0FIAR_C02, 0FIAR_C03

I am sure many of you here have enhanced 0FIAR_C02 or  0FIAR_C03 cubes, could you please tell me what new custom fields did you add and what was the business process behind it? 
FULL POINTS

Hi,
Business Area, Billing type, House Bank, Account ID are somethings that are missing in the extractor 0FI_AR_4.
Hope this helps.
regards,
Pinaki

Similar Messages

  • Reports for 0SD_C01  0SD_C05   0FIAR_C02, 0FIAR_C03

    Hello all
              I am looking for a list of reports based on 0SD_C01  0SD_C05   0FIAR_C02, 0FIAR_C03
    Thanks
    Xcaliber

    Hi,
    0SD_C01:
    look here:
    http://help.sap.com/saphelp_nw2004s/helpdata/en/59/79a1377f6cd603e10000009b38f8cf/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/19/79a1377f6cd603e10000009b38f8cf/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/79/79a1377f6cd603e10000009b38f8cf/content.htm
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  • BI Content for Process Chains

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    Hi,
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  • Cleared item in R/3 shows as open in 0fiar_c03

    Hi,
    As i mentioned above...
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    Best regards
    Juan

    Hi Prasad,
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    Regards,
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  • AR/AP & SALES for period  CALCULATION on top of 0FIAR_C03/0FIAP_C03

    hi,
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    Expect a quick reply...
    Thanks & Regards,
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    Edited by: montz2006 on Aug 2, 2010 7:33 PM

    Guys  ,
    Plz reply....

  • Modifying Infocube 0FIAR_C03

    Hi All,
    I'm trying to modify A/R Line Item Infocube 0FIAR_C03 in BW 3.5 to add some more characteristics.  But every time, I go into change mode on the cube, I get the message that certain key figure infoobjects will be deleted due to NOP aggregation.  This is on 0DSCT_PCT1, 0DSCT_DAYS1, 0DSCT_PCT2, 0DSCT_DAYS2, 0NETTERMS.
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    Thanks Luis for the response.  Note 782032 refers to implementing BW3.50 Patch 10 or SAPKW35010 but I don't believe it's available yet.  What did you do?
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  • 0FIAR_C03

    Hi all!!
    Im using this cube 0FIAR_C03 and everything looks fine; the problem is when I display information about debitor in diferents range of analysis days, for example; I calculated in standar form the credit balance of each client from 1-30 days, 31-60, 61 to 90 and >90. The problem is that in some columns for example
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    Thanks for the help
    Mónica

    Hi all!!
    Thanks all for response,
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    Balance                      Current Balance                      Past due balance
    200                                    0                                             200
    Thats means that everything is in past due....
    Then I have this KF
    1-30 days                       31-60 days                      61-90 days                   >90 days
    100                                   -30                                 -50                                 180
    This information was created from the standar query.
    In R/3 i have this:
    Balance                        Current Balance                    Past due balance
    200                                      0                                           200
    At this point, everything is fine, but,
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    100                                     0                                    0                            100
    I review the transaction F.30 and FBL5N and found this:
    The Balance is correct, I have differents doctos
    I have a payment for the customer for -30 and another for -50; this payment are from June and July; this quantities are the same that I have in BW in the 31-60 and 61-90 key figures, but this quantities should be desconted from the >90 days, I mean this 80 should be sustracted from the 180 and I have >90 only 100, and this is not happening in BW. In BW this quantities are grouped in the days that were pay.
    I think that the problem is because in R/3 the user dont cleared the documents, in the transaction FBL5N i have this documents with status red, but im not sure that this is the reason.
    Thanks again for the response,
    Greetings
    Mónica

  • 0FIAR_C03 and material

    Hello Gurus!
    I'm totally new to SAP BW.
    So far we have a standard 0FIAR_C03 cube for reporting on AR data.
    We have folllowing situation
    Organizational unit PC (profit Centre) is attribute of material data (in MARA table). So in sales, we can analyze data through material attribute PC. And this (analyze data with PC attribute) we would like to do also in AR (accounts receivable) through 0FIAR_C03 cube.
    So basicaly, our requirement is that this cube (0FIAR_C03... or some other AR cube if easier) includes also material data or PC attribute/dimension.
    Any idea, solution about this??
    Regards
    Gorazd

    Hi,
       You need to enhance structure. You can get profit center and segment frim FAGLFLEXA table.You can use the following code in CMOD
      WHEN '0FI_AR_4'.
        LOOP AT C_T_DATA INTO WA_FAR.
          L_TABIX = SY-TABIX.
          SELECT  * FROM FAGLFLEXA WHERE RLDNR = '0L'
                               AND  RBUKRS  = WA_FAR-BUKRS
                               AND  GJAHR = WA_FAR-GJAHR
                               AND  DOCNR  = WA_FAR-BELNR
                               AND  buzei = WA_FAR-BUZEI.
            IF SY-SUBRC = 0.
              WA_FAR-ZZSEGMENT = FAGLFLEXA-SEGMENT.
              WA_FAR-ZZPRCTR   = FAGLFLEXA-PRCTR.
            ENDIF.
          endselect.
          Modify C_T_Data from WA_FAR INDEX L_TABIX.
    Regards
    Baljit Singh

  • 0FIAR_C03 load

    Hi All,
    The cube 0FIAR_C03 gets data from DSO 0FIAR_O03
    Three extractors(0FI_AR_4,0FI_AR_3,0FIAR_O03) feeds data into the DSO 0FIAR_O03
    We have a huge volume of data coming into DSO.
    If we build three more dsos on top of it for logical data partitioning, will there be nay pblem.
    Can anyone of one explain any problem in getting data from the three datatsources.
    Thanks in advance

    <i>Three extractors(0FI_AR_4,0FI_AR_3,0FIAR_O03) feeds data into the DSO 0FIAR_O03.</i>
    0FIAR_O03 feeds 0FIAR_C03 and 0FIAR_O03 is fed by 0FI_AR_4,0FI_AR_3 .
    Why are you using both 0FI_AR_3 & 0FI_AR_4 ?
    This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in OSS note 410797.
    <b>
    Source</b> http://help.sap.com/saphelp_nw2004s/helpdata/en/bc/02f93abb013b0de10000000a114084/content.htm
    It should be only datasource instead of 3 feeding 0FIAR_O03.
    For ODS Performance Optimization you may look at
    http://help.sap.com/saphelp_nw04/helpdata/en/e6/bb01580c9411d5b2df0050da4c74dc/content.htm
    Partioning of ODS object
    ODS Partitioning ?

  • Reload some package from 0fiar_o03 to 0fiar_c03

    Hi,
    The ODS was loading fine from R/3 but the load from 0fiar_o03 to 0fiar_c03 have two yellow data packages marked . How can I reload the two yellow data packages marked to 0fiar_c03?. Manually put the status to green, is that bad?
    Best Regards
    Juan

    Hi Saven,
    "Could you please go to monitor and see the log for the yellow request."
    Cant find how... i only see:
    Data Package 77 ( 3945 Records ) : Missing messages
       Transfer rules ( 3945  -> 3945  Records ) : No errors
       Update rules ( 3945  -> 3936  Records ) : No errors
          Update ( 0 new / 0 changed ) : Warning received
             Message Missing: End Update for 0FIAR_C03
          Processing end : Missing messages
    Regards
    Juan

  • 0ac_doc_no in 0FIAR_C03

    Hello,
    we use the business content infocube 0fiar_c03.
    Im considering transfering the fi document number from 0fiar_o03.
    does anyone see any reason why this should not be done ?
    Thanks,
    John

    Hi,
    Don't see any problem with that.
    I've 0FIAR_O03 being filled by R/3 system from 0FI_AR_4 and this ODS is filling the InfoCube YFIAR_C03 (including the doc number and everything else, only created by and created on is not in the cube).
    Diogo.

  • Overdue Data from cube 0FIAR_C03  - Urgent

    Hi all,
    I am designing a query for all overdue items in cube 0FIAR_C03. Cube 0FIAR_C03 also contains items that are not overdue. I need all overdue items for current month in the output. How can i do that? Please tell me in a step by step procedure.
    Regards,
    Aisha Ishrat
    ICI Pakistan Ltd.
    Edited by: AI on Jan 22, 2008 6:00 AM

    Resolved myself.

  • INIT load to the 0FIAR_C03

    Hi
      I am uploading data to the cube 0FIAR_C03, I am using the standard infosource, I have uploaded data using INIT load it replies that INIT update is not possible to the cube 0FIAR_C03 but the full load is possible.
      What can I do to make it delta and INIT enabled ?

    Hi Sun,
    your datasource have to be replaced (from BW PlugIn 2001.1) by the new extractor 0FI_AP_4, that allows delta management !
    Look at OSS Note 401646 'New DataSources for Line Items from FI-GL, FI-AP..."
    Hope it helps!
    Bye,
    Roberto

  • Reporting on 0FIAR_C03

    Hi All,
    I have a reporting requirement in which i want to get a result to display the Opening Balance and Closing Balance for the given time interval on POSTING DATE for 0FIAR_C03 Cube.
    Here the Opening Balance should the date before the given FROM date...
    (ex: If FROM Date is 01.09.2008,then 31.08.2008 will be the Opening Balance)
    and TO date is the Closing Balance...
    Can you please tell me the procedure to solve this issue.
    thanks in advance
    ASK

    Hi,
    We had a similar requirement and we had used the field POSTING PERIOD, though not for showing opening and closing balances.
    What can be done is that you can create a variable on Posting Period, which is an Interval Variable. So, the user has to enter an interval and the result is shown only for that particular interval.
    Hope this would solve your problem.

  • 0fiar_o03 to 0fiar_c03 very very slow

    Hi guys,
    3 months ago i initialized the 0fiar_c03 infocube the whole processs took 5 hours for 2.051.350 records.... 1 hour in load from r/3 and 4 hours from 0fiar_o03 to 0fiar_c03... but now due a cancelled job in r/3 it took 4 hours from r/3 and 22 hours!!!! from 0fiar_o03 to 0fiar_c03 for 2.077.177
    What should i check?
    Best regards
    Juan

    Thanks Ravi for the early reply...
    Did you delete DB index of 0fiar_c03 before loading ?? some time index will cause problem ..
    Yes i deleted index and agreggates via manage->performance->delete indexes
    Did you added any routines recently ?
    No
    I cant figure what happened
    Regards
    Juan

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