Loading master/transaction data from BI to NW BPC
hi
what is best way of loading master & transaction data from BI to BPC?
I know around 6 options for loading master data and 5 options for loading transactional data from BI to BPC .
What is easiest and recommended method? what is typical method followed in your NW bpc projects?
thanks,.
Hi Raju,
There is a white paper on Loading master data. I've used it previously and both options work quite well. You can use either of them depending on what you are comfortable with. Its available on the HOW To white papers.
Similar Messages
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Import Transaction Data from BW Cube to BPC Cube
Hi,
Is there any document that explain how i can import/copy transactional data from bw cube to bpc cube like this below pic. http://img841.imageshack.us/img841/6998/prof.jpg
Thanks in advance.Hi Again,
With these documents I can import transactional data with a single keyfigure but if there are more than one keyfigure, importing and assigning keyfigures to dimensions might get confusing.
For example i have two keyfigures "zbgstsad" and "zbgstsf" in bw cube and I have two account member in "S_ACCT": "S_F", "S_A". I did a conversion file with "zbgstsad(ext)->s_a(int)" and "zbgstsf(ext)->s_f(int)" rows. But i am not sure what i have to put instead of "?".
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
CONVERTAMOUNTWDIM=S_ACCT
*MAPPING
RPTCURRENCY=0CURRENCY
S_ENTITY=ZBGENTITY
S_ACCT= ?
S_TIME=0CALMONTH
S_CATEGORY=*NEWCOL(ACTUAL)
S_OB=0UNIT
S_URUNLER=ZBGURNLR
AMOUNT= ?
*CONVERSION
S_ACCT=[COMPANY]B_ACCT.XLS!CONVERSION
TIME=[COMPANY]B_TIME.XLS!CONVERSION
What do you recommend?
Thanks in advance.
Burak
Edited by: boguner on Aug 9, 2010 2:34 PM
Edited by: boguner on Aug 9, 2010 2:40 PM -
Master/Transaction data from ECC to APO-BW
Hi All,
Normally we come across scenarios where Master/Transaction data is pulled from ECC to BW and then pulled into APO-BW. What are the pros and cons of CIF (direct connection between ECC and APo-BW) rather than pulling data from ECC to stand-alone BW and then into APO-BW?
Regards,
JoyHi Santhana,
If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
Data Flow Process: 1. Info Package
2. Info Source
3. Info Cube
4. Transformation between DS & IS, Then IS & IC
5. Data Transfer Process.
4. Load data from ECC to APO BW
5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
Hope this will help you.
Regards
Sujay -
CIF - Master/Transactional Data From ECC to APO
Working on CIF Data From ECC6.0 to APO(SCM 5.0)..
If i choose MRP type XO in ECC - Master Data & Transactional Data is moving properly to APO.
As we are using MRP in ECC6.0..and the MRP Type is PD...
I want to CIF the Master Data & Transactional Data using MRP Type PD? is it possible?How?
Regards,
Rajesh PatilHi Rajesh,
As visu rightly indicated, it is always safer to use XO while planning in APO. Still, if the business requirement compels to use PD, you can cif with PD, then copy the data from active to an inactive version and then carry out the simulation planning. Once results are copied, you can change the mrp type to xo in R/3 and re-cif it. Then you can compare the result in APO between active and inactive versions.
Regards
R. Senthil Mareeswaran. -
Loading of transaction data from SAP ECC system failed
Hi!
I successfully connected SAP ECC system to SAP BI system.
The following steps have been executed:
- user ALEREMOTE with max. authorization
- RFC destination
- Distributing Data model
- Generated Partner profile
- Maintaining message types in WE20
Now when I try to load any data from SAP ECC system the loading process in hanging in status "yellow" and never comletes.
[0FI_AR_4|http://www.file-upload.net/view-1447743/0FI_AR_4.jpg.html]
The following steps within Load process are yellow:
Extraction (messages): Missing messages
Missing message: Request received
Missing message: Number of sent records
Missing message: Selection completed
Transfer (IDocs and TRFC): Missing messages or warnings
Request IDoc : Application document posted (is green)
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Info IDoc 3 : sent, not arrived ; Data passed to port OK
Info IDoc 4 : sent, not arrived ; Data passed to port OK
Subseq. processing (messages) : Missing messages
Missing message: Subseq. processing completed
DataStore Activation (Change Log) : not yet activated
Question:
Can some one give me some technical steps (tcode, report) to solve this problem?
Thank you very much!
HolgerHi!
Many thanks for your answer.
Via BD87 on BW system I detect that all the IDOC's (type: RSRQST) will be received from SAP ECC system.
Via tcode SM58 I could not detect any entries.
However the loading status from yesterday is set to "red".
The errors are:
Extraction (messages): Missing messages
Data Package 1 : arrived in BW ; Processing : 2nd processing step not yet finished
Info IDoc 1 : sent, not arrived ; Data passed to port OK
Info IDoc 2 : sent, not arrived ; Data passed to port OK
Can you investigate my issue again?
Thank you very much! -
Hi everyone,
Anyone know if is it possible to load transaction data from ECC (FI, CO, HR, MM...) to BPC 10 directly? There is a documment titled "How to Implement Delta Loading of Transaction Data from ECC and BW 7.3 into BPC using Delta Initialization in BPC 10NW" but only refers to load data from BW.
Thanks&Regards,
Fernando.Hi Fernando,
BPC NW 10.0 has DM packages that allow load of Master and Transaction data directly from ECC system, but it's very limited. I.e. just a couple extractors are supported right now.
Regards,
Gersh -
Load Transaction Data From InfoProvider
Hi expert,
Iu2019m trying to upload transaction data from an Infoprovider (using BPC 7.5 NW)
From datamanager package I can only select the name of the infoprovider, but I cannot filter the data (I need to upload only a subset of them)
The strange thing is that when validating the corresponding trasformation file, I can see the u201CSet Selectionu201D button where to make those selection. It is a bug that I canu2019t see it in the datamanager package?
Thanks & regards
FabiolaHi Fabiola,
for you 2 options are there.
1. Options section of transformation file using SELECTION (eg: SELECTION=0CALMONTH,200901)
2. Maintain conversion file, in that write conversion rules to skip records
(eg: external col: 2008, internal column: *skip )
SET SELECTION what you said is, useful while validating transfromation file against infoprovider, you can select this options in order to restriction of number of records to validate.
regards, -
Loadind transaction data from SAP ECC 6.0 system failed
Hi!
I have SAP ECC 6.0 IDES system with the following clients:
100 DEV client
200 BI client of SAP 6.0
Now I would like to load the transaction data from InfoSources 0FI_AR_6 and 0FI_AR_4 from SAP ECC client 100.
The extraction process has been frozen in status "yellow" and after a while changed the status to "red" with the following information
Errors while sending packages from OLTP to BI
Diagnosis
No IDocs could be sent to BI using RFC.
System Response
There are IDocs in the source system ALE outbox that did not arrive in the ALE inbox of BI.
Further analysis:
Check the TRFC log.
You can access this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".
Error handling:
If the TRFC is incorrect, check whether the source system is fully connected to BI. In particular, check the authorizations of the background user in the source system.
The users BWREMOTE and ALEREMOTE seems to be ok and have the suitable authorization.
The tcode SM58 does not show any entries.
The tcode BD87 shows that the IDocs was sent (source system) and has been received on target system.
Question:
How can I solve my problem? Please give me some technical information (tcode, report).
Thank you very much!
regardsWalk through your basis set up and check out
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c0751ba5-b7a8-2b10-6d97-e91e85c0fafa
pts appreciated. -
Error while loading Transactional data from NW BW Infoprovider
Hi,
I am trying to load the transactional data using the delivered "Transactional data from NW BW Infoprovider" package and getting error message Error occurs when loading transaction data from other cube .
Below is the transformation file content
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = TAB
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=NO
CREDITPOSITIVE=YES
MAXREJECTCOUNT= 9999999999999
ROUNDAMOUNT=
*MAPPING
ACCOUNT = 0ACCOUNT
BUSINESSTYPE = *NEWCOL(NOBTYPE)
BWSRC = *NEWCOL(R3)
COMPANYCODE = 0COMP_CODE
DATASRC = *NEWCOL(R3)
FUNCTIONALAREA = *IF(0FUNC_AREA = *STR() then *STR(NOFA);0FUNC_AREA)
GAME = *NEWCOL(NOGAME)
INPUTCURRENCY = *IF(0CURRENCY = *STR() then *STR(NOCURR) ; 0CURRENCY)
PROBABILITY = *NEWCOL(NOPROB)
PRODUCT = *NEWCOL(NOPROD)
PROFITCENTER = 0PROFIT_CTR
PROJECT = *NEWCOL(NOPROJECT)
TIME = 0FISCPER
VERSION = *NEWCOL(REV0)
WEEKS = *NEWCOL(NOWEEK)
SIGNEDDATA= 0AMOUNT
*CONVERSION
Below is the Error Log
/CPMB/MODIFY completed in 0 seconds
/CPMB/INFOPROVIDER_CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
InforProvide=ZPCA_C01
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\R3_TD_P&L.xls
CLEARDATA= Yes
RUNLOGIC= No
CHECKLCK= Yes
[Messages]
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other cube
Application: ACTUALREPORTING Package status: ERROR
Does anyone had this issue before or is there something that needs to be looked in the BW delivered task ?
ANy Inpout will be appreciated.
SanjayHello Guru,
Currently i am getting below error while loading costcenter master data from BW to BPC.
Task name MASTER DATA SOURCE:
Record count: 189
Task name TEXT SOURCE:
Record count: 189
Task name CONVERT:
No 1 Round:
Info provider is not available
Application: ZRB_SALES_CMB Package status: ERROR
Anybody can tell me, if i have missed anything ???
Regards,
BI NEW
Edited by: BI NEW on Feb 23, 2011 12:25 PM -
Problem in loading transactional data from to 0MKT_DSO1(ods) to 0MKTG_C01
Hi,
I am trying to load lead transaction data to the standard Crm lead management cube from ODS.There is a problem while loading transaction data from 0MKT_DSO1(ods) to the infocube 0MKTG_C01 as the field 0STATECSYS2(CRM STATUS) is set to 10 in ods -meaning incorrect transaction. This feild is not there in the infocube.
There is a routine in the cube that deletes data records with (0statecsys2) set to 10.
THIS field is not coming in the transaction.
so, where can i see the master data in crm source system? and why is that feild getting set to 10 ?
thanks in advance!Thanks for the reply..
I have checked the Fact table which shows
1. packet Dimension
2. Time dimension
3. Unit dimension.
I have kept the 0CALDAY as the time characteristics.
Sample data i have loaded from ODS to Cube.
Sample data in ODS.
Sales order No_____0CALDAY_____AMOUNT
800001___________12/02/2009____15
I have loaded this data in Cube with Full Upload.
Data in Cube.
Sales order No_____0CALDAY_____AMOUNT
800001___________12/02/2009____15
Again i am loading the same data to cube
Data in cube after loading.
Sales order No_____0CALDAY_____AMOUNT
800001___________12/02/2009____15
800001___________12/02/2009____15
The data is duplicated and it is not cumulating.
Am i missing anything on this.
Pls help..
Thanks,
Siva. -
Loading masterdata and transaction data from same flat file
hi all,
how can i load master data and transaction data from the same flatfile at a time.I am afraid it is possible.
Go thru this Uploading Master & Transaction Data together from Flat File -
Can i load transactional Data from ge DS without having load M Data before
Hello,
I want to load transactional data from a generic data source.
I just want to know whether it would be successful, after the master data of 0material i load in the PSA couldn't be loaded in the infoObject (000000XXXXXXX -> material number error) by the DTP (see Thread BI - BI general - User arnaud).
If i can load the transactional data without having loaded the master data in the info Object, is it possible that it loads also the master data simultaneous.
Thank you very much for helping
AR.Loading transactions before master data can result in data elements not being populated in the InfoProvider in some cases, hence the "Best Practice" recommendation to load master data first.
For example, if you have update/transformation rules that go read master data to get additional data to enhance the transactional data, or you map master data attributes during the transaction load, the master data attributes could be missing values if you don't load master data first. -
BPC 7.5 NW: Loading transaction data from infocube
Hello, I am trying to load transaction data from an infocube into a BPC application using a package based on /CPMB/LOAD_INFOPROVIDER.
The master data (cost center and cost element) are already loaded. As they are compounded, we have added in the key the CO area (eg ID=0CO_AREA+ID)
I am facing an issue that the system ads leading 0 in front of the values of those master data comming from the cube.
So the data looks like CO_AREA00000000000cost_center.
As the data where correctly loaded in the dimensions (CO_AREAcost_center), the loading fails.
How can we remove those 'O'?
Thanks!Hi Anton,
We use this in most of our projects; since auditing is one of the important requirements.
You should enable the auditing for selective categories only. With each transaction data entered, it will keep a log, which can increase the size a lot, and hence impacting the performance.
If you are enabling the log, you should frequently purge the audit data as well. However, you should take a backup of this and then purge it.
Hope this helps. -
What are the settings master data and transaction data from r/3 to in APO.
Hi all,
Can u suggest me ,I need to conform in apo what are the setting when transfering master data and transaction data from r/3 to APO.
frm
babuHi
The data get transfered from R3 to APO via CIF which is SAP standard.
Please find enclosed herewith the link which will provide you detail information regarding it.
http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
Please let us know if it helps you. Please also let us know if you have any more specific question.
Thanks
Amol -
BPC:NW - Best practices to load Transaction data from ECC to BW
I have a very basic question for loading GL transaction data into BPC for variety of purposes, would be great if you can point me towards best practices/standard ways of making such interfaces.
1. For Planning
When we are doing the planning for cost center expenses and need to make variance reports against the budgets, what would be the source Infocube/DSO for loading the data from ECC via BW, if the application is -
YTD entry mode:
Periodic entry mode:
What difference it makes to use 0FI_GL_12 data source or using 0FIGL_C10 cube or 0FLGL_O14 or 0FIGL_D40 DSOs.
Based on the data entry mode of planning application, what is the best way to make use of 0balance or debit_credit key figures on the BI side.
2. For consolidation:
Since we need to have trading partner, what are the best practices for loading the actual data from ECC.
What are the typical mappings to be maintained for movement type with flow dimensions.
I have seen multiple threads with different responses but I am looking for the best practices and what scenarios you are using to load such transactions from OLTP system. I will really appreciate if you can provide some functional insight in such scenarios.
Thanks in advance.
-SMFor - planning , please take a look at SAP Extended Financial Planning rapid-deployment solution: G/L Financial Planning module. This RDS captures best practice integration from BPC 10 NW to SAP G/L. This RDS (including content and documentation) is free to licensed customers of SAP BPC. This RDS leverages the 0FIGL_C10 cube mentioned above.
https://service.sap.com/public/rds-epm-planning
For consolidation, please take a look at SAP Financial Close & Disclosure Management rapid-deployment solution. This RDS captures best practice integration from BPC 10 NW to SAP G/L. This RDS (including content and documentation) is also free to licensed customers of SAP BPC.
https://service.sap.com/public/rds-epm-fcdm
Note: You will require an SAP ServiceMarketplace ID (S-ID) to download the underlying SAP RDS content and documentation.
The documentation of RDS will discuss the how/why of best practice integration. You can also contact me direct at [email protected] for consultation.
We are also in the process of rolling out the updated 2015 free training on these two RDS. Please register at this link and you will be sent an invite.
https://www.surveymonkey.com/s/878J92K
If the link is inactive at some point after this post, please contact [email protected]
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