AET and extraction into BI

Hi guys, BI consultant here so apologies I don't speak the language but...
the CRM developer has added 3 fields to crmd_order_h via AET. He has marked all the 3 fields as 'BW reporting relevant'.
I have now checked the BW extractors in the hope that these 3 fields will now be appended to the extract structure for the BW datasources.
The Service order header extractor (0CRM_SRV_PROCESS_H) has been appended correctly with the 3 fields. But the extractor which I will be using (0CRM_SRV_REQ_INCI_H) for service requests has not been enhanced. Both extractors are based on crmd_order_h but have different business transaction types. The CRM developer did not specify which bus type to apply the 3 fields to so I am not sure why the extractor for one bus type has been enhanced but not another.
Any ideas?

Hi Guy,
it looks like the datasource 0CRM_SRV_REQ_INCI_H was either not intended to be extended by the responsible developers or just forgotten.
For the AET there is a registry, which tells what objects have to be generated for which flag (TA AXTREG). I have not found any entry for your datasource there.
If it is really required to extend it, you will have to raise a customer message and to report this issue.
Best regards
Matthias

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Good morning,
NEED TO READ THIS FILE sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv containing the following information
NUID,NUMERO_DE_CUENTA_CONTRATO,CÓDIGO_DANE_DEPARTAMENTO,CÓDIGO_DANE_MUNICIPIO,ZONA_IGAC,SECTOR_IGAC,MANZANA_O_VEREDA_IGAC,NÚMERO_DEL_PREDIO_IGAC,CONDICION_DE_PROPIEDAD_DEL_PREDIO_IGAC,DIRECCIÓN_DEL_PREDIO,NÚMERO_DE_FACTURA,FECHA_DE_EXPEDICIÓN_DE_LA_FACTURA,FECHA_DE_INICIO_DEL_PERÍODO_DE_FACTURACIÓN,DIAS_FACTURADOS,CÓDIGO_CLASE_DE_USO,UNIDADES_MULTIUSUARIO_RESIDENCIAL,UNIDADES_MULTIUSUARIO_NO_RESIDENCIAL,HOGAR_COMUNITARIO_O_SUSTITUTO,USUARIO_FACTURADO_CON_AFORO,USUARIO_CUENTA_CON_CARACTERIZACIÓN,CARGO_FIJO,CARGO_POR_VERTIMIENTO_BASICO,CARGO_POR_VERTIMIENTO_COMPLEMENTARIO,CARGO_POR_VERTIMIENTOSUNTUARIO,CMT,VERTIMIENTO_DEL_PERIOD_EN_METROS_CUBICOS,VALOR_FACTURADO_POR_VERTIDO,VALOR_DEL_SUBSIDIO,VALOR_DE_LA_CONTRIBUCIÓN,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_CARGO_FIJO,FACTOR_DE_SUBSIDIO_O_CONTRIBUCIÓN_VERTIMIENTO,CARGOS_POR_CONEXIÓN,PAGO_ANTICIPADO_DEL_SERVICIO,DÍAS_DE_MORA,VALOR_DE_MORA,INTERESES_POR_MORA,OTROS_COBROS,CAUSAL_DE_REFACTURACIÓN,NUMERO_DE_LA_FACTURA_OBJETO_DE_REFACTURACIÓN,VALOR_TOTAL_FACTURADO,PAGOS_DEL_CLIENTE_DURANTE_EL_PERÍODO_FACTURADO
242602,242602,76,845,99,99,9999,9999,999,CLL 5 CRA 7 PEATONAL,24911920,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000005,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000000000.00
242604,242604,76,845,99,99,9999,9999,999,CRA 4 # 6 - 13,24911846,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000013,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000004411.00
242605,242605,76,845,99,99,9999,9999,999,CRA 2 CLLES 3 Y 4,24911509,12-01-2011,01-12-2010,30,01,,,0,0,0,1,0000000000.00,0000000000.00,0000000000.00,0000000000.00,0000000004,0000002200.00,0000000000,0000000000,0.000,0.000,0000000000.00,0000000000.00,0,0000000000.00,0000000000.00,0000000000.00,0,0,0000002201.00,0000002200.00
this is the function that I have
<<function_test>>
DECLARE
TOTAL_CAR NUMBER;
POS_1 NUMBER:= 0;
POS_2 NUMBER:= 0;
REST NUMBER:= 0;
ACUM NUMBER:= 0;
CADEN VARCHAR2(200);
nom_archivo varchar2(80);
v1 utl_file.file_type;
v2 varchar2(2048);
BEGIN
     nom_archivo := 'sui_facturacion_alcantarillado_15085_2011_01_76845_00A.csv';
     v1:= utl_file.fopen('PUBLIC_ACCESS',nom_archivo,'R',32767);
     utl_file.get_line(v1,v2);
     SELECT LENGTH(v2) INTO TOTAL_CAR FROM DUAL;
     ACUM:=1;
     POS_1:=0;
     WHILE ACUM <= 60
     LOOP
          select instr(v2, ',', 1, ACUM) PRUEBA
          INTO      POS_2
          FROM      DUAL;
          dbms_output.put_line(' TOTAL POSICION 1--> '|| POS_1);
          dbms_output.put_line(' TOTAL POSICION 2--> '|| POS_2);
          dbms_output.put_line(' TOTAL ACUMULADO --> '|| ACUM);
          REST := (POS_2-POS_1)-1;
          SELECT SUBSTR(v2,(POS_1+1),REST) PRUEBA2
               INTO CADEN
          FROM      DUAL;
          dbms_output.put_line(' CADENA SELECCIONADA --> '|| CADEN);
          ACUM := ACUM + 1;
          POS_1:= POS_2;
     END LOOP;
     utl_file.fclose(v1);
     dbms_output.put_line(' -->');
     dbms_output.put_line(' TOTAL POSICION 1-->'|| POS_1);
     dbms_output.put_line(' TOTAL POSICION 2-->'|| POS_2);
     dbms_output.put_line(' TOTAL ACUMULADO -->'|| ACUM);
     dbms_output.put_line(' TOTAL DE CARACTERES -->'|| TOTAL_CAR);
     dbms_output.put_line(' ');
     EXCEPTION
          WHEN NO_DATA_FOUND THEN
               dbms_output.put_line('NO SE ENCONTRARON MAS CARACTERES');
          WHEN OTHERS THEN
               dbms_output.put_line('OTRO TIPO DE ERROR ');
               dbms_output.put_line('CODIGO ERROR '|| SQLCODE ||' '||SQLERRM);
END;
Which must be separated by a comma and enter a table I have the following procedure in which only brings me the first line, which need not
The current role I have just read and extract data from the row number 1, I do not need information.
I need information for rows 2,3,4. In each row there are 41 fields, which I enter in a table called Dato_archivos.
how to perform this function? ...
I appreciate the cooperation and explanation ...
GOOD DAY ...
REYNEL SALAZAR MARTINEZ
COLOMBIA ...

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CREATE TABLE tabla_prueba
(NUID NUMBER,
   NUM_CUENTA_CONTRATO NUMBER,
   COD_DANE_DD NUMBER,
   COD_DANE_MM NUMBER,
   ZONA_IGAC NUMBER,
   SECTOR_IGAC NUMBER,
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   CARGO_VERTIMENTO_BAS NUMBER,
   CARGO_VERTIMENTO_COMP NUMBER,
   CARGO_VERTIMENTO_SUNT NUMBER,
   CMT NUMBER,
   VLR_FACTURADO_VERTIDO NUMBER,
   VLR_SUBSIDIO NUMBER,
   VLR_CONTRIBUCCION NUMBER,
   FACTOR_SUBS_CONTR_CARGO_FIJO NUMBER,
   FACTOR_SUBS_CONTR_VERTIMENTO NUMBER,
   CARGO_CONEXION NUMBER,
   PAGO_ANTICIPADO_SERVICIO NUMBER,
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   VLR_TOTAL_FACTURADO NUMBER,
   PAGOS_CLIENTE_DURANTE_PERIODO NUMBER
ORGANIZATION EXTERNAL
(TYPE ORACLE_LOADER
   DEFAULT DIRECTORY TEST_DIR
   ACCESS PARAMETERS
    (RECORDS DELIMITED BY NEWLINE
     SKIP 1
     FIELDS TERMINATED BY ","
     OPTIONALLY ENCLOSED BY '"'
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       NUM_CUENTA_CONTRATO,
       COD_DANE_DD,
       COD_DANE_MM,
       ZONA_IGAC,
       SECTOR_IGAC,
       MANZANA_VEREDA_IGAC,
       NUM_PREDIO_IGAC,
       CONDICION_PREDIO_IGAC,
       DIRECCION_PREDIO_IGAC,
       NUM_FACTURA,
       FECHA_EXPED_FACTURA CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       FECHA_INI_PERIODO_FACTURACION CHAR DATE_FORMAT DATE MASK "DD-MM-YYYY",
       DIAS_FACTURADOS,
       COD_CLASE_USO,
       UNI_MULTIUSUARIO_RESIDENCIAL ,
       UNI_MULTIUSUARIO_NORESIDENCIAL,
       HOGAR_COMUNITARIO ,
       USUARIO_FACTURADO_AFORO ,
       USUARIO_CON_CARACTERIZACION ,
       CARGO_FIJO ,
       CARGO_VERTIMENTO_BAS ,
       CARGO_VERTIMENTO_COMP,
       CARGO_VERTIMENTO_SUNT,
       CMT,
       VLR_FACTURADO_VERTIDO,
       VLR_SUBSIDIO ,
       VLR_CONTRIBUCCION ,
       FACTOR_SUBS_CONTR_CARGO_FIJO ,
       FACTOR_SUBS_CONTR_VERTIMENTO ,
       CARGO_CONEXION ,
       PAGO_ANTICIPADO_SERVICIO ,
       DIAS_MORA ,
       VLR_MORA ,
       INTERES_MORA ,
       OTROS_COBROS ,
       CAUSAL_REFACTURACION ,
       NUM_FACTURA_OBJ_REFACTURACION,
       VLR_TOTAL_FACTURADO,
       PAGOS_CLIENTE_DURANTE_PERIODO
    LOCATION ('test.csv')
SQL> select * from tabla_prueba;
      NUID NUM_CUENTA_CONTRATO COD_DANE_DD COD_DANE_MM ZONA_IGAC SECTOR_IGAC MANZANA_VEREDA_IGAC NUM_PREDIO_IGAC CONDICION_PREDIO_IGAC DIRECCION_PREDIO_IGAC                                                    NUM_FACTURA FECHA_EXPE FECHA_INI_
DIAS_FACTURADOS COD_CLASE_USO UNI_MULTIUSUARIO_RESIDENCIAL UNI_MULTIUSUARIO_NORESIDENCIAL HOGAR_COMUNITARIO USUARIO_FACTURADO_AFORO USUARIO_CON_CARACTERIZACION CARGO_FIJO CARGO_VERTIMENTO_BAS CARGO_VERTIMENTO_COMP CARGO_VERTIMENTO_SUNT        CMT
VLR_FACTURADO_VERTIDO VLR_SUBSIDIO VLR_CONTRIBUCCION FACTOR_SUBS_CONTR_CARGO_FIJO FACTOR_SUBS_CONTR_VERTIMENTO CARGO_CONEXION PAGO_ANTICIPADO_SERVICIO DIAS_MORA   VLR_MORA INTERES_MORA OTROS_COBROS CAUSAL_REFACTURACION NUM_FACTURA_OBJ_REFACTURACION
VLR_TOTAL_FACTURADO PAGOS_CLIENTE_DURANTE_PERIODO
    242602              242602          76         845         99          99                9999         9999              999 CLL 5 CRA 7 PEATONAL                                                         24911920 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    5         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242604              242604          76         845         99          99                9999         9999              999 CRA 4 # 6 - 13                                                               24911846 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                   13         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
    242605              242605          76         845         99          99                9999         9999              999 CRA 2 CLLES 3 Y 4                                                            24911509 12-01-2011 01-12-2010
             30             1                                                                             0               0                           0          1                    0                     0                     0          0
                    4         2200                 0                            0                            0              0                        0          0          0            0            0                    0                             0
                  0                          2201
SQL>
{code}

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Chrs

Hi,
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hi buddy,
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regards
nag

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[4] Global Trade Services > General Settings > Document Structure > Define Item Categories for Application Areas
For each item category in all the folders, turned on ‘transfer to SAP Netweaver Business Intelligence Active’ flag where it was available to be turned on.
Focusing on custom document and custom document legal control extractors, the data comes from /SAPSLL/CUIT which contains 113K records in development, however, the amount of data extracted into BI is minimal. So I have a few questions:
Did I miss any additional configuration swithces to extract into BI?
SAP Documentation: You have entered a unit of weight in the table for GTS: Control Settings at Foreign Trade Organization Level. This unit of weight must be the common unit of weight that you want to be used in strategic reporting in BI . The values in the fields for gross weight (WEIGR), net weight (WEINE) and unit of weight (WEIDI)
depend on the unit of weight you maintain at FTO level in the IMG for converting weights for SAP BIDoes each FTO need to be insert with different unit of measure? ie FTO123 UoM = EA; FTO123 UoM = CS; FTO123 UoM = KG
Should all the data records from /SAPSLL/CUIT be extracted into Custom Document DSO [0SLL_DS01]? If no, why? If yes, refer to pt 1 and what am I missing?
SAP Documentation: Only data that belongs to the legal controls for the following legal regulations is transferred to BI:
German Foreign Trade Laws
Prohibitions and Restrictions
Other What is the significance of these legal controls that SAP has decided to only transfer this type into BI? If the client want additional legal controls, would it be possible to extract them into BI?
If anyone is currently using the std content for BI reporting, any assistance with my questions would be appreciated.
Sincerely,
Claire

Hi Claire,
Your customizing looks correct. But the amount of data extracted depends on your condition you have defined during extraction(e.g. Creation Date)
Also in the coding only /SAPSLL/CUIT~ITSTA = space (Standard Item) and A (Item is allocated) is considered in 0SLL_CD_1.
You could find out reason by debugging to find out exact reason.
T-code: RSA2 , Enter Data source : 0SLL_CD_1. Then click display.
Click Extract check ( Shift + F8 ) and put break point in coding FM : /SAPSLL/BW_GET_CD_1
Best regards,
Vincent

Need help for SRM-6 Data Extraction into Bi-7

Hi Experts,
I am looking for help regarding SRM DataSource Extraction to BW. I am working on BW project and need to extract data from SRM Data Source 0BBP_TD_CONTR_2 and 0SRM_TD_PRO. I need to know about the extraction process from SRM. Is there a tool available like LO Cockpit in SRM for extraction and how can we manage the delta in it. Or i can use the T-code RSA5 for that and follow the normal process. If I can get some documentation that can give me an idea for data extraction and delta management in SRM that would be appreciated. Any kind of help will be welcome.
Thanks in Advance.

Hi,
May help you:----
How to extract data from SRM into BW system.
SRM Audit Management Data Extraction into BW
Procedure for standard data source extraction from SRM to BW 3.5.
Regards,
Suman

AET and extraction into BI

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