0RT_PA_TRAN_CONTROL No data from PIPE to POS Analytics

Hi Guys I hope you are fine!
I am new to POSDM and I need to extract data from the PIPE.
I am Using the configuration guide from SAP and I have made the pipe configuration as per the guide said.
I understand I need to execute the PIPE dispatcher and execute the tasks 01 and 04 and after that I would be able to extract the data using the delta infopackages already created and initialized.
The problem is I am not able to get the data from the pipe!, I have checked the TLOGS and TLOGL tables and I can see the data in there, but i still do not find the way to upload this data to the POS Analytic cubes (green light in Monitor but cero records ).
Any advice will be appreciated!
best regards.

Hi Ramesh,
all POS Analytics data sources still do not support full updates. Regarding the OSS not I would assume that is was created in 2004 and never updated in later releases.
What you can do if you still have the transactions in PIPE is to reset the task status für te BW task and run this again.
Kind regards
Carsten

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M

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Hi Ramesh,
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I am a beginner to the concept of POS DM.We are trying to implement the best practices for the POS analytics which includes bringing the data from SAP POS to POS DM with XI as middleware.The data from the POS DM will be brought into BI through PIPE.I have activated all the necessarry Business content objects and found that the standard cubes(for example:0RPA_C01) contains a characteristic called 0CONSUMER included in it but does not have a mapping from the source.I have checked in the Infosource and found a field called 0RT_CUST(Customer) which is calculated using a routine from the datasource fields.But 0RT_CUST and 0CONSUMER does not have common attributes.So I assume that they can not be mapped.Can anyone tell me from where we need to fetch the data for this characteristic?I have observed that 0CONSUMER is a master data object and contains a mapping from R/3 but we do not have R/3 in the scope.Can we maintain the master data for 0CONSUMER in POS DM itself and send it to BI?

Hi
Please find the below line in your routine
$$ begin of routine - insert your code only below this line -
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The POS Workbench contains the following functions:
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/12/084110470311d1894a0000e8323352/frameset.htm
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http://help.sap.com/saphelp_nw04/helpdata/en/0d/e4813e77d46245e10000000a114084/frameset.htm
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If I am loading data from a cube to a planning area using transaction TSCUBE,
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I have my CVC as Plant, Material, Customer
If there are 4 CVCs in the POS that were previously generated as
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01--M2C3--
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01--M2C2--
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Only for the 3 combinations that exist in the cube and not load anything for the last one
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Thanks.

Thanks a lot Vinod, Srinivas and Harish. The reason why I am asking you is that we have a scenario where we get this situation.
We initially get data from R/3 to BW to APO like the below:
Plant--MaterialCustomer----Qty.
01--M1C1--
10
Later when the customer is changed or bought out by somebody C1 is changed to C2. Some times when the business doesnot know who the customer is initially they just put C1 as dummy and then after sometime replace it by C2. Then the new record coming in is as follows:
Plant--MaterialCustomer----Qty.
01--M1C2--
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If the customer (master data) changes to C2 from C1, the system thinks it's a new record all together then if I use delta loads, it gets me the following:
Plant--MaterialCustomer----Qty.
01--M1C1--
10
01--M1C2--
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So we are planning to do a full load that works like this:
1. Initial data like the below:
Plant--MaterialCustomer----Qty.
01--M1C1--
10
The CVC is created and the planning area has Qty.10
Then we delete the contents of cube and do a full load into the cube with changed customer
Plant--MaterialCustomer----Qty.
01--M1C2--
10
This time a new CVC is created. Then we have another 10 loaded into Planning area.
If the system loads all CVCs, then the it would send
Plant--MaterialCustomer----Qty.
01--M1C1--
0
01--M1C1--
10
If the system loads only combinations in cube,
then it loads
Plant--MaterialCustomer----Qty.
01--M1C2--
10
But the system already has another 10 for Customer C1 duplicating the values.
We are trouble in the second case.
We had to go fr this solution instead of realignment as our business has no way pf knowing that C1 was replaced by C2.
Hope I am clear.

0RT_PA_TRAN_CONTROL No data from PIPE to POS Analytics

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