Bi 7.0 for cube and master data steps

hi friends,
can u give me step by step comparision between bi 7.0 and bi 3.0 for cube ods and master data, ple explaing me what are the steps difference for those in bi 7.0 .
and reporting is same or any difference in bi 7.0 .
other than sap.help.com material, if u have any other or any screen shots. ple send me.
Thanking u
suneel.

what abt master data, in master data we are using only transfer rules, here also we are using transformation and dtp again.
Yes we would be using transformations and DTP's on the masterdata too. but the system would prompt to make IO a infoprovider in order to use the new functionality. There is another work around for it, but we can discuss it later, orelse search the forum for that option, i have replied to couple of questions regarding that.
what abt reporting any things other than calculated kf restricted kf, filters rows columns, free chaststics, variables, any chnages in screen.
The basic functionality of all the above mentioned objects havent changes, and the query designer itself, there are hell a lot of changes in the appearance and it will take a while to get used to it and find your way with all the functionalities.
i have doubt bps menas businees planning simulation what is this, bec i have idea we can use transactional cube and transactional ods for write accress for planninmg also
BPS is something I have no clue abt... (you dont see me answering in Business planning forum)

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Report on Real Time Cube and Master data

Dear Experts,
I am new to BI. I have created real time cube using some characteristics and top of that I built 3 reports with referring to Master data.
And in the 3 reports, I have used different characteristics for all the report expect one ( common in all the reports).
Now I have to create consolidated report using all the characteristics. I have build some sample reports but getting not assigned where there is no data.
How can I achieve this?
Thanks in advance,
Saravanan R

Hi suman,
Thanks for your reply .
I have attached the screen shot of the output. I have created the Infoset using info objects and real time cube, on top of that I have created query.
this is the problem am facing can please suggest on this .

How does attribute change run works for Aggregates and Master data?

Hi
Can anybody xplain how does the attribute change run works for Master data ?
For e.g.
There is 0spelling and it has master data
On Day 1 there are 10 records
day 2 it has 12 records
so with attribute change run this 2 new records will get added....
The values for this 12 records will added seperately in Data load
Is this how it workss
So how about Aggregates which has Master data.????

for e.g.
u have 0spelling whicha has attributes x,y and z on day 1 with 10 records
so do ur aggregates on day1 with same values
now on day2 u had new values of attributes y,z,s,d and new hierarchies and so u add new records
with data load u will load the data with version M of modified and is not available for reporting
If u do attribute change run then this modified version is activated to A i.e. active version .
It will also do the change run alignment for Aggregate for new attribute values and new hierarchy values for aggregate.
now in order for this data to be available for reporting u will need to do the roll up of aggregate.....
if u roll up aggregate before attribute change run , new data is not avaialable for reporting
if u roll up aggregate after attribute change run, then data is available for reporting
if u dont roll up aggregate eventhough new data is in dataprovider, still new data will not be available for reporting.
this is how it works

InfoObjects both appear in transaction data and master data

Hi,
If your transaction data has say infoObjects MMM, EEE, and TTT that you're loading daily or weekly, would you also enhance the infoObject MMM to have EEE and TTT as attributes. MMM has master data (attribuets and texts), and EEE and TTT are not key figures. If yes or no, what would be the reasoning for it?
Thanks,
Will

Hi:
Thanks for the clear explanation. I am working with the material 0MATERIAL. I am enhancing some other InfoObjects for 0MATERIAL_ATTR and 0MATERIAL and at the same time those InfoObjects are being loaded as transactional data too. I am wondering and perplexed about why the requirement would include a view of the data based on the transacitonal load date and the master data load date per your explanation link? Would it have to do something with historical tracking of data?
1) Since most of the time, we use Business Content, IF it comes with oading both Master Data & Transaction Data same time, we go with it becuase we don't want to unnecessarily change deliverd Content.
2) ANother good reason is Rememner, Master Data (e.g., for 0material) is not ONLY for the Cueb you are working on, BUT, its shared among other Cuebs in BW landscape. So, there si a agood chance that other Cube will use 0material, but doesnot have e.g., 0MATL_GROUP as transaction data. So, you should have Master Data that will be shared by all the Cubes/InfoProviders using it.
3) Next, if your Master Data changes (and your Master Data is not Time Dependent), then you can go to Cube and see what was the value on the day you laoded the Cube (I guess I already said this info in prevous post, just to repeat).
Have you come across or implemented this requirement and why would anyone want to implement this approach to see data from the transactional and master data point of view in terms of the load date?
Yes, I had come across many examples similar to the one that I just stated.

User-Exit or Badi for dangerous goods - master data

Is there any user-exit or BADI we can use while changing or saving dangerous goods?
We want to do a copy on other dangerous goods immediately after the change or creation of the dangerous goods master data.
But I can't find an user-exit which can be used before the changes are saved.
Can anybody help?
Thanks!

Hi,
Please check SAP enhancement DG100001
You can use this SAP enhancement to define a customer exit to write change documents for dangerous goods master data and packaging data.
The customer exit is in the function group XD10. It is called from the function DG10_CHANGE_DOC_USER_EXIT.
If the system does not find a customer exit, a standard document description is called. This is stored in the include LDG1NU03
Hope this will solve your problem
Regards,
Keshav

Dual Control for Vendor/Customer Master Data

We can set Dual Control for Vendor/Customer Master Data. I have set it. According to the cycle, I have customized sensitive field, and make changes in Vendor/Customer A/c. Here the changes will be confirmed by other user who is authorised to confirm the changes. In this scenario, I would like to know, can we avoid this confirmation once we have actived? If, no than how could we confirm the changes and where can we set authorisation?

Dear,
No, You cannot avoid the dual check if You activate it. Another user by FK08 has to confirm the changes.
Then You can delete the field for the dual control into the table T055F and no check will be done in the future.
I hope this helps.
Mauri

Managing Org units and Master Data in project structure

How are Org units and Master data managed at the project structure? What would be the appropriate place holders for them in the structure. Should we manage it at the top of the project structure or within the business scenarios/processes. On what basis should we decide this? How would this impact in case of a global template rollout?
Please share your experiences regarding this.
Thanks.
Mike

any talented guy do this way.
i think that ur working in E2E project work
before singoff ur business process u should give to ur users master data templets..they collect for masterdatas in before realization phase...that time u should know how many specifications is there and in spections how many in quantitative and how many qualitative u will indentify. if any query let me back.
Edited by: Lakshmiananda prasad on Oct 6, 2009 11:48 AM

Transformation of transactional and master data (in BW/BI or PI/XI?)

Dear all,
I have the following requirement:
I frequently transfer transactional as well as master data between various systems. From what I heard, SAP XI/PI is a plattform to handle the transformation and distribution of such transactional and master data. Unfortunately, the data quality is often not sufficient.
As a consequence, some records need to be manually modified/completed. Let's assume order data needs to be exchanged and an order is characterized by a customer. When the order record contains a faulty CustomerID that does not exist, the CustomerID in the order has to be manually adjusted by a person. And this would require some user interface.
Could I implement something like this in SAP XI/PI? Or would I require another SAP solution?
Some of my relevant applications are in SAP BI/BW. There, I could implement something like this using an ODS for the "problematic" records and some maintenance views. Would you rather suggestion such a solution in BI/BW. But what would I do with the transformation between non-SAP systems?
Best regards, Daniel

Hi Daniel,
I prefer JAVA mapping.
There is lot you can do with message mapping (the graphical mapping editor):
http://help.sap.com/saphelp_nw04/helpdata/en/49/1ebc6111ea2f45a9946c702b685299/frameset.htm
with the predefined standard functions:
http://help.sap.com/saphelp_nw04/helpdata/en/43/c4cdfc334824478090739c04c4a249/frameset.htm
If this is not enough you can write your own so called user defined functions in JAVA:
http://help.sap.com/saphelp_nw04/helpdata/en/22/e127f28b572243b4324879c6bf05a0/frameset.htm
Also helpful:
Message Mapping Simplified - Part I & II
/people/sravya.talanki2/blog/2005/08/16/message-mapping-simplified--part-i
/people/sravya.talanki2/blog/2005/12/08/message-mapping-simplified-150-part-ii
Mapping Functionality in XI:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9202d890-0201-0010-1588-adb5e89a6638
Regards
Patrick

TCODES FOR SENDINGIG AND RECEIVING DATA THROUGH ALE

Hi,
All,
Message type I can find for the following :
Equipment master: EQUIPMENT_CREATE
Work centre: WORKC2, WORKC3 or WORKC4
Functional location: FUNC_LOC_CREATE
but i did'nt find a transaction code for sending and receiving data through ALE.
For example: Send material T.code BD10,
Receive material T.code BD11.
Please give the solution.
Regards.

can Tx BD21 is of any help

Audit trails for ammendments to master data

Hi dear all SAPians
My client ask : to recommend maintaining audit trails for ammendments to master data>
what is its meaning and what is its purpose >
your ans will be highly appreciable by heart and point>
M Swadhin

Hi,
You can find SAP audit toolbox via transaction SECR.
Audit logs may have following meaning:
The Security Audit Log is a tool designed for auditors who need to take a detailed look at what occurs in the SAP System. By activating the audit log, you keep a record of those activities you consider relevant for auditing. You can then access this information for evaluation in the form of an audit analysis report.
The audit log's main objective is to record:
u2022 Security-related changes to the SAP System environment (for example, changes to user master records)
u2022 Information that provides a higher level of transparency (for example, successful and unsuccessful logon attempts)
u2022 Information that enables the reconstruction of a series of events (for example, successful or unsuccessful transaction starts)
Specifically, you can record the following information in the Security Audit Log:
u2022 Successful and unsuccessful dialog logon attempts
u2022 Successful and unsuccessful RFC logon attempts
u2022 RFC calls to function modules
u2022 Successful and unsuccessful transaction starts
u2022 Successful and unsuccessful report starts
u2022 Changes to user master records
u2022 Changes to the audit configuration
You can find more details here: http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCCSTADM/BCCSTSAL.pdf
Cheers

BTE's used for project systems master data.

Hi ,
Can anyone tell me what are the BTE's used for project systems master data.
Tcode used are CJ01, Cj02, CJ20N, CJ12, CNMASS
When master data is changed or created BTE should trigger.
Regards
Subin

I don't think there are any open_fi BTE available for PS master data.
you can use classic subs/vals using GGB0 and GGB1 transaction codes.

Info object creation and master data attributes

Hai All,
I have customerid, customer name, customer address, customer location. Similarly I have buyerid,buyer name, buyer address, buyer location. I have some more fileds like this for seller and vendor. I am thinking of creating a central location for all this master data creating a infoObject with name "personid" and making all the others attributes like "personname", "personaddress", "personlocation". I will load all the details of customer, buyer, seller and vendor to these objects.
The cental idea is to get all the master data to a central location and then create objects with reference to these objects and let all the data flow. so that I just load the central objects and everything takes whatever it wants from there.
Now my questions
1. Can I just create an object for customerid referencing personid and then as all the other attributes get copied, can I just report on it or do I need to again create all the info objects for the customer details? Also the same for all others buyer, seller and vendor.
2. Is this of any problem if I am reporting on customer or vendor or buyer or seller's details?
Please advise me if the above situation works and let me know if I am going wrong.
Thank you.

hi Visu,
yes, you can do so, should no problem.
business content has this kind of approach,
0sold_to, 0ship_to reference to 0customer.
and also 0employee if i'm not wrong.
one thing to consider if the volume data is very high,
put it as line item dimension in infocube.
hope this helps.

Problem in Master Data and Master Data Lines

Hi All
I'm facing a big problem...I have a UDO with object type as Master.....As master table and master data line table has code field in common the value for this column should be same....but the problem arises here...it happenes that when i enter the data Code field of master data table has different value from code field of master data lines...
Any one can please help........
Thanks

Hi Pati,
After posting the message did you get a delivery confirmation reply? If not, you need to open a new message saying you have yet to get a answer for your previous message (and state the previous message number).
Then sill you get no answer, you need to get in contact with your SAP Business Partner (if you're a customer) or your Channel Partner (if your a SAP Business Partner).
Regards,
Vítor Vieira

Difference between earliest master data and master data change bonus

Hi,
Can anyone tell me what is the exact difference between earliest master data change and master data change bonus? Whenver any infotype is changed, why are the dates updated in both the fields? Is it not enough if only Earliest master data change field is updated? I was thinking that Earliest master data change bonus field is updated when IT267 is created, but even if i change the time data both the fields are getting updated. Please advise?
Thanks

Hi,
Earliest master dat change date is date beyond which no master data change can be put in for employee in infotype.
It is used to restrict any master data entry beyond certain date as restriction for employees that client has set and is moreover controlled at control record level but ocassionally used at employee level whenever payment was hold for long time and so on.
Master data change bonus date is date which gets automatically filled in whenever there is any master data change.
This date cannot be past earliest master data change date and will throw error if tried for employee to input.
Thanks,
Ameet

Meta data,Transaction data and Master data

Hi all,
Could you plz make me clear exactly wht does Meta data,Transaction data and Master data mean and the differences

Hi Ganesh,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
Santosh

Bi 7.0 for cube and master data steps

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