Dimension maintenance

I have a database1 having schema 1 where we have all dimensions data and also a databaase2 having schema 2 where we have stg and fct tables.In stage table data ,dimension values are populated as code.From moving to stg to fct we need to populate skey.Currently we are pulling only required dimension value from schema1 while moving to stg to fct and keep seperate dimension tables in schema2 with skey and these skeys are used in fct. Is it a right process or what would be the best approach for this?.Keeping dimenasion in both schema1 and schema2 is good and pull only required data from schema1 to schema2 is a good process?
Please suggest

Is this a question of general data warehousing design or are you using your tables to populate an OLAP cube?

Similar Messages

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    I can't seem to find any stored procedures for refreshing dimensions & measures in 10.2. Looking at version 10.1 of the OLAP reference lists procedures such as:
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    Thanks,
    Aaron

    Hi,
    Have you tried having AWM creating a maintenance script for you?
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    Ragnar

  • Resource dimension maintenance error

    Hello Experts,
    We have to maintain capacity of the vehicle for a variety of products. The company has a wide list with mix of goods which has different units of measure for them.
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    Hello Jennsen,
    There is a chance it is a data corruption issue. Have you found the root cause already?
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  • Error while populating Dimension

    I am unable to populate the dimension I am getting the below error message
    INI: XOQ-01711: Aggregation path for hierarchies on a dimension "ACCOUNT" is inconsistent, Generic at TxsOqStdFormCommand::execute
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    All_Accounts
    Account_Type
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    Regards
    Ishaq

    Please find the details of the dimension
    Environment Details :- AWM (11.1.0.7 B).
    Data Base 11.1.0.7
    Details Regarding the Dimension
    Cost Center Dim
    Levels
    ALL_Cost_centers
    Cost_Center_Group
    Cost_Center_Sub_Group
    Cost_Center
    Hierarchy
    Cost_Center_Hier
    ALL_Cost_centers
    Cost_Center_Group
    Cost_Center_Sub_Group
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    Long Desc --> 'All Cost Centers'
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    Long Desc --> Cost_Center_Dim.Code_B_Group
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    Cost_Center_Sub_Group
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    Long Desc --> Cost_Center_Dim.Code_B_Sub_Group
    Short Desc --> Cost_Center_Dim.Code_B_Sub_Group
    Cost_Center_No
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    Long Desc --> Cost_Center_Dim.Code_B_Descrip
    Short Desc --> Cost_Center_Dim.Code_B_Descrip
    Cost_Center_No --> Cost_Center_Dim.Code_B
    Code_B Table Data
    CODE_B_GROUP CODE_B_SUB_GROUP CODE_B_KEY CODE_B CODE_B_DESCRIP
    PRODUCTION 1 C0010 PRODUCTION
    PRODUCTION PRODUCTION 2 C0011 PROCESS/RECOMBINING
    PRODUCTION ENGINEERING 11 C0020 ENGINEERING
    PRODUCTION MATERIAL MANAGET 20 C0030 MATERIAL MANAGEMEN
    SALES 27 C0050 SALES & DISTRIBUTION
    SALES SALES 28 C0055 SALES
    SALES SALES 29 C0056 SALES & MARKETING - GENERAL - H/O
    SALES MARKETING 33 C0060 MARKETING
    FINANCE 40 C0080 FINANCE & ADMINISTRATION
    FINANCE ADMINISTRATION 44 C0100 ADMINISTRATION
    FINANCE IT 51 C0110 INFORMATION TECHNOLOGY (IT)
    I have also checked metalink it points to the below bug 7606712 - DIMENSION MAINTENANCE ERRORS OUT WITH MULTIPLE HIERARCHIES UNDER 11G

  • FAST refresh not working for Cube & Dimensions in AWM

    Hi,
    My doubt is regarding refreshing cube/dimension using FAST refresh method in AWM     
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         The same CUBE (MVIEW refresh enabled, refresh_type=FAST in AWM) throws following error even when I create Mview logs for all fact and dimension tables in the DB.
    java.lang.NullPointerException
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    at oracle.olap.awm.dataobject.aw.WorkspaceDO.commitOLAPI(Unknown Source)
    at oracle.olap.awm.dataobject.olapi.UModelDO.commitOLAPI(Unknown Source)
    at oracle.olap.awm.dataobject.olapi.UModelDO.update(Unknown Source)
    at oracle.olap.awm.dataobject.olapi.UCubeDO.update(Unknown Source)
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    at oracle.olap.awm.dataobject.dialog.PropertyViewer$1ApplyThread.run(Unknown Source)     
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    Edited by: 861346 on May 26, 2011 12:12 AM
    Edited by: 861346 on May 26, 2011 12:13 AM
    Edited by: 861346 on May 26, 2011 12:14 AM

    If your object is to process the cube as quickly as possible, MV refresh of the cube is probably not required. As an alternative, you can do the following:
    - Map the cube to a view and use a filter control what data is presented to the cube during a refresh.
    - Avoid dimension maintenance (adding new members, dropping members, changing parent-child relationships).
    Let's say you update your cube daily with sales data coming from 10,000 stores. You could add a LAST_UPDATED column to the source fact table, timestamp rows whenever the fact table is updated and then filter on that column in a view to present only the new or changed records to the cube (or whatever filtering scheme you might like).
    Dimensions are always entirely processed (compiled) regardless of what data is presented to them, so there isn't any advantage to timestamping the records in the dimension table and filtering on them. What is important to understand is that any change to a hierarchy (adding members, deleting members, changing parentage) will trigger re-aggregation of the cube. If you can batch those changes periodically you can limit how much of the cube is processed during a refresh.
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    Scenario 1
    New records are added to the sales fact table and new stores are added to the store dimension table each day. The store dimension will be updated with new stores, new records will be loaded from the fact table and all partitions will be processed (loaded and solved/aggregated).
    Scenario 2
    New records are added to the fact table, but new stores loaded into the store dimension only once a week (e.g., Saturday). The fact view filters for only new or changed records and stores that currently exist in the store dimension. For Sunday through Friday, new or changed records will be loaded from the fact table and only those partitions in the cube that have new or updated data will be solved / aggregated. (If there are no changes to hierarchies and no records are loaded into a partition, that partition is not solved / aggregated). On Saturday, new stores are added to the store dimension table and the store dimension and the cube are updated. Because the store dimension has changed, all partitions of the will be processed.
    With scenario 1, data for new stores are available each day but the entire cube might be solved each day (if there are new stores). In scenario two, new stores are not available until Saturday but the processing of the cube will be limited to only those partitions where there is new fact data.

  • ASO Dimension building slow

    Hi all,
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    Thanks very much guys,
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    btw, since rebuilding all dimension in BSO wasn't any problem I'll now also spend some thoughts on rebuilding only those dimensions that have actually changed.
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  • ESSBASE Aggregation Issue.

    Hi,
    I am facing a serious problem with Essbase. Iam implementing Hyperion Planning 11.1.2.2 for one of our client and first time I am implementing this version.
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    Sunil.

    It is probably worth testing your script as a calc script and then run it directly against the essbase database using EAS, then check the data with Smart View, this process should eliminate any issues in planning or calc manager.
    If you are still having problems then post your script and I am sure somebody will give you some further advice.
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    John
    http://john-goodwin.blogspot.com/

  • Question in Oracle Financial Anaylzer (Please help)

    Can anyone of you point to where documentation for Application Programming Interface is for Oracle . Financial Analyzer (v6).
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    Danny,
    Type inheritance is a prerequisite for table inheritance. Once
    you have created a type hierarchy, then you can build an
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    What are you trying to accomplish with table inheritance in
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    Geoff
    when I finally dcyphered that url itturns out to be
    http://otn.oracle.com/docs/products/oracle8i/doc_library/817_doc
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    inheritance workarounds .. or is it implied that the same type
    inheritance workaround can be used for the Table inheritance
    workaround?
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    Danny

  • ISO codes for Units of Measure

    are the iso codes held in the uom the standard codes?  are these sap standard or can these be amended to what is being output and received by the business for EDI?

    Hi Smith,
    Go through the below explanation, which would be helpful for you.
    Check units of measurement
    In applications you often have to make calculations with quantities and physical units. Units of measurement are needed for their screen display and for internal conversions (such as kilogram <-> gram, but also centimeter <-> inch). The international system of units (SI) is used for this.
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    Standard settings
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    Activities
    Check that the dimensions delivered and the associated units of measurements are complete.
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    Dimensions
    1. Call the maintenance transaction by double-clicking with the mouse on the Execute symbol.
    2. On the initial screen of the maintenance transaction, call the function Dimensions
    To get a definition of a dimension, place the cursor on the dimension and choose the function Details.
    3. If required, create new dimensions with the function New entries.
    Units of measurement
    1. Call the maintenance transaction by double-clicking with the mouse on "Execute", or press F3 to leave dimension maintenance and return to the initial screen of the maintenance transaction.
    2. Select - from F4 Help for the field next to the Units of Measurement function - the individiual dimensions, and choose the Units of Measurement function.
    To get a definition of a unit of measurement, position the cursor on the unit of measurement and choose the function Details.
    3. If required, define new units of measurement according to the international system of units (SI) with the menu function Unit of meaurement -> Create.
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    Data exchange (EDI) (optional)
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    ISO codes
    1. Call the maintenance transaction by double-clicking with the mouse on "Execute", or press F3 to leave maintenance of units of measurement or dimensions and return to the initial screen of the transaction.
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    Thanks,
    Viswanath

  • Issue in loading Vendor Hierarchy in BPC 7.5 in NW version

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    Regards,
    Lars

  • Managing AW

    HI,
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    Thanks for the support

    This is interesting. The problem here will be ensuring all the workbooks continue to function and this complicated by the way the metadata is stored - it contains the schema name so you cannot easily build the new AW in a new schema and switch the users to this new schema.
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    144  Student Loan Transfer and Status Verification 
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    149  Notice of Tax Adjustment or Assessment 
    150  Tax Rate Notification 
    151  Electronic Filing of Tax Return Data Acknowledgment 
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    153  Unemployment Insurance Tax Claim or Charge Information 
    154  Secured Interest Filing 
    155  Business Credit Report 
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    159  Motion Picture Booking Confirmation 
    160  Transportation Automatic Equipment Identification 
    161  Train Sheet 
    163  Transportation Appointment Schedule Information 
    170  Revenue Receipts Statement 
    175  Court and Law Enforcement Notice 
    176  Court Submission 
    179  Environmental Compliance Reporting 
    180  Return Merchandise Authorization and Notification 
    185  Royalty Regulatory Report 
    186  Insurance Underwriting Requirements Reporting 
    187  Premium Audit Request and Return 
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    189  Application for Admission to Educational Institutions 
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    191  Student Loan Pre-Claims and Claims 
    194  Grant or Assistance Application 
    195  Federal Communications Commission (FCC) License Application 
    196  Contractor Cost Data Reporting 
    197  Real Estate Title Evidence 
    198  Loan Verification Information 
    199  Real Estate Settlement Information 
    200  Mortgage Credit Report 
    201  Residential Loan Application 
    202  Secondary Mortgage Market Loan Delivery 
    203  Secondary Mortgage Market Investor Report 
    204  Motor Carrier Load Tender 
    205  Mortgage Note 
    206  Real Estate Inspection 
    210  Motor Carrier Freight Details and Invoice 
    211  Motor Carrier Bill of Lading 
    212  Motor Carrier Delivery Trailer Manifest 
    213  Motor Carrier Shipment Status Inquiry 
    214  Transportation Carrier Shipment Status Message 
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    217  Motor Carrier Loading and Route Guide 
    219  Logistics Service Request 
    220  Logistics Service Response 
    222  Cartage Work Assignment 
    223  Consolidators Freight Bill and Invoice 
    224  Motor Carrier Summary Freight Bill Manifest 
    225  Response to a Cartage Work Assignment 
    227  Trailer Usage Report 
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    240  Motor Carrier Package Status 
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    244  Product Source Information 
    245  Real Estate Tax Service Response 
    248  Account Assignment/Inquiry and Service/Status 
    249  Animal Toxicological Data 
    250  Purchase Order Shipment Management Document 
    251  Pricing Support 
    252  Insurance Producer Administration 
    255  Underwriting Information Services 
    256  Periodic Compensation 
    259  Residential Mortgage Insurance Explanation of Benefits 
    260  Application for Mortgage Insurance Benefits 
    261  Real Estate Information Request 
    262  Real Estate Information Report 
    263  Residential Mortgage Insurance Application Response 
    264  Mortgage Loan Default Status 
    265  Real Estate Title Insurance Services Order 
    266  Mortgage or Property Record Change Notification 
    267  Individual Life, Annuity and Disability Application 
    268  Annuity Activity 
    269  Health Care Benefit Coordination Verification 
    270  Eligibility, Coverage or Benefit Inquiry 
    271  Eligibility, Coverage or Benefit Information 
    272  Property and Casualty Loss Notification 
    273  Insurance/Annuity Application Status 
    274  Healthcare Provider Information 
    275  Patient Information 
    276  Health Care Claim Status Request 
    277  Health Care Information Status Notification 
    278  Health Care Services Review Information 
    280  Voter Registration Information 
    283  Tax or Fee Exemption Certification 
    284  Commercial Vehicle Safety Reports 
    285  Commercial Vehicle Safety and Credentials Information Exchange 
    286  Commercial Vehicle Credentials 
    288  Wage Determination 
    290  Cooperative Advertising Agreements 
    300  Reservation (Booking Request) (Ocean) 
    301  Confirmation (Ocean) 
    303  Booking Cancellation (Ocean) 
    304  Shipping Instructions 
    309  Customs Manifest 
    310  Freight Receipt and Invoice (Ocean) 
    311  Canada Customs Information 
    312  Arrival Notice (Ocean) 
    313  Shipment Status Inquiry (Ocean) 
    315  Status Details (Ocean) 
    317  Delivery/Pickup Order 
    319  Terminal Information 
    322  Terminal Operations and Intermodal Ramp Activity 
    323  Vessel Schedule and Itinerary (Ocean) 
    324  Vessel Stow Plan (Ocean) 
    325  Consolidation of Goods In Container 
    326  Consignment Summary List 
    350  Customs Status Information 
    352  U.S. Customs Carrier General Order Status 
    353  Customs Events Advisory Details 
    354  U.S. Customs Automated Manifest Archive Status 
    355  U.S. Customs Acceptance/Rejection 
    356  U.S. Customs Permit to Transfer Request 
    357  U.S. Customs In-Bond Information 
    358  Customs Consist Information 
    361  Carrier Interchange Agreement (Ocean) 
    362  Cargo Insurance Advice of Shipment 
    404  Rail Carrier Shipment Information 
    410  Rail Carrier Freight Details and Invoice 
    412  Trailer or Container Repair Billing 
    414  Rail Carhire Settlements 
    417  Rail Carrier Waybill Interchange 
    418  Rail Advance Interchange Consist 
    419  Advance Car Disposition 
    420  Car Handling Information 
    421  Estimated Time of Arrival and Car Scheduling 
    422  Equipment Order 
    423  Rail Industrial Switch List 
    424  Rail Carrier Services Settlement 
    425  Rail Waybill Request 
    426  Rail Revenue Waybill 
    429  Railroad Retirement Activity 
    431  Railroad Station Master File 
    432  Rail Deprescription 
    433  Railroad Reciprocal Switch File 
    434  Railroad Mark Register Update Activity 
    435  Standard Transportation Commodity Code Master 
    436  Locomotive Information 
    437  Railroad Junctions and Interchanges Activity 
    440  Shipment Weights 
    451  Railroad Event Report 
    452  Railroad Problem Log Inquiry or Advice 
    453  Railroad Service Commitment Advice 
    455  Railroad Parameter Trace Registration 
    456  Railroad Equipment Inquiry or Advice 
    460  Railroad Price Distribution Request or Response 
    463  Rail Rate Reply 
    466  Rate Request 
    468  Rate Docket Journal Log 
    470  Railroad Clearance 
    475  Rail Route File Maintenance 
    485  Ratemaking Action 
    486  Rate Docket Expiration 
    490  Rate Group Definition 
    492  Miscellaneous Rates 
    494  Rail Scale Rates 
    500  Medical Event Reporting 
    501  Vendor Performance Review 
    503  Pricing History 
    504  Clauses and Provisions 
    511  Requisition 
    517  Material Obligation Validation 
    521  Income or Asset Offset 
    527  Material Due-In and Receipt 
    536  Logistics Reassignment 
    540  Notice of Employment Status 
    561  Contract Abstract 
    567  Contract Completion Status 
    568  Contract Payment Management Report 
    601  U.S. Customs Export Shipment Information 
    602  Transportation Services Tender 
    620  Excavation Communication 
    625  Well Information 
    650  Maintenance Service Order 
    715  Intermodal Group Loading Plan 
    753  Request for Routing Instructions 
    754  Routing Instructions 
    805  Contract Pricing Proposal 
    806  Project Schedule Reporting 
    810  Invoice 
    811  Consolidated Service Invoice/Statement 
    812  Credit/Debit Adjustment 
    813  Electronic Filing of Tax Return Data 
    814  General Request, Response or Confirmation 
    815  Cryptographic Service Message 
    816  Organizational Relationships 
    818  Commission Sales Report 
    819  Joint Interest Billing and Operating Expense Statement 
    820  Payment Order/Remittance Advice 
    821  Financial Information Reporting 
    822  Account Analysis 
    823  Lockbox 
    824  Application Advice 
    826  Tax Information Exchange 
    827  Financial Return Notice 
    828  Debit Authorization 
    829  Payment Cancellation Request 
    830  Planning Schedule with Release Capability 
    831  Application Control Totals 
    832  Price/Sales Catalog 
    833  Mortgage Credit Report Order 
    834  Benefit Enrollment and Maintenance 
    835  Health Care Claim Payment/Advice 
    836  Procurement Notices 
    837  Health Care Claim 
    838  Trading Partner Profile 
    839  Project Cost Reporting 
    840  Request for Quotation 
    841  Specifications/Technical Information 
    842  Nonconformance Report 
    843  Response to Request for Quotation 
    844  Product Transfer Account Adjustment 
    845  Price Authorization Acknowledgment/Status 
    846  Inventory Inquiry/Advice 
    847  Material Claim 
    848  Material Safety Data Sheet 
    849  Response to Product Transfer Account Adjustment 
    850  Purchase Order 
    851  Asset Schedule 
    852  Product Activity Data 
    853  Routing and Carrier Instruction 
    854  Shipment Delivery Discrepancy Information 
    855  Purchase Order Acknowledgment 
    856  Ship Notice/Manifest 
    857  Shipment and Billing Notice 
    858  Shipment Information 
    859  Freight Invoice 
    860  Purchase Order Change Request - Buyer Initiated 
    861  Receiving Advice/Acceptance Certificate 
    862  Shipping Schedule 
    863  Report of Test Results 
    864  Text Message 
    865  Purchase Order Change Acknowledgment/Request - Seller Initiated 
    866  Production Sequence 
    867  Product Transfer and Resale Report 
    868  Electronic Form Structure 
    869  Order Status Inquiry 
    870  Order Status Report 
    872  Residential Mortgage Insurance Application 
    873  Commodity Movement Services 
    874  Commodity Movement Services Response 
    875  Grocery Products Purchase Order 
    876  Grocery Products Purchase Order Change 
    877  Manufacturer Coupon Family Code Structure 
    878  Product Authorization/De-authorization 
    879  Price Information 
    880  Grocery Products Invoice 
    881  Manufacturer Coupon Redemption Detail 
    882  Direct Store Delivery Summary Information 
    883  Market Development Fund Allocation 
    884  Market Development Fund Settlement 
    885  Retail Account Characteristics 
    886  Customer Call Reporting 
    887  Coupon Notification 
    888  Item Maintenance 
    889  Promotion Announcement 
    891  Deduction Research Report 
    893  Item Information Request 
    894  Delivery/Return Base Record 
    895  Delivery/Return Acknowledgment or Adjustment 
    896  Product Dimension Maintenance 
    920  Loss or Damage Claim - General Commodities 
    924  Loss or Damage Claim - Motor Vehicle 
    925  Claim Tracer 
    926  Claim Status Report and Tracer Reply 
    928  Automotive Inspection Detail 
    940  Warehouse Shipping Order 
    943  Warehouse Stock Transfer Shipment Advice 
    944  Warehouse Stock Transfer Receipt Advice 
    945  Warehouse Shipping Advice 
    947  Warehouse Inventory Adjustment Advice 
    980  Functional Group Totals 
    990  Response to a Load Tender 
    993  Secured Receipt or Acknowledgment 
    996  File Transfer 
    997  Functional Acknowledgment 
    998  Set Cancellation 
    999  Implementation Acknowledgment
    </b>
    Thanks
    Manju

  • Maintenance Planning with Cycles of Different Dimensions

    Hello All,
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    SImple version of the requirement: perform car maintenance every three months OR 3000 miles, whichever comes first.
    I can see where SAP can handle multiple counters, but where I can mix time and performance measurements.
    Thank you all for your help in advance.
    Alex

    Hi,
    You can achive this in two ways.
    1. If you have strategy only as you mentioned 3Months or 3000 miles then you can use T code IP43 Multiple counterplan.
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    Regards,
    N.Nagaraju

  • Follow-up on u0093Fact Table VS. Dimension relative sizeu0094

    You don’t have to read the background info. below, it is only for reference. I have already gone though several links as such your touch in your own words will be much appreciated.
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    2.  For better performance:  “1. Make the Index perfect and create secondary index based on requirement..”  I don’t seem to follow this index issue being raised here.
    Thanks.
    --Background: References from these past postings ---
    There is much to be said about performance in general, but I will try to answer your specific question regarding fact and dimension tables.
    First of all try to compress as many requests as possible in the fact table and do that regularily.
    Partition your compressed fact table physically based on for example 0CALMONTH. In the infocube maintenance, in the Extras menu, choose partitioning.
    Partition your cube logically into several smaller cubes based on for example 0CALYEAR. Combine the cubes with a multiprovider.
    Use constants on infocube level (Extras->Structure Specific Infoobject properties) and/or restrictions on specific cubes in your multiprovider queries if needed.
    Create aggregates of subsets of your characteristics based on your query design. Use the debug option in RSRT to investigate which objects you need to include.
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    Use line item dimension where applicable, but use the "high cardinality" option with extreme care.
    Generate database statistics regularily using process chains or (if you use Oracle) schedule BRCONNECT runs using transaction DB13.
    Good luck!
    Kind Regards
    Andreas
    There are some simple things by which we can maintain the performance.
    1> Make the Index perfect and create secondary index based on requirement.
    2> Make statistics perfect.
    3> Based on data size in dimenssion table use lineitem dimenssion.
    HOpe this will help you.
    Suneel

    Hi Caud..
    1] High Cardinality..
    High Cardinality means that this dimension contains a large number of characteristic values. This information is used in accordance with the individual database platform in order to optimize performance. For example, an index type other than the standard may be used. Generally a dimension is perceived to have high cardinality when the dimension is at least 20% the size of the fact tables in terms of the number of entries each contain. Avoid marking a dimension as having high cardinality if you are in any doubt.
    Cardinality creates indexes on the Dimension table entries and there by you would see an improvement in performance.
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    2]As indices increased the performance tremendously, u have to consider when ever the performance is main factor. it is very easy for query to access the data in the data target if it already indexed.
    Refer this link..
    http://help.sap.com/saphelp_nw04/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
    Hope it helps-
    Regards-
    MM
    Assign points if it is useful, it is right way to say thanks.
    Message was edited by: vishnuC

  • How can I manage access to dimension members in a layout?

    Hello,
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    SU

    hi
    pl. verify whether this will suit your requirements:
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    MAT1               Y
    MAT2                                 Y
    MAT3               Y
    MAT4                                 Y
    MAT5               Y               Y
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