0SD_C04

This deliveries standard business content cube has some key figures like ship date , loadingdate . They are defined as key figures with data type DEC instead of DAT.
Also in the update rules , based on some calculations the values for these key figures are being populated. But they do not appear in date format .
I took OSS help and suggested me to build a copy of this cube and add new key figures with DAT data type and map them to the DEC key figures in the update rules.
I created a copy and did generate export datasource on 0SD_C04 and started to create on update rules from 0SD_C04 TO ZSD_C04. For these new key figures in the update rules which are defined as DAT , I always get the option of no update , there is no other option for me , so I am not able to map it to the old DEC key figures
Please advice.
Also let me know if there is any other way to deal with this issue.
Thanks

Hi
There is no option of addition for the date char of type DEC if you are directly using in the cube.
You cannot use date type of DEC in the cube.
The addition option is not available because you cannot ADD dates.
You can use this is ODS because overwrite function is available.
create char of date type int (i think so..i am not in office now) and try.
REgards
Rak

Similar Messages

  • Infosource--"0sd_c04"

    hai friends,
    I am new bw, plz clarify my doubt.
    In the cube 0SD_C04 there key figures loading date (0loaddatek) and actual goods issue (0act_gi_dtk). But I don't find these kefigures in any infosources (2lis_12_*)
    then how these fields get updated in the infocube "0sd_c04".
    thanku.

    Hi kartikeyan.
    As far as I remember 0SD_C04 is also filled by 2LIS_11* (sales orders) and 2LIS_13* (billing), so these fields might be updated from here.
    Otherwise you might need some customization of the data sources. Please check this in the logistics cockpit (LBWE).
    Hope it helps.
    BR
    Stefan

  • Delivery service 0SD_C04 help

    we have activated BI content 0SD_C04 and we see routines like :
    Example 1: For : Determine Determine Goods Issue Date
    Update Routine is:
      IF COMM_STRUCTURE-ACT_GI_DTE IS INITIAL OR
         COMM_STRUCTURE-REQ_QTY_DL IS INITIAL OR
         COMM_STRUCTURE-REQ_DATE   IS INITIAL OR
         COMM_STRUCTURE-MATAV_DATE IS INITIAL OR
         COMM_STRUCTURE-GI_DATE    IS INITIAL OR
         COMM_STRUCTURE-DSDEL_DATE IS INITIAL OR
         COMM_STRUCTURE-SHIP_DATE  IS INITIAL.
        RETURNCODE = 4.
        EXIT.
      ENDIF.
      RESULT = COMM_STRUCTURE-ACT_GI_DTE.
      IF COMM_STRUCTURE-STORNO NE SPACE.
        RESULT = RESULT * ( -1 ).
      ENDIF.
      RETURNCODE = 0.
    Why do we need this above routine. Cann't we have 1:1 mapping
    Example 2: For : Net Weight in Standard Weight Unit (UNIT)
      DATA: WEIGHT LIKE COMM_STRUCTURE-NET_WGT_DL.
      IF COMM_STRUCTURE-UNIT_OF_WT NE WT_UNIT.
        WEIGHT = COMM_STRUCTURE-NET_WGT_DL.
        CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
             EXPORTING
                  INPUT                = COMM_STRUCTURE-NET_WGT_DL
                  UNIT_IN              = COMM_STRUCTURE-UNIT_OF_WT
                  UNIT_OUT             = WT_UNIT
             IMPORTING
                  OUTPUT               = WEIGHT
             EXCEPTIONS
                  CONVERSION_NOT_FOUND = 1
                  DIVISION_BY_ZERO     = 2
                  INPUT_INVALID        = 3
                  OUTPUT_INVALID       = 4
                  OVERFLOW             = 5
                  TYPE_INVALID         = 6
                  UNITS_MISSING        = 7
                  UNIT_IN_NOT_FOUND    = 8
                  UNIT_OUT_NOT_FOUND   = 9
                  OTHERS               = 10.
        IF SY-SUBRC NE 0.
          clear MONITOR.
          MONITOR-msgno = '009'.
          MONITOR-msgid = 'SDBW'.
            MONITOR-msgty = c_msgty_e.
          MONITOR-msgv1 = COMM_STRUCTURE-UNIT_OF_WT.
          append MONITOR.
          RETURNCODE = 4.
          WEIGHT = 0.
        ELSE.
          RESULT = WEIGHT.
          RETURNCODE = 0.
        ENDIF.
      ELSE.
        RESULT = COMM_STRUCTURE-NET_WGT_DL.
        RETURNCODE = 0.
      ENDIF.
      UNIT = WT_UNIT.
      IF COMM_STRUCTURE-DOC_CATEG CA CREDIT.
        RESULT = RESULT * ( -1 ).
      ENDIF.

    HI,
    One is date calculation, another one conversion routine,
    second one converting and checking each and every step.
    how can its possible for 1:1,
    Thanks
    Sreenu

  • 0SD_C04 Delivery

    We want to measure delivery performance. I noticed the Cube 0SD_C04. Is there anyone who can tell me his more about it? FI are there specific points of attention with this cube. Thanks in Advance
    Regards Mischa

    Hi,
    You can refer to the following link for more info:
    http://help.sap.com/saphelp_nw04/helpdata/en/4f/0be8372ad84a13e10000009b38f8cf/frameset.htm
    Bye
    Dinesh

  • Process chain error - Create Index 0SD_C04 is not permitted

    Hi,
    We are trying to load Infocubes 0SD_C03 and 0SD_C04 in a process chain. The Delete Index and Load Infopackage processes are executing successfully, but we are getting an error on Index creation for Infocube 0SD_C04.
    The error message is "Deleting/Reconstructing Indexes for Infocube 0SD_C04 is not permitted".
    Is there a setting to allow index creation for this cube?
    Thanks
    Pooja.

    Pooja,
    maybe the index was not properly dropped ,
    check if the index has not got corrupted..
    found a program:
    RSDU_INFOCUBE_INDEXES_CHECK
    this could be of help - but an unable to test it here since I cannot replicate the scenario..
    Arun
    Assign points if it helps..

  • 0SD_C04 Dates

    I discovered in BWQ that a date key figure was wrongly defined , instead of DATS in the data type , it was defined as DEC and because of that , the results are showing numbers instead in date format.
    I went into BWD to change this , but for some reason , I am not able to change the data type. It is grayed out. I can change other things in the other tabs like aggregation and additional properties.
    I deleted the data from the cubes where this key figure is being used but still the same.
    Please advice.
    Thanks
    Message was edited by: BW BW

    Hello BW BW,
    How r u ?
    If u want to change the Properties of an InfoObject then it should not be used anywhere. So remove the Key Figure from all the places and then try changing it.
    Deleting Data alone will not help.
    After removing the references GoTo change mode of the Object the options will be enabled. It will be greyed out otherwise.
    Best Regards....
    Sankar Kumar
    +91 98403 47141

  • How to go for BEx application iView

    Hi Gurus
           I am new in portal since last 2-3 months. Now my project requirment is to work with Functional BW and SCM consultant.
           Functional consultant creating Queries in "Query Designer" and They are viewing or executing through "Bex analyzer" in excel **** form.Now they want this to be display in Portal. Some of them advised to use "Web Application Designer".
    My Q:
    1.      Is Web application is mandatory step in between ?
    2.      Without using Web Appln designer can we create iviews ?
    3.      What is exact steps i must follow after getting query ?
    4.      If I need to create Bex application iVeiw for that we need to give "Query string, from where we can get that Query Designer or Web appln Desginer ?

    Web Application Designer is not mandatory to display bex reports in portal
    u can create Iviews without web application designer
    Goto portal --
    Creating an BEx iView:
    1.Right-click on the iViews folder, and choose New → iView. The iView Wizard displays.
    2.Select iView template – create an iView from an existing iView template radio button.
    3.Choose Next.
    4.In the iView Wizard, select BEx Web Application iView radio button.
    5.Choose Next.
    6.Enter a name, iView ID and iView ID Prefix.
    7.Choose Next.
    8.Choose SAP BW2.x/3.x radio button from Version.  
    9.Choose Next.
    10.Select the SAP BW system alias SAP_BW and in the BEx Web Application Query String,  For Eg :  &INFOCUBE=0SD_C04&QUERY=0SD_C04_Q0001
    11.Choose Next.
    12.Select the Open for editing when Wizard completes check box.  
    13.Choose Finish.
    14.In the Property Category drop list, choose Appearance – Size.
    15.Make modifications to the Attributes by changing Height Type to FULL_PAGE.

  • Report on delivery document and item

    Hi experts,
    I have some report requirements where i need delivery document number and item in the report. I wanted to hear some opinions on how to model this, i mean, should i add document number and item to the cube (0SD_C04) or should i build a DSo before and make the reporting over it?
    thanks in advance,
    Nuno
    @points assigned

    Hi,
    as usual it all depends on your requirements and the environment you are dealing with.
    a) how many documents are created daily/weekly/monthly? --> check the data volume
    b) what are the reporting requirements? --> will users expect lots of drill down/thru possibilities and short response times
    c) what is the time frame for keeping the doc numbers/items for reporting?
    I already added the doc no. to the cube for smaller companies creating may be a 2nd and 3rd cube after some time (2 - 3 years) combining them via multicube. In case you will have lots of drill downs/thrus this is may be the only performant solution because on a ods you might have to build tons of indexes to enable fast reporting. In case the documents are only relevant for a short period (e.g. the last 3 - 6 months) you might think about creating a ods and do selective deletions of the older data......
    regards
    Siggi

  • 0SD_O05 Multicube Issue

    Dear Guru's,
    I have a reporting requirement where i have to dispay the following data:
    Customer                                                 (0SD_C03 / 0SD_O05)  No Issue
    Sales District                                            (0SD_C03)                   Only Key Appearing but no text Appearing*
    Sales Region                                           (0SD_C03 / 0SD_O05)  No Issue
    Material                                                    (0SD_C03 / 0SD_O05)  No Issue
    Delivery Date                                            (0SD_C03)                    No Issue
    Sales Document Number                         (0SD_C03 / 0SD_O05)  No Issue
    Sales Document Item                               (0SD_C03 / 0SD_O05)  No Issue
    Sales Document type                               (0SD_C03)                     No Issue
    Order quantity                                           (0SD_C03)                     No issue
    Confirmed Quantity                                   (0SD_C03)                     No Issue
    Warehouse                                                (0SD_C03)                     No Issue
    Net value in Statistical currency                (0SD_C03)                     No Issue
    Gross Value (Condition Type ZGRO)        (0SD_O05)                    No Issue
    Discount (Condition Type ZDIS)                (0SD_O05)                    No Issue
    This is basically a report to display sales documents based on delivery date. To make this report i have designed a multi cube based on the common fields of both these infoproviders. But when i run the report, the area of 0SD_O05 shows no data or incomplete date.
    How would you recommend i design this report? If any other infoproviders can be more efficient i would like to know which ones.
    Regards,
    Shaz

    Dear gurus,
    I have made few changes and instead of making a Multi-Provider i have made a DSO with the following details:
    Field in KPI                                      CUBE DSO     Datasource                             Technical name
    Material                                      0SD_O05     2LIS_11_VAKON        MATNR
    Material                                      0SD_C03     2LIS_11_VAITM        MATNR
    Material                                      0SD_C04     2LIS_12_VCSCL        MATNR
    Shipment Date / Delivery Date      0SD_C03     2LIS_12_VCSCL        WADAT_IST
    Sales Document Type                0SD_O05     2LIS_11_VAKON        AUART
    Sales Document Type                0SD_C03     2LIS_11_VAITM        AUART
    Sales Document No                0SD_O05     2LIS_11_VAKON        VBELN
    Sales Document No                0SD_C03     2LIS_11_VAITM        VBELN
    Sales Document No                0SD_C04     2LIS_12_VCSCL        VBELN_VA
    Item                                      0SD_O05     2LIS_11_VAKON        POSNR
    Item                                      0SD_C03     2LIS_11_VAITM        POSNR
    Item                                      0SD_C04     2LIS_12_VCSCL        POSNR_VA
    Order Quantity                 0SD_O05     2LIS_11_VAKON        KWMENG
    Order Quantity                 0SD_C03     2LIS_11_VAITM        KWMENG
    Confirmed Quantity                 0SD_C03     2LIS_11_VAITM        KBMENG
    Variance in Quantity                 N/A                           N/A                              N/A
    Unit of Measure                 0SD_O05     2LIS_11_VAKON        VRKME
    Unit of Measure                 0SD_C03     2LIS_11_VAITM        VRKME
    Customer / Sold to Party                 0SD_O05     2LIS_11_VAKON        KUNNR
    Customer / Sold to Party                 0SD_C03     2LIS_11_VAITM        KUNNR
    Warehouse                                       0SD_C04     2LIS_12_VCSCL        LGNUM
    Sales District                                       0SD_O05     2LIS_11_VAKON        BZIRK
    Sales District                                       0SD_C03     2LIS_11_VAITM        BZIRK
    Sales Region                     0SD_O05     2LIS_11_VAKON        Customer master
    Sales Region                   0SD_C03     2LIS_11_VAITM        Customer Master
    Net Value                                        0SD_C03     2LIS_11_VAITM        NETWR
    Gross value                                        N/A                           N/A                              N/A
    Trade Discount                   N/A                 N/A                              N/A
    Condition Type                  0SD_O05     2LIS_11_VAKON        KSCHL
    Condition Value                  0SD_O05     2LIS_11_VAKON        KWERT
    Based on these fields i have made a DSO with Sales order and item as key fields. Since the data is being updated on the base of sales document and item the field condition type is not getting updated correctly as 1 order has 7-8 condition types. If i put another field called condition counter and put the fields condition type as key then the issue could be solved by since condition type is not part of 2 Datasources they wont be updated correctly. kindly help.
    Regards,
    Shahzad

  • [Sales/Shipment report] - What's the best solution?

    Hello everybody.
    I have to develop a report with some sales data, delivery service data and shipment costs data.
    I have the cubes: 0SD_C03, 0SD_C04, 0LES_C02.. and I thought to do a multicube, but I don't no how to link these cubes...
    I don't have, for example, Sales Document/Item and/or Delivery Document/Item in all os these cubes...
    What is the best solution to this sittuation?
    I thought in some solutions like...
    1 - Extend extractor of 0LES_C02 to include Sales Doc/Item, but I don't know if all delivery doc is related to a sales doc.
    2 - I know I have all the fields that I want in the tables VBAP and LIPS...so I thought in create an generic extractor with a view of these two tables, and than creat a Z cube, to receive these datas...
    I really don't know whats the best solution, or if there is abother solution to this....
    I'll apreciate ideas, or a solution from someone that already face with this and developed a solution.
    Best Regards,
    Thiago

    Hi,
    Its better for you to add sales order,item in the cubes also from the source where your cube gets data ie from DSO as they are only point through which you can combine sales,delivery and billing data.
    Thanks,
    Arun

  • Regarding the Line Item Information in BEx

    Hi All,
    I am having an issue regarding the data in an InfoCube..
    According our report we need information from 0SD_C04. The information needed is Goods Issue Date, Actual Goods issue date, Quatity delivered, Quatity delivered lately, Quatity delivered on time.
    In R/3 we are having the data date wise at line item level. I am getting the correct information if a particular Material (1000 Qty) sold on a particular date.
    But if same material(1000 Qty)is sold on different dates then I am getting a Red X in BEx Report. How to get the date data at that level???
    Thanks in advance...
    Regards
    YJ

    Hi Arun,
    Sorry for the late response.
    I am having the following structure in R/3
    Material    Goods Issue Date  Act.g date     Del Qty
    100000070   20.08.2005        20.08.2005     1000
    100000080   20.08.2005        20.08.2005     1000
    100000080   21.08.2005        30.08.2005      600
    But in BW I am getting:
    Material    Goods Issue Date  Act.g date     Del Qty
    100000070   20.08.2005        20.08.2005     1000
    100000080   X                 X              1600
    If same material is delivered on different dates it is giving X in Report.
    I hope it is now clear to you.
    Regards
    YJ

  • Best practice for SD Cube

    Hi Gurus!
    I have to active this cubes:
    Deliveries        
    0SD_C02
    Delivery Service 0SD_C04
    I can´t find the best practices for that.
    Any ideas?
    I will assign full points.
    Thanks in advance!

    Did you wanted Best Practice for Installation.
    Find out datasources feeding 0SD_C02 from                                                        <a href="http://help.sap.com/saphelp_nw2004s/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm">Help</a> .
    Activate the same in ECC  - RSA5
    Replicate in BW.
    Install 0SD_C02 with Grouping as Dataflow Before

  • Error while accessing the transfer rules after installation

    I get the status " Idoc type in the source system is not available"  when i try to access the transfer rules of delivery service ,0sd_c04 infocube. can anyone help me to fix the error.

    Hi Hari,
    How  you installed Transfer rules, is it through BC.
    Check the Data Structure in Info Source , whether all fileds are available or not.
    First delete Transfer structure and again propose the transfer rules, activate it.
    Let us know status.....
    Reg
    Pra

  • Standard infocube List in sapnetweaver 2004s

    Hi Friends,
    If any one having the list of Realtime/Standard Infocube list related to SD,MM,PP,QM and FICO pls forward the list to me.It will be great helpful.
    my email id:[email protected]
    thanks in advance..
    -Soujanya

    Hi Soujanya,
    These are some of the standar BC InfoCubes/DSO for SD
    Customer                    0SD_C01
    Deliveries                    0SD_C02
    Sales: Overview               0SD_C03
    Delivery service               0SD_C04
    Offers/Orders               0SD_C05
    Incoming Orders per Sales Employee     0SD_C10
    Condition Value               0SD_C15
    Service Level - Order Quantities                     0SD_C11
    Service Level: Order Items          0SD_C12
    Backorders               0SD_C14
    Order Items               0SD_O01
    Returns Items               0SD_O02
    Orders                    0SD_O03
    Open Request Schedule Line          0SD_O04
    Hope it helps...
    Best Regards,
    DMK
    *Assign points if it helps...

  • Cant find Export Datasource ..

    Hi
       I need to copy Cube content(0SD_C04) to (ZSD_C04) Cube.So generated Export Datasource from (0SD_C04) .I can view them (80sd_c04) under Myself   So urce system - Datasource Overview.But i cannot view them in INFOSOURCES..Under which Appl.Comp it gets placed??
    thanks

    Hi Obuli,
       Check settings to display export datasources from Menu: Settings --> Display export Datasources --> Show generated ODS objects.
       Still not available ... then goto RSA1 --> Infosource --> From context menu(Right click) of Infosouce --> Choose "Insert Lost Nodes".
    Refresh and check.
    Hope it Helps
    Srini

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