0Account in Cube

Hi All,
As we know that 0CHRT_ACCTS is the Compound attribute for 0Account.
IN infosurce I maintaind both objects because of compounding 0CHRT_ACCTS added automatically.
I am designing a new cube, I need to add only 0Account not 0CHRT_ACCTS. If I avoid 0CHRT_ACCTS, it doesn't allow me to add 0Account without 0CHRT_ACCTS.
Error:
"Higher-level InfoObject 0CHRT_ACCTS for InfoObject 0ACCOUNT is not contained"
Message no. R7 894.
In Existing cubes I maitained both without any problem.
How can I overcome this problem? Pls help me out.
Shall I create Zaccount number and follow?
Thanks in advance.
Sri.

If you do this then the text object will be the last Account that is loaded - which is probaly going to be the SAP standard South Afican or Zimbabwe Chart of Accounts - and not your individual Chart of Accounts - if the account numbers without COA match SAP standard ones with a COA letter that is greater in the alphabet than your compnaies COA (if you see what I mean..)
eg
Your COA is MY01 but when you display text it shows the wrong text
COA Account   Text
MY01 123000    Bank Account
ZAR1 123000    Revenue
The text show withotu COA is
123000    Revenue

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Error occurs when loading transaction data from other cube

Hi Gurus,
I'm currently working on a Transformation File for loading Transactional Data from BW to BPC but a error message is displayed "Error occurs when loading transaction data from other cube". I have already checked permissions for my user, double checked my transformation file and the dimensions, made all conversion files needed and the message has not changed.
Can anybody help me to solve this problem?!
Thanks a lot & Best Regards,
HH

Hi,
Here, the Transformation File & Conversion File. I have already tested both with another different InfoCube and they work but no for the one needed.
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
*MAPPING
Category=*NEWCOL(ACTUAL)
P_0BASE_UOM=0BASE_UOM
P_0BUS_AREA=0BUS_AREA
P_0COSTCENTER=0COSTCENTER
P_0FUNDS_CTR=*NEWCOL(null)
P_0GL_ACCOUNT=0ACCOUNT
P_0LOC_CURRCY=*NEWCOL(MXN)
P_0MATL_TYPE=*NEWCOL(null)
P_0VENDOR=0VENDOR
P_DataSrc=*NEWCOL(UPLOAD)
P_ZMATERIAL1=0MATERIAL
P_ZMATERIAL2=*NEWCOL(null)
P_ZMATL_CLASS=*NEWCOL(null)
P_ZMATL_TESP=*NEWCOL(null)
P_ZRATIO=*NEWCOL(KF_inpmdInt)
Time=0CALMONTH
SIGNEDDATA=0TOTALSTCK
*CONVERSION
Time=Time_conv.xls
EXTERNAL     INTERNAL
201101          2011.JAN
201102          2011.FEB
201103          2011.MAR
201104          2011.APR
201105          2011.MAY
201106          2011.JUN
201107          2011.JUL
201108          2011.AUG
201109          2011.SEP
201110          2011.OCT
201111          2011.NOV
201112          2011.DEC
Thank you for taking at glance to the files.
Best Regards,
HH

Hierarchy authorization: profit center, 0account for 0PCA_C01 data.

Hello my SAP Net friends,
I have built the authorizations/roles using profit center hierarchy for PCA data based the paper in BWExpert(Avoid these common pitfalls in using reporting authorizations with and without hierachies), it works fine.
Both 0profit_ctr and 0account are in the 0PCA_C01 cube, they both have hierarchies.
Now users also want to use the 0account hierarchy to limit PCA data access beside using the profit center. Have any of you had experience to use both profit center and 0account hierarchies for authorization? Could it works? Any limitation or issues?
I have created authorization object using the profit center, if I create another authorization object using 0account. Could these two authorization objects works together?
I will assign points to any helpful responses.
Thanks!
JXA

Hello Jun,
0profit_ctr and 0account are two different characteristics, so authorization to those two are independent of each other.
I.e., you can set authorization two both characteristics by means of both hierarchies.
Diogo.

IP Exit Planning function copy data from cca to pca planning cubes

Hello All,
I have a requirement where I have to copy the characteristics and keyfigures of CCA plan cube data to pca plan cube data.The infoobjects in CCA aggregation level are are {0amount,0costcenter,0costelement,version,0calmonth,0infoprovider} which needs to be copied to corresponding infoobjects in PCA level {0amount,0profitcenter,0account,0version,0calmonth,0infoprovider}.
The CCA and PCA aggregation level are built on the top of the multiprovider.
I can do it using the fox coding but 0costelement cannot be mapped to 0account as these two are different fields.Since I have to copy the values of 0costelement to 0account , I was wondering how can I do it using the exit function.
As I have never used the exit function before, I was wondering if somebody can help me out with this.
By the way, I have read the forums and figured out to create a class in se24 and use interface
IF_RSPFLA_SRVTYPE_IMP_EXE and since I am generating some records , will be using the method IF_RSPLFA_SRVTYPE_IMP_EXEC~INIT_EXECUTE.
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Edited by: nazeer on Feb 22, 2009 12:04 PM

This thread might help you.
https://forums.sdn.sap.com/click.jspa?searchID=22634973&messageID=5317176

Sharing a hierarchy from 0ACCOUNT with 0GL_ACCOUNT

Is it possible to share a hierarchy that pertains to 0ACCOUNT with another info-object (eg, 0GL_ACCOUNT) ?
How can this be accomplished, without resorting to a flat file download / upload ?
Regards,
Frederick

We had a similar requirement (to include a 0GL_ACCOUNT hierarchy in a profit centre report) so I'm posting our solution for the benefit of anyone searching the topic in the future.
My (probably imperfect) understanding is that 0ACCOUNT includes the full list of accounts within a chart of accounts within a controlling area. 0GL_ACCOUNT includes the subset that has been maintained in the hierarchies of financial statements (of which there may be a number of named versions). These hierarchies include the groupings of Assets and Liabilities, and Revenue and Expense items needed to generate balance sheets or income (profit and loss) statements.
So for many reporting purposes the two can be regarded as synonymous and interchangable. To include a 0GL_ACCOUNT hierarchy in a report that contains 0ACCOUNT:
add 0GL_ACCOUNT as a navigation attribute of 0ACCOUNT
assign 0ACCOUNT to 0GL_ACCOUNT in the master data update process
make the navigation attribute (0GL_ACCOUNT) available in your cube and query
Be aware that this may result in accounts that are not GL accounts being added to the GL master data, but when reporting against transactional data this should not matter -- only those used in a given context will be referenced.
Naturally you could add 0ACCOUNT to 0GL_ACCOUNT in the same way.

Fields in DSO & Cube

Hi experts,
I have the field 0fiscyear in my dso and also in the cube. But
when creating transformation the field 0fiscyear is present in
the dso but not in the cube. So that i am unable to create
transformation for 0fiscyear.Anyone please explain me what
should i do to make the field visible in the cube.
And one more question. How can we select or hide the fields
of 0fi_ar_3.This data source is not visible in LBWE.
Full points will be assigned.
Thanks & Regards,
V N.

Hi VN,
Goto SBIW->Application Specific>Logistics>manage extract struvctures>initialization->appl specific setup of statistical dat -->select inventory mangement perform setup>
in the select materil movement/Setup: Invoice Verification, Revaluation as per your choice to load.
direct transaction OLI1BW for material movement
OLIZBW for invoice verification
once you gets into statistical setup give name of the run and termination time and date to setup then gofor excution
once setup tables start loading gotoRSA3 which is extrac chekor to chk u r datasource data
before all this make sure your data source as active.
i hope this is clear na
mahesh
Edited by: Mahesh Kumar on May 19, 2008 7:00 AM
Edited by: Mahesh Kumar on May 19, 2008 7:01 AM

Can not find master data in the cube

ItemNo is an navigation attribute of 0Material. We are using 0material in a cube. When I display the cube data include ItemNo, I don't find the data I am looking for. For example:
In 0Material:
0Material      ItemNo    Description
AAA                001           Test
BBB                002           Test
In the cube I expect to see:
0Material             ItemNo            On Hand Qty
AAA                      001                      1000
BBB                      002                       2000
Instead I saw:
0Material             ItemNo            On Hand Qty
AAA                                                1000
BBB                                                2000
0Material got refreshed after cube data got loaded. Is that why I don't find the refreshed Master data?
Thank you!

Hi,
When you laod the cube, the Values for Master are automatically get created in the master data (If they are not present earlier and with "Data Update Type in the Data Tragets" setting in InfoPackage).
Now when you are loading your cube with 0Material and Item Number, the values for Item Number seems blank. Thats the reason why you are not able to see the Item Number in Cube though it is present in Master. Because now these are two different keys, one with Item Number value and other without Item Number value.
Regards,
Yogesh.

Index's on cubes or Aggregates on infoobjects

Hello,
Please tell me if it is possible to put index's on cubes; are they automatically added or is this something I put on them?
I do not understand index's are they like aggregates?
Need to find info that explains this.
Thanks for the hlep.
Newbie

Indexes are quite different from aggregates.
An Aggregate is a slice of a cube which helps the data retrival on a faster note when a query is executed on a cube. Basically it is kind of a snapshot of KPI's and Business Indicators (Chars) which will be displayed as the initial query run result.
Index is a process which is inturn will reduce the query response time. While an object gets activated, the system automatically create primary indexes. Optionaly, you can create additional index called secondary indexes.Before loading data, it is advisable to delete the indexes and insert them back after the loading.
Indexes act like pointers for quickly geting the Data.When u delete it will delete indexes and when u create it will create the indexes.
When loading we delete Bcs during loading it has to look for existing Indexes and try to update so it will effect the Data load performence so we delete and create it will take less time when compared to updating the existing ones.
There is one more issue we have to take care if u r having more than 50 million records this is not a good practice insteah we can delete and create during week end when they r no users.

Material type not getting displayed in the cube........

Hi,
In my infocube material type for one of the material is not getting displayed.
When I check in the content of the cube for this material all the fileds are getting displayed except material type.
However it is present in the material master data from which it is put into the update rules to populate in the cube.
Its getting displayed for some other materials , so we cant say that mapping is wrong or problem with update rules.
Can some body let me know what could be the reason.
Thanks,
Jeetu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
hope this helps...
Olivier.

Amount not getting displayed in the cube

Hi,
I have a ZTable which has got an Amount field declared like this.
AMOUNT WAERS CUKY 5 0 Currency Key
And I declared a ZAMOUNT as Amount in the cube and provided 0CURRENCY.
Initially there was no value in the Amount column in the Ztable and hence could not see any value of Amount in the cube.But after entering values in the ZTable, I deleted the replicated the DS, create TR, UR and then create an InfoPckg and then created the Data Transfer Process. But still I am not able to see the Amount Value in the cube.
Kindly Help
Sam..

> hi Sam,
>
> did you assign AMOUNT field from ztable to infoobject
> ZAMOUNT in transfer rules ? move AMOUNT from left to
> right in tab 'datasource./transf.rules ?
> and ZAMOUNT mapped ? (with ZAMOUNT)
>
> hope this helps.
Hi Edwin,
Assigning and mapping which you mentioned is just pulling an arrow from the left Amount to right ZAmount, right? I did that. But there is an additional 0Currency on the right side without getting mapped? Should I map that also to Amount? Any issue with Rules.
Regards,
Sam...

Fields in purchasing cube

Hi experts,
I am using the cube 0pur_c01 which is loaded from 3 datasources 2lis_02_itm, 2lis_02_scl, 2lis_02_s012.
But there are only few fields in this standard cube. I want to add some more fields.
Can anyone please suggest me what are the major fields for Purchasing data. So that i will include them into my infocube.
Regards,
Bhadri M.

Hi,
We have modified our cube to contain the following key figs and charracteristics. These are available by modifying the standard datasource by changing it in LBWE and pulling in additional fields available for selection.
1. Characteristics which are of use are as follows:
Calendar Day
Calendar Year/Month
Calendar Year/Week
Fiscal year / period
Fiscal year variant
Calendar Year/Quarter
Base Unit of Measure
Local currency
Country key
Company code
Number of purchasing info record
Purchasing info record category
Material
Valuation type
Product Description
Material group
Purchasing organization
Indicator: Data to Be Canceled
Vendor
Version
Value Type for Reporting
Flag for Contracts
Plant
Storage location
Supplying Plant
PO Number
PO Line Number
Purchasing document type
Puchasing document category
"Delivery Completed" Indicator
Item Category in Purchasing Document
Reason for Ordering
Acct Assignment Category
Control indicator for purchasing document type
Confirmation control key
Tax on sales/purchases code
Shipping conditions
Purchasing group
2. Key Figures of use:
Number of deliveries
Delivery Date Variance 1
Delivery Date Variance 2
Delivery Date Variance 3
Delivery Date Variance 4
Delivery Date Variance 5
Delivery quantity variance 1
Delivery quantity variance 2
Delivery quantity variance 3
Delivery quantity variance 4
Delivery quantity variance 5
Invoice amount: Returns
Weighted total delivery time
Effective order value of returns
Value of goods received in local currency
Goods receipt value as at posting date
Invoice Receipt Quantity as at Posting Date
Invoice Amount as at Posting Date
Actual goods receipt quantity
Goods receipt quantity of returns
Goods receipt qty in base unit (calculate wtd.delivery time)
GR value: Returns as at posting date
Invoiced amount
Invoice receipt quantity of returns
IR quantity: Returns as at posting date
IR value: Returns as at posting date
Invoice receipt quantity
Effective purchase order value
Target delivery quantity
Order quantity (returns)
Number of contract items
Number of scheduling agreement schedule lines
Number of purchase order schedule lines
Number of purchase order items
Order quantity
Number of quotation items
Number of request for quotation items
Number of scheduling agreement items
Total delivery time in days
Net Purchase Order Value
Purchase Main IV Value
Cheers...

Fields in the cube

Hi Experts
Here client wants 200 fields in cube
whether that is suggestable help me in this
Regards
Anand

Hi,
Its possible to have that many fields in the cube, but you have to consider what the reporting requirements are and how the data is connected, etc. You also have to consider how much data volume is going to be generated and at what level you are going to store the data in the cube. If your client is suggesting you to have line item level or granular data in your cube , suggest to them to have that in an ODS and provide jump queries from the cube to the ODS if necessary.
If many of the fields are not going to be required for reporting at present or in the future, suggest to the client to have them in the ODS and a smaller subset of the fields in the cubes.
Cheers,
Kedar

Issue when uploading Sales data from DSO to Cube.

Dear All,
I have an issue when I am uploading Sales data from DSO to Cube. I am using BI 7.0 and I have uploaded all sales document level data to my DSO. Then I use a transformation rule to calculate the Sales Value when I am doing DTP to cube. Cube has customer wise aggregation data.
In DSO I have NetPrice(KF) and Delivered_QTY(KF). I do a simple multiplication routine in the transformation from DSO to Cube.
RESULT = SOURCE_FIELDS-NET_PRICE * SOURCE_FIELDS-DLV_QTY .
At the moment I use Active Table(With out Archive) on the DSO to get the data since this is my first load.
Issue is that the figure (Sales Value) in the cube is incorrect. I am getting a very large values which is impossible.
Can someone please help me.
Shanka

Hi,
are you sure that cube has customer wise aggregated data..since it will always aggregate the values of the key figures for the same set of characters...
did you checked the values for the key figures as well and if even they are inflated or is the problem with this key figure only.
During the data load the records may aggregates first for the same values of characters and then multiplication will be happening....if that is the case then you may have to multiply the values before storing it in the data package and then let it aggregate....can be achived through start routine...
but first verify if other key figures are also having the same issue.
Thanks
Ajeet

CUBE Not getting All records from DSO

Hi Experts ,
We have a situation where we have to load data from a DSO to a Cube . The DSO contains only 9 records and while we r loading the data into cube , the cube is only getting 2 records . Thus 7 records are missing. Also The Cube contains more Fields than DSO. in the transformations , for the extra fields we have written end routine and those extra fields will get data by reading master data .. Any pointers how to get the missing records or what is the error ...
Sam

Why multiple threads ????

Impact if FIGL10 DSO is not staged b4 FIGL10 Cube

Heallo SDNer's,
How wud it impact if I dont stage 0FIGL_O10 - DSO between 0FIGL_C10 ?
Structures wud be similar - no additional fields in Cube.
Even SAP defined DSO n Cube have similar fields.
Datasource is <b>delta capable</b> - 0FI_GL_10.
Some background - > After having enhanced FIGL10 DSO with some fields which do exist in the datasource I have to have 19Keys to determine the unique records or to pull all records from PSA w/o any records being overwritten.
However, datasource relevant OSS note sugggested to take d help of artificial keys ( for the same DSO...here 1 artificial key will concatinate 4 keys ) .
<b>Data volumes will be less - 200thousands a month.</b>
Wud SAP suggested method ( artificial keys ) be a better bet ?
Please share your thoughts.....any inputs wud really help

Jr Roberto,
You can do this. In BW system.
1. Go to table RSOLTPSOURCE.
2. Enter 0FI_GL_10 as datasource.
3. Check the field delta process value, refer that value to table RODELTAM.
That will tell you what kind of data is coming from that extractor. Based on the delta data (After image, before image and after image, etc), you can decide whether you need DSO or not.
-Saket

0Account in Cube

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