GL account in ds 0FI_AA_11

Hello
Can somebody tell me how GL account is linked with ds 0FI_AA_11? I need to add GL account to this ds but dont know how to derive it.
I know that thee is GL line item ds but these two ds have differant granularity.

ok

Similar Messages

  • No records written to Asset Accounting delta queues 0FI_AA_11 or 0FI_AA_12

    Hi,
    I did an init load from R/3 to BI with data transfer successfully.
    BADI FIAA_BW_DELTA_UPDATE is active in R/3. 
    My users created asset accounting transactions in R/3 and I can see records in changed tables BWFIAA_AEDAT_AS, BWFIAA_AEDAT_AB and BWFIAA_AEDAT_TR.
    However, I am seeing 0 record  in the delta queues 0FI_AA_11 or OFI_AA_12 via RSA7.  
    The delta load into BW therefore brought in 0 record.
    Could you please advise on what may go wrong or how we can get records written to the delta queues to be extracted into BW?
    Thanks,
    Phyllis

    Phyllis,
    For Asset Accounting Delta Extracton you first need to have this BADI - FIAA_BW_DELTA_UPDATE active in the system:
    Check the link below for more details about the badi and the delta extraction procedure.
    http://help.sap.com/saphelp_nw04/helpdata/en/a8/f4153c4eb5d82ce10000000a114084/frameset.htm
    Sequence of Data Requests
    For summarization of line items by master record characteristics (such as cost center) during posting of ODS objects to InfoCubes, master data must already exist prior to extraction of transaction data. 
    Also the following sequence must therefore be kept to during extraction:
    1. 0FI_GL_4                            General Ledger: line items (if required)
    2. 0ASSET_ATTR_TEXT          Asset subnumber (flexible updating)
    3. 0ASSET_AFAB                  Depreciation area real or derived
    Then the transaction data
    0FI_AA_11               FIAA : transactions and / or
    0FI_AA_12               Posted depreciations (period values)
    Hope it helps
    Regards
    Srikanth

  • Initialization error for 0FI_AA_11

    Gurus,
    While trying to initialize the request for the datasource 0FI_AA_11, I am getting the following error. Has anyone seen this error before or could suggest what should be done for this. I have already loaded the master data for asset accounting and have deleted any ealier init requests. Thanks for your help in advance.
    Venkat
    No init. is green for DataSource 0FI_AA_11 from source system BKNCLNT010
        Message no. RSM1094
    Diagnosis
        The prerequisite for the update of delta data in an ODS object is at
        least one successful initialization request (status green) from source
        system BKNCLNT010 to DataSource 0FI_AA_11.
        The request must have the status green in the monitor.
    Procedure
        o   In the monitor and scheduler, (menu entry: Initialization Selection
            for Source System), check whether there are initializations for this
            DataSource/source system combination.
       o   Find out why existing initializations do not have the status green.
       o   Use the QM action (button All on the monitor tab page Status) to
           green or carry out the initialization again.

    Hi Venkat
    This datasource 0FI_AA_11,gives the afterimage,hence it supports only loading to ODS.
    Can you let me know what is flow you are using for this datasource.
    Are you loading directly to cube or ODS.
    Check this for more info.,
    FI-AA: Transactions  Technical name: 0FI_AA_11
    Application Component
    Asset Accounting (FI-AA)
    Available as of OLTP Release
    4.6B
    Available as of Plug-In Release
    2003.1
    RemoteCube-Enabled
    No
    Prerequisites
    Before you can use the delta extraction, you have to activate the FIAA_BW_DELTA_UPDATE BAdI. This BAdI ensures that the change tables u2013 BWFIAA_AEDAT_TR, BWFIAA_AEDAT_AB and BWFIAA_AEDAT_AS u2013 are updated when you update transactions, or create and change master data and annual values for assets.
    Use
    This DataSource supplies the transaction data and annual plan values for fixed assets.
    Delta Update
    Afterimages using extractor
    Extractor Features
    The extractor reads any new transactions since the last run from table BWFIAA_AEDAT_TR. This table also contains the keys of any new or changed annual values, which are also read using this extractor.
    The transaction type for the transaction determines which fields of the extraction structure are supplied with values. The posting amount (ANBTR) is converted, dependent on whether it is, for example, for manual depreciation or an acquisition, so that the transaction type no longer needs to be interpreted in BW. In a similar way, the annual values from table ANLC are converted to pseudo-transactions (using transaction type PLN for planned values and transaction type *** for cumulative annual values).
    The delta process is related to the extraction of data from the general ledger (for example, 0FI_GL_4). For more information, see Financial Accounting: Line Item Extraction Procedure.
    http://help.sap.com/search/highlightContent.jsp
    Regards
    Jagadish
    Edited by: Jagadish Sanker on Mar 10, 2009 8:00 AM

  • BW FIAA Asset accounting

    Hi gurus,
    I am trying to initiate delta for master data ASSET_ATTR_TEXT so that I will be able to initiate delta for 0FI_AA_11 and 0FI_AA_12, but this error came up "BAdl Implementation FIAA_BW_DELTA_UPDATE inactive in source system DEV"
    How do I activate the delta update in the source system?
    Thanks

    check the following Notes.
    Check these OSS Notes - 828240, 688477 and 590034,599896
    Note Pasted below :
    When you load the delta-enabled InfoSources of asset accounting, no time stamp information is updated in the OLTP system if you have selected "Simulation of the delta process initialization" (initialization without data transfer; technical mode 'S') as the update mode.
    This affects the InfoSources:
    1. 0ASSET_ATTR_TEXT
    2. 0ASSET_AFAB_ATTR
    3. 0FI_AA_11
    4. 0FI_AA_12
    As a result of the error, you cannot start delta extraction after the initialization without data transfer because the delta extractor does not find any time stamp information it can use.
    Other terms
    RSA3, BWOM2_TIMEST, delta, DeltaInit, BWFIT, 0FI_GL_4, BWFIT_GET_TIMESTAMPS, BWFIT_RESET_TIMESTAMPS, BWFIT_UPDATE_TIMESTAMPS
    Reason and Prerequisites
    a) The problem is caused by a program error.
    b) The 'FIAA_BW_DELTA_UPDATE' BADI is not active.
    Solution
    For a: Implement the source code corrections to create a correct time stamp for the initialization without data transfer.
    For b: For a data extraction to the BW system according to the delta method, the 'FIAA_BW_DELTA_UPDATE' BADI must be active. When assets are changed, this BADI writes the corresponding change entries which are read by the extractors to determine the delta values. If this BADI is not active, the extraction terminates with error BWFIAA 001 (BAdI implementation FIAA_BW_DELTA_UPDATE inactive in source system). During a DeltaInit extraction with data transfer, the system flags the data request as incorrect or canceled in the monitor and issues the error message. However, during the DeltaInit extraction without data transfer, the system does not issue an error in the BW system even though the extractor triggered an error message and the termination of the extraction in the OLTP system. The data request in the BW system has the status 'successful' and the user cannot see that an error has occurred. However, a time stamp is not created in these cases since the following delta extractions would cause inconsistencies because the BADI would not be able to log all changes that have occurred since the last extraction.

  • Jabber Options - Phone Accounts - Voicemail -- "Spinning Wheel"

    Been trying to resolve a nagging issue.   We currently have CUCM 8.6.2-20000-2, CUPS 8.6.4-10000-28 and just put up Unity Conn 9.1.  Jabber Win clients are 9.2(1).   Several people have not been able to integrate voicemail into the Jabber client.  
    We are totally MS AD integrated.   In CUPS, I had Applications -> Cisco Jabber -> Settiings  Credentials Used For Voicemail service set to CUPS so the user would not need to supply credentials.  To help me debug, I went and changed this setting to "Not Set" so that the Phone Accounts option appears in Jabber 4 Win client. 
    So far all the people who do not work access the Phone Accounts setting in the Jabber client see the "Spinning Wheel".   They can't see the fields to enter their AD creds and the voicemail server.   Reinstall of the client does not seem to help.  There seemed to be a bug that described this but I think it was fixed in 9.1(2).  You can't display the Bug description because it contains proprietary info. 
    I have attached a screen shot of my Jabber Client Phone Account -- when I enter the credentials, I log in fine.
    Anyone seen this or know how to fix? 
    TIA --- Perry

    Well, I had TAC look at this issue. Short story is that it was an issue with one of the *many* local cache files which hid the real source of the problem.  I actually had the Mailstore misconfgured in CUPS.  I used the Exchange server's CAS IP instead of Unity Connection.   We created new Mailstore definition that used the Unity Conn IP's, created a new Voicemail Profile and associated the user to that profile.   She worked....
    I deleted my all my Jabber for Windows local cache files and I then received the "spining wheel" issue.  I moved my ID to the new Voicemail Profile with correct Mailstore and I could connect fine.   TAC spent an hour pouring through files on my PC and could not find the reason why my ID was working.   TAC indicates that in 9.x, a lot of this configuration moves to CUCM and hopefully cuts down on these issues!  PRT files from the Jabber client really did not assist them in locating the problem.
    Hope this helps....

  • How can multiple family members use one account?

    My children have iphones, ipads, ipods and mac books, my problem is how do you use home sharing with the devices and not get each others data.  My Husband just added his iphone to the account and got all of my daughters contacts.  I understand they could have there own accounts but if i buy music on itunes and both children want the same song, I don't feel i should have to pay for it twice.  Is there away we can have home sharing on the devices and they can pick and choose what they want? and is this icloud going to make it harder to keep their devices seperate?

    My children have iphones, ipads, ipods and mac books, my problem is how do you use home sharing with the devices and not get each others data.  My Husband just added his iphone to the account and got all of my daughters contacts.  I understand they could have there own accounts but if i buy music on itunes and both children want the same song, I don't feel i should have to pay for it twice.  Is there away we can have home sharing on the devices and they can pick and choose what they want? and is this icloud going to make it harder to keep their devices seperate?

  • How do multiple family members use iTunes.? One account or multiple?

    How do multiple family members use iTunes. One account right now but apps gets added to all devices and iTunes messages go to all devices.  Can multiple accounts be setup and still have ability to share purchased items?

    Hey Ajtt!
    I have an article for you that can help inform you about using Apple IDs in a variety of ways:
    Using your Apple ID for Apple services
    http://support.apple.com/kb/ht4895
    Using one Apple ID for iCloud and a different Apple ID for Store Purchases
    You can use different Apple IDs for iCloud and Store purchases and still get all of the benefits of iCloud. Just follow these steps:
    iPhone, iPad, or iPod touch:
    When you first set up your device with iOS 5 or later, enter the Apple ID you want to use with iCloud. If you skipped the setup assistant, sign in to Settings > iCloud and enter the Apple ID you’d like to use with iCloud.
    In Settings > iTunes and App Stores, sign in with the Apple ID you want to use for Store purchases (including iTunes in the Cloud and iTunes Match). You may need to sign out first to change the Apple ID.
    Mac:
    Enter the Apple ID you want to use for iCloud in Apple () menu > System Preferences > iCloud.
    Enter the Apple ID you want to use for Store purchases (including iTunes in the Cloud and iTunes Match) in Store > Sign In. In iTunes 11, you can also click iTunes Store > Quick Links: Account.
    PC (Windows 8):
    Enter the Apple ID you want to use for iCloud in the Control Panel. To access the iCloud Control Panel, move the pointer to the upper-right corner of the screen to show the Charms bar, click the Search charm, and then click the iCloud Control Panel on the left.
    Enter the Apple ID you want to use for Store purchases (including iTunes in the Cloud and iTunes Match) in iTunes. In iTunes 10, select Store > Sign In. In iTunes 11, click iTunes Store > Quick Links: Account.
    PC (Windows 7 and Vista):
    Enter the Apple ID you want to use for iCloud in Control Panel > Network and Internet > iCloud.
    Enter the Apple ID you want to use for Store purchases (including iTunes in the Cloud and iTunes Match) in iTunes 10 in Store > Sign In. In iTunes 11, click iTunes Store > Quick Links: Account.
    Note: Once a device or computer is associated with your Apple ID for your iTunes Store account, you cannot associate that device or computer with another Apple ID for 90 days. Learn more about associating a device or computer to your Apple ID.
    Thanks for using the Apple Support Communities!
    Cheers,
    Braden

  • Can my family members share our purchases on separate computers with separate accounts?

    We have several apple products in our home and a  new one today.  Is it possible to use these products on different computers sharing all of our purhcases or do we need to stay on one computer on one account?  I know we can do that with the home sharing, but we don't all want all the same things, just some of the purchases.

    Use Find My Friends app instead.   Much easier to manage, and you won't need each other's id/pw's to do it.   They only need to accept your invitations and vice versa.

  • How can I create a new iCloud account for a familiy member having a new iDevice and reuse one of my aliases for it

    Hi there,
    I moved into iCloud from the very beginning and started with one iCloud account for me and my family, making use of email aliases for family members. Now the number of personal iDevices grows and I want to create a new and separate iCloud Account for my son. The pity is, that I reserved his full name already as alias address on my initial iCloud account. If I now delete this alias, can I create a new account with the former alias as new primary email address?
    Or is there at least any transfer procedure supported for aliases between different accounts?
    Thanks for your help, lauterbachj

    Couldn't agree more... the folks who are getting penalized for this are the early adopters of .Mac/iCloud dating from the days when the only way to implement a "family" account was to use aliases. Now all my kids' / my wife's name aliases sit in my account, unable to move. I guess the good news is that if I delete them nobody else will get them, but this seems a pretty poor consolation.
    Would it really be so difficult to implement a "move this alias to another iCloud account" option that requires the "sender" and "receiver" to exchange some sort of code to implement the transation in order to prevent fraud?

  • How can I update my old behance account into a new Adobe ID one?

    My original behance account used an email address that was not linked to my Adobe ID so I ended up creating a new account by accident when prompted by the "Use your Adobe ID below to log in to Behance from now on." Now I can't use my name and I can't access anything from my old account.

    Hi - we can definitely help! To have a private convo where we can give you your accont info, please write us a ticket here and someone will get back to you ASAP:
    Behance Support & Forum : Submit a request for assistance

  • How many times can you install Reflow with one account?

    I installed Reflow at my job's computer because its free on Preview mode, but then I stupidly realized that Adobe might not permit multiple installs of the same program from the same account in another computer? I want to install Reflow at home as well using the same account. Will Adobe block me from doing this?

    There should be no problem installing Reflow on both computers using the same Adobe Creative Cloud account.
    Vic

  • How can I convert an active iCloud account to a child one?

    Hi,
    I want to use Family share with my family members. However I do not want them to buy products without permission (as it is me paying for them). I see this option only exists for child accounts.
    Is there a way to change an existing account to a child account? Or forcing an adult account to ask permission?

    Go to appleid.apple.com to manage the ID, sign in and select to the Name, ID and Email Addresses section, then change the birth date on the bottom right.  At the present time you may not be able to enter the correct birth date, but others have had success changing the year to 2000, or the date to 1/1/2001, both of which will have child ID status.

  • How can I Migrate/Split itunes/icloud account for a large family now that they have family sharing

    Ok, now that Apple has finally come out with family sharing I need to get things sorted out and I think it is going to be a mess. I have 6 family members (my spouse and 4 children) all sharing/using one itunes account. For parental reasons this made perfect sense. Now with the the advent of family sharing and such we have alot of sorting and migrating to do and I am very unsure how to go about it. Here is what we have.
    Myself - I have a 64GB iPad 3 and a 64GB iPhone 5
    Spouse - 64GB iPhone 5
    Children - x4 16GB iPhone 5C (pink, blue, green, and a yellow)
    We have had one itunes account now for several years, we used to have x4 16GB iphone 4's and a 16GB iPod touch 4 so we needed it to be shared at the time. We all have different Game Center ID's and Facetime/iMessages are all setup to the phone numbers (aside from mine which also uses the itunes e-mail). We currently have 1 upgraded icloud account with 200GB of storage on it (love the new tiers). So here are the questions.
    1) How do I go about using and isolating all the devices so they can all use the iCloud storage? Right now if I try and setup backups by device under the what to backup there is no simple "Full Backup" option, they have all the categories separated. I cannot backup my daughters contacts without forcing a merging of them and so on. Same thing with Documents and Data. Would I need to setup a different iCloud account for each device now?
    2) iTunes Music/App purchases. Now that they have a family sharing function I am assuming it would be a good time to separate all the devices (aside from my personal iPad/iPhone). If I understand correctly we need to setup a new itunes account for each and link them with family sharing, does this then allow us to disperse/move items from a singular to the multiple account (at least a one time option to move around) or would it simply be shared off the original account? My daughter for example will be 18 next summer and as such no longer under our care. How do we move her items to her account? She has a lot of purchased Music. Now keep in mind I am talking about an account for someone who was 12 when she had her first device and as such needed to be under her parents.
    I just want to state that repurchasing things is NOT an option, and to be frank,  according to Canadian laws pertaining to *licensing* we actually own the product if we paid for it and have the right to transfer the ownership thereof. This issue went through the courts regarding used copies of OEM editions of Microsoft Windows several years ago and they closed the legal *license* vs ownership separation.

    Go to appleid.apple.com to manage the ID, sign in and select to the Name, ID and Email Addresses section, then change the birth date on the bottom right.  At the present time you may not be able to enter the correct birth date, but others have had success changing the year to 2000, or the date to 1/1/2001, both of which will have child ID status.

  • Can there be multiple apple ids on one account?

    I want to share my iTunes account with my daughter so that she can download and update apps on her iphone, but I don't like that she needs to use my apple id and password, which could give her access to my email. She doesn't realize this yet, but it's only a matter of time. Is there any way to give her her own apple id, connected to my account?

    Never mind; I believe I found my answer - in a nutshell, everyone needs their own apple accounts and ids.
    Now, is there any way to delete a previously asked question such as this?

  • How can we remove credit card from account

    im in malaysia i tried to use an canadian credit card at first it was workin but whenever i tried on pc to see if i can change it wont accept my other credit card, then i left it like this after that its been almost 8 months now it says its been declined idk ***, and then i try to change it it says put malaysian credit card now, and i cant even choose to none option coz it doesnt show idk what to do? if i make another account would it delete all my purchased apps? and one more thing now it cant change i canteven update my apps now, oh yeah its say put malaysian credit card why would it do that i dont understand help me pelase

    Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

Maybe you are looking for

  • License for Snow Leopard upgrade

    I upgraded my Mac mini to Snow Leopard a few months ago by purchasing the $29 upgrade disk (I was previously running 10.5.8). I now want to upgrade my wife's MacBook, which is also running 10.5.8. Do I need to purchase another Snow Leopard disk? Whil

  • How do I put some songs on my iPhone from a different iTunes library?

    I want to be able to put some songs from my computer at home onto my iphone, however my iphone is usually synced with my laptop that I use for school, is it possible to sync some songs without erasing everything?

  • ODI topology connection error - oracle database

    Hi, I'm trying to connect to oracle database installed on a remote server through odi client installed on my windows machine. Oracle db is on RHEL 64 bit, I believe. I know the connection details such as hostname, sid etc but i'm not able to establis

  • Options box opens why is there nothing in it?

    I click tools then options . options window opens with nothing in it. I cant change home page or anything else.

  • Signature file with native installer

    Just curious if anybody understands how the signature.xml file works with AIR apps installed via the native installer I thought that if you create an AIR application, install it, and then add content (even one small file) to the application's install