUFK is for PM order header master data.
    Is there any other table for PM order line item master data?
    Thanks,
    Ishak

    Hi Ishak,
    The item table is AUFP.
    Thanks.

  • Inconsistent FI/CO line item data for up dating - (RW016)

    Hi,
    When we post the excise invoice (J1IEX) the error came (Inconsistent FI/CO line item data for updating.The error code is RW016.So how do i solve it.Very urgent please help.
    Thanks
    R.Manigandan

    answered

  • Urgent: Relevant Master Data Data Sources for FI-GL  & FI-AP

    Hi BW Guru's
    We have install the Standard Data Targets from Business Content.  Now i want to do the same for Master Data can any one help me in selecting the relevant master data data sources for the following Data Targets.
    Your help will be appreciated.
    FI-GL
    INFOCUBE    0FIGL_C01    General Ledger: Transaction Figures   
    INFOCUBE    0FIGL_C02    Cost of Sales Ledger: Transaction Figures   
    INFOCUBE    0FIGL_VC1    General Ledger: Financial Statements   
    INFOCUBE    0FIGL_VC2    Cost of Sales Ledger:Financial Statements   
    INFOCUBE    0FIGL_C10    General Ledger (New): Transaction Figures   
    INFOCUBE    0FIGL_R10    General Ledger (New): Transaction Figures Remote   
    INFOCUBE    0FIGL_V10    G/L (New): Balance Sheet and Profit and Loss   
    INFOCUBE    0FIGL_V11    G/L (New): Balance Sheet and Profit and Loss Remote   
    FI-AP
    INFOCUBE    0FIAP_C02    FIAP: Transaction Data   
    INFOCUBE    0FIAP_C03    FIAP: Line Item   
    Thanks in Advance,
    Ganni

    AC --> AC-IO -
                                        All DataSources
    FI -->  FI-IO -
                                        All DataSources
    FI -->  FI-AR --> FI-AR-I0 -
                        All DataSources
    FI --> FI-AR -
                                         0FI_AR_4, 0FI_AR_10,0FI_AR_6
    FI --> FI-AP --> FI-AP-I0 -
                         All DataSources
    FI --> FI-AP -
                                         0FI_AP_4, 0FI_AP_6
    FI --> FI-GL --> FI-GL-I0 -
                         All DataSources
    FI --> FI-GL -
                                         0FI_GL_10
    LO--> LO-IO -
                                   All DataSources
    SD--> SD-IO -
                                         All DataSources
    SAP-R/3-IO -
                                         All DataSources
    PI-BASIS--> 0CA_GD --> 0CA_GD-IO ---     All DataSources

  • Standard BI Data Source for FMGLFLEXT

    Hello Friends,
    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. However there has been a migration of the FAGL table to FMGL table. And now the FAGLFLEXT is no longer populated with any FI postings data. And the new table which is getting the update is the FMGLFLEXT Table. GL Migration from FAGL to FMGL is a standard procedure. However I am not finding any Standard Data Source to fetch the data from the FMGLFLEXT Table.
    Can anybody let me know if there is any standard datasource for this or should we create a custom data source to fetch the data from FMGLFLEXT using the FMGL_EXTSTRUCT_LEAD Extract Structure.
    Appreciate help in this regard.
    VB

    Hello,
    The requirement is resolved by the following:
    If you want to use your own totals table (in this scenario FMGLFLEXT) as your basis, you first have to create the corresponding extraction structure using transaction FAGLBW01. In this way, all fields of the totals table are transferred into the extraction structure. Further In the OLTP system, call up transaction FAGLBW03 and Configure the DataSource and save your settings.
    http://help.sap.com/saphelp_nw70/helpdata/en/be/928f40f5767d17e10000000a1550b0/frameset.htm
    Regards,
    VB

  • Standard Data Source for FMGLFLEXT Table

    Hello Friends,
    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. However there has been a migration of the FAGL table to FMGL table. And now the FAGLFLEXT is no longer populated with any FI postings data. And the new table which is getting the update is the FMGLFLEXT Table. GL Migration from FAGL to FMGL is a standard procedure. However I am not finding any Standard Data Source to fetch the data from the FMGLFLEXT Table.
    Can anybody let me know if there is any standard datasource for this or should we create a custom data source to fetch the data from FMGLFLEXT using the FMGL_EXTSTRUCT_LEAD Extract Structure.
    Appreciate help in this regard.
    VB

    Hello Sasi and Kirun,
    Thanks for your reply,
    The requirement is resolved by the following:
    If you want to use your own totals table (in this scenario FMGLFLEXT) as your basis, you first have to create the corresponding extraction structure using transaction FAGLBW01. In this way, all fields of the totals table are transferred into the extraction structure. Further In the OLTP system, call up transaction FAGLBW03 and Configure the DataSource and save your settings.
    http://help.sap.com/saphelp_nw70/helpdata/en/be/928f40f5767d17e10000000a1550b0/frameset.htm
    Regards,
    VB

  • Line Item Data?

    Hi experts,
                   What is Line Item Data? Can somebody give me an example to understand better the use of Line item data from the reporting prospective?
    thanks in advance
    regards,
    dubbu

    Hi
    I think ur question releted to LINE ITEM DIMENSION
    Line Item and High Cardinality
    Use
    When compared to a fact table, dimensions ideally have a small cardinality.  However, there is an exception to this rule. For example, there are InfoCubes in which a characteristic document is used, in which case almost every entry in the fact table is assigned to a different document. This means that the dimension (or the associated dimension table) has almost as many entries as the fact table itself. We refer here to a degenerated dimension. In BW 2.0, this was also known as a line item dimension, in which case the characteristic responsible for the high cardinality was seen as a line item. Generally, relational and multi-dimensional database systems have problems to efficiently process such dimensions. You can use the indicators line item and high cardinality to execute the following optimizations:
           1.      Line item: This means the dimension contains precisely one characteristic. This means that the system does not create a dimension table. Instead, the SID table of the characteristic takes on the role of dimension table. Removing the dimension table has the following advantages:
    ¡        When loading transaction data, no IDs are generated for the entries in the dimension table.  This number range operation can compromise performance precisely in the case where a degenerated dimension is involved. 
    ¡        A table- having a very large cardinality- is removed from the star schema.  As a result, the SQL-based queries are simpler. In many cases, the database optimizer can choose better execution plans.
    Nevertheless, it also has a disadvantage: A dimension marked as a line item cannot subsequently include additional characteristics. This is only possible with normal dimensions.
           2.      High cardinality: This means that the dimension is to have a large number of instances (that is, a high cardinality). This information is used to carry out optimizations on a physical level in depending on the database platform. Different index types are used than is normally the case. A general rule is that a dimension has a high cardinality when the number of dimension entries is at least 20% of the fact table entries. If you are unsure, do not select a dimension having high cardinality.
    Note: In SAP BW 3.0, the term line item dimension from SAP BW 2.0 must a) have precisely one characteristic and b) this characteristic must have a high cardinality. Before, the term line item dimension was often only associated with a). Hence the inclusion of this property in the above.  Be aware that a line item dimension has a different meaning now than in SAP BW2.0.

  • Data source for SQR reporting

    Is it possible to use the Brio Query or Report Results as a data source for an SQR report? Instead of accessing a database for an SQR, can I use the Results section instead?

    N0 you need to create ur own generic datasource for line items - it is not delivered.
    0FI_GL_4 reads BSEG and BKPF
    where as the new Gl line items is based on table FAGLFLEXA

  • Drill Down Report gives an error for General Ledger.

    Hi,
    I'm using the transaction GCAC to compare general ledger with profit centre accounting.While drilling down the report for PCA, the report works fine and gets drilled down to the invoice in SAP.But I get an error when I try to drill down the report for general ledger.It gives an error GI358 i.e. No line items were selected.The diagnosis of the error message shows that pool tables have to converted to transparent tables.
    I want to know whether the error occurs beacuse of pool tables issue and if yes then how can we remove the error.
    <<removed_by_moderator>>
    Thanks,
    Sandeep.
    Edited by: Vijay Babu Dudla on Apr 27, 2009 7:04 AM

    Hi sandeep,
      Check if this is of any relevance to you:
    http://help.sap.com/saphelp_45b/helpdata/EN/0a/8b7415dc4ad111950d0060b03c6b76/frameset.htm
    Regards,
    Ravi

Maybe you are looking for