0CO_OM_NWA_1 Extraction Steps

I am working on some PS data and wish to extract data from 0CO_OM_NWA_1. I would like to know the extraction steps. Tried doing RSA3 in ECC but didn't get any records.
Can anybody help ?
Regards,
AJ.

Ajay,
Thanks, that make a lot clearer.
basically the InfoSource 0CO_OM_NWA_1 contains all costs and quantities of the network activity i.e. actual, plan and commitment.
but the InfoSource 0CO_OM_NWA_2 contains the actual costs and quantities of the network activity.
So on top of this difference, the Datasource 0CO_OM_NWA_2 also Delta enable.
In that case, if our requirements is to capture all the costs and quantities of network activity, does it mean we only need to use 0CO_OM_NWA1? So we would have to schedule this to run as Full LOad in the Process Chain?
At the moment, I can see that 0CO_OM_NWA_1 and 0CO_OM_NWA_2 is setup in our system.
0CO_OM_NWA_1 run as Full Load in Process Chain, and 0CO_OM_NWA_2 run as Delta Load in Process Chain.
What I confuse with this is if I have network 1000, with cost $2000 and Quantity 30.
When 0CO_OM_NWA_1 is run, the records will be picked up.
AND
When 0CO_OM_NWA_2 is run, the records will be picked up also.
Isn't this coz duplicate record in the cube then?
Please help.

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    Please search the forums before posting

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    - Go to Transaction LBWE (LO Customizing Cockpit)
    1). Select Logistics Application
           SD Sales BW
                Extract Structures
    2). Select the desired Extract Structure and deactivate it first.
    3). Give the Transport Request number and continue
    4). Click on `Maintenance' to maintain such Extract Structure
           Select the fields of your choice and continue
                 Maintain DataSource if needed
    5). Activate the extract structure
    6). Give the Transport Request number and continue
    - Next step is to Delete the setup tables
    7). Go to T-Code SBIW
    8). Select Business Information Warehouse
    i. Setting for Application-Specific Datasources
    ii. Logistics
    iii. Managing Extract Structures
    iv. Initialization
    v. Delete the content of Setup tables (T-Code LBWG)
    vi. Select the application (01 u2013 Sales & Distribution) and Execute
    - Now, Fill the Setup tables
    9). Select Business Information Warehouse
    i. Setting for Application-Specific Datasources
    ii. Logistics
    iii. Managing Extract Structures
    iv. Initialization
    v. Filling the Setup tables
    vi. Application-Specific Setup of statistical data
    vii. SD Sales Orders u2013 Perform Setup (T-Code OLI7BW)
            Specify a Run Name and time and Date (put future date)
                 Execute
    - Check the data in Setup tables at RSA3
    - Replicate the DataSource
    Use of setup tables:
    You should fill the setup table in the R/3 system and extract the data to BW - the setup tables is in SBIW - after that you can do delta extractions by initialize the extractor.
    Full loads are always taken from the setup tables
    searching in google will provide you more details on this topic.
    Hope this helped.
    rgds, Ghuru

  • Finance GL/ AR /AP extraction

    Hello Experts,
    I am a newb with respect to BI/BW extraction. Please read through and let me know if all the configuration is proper and is there any change required.
    I donot have access to SAP notes. I have referred to best practices, but for the GL account the document is kinda of offtrack or I believe its incomplete.
    Very well here it goes.
    For GL extraction.
    General Ledger (New): Transaction Figures
    ODS object 0FIGL_O10 is connected to infoSource 0FI_GL_6 which is further connected to datasource 0FI_GL_6
    FIGL: Transaction Figures- Cost of Sales Ledger
    ODS object 0FIGL_O07 is connected to infoSource 0FI_GL_7 which is further connected to datasource 0FI_GL_7
    General Ledger: Line items
    ODS object 0FIGL_O02 is connected to infoSource 0FI_GL_4 which is further connected to datasource 0FI_GL_4
    For AR Extraction
    FIAR:Transaction Figures
    ODS object 0FIAR_O06 is connected to infoSource 0FI_AR_6 which is further connected to datasource 0FI_AR_6
    FIAR:Line Item
    ODS object 0FI_AR_O03 is connected to infoSource 0FI_AR_4 which is further connected to datasource 0FI_AR_4
    For AP Extraction
    FIAP:Transaction Figures
    ODS object 0FIAP_O06 is connected to infoSource 0FI_AP_6 which is further connected to datasource 0FI_AP_6
    FIAP:Line Item
    ODS object 0FI_AP_O03 is connected to infoSource 0FI_AP_4 which is further connected to datasource 0FI_AP_4
    I need to know whether the above configuration is good. My following question is with regard to the infopackages. All of the above sources are delta compatible and so I need to know how to begin the loading of data
    This is what I see in the infopackage.
    Under the update tab in the infopackage
    Update mode
    Full Update
    Initialize Delta Process
    > Initialization with Data transfer
    > Initialization without Data Transfer
    > Early Delta Initialization.
    I am thinking that the following extraction steps would be appropriate:
    1) Do a full update of GL Line items, Transaction and Cost of Sales and then do a full update for AP and AR Line and Transaction.
    2) Initialize with Data Transfer should be done once a full upload is done.
    Please throw some more light. Your help would be highly appreciated and awarded accordingly.
    Thank you.

    Let's take just on flow in consideration, for instance the GL loading process.
    The simplest staging scenario needs a first InfoPackage (IP1) for initializing the delta loading process, and a second InfoPackage (IP2) for a delta loading.
    No InfoPackage for a full loading would be needed in this basic scenario.
    You'll run IP1 once. Without any restriction in the selection tab, the delta process will be initialized for the entire set of data provided by the DataSource.
    You'll run IP2 every day. This packege will transfer all the new/changed/deleted (delta) records. As the delta process has been initialized for the entire dataset, it'll be delta-<i>sensible</i> to the entire dataset.
    For efficiency reasons (a delta process is less time consuming when it runs against a smaller dataset), you could define one ore more InfoPackage for loading chunks of data in full mode.
    Let's say have to load 2 years of data. You might create another InfoPackage (IP3) which will load the past year's data, in full mode.
    When editing IP3, you can set this restriction in the tab <i>selection data</i>, by setting the fiscal year to the previous year. Moreover, in the tab <i>update parameters</i> the update mode needs to be <i>full</i> .
    On the other hand, you have to edit IP1, and set the fiscal year to the current year (in the tab <i>selection data</i>, you've got to fill the field from value with the current year, and the field to value with the year 9999 -- this way the delta process will work also next year and so on).
    This change will allow you to initialize the delta process the current year's data -- and any data that will be posted in the future.
    You will run IP3 once, and you'll get the past year's data. Next you'll run IP1 once to initialize the delta process for this year's data. Finally you'll schedule the run of IP2 for every day.
    The number of full data loadings you'll need depends on the amount of data you have to fetch from the source system.
    Cheers, <a href="https://wiki.sdn.sap.com/wiki/display/profile/Davide+Cavallari">Davide</a>
    Message was edited by:
            Davide Cavallari

  • How can I extract vocals from a track to use as an acapella?

    Hi, just as the title suggests I would like to know how to extract vocals from a song so I can then use it as an acapella using Audition CS5?
    Also whilst I'm here, again using audition CS5, how can I determine the bpm of whatever sound file I have open, and furthermore how can I then match the bpm from another sound file to match the bpm of the track I'm working on?
    Thanks for your time
    Dan

    Your success with isolating vocals from a song depends almost entirely on how the song was mixed, and will vary greatly.  There is no perfect solution, though many times the artifacts that remain can be minimized within a mix.  Generally, you'll have the best success with music where the vocals are panned to a specific location in the mix - usually dead center, but the tool can be used to isolate any position in the stereo field - without too much instrumentation spreading into this area.  Bass sounds are usually mixed center as well, so you may need to to some additional EQ or Spectral removal of low frequencies after you complete the extraction step.
    The tool you'll want to use in Audition is the Center Channel Extractor effect, located under the Effects > Stereo Imagery menu.  Start with the Acapella preset, then change the Extract parameter to Custom for some additional control.  Select the region you wish to isolate (it's often better to isolate passages separately as, for example, verses can be mixed very differently from a chorus) and begin playback with the effect open.  Use the Power button to temporarily bypass the effect so you can note the differences. 
    Adjust the Phase Angle and Pan parameters to maximize the vocals while minimizing the instrumentation.  Use the Frequency Range parameters to help reduce some of the low-end and high-end mix that is not associated with the vocals.  The two vertical controls on the right allow you to adjust the levels of what's being isolated vs. everything else. (Flip-Flop these to make a Karaoke mix.)  Under the Discrimination tab, the most important parameters will be the Crossover Bleed and Phase Discrimination controls.  You can adjust the FFT parameters under the Advanced tab, though I wouldn't recommend it until you're comfortable with the tool.  You don't necessarily need to know exactly what ever parameter does, but listen closely while you make adjustments and you'll begin to understand how each parameter affects the result.

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