BI Content: AC Neilsen Integrated Syndicated Data Analysis

Has anyone used the BI Content for ACNeilsen Syndicated Data? We are interested in the 2 data targets provided in BC,
0CP_SLSC3 (ACNeilsen Syndicated Data Analysis) and
0CP_SLSC2 (ACNeilsen Syndicated Data Integration). Can you provide any insight or watchouts for updates? I understand that the Data Integration is updated by Billing Items. Is there any special config that needs to occur to properly update?
Your experience with this is appreciated.
Regards,
Mary Ruocco Mayle
IT

Hello ,
What kind of advice you want.
Certificate is not too complicated. But, we have to read all topic which is there in the SAP Certificate material.
Thanks,
Kishore

Similar Messages

Integration Builder data not understood - Problem

Hi all,
i have a problem with XI.
I want to generate Proxies from XI Content in a SAP System.
in SPROXY i can't see any data from the repository.
SLDCHECK runs successfully.
If i run SPROX_CHECK_IFR_CONNECTION i get the failure message "Integration Builder data not understood". I have already changed all passwords for the service users in XI and Exchange Profile.
can you give me a hint what the problem could be ?
br,
martin

Hi martin,
Make sure your business system is set up as follows:
1. Transaction SXMB_ADM
- Role of System: Application System
- Corresponding Integration Server:
dest://<your_sm59_http_destination>
2. Ensure that the RFC destinations LCRSAPRFC and SAPSLDAPI are
maintained and working
3. Run SLDCHECK to verify that the connection to the System Landscape
Directory works.
4. Check that the Integration Repository is running and data is maintained there.
check out the 18th page of this link
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bd5950ff-0701-0010-a5bc-86d45fd52283
Message was edited by:
MANIKANDAN subash chandran
Message was edited by:
MANIKANDAN subash chandran

BOM data analysis

Hi all,
I want to do a BOM data analysis.
There is a two BOMs in R/3, One for engineering design, the other for production. I want to extract the BOM data ( including BOM's item ) to BW and compare them.
Can I extract the data by BW business content datasource? If there is not business content datasource, shall I do it by the general datasource? Which table do the BOM data store in R/3?
Many thanks!

Hi..
i need to know precises... as per my understanding .. check this links
Re: Extract BOM data from R/3 to BW
Re: Loading Bill of Material
BOM (Bill of Material) Master Data in Business Content?????
BOM Material Master Data in BW

Issue in Due date analysis report S_ALR_87012168

Hi Friends,
We have a strange issue regarding due date analysis report (S_ALR_87012168)...
When i execute this report it displays different amounts in "Not Due" column under 0-30 bucket. In 0-30 bucket, under not due column it shows 10,000 and under total open items column it shows 15,000. How it is possible?
Thanks to everyone
Anifi

Hi,
This has been closed due to Local and Document currency prob...
Thanks

Can't create data analysis views in windows 7/project server 2007

In Project Server 2007, when trying to create a new Data Analysis view or edit an existing one, we get the following error: "An error was encountered in loading the page". Using the F12 developer tools, I tracked it down to the following line:
"cn = new ActiveXObject("ADODB.Connection"), and in javascript the more specific error is "Automation server can't create object".
I assumed it was a browser permissions issue, and so I ensured the site is in trusted sites, and set the security level to low, but the same error is still occurring.
This error only occurs for users who are on Windows 7. This page works fine for users on Vista. The Windows 7 box has IE 9, the Vista box has IE 7.
Is Project Server 2007 supported in Windows 7/IE 9? Is there another security setting to look for?
edit: I have also checked the registry on the client and confirmed that adodb.connection is registered, and the dll exists.
Thanks,
Mike G.

Hi Mike,
If you refer to
this link, IE9 is supported by PS2007. Anyway, in the F12 developer tool, try to set the default browser to IE8. Also add the PWA url to the compatibility site settings in IE.
Hope this helps,
Guillaume Rouyre, MBA, MCP, MCTS |

Unable to view Data Analysis in Project Server 2007

Hi,
I am currently using Project server 2007. One of our PM is not able to view Data Analysis information which are available to other PM.
It says 'The query cannot be processed. Either the user doesn't have access to Analysis service Database or the database doesn't exist"
We checked the following.
Tools >
Internet options > Security tab > Click Trusted Sites >
Custom Level > Search for Access data source across domains and its enabled.
Kindly advice. Thanks in advance!

Hi Nathik,
You should also check that the PM in question has not been granted specific permission. If he doesn't have the "View OLAP Data" and "View Data Analysis" permissions, he will not be able to use the data analysis. Also check
that the PWA URL is in the trusted site of IE. Finally press CTRL F5 to clean IE cache. Check also that the OLAP cubes were successfully built.
A good way for you to debug is to use your admin account on his machine to see if it is a permission issue or a IE setting issue.
Hope this helps,
Guillaume Rouyre, MBA, MVP, P-Seller |

Due Date Analysis in Report Painter

Hi:
I have a query regarding Report painter FKI1 to FKI6 for Vendor aging analysis. Aging reports build from report enable user to analyze all vendors invoices which are overdue by N of days you specify for every column e.g all invoices overdue btw 0-30, 30-60 and so on but client is requiring an aging report for AP & AR which shows how old an invoice is, our baseline date is document date for all payment terms. e.g we have four columns in report 0-30,30-60,60-90 and >120. If an invoice was created with a document date 25.12.2014 which though not due should appear in 0-30 days. I need to know if its possible within report painter to have such or i will have to go for ABAP.
Thanks

Hello Atif,
Your requirement can be fulfilled by report painter
1- build a form with structure one axis with key figure
2- create required N days columns
3- use characteristic (Due date analysis with value =1) for analysis of line items due.
4- use characteristic (Days for net due date ) with value from/ to N days.
5- define a report with desired characteristics ( vendor, document number ....)
Regarding to you example
define column 0-30 as a sum formula of the following 2 columns
a column "0-30 due" with characteristics
(Due date analysis with value = 1) and
(Days for net due date with value from 0 to 30)
define another one "not due" with characteristics
(Due date analysis with value = 2) and
(Days for net due date with value from 0 to 99999)
for more information you can check the following standard reports delivered by SAP:
AP/ FKI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
AR/ FDI0 >> report 0SAPDUEAN-01 Due Date Analysis for Open Items
Regards,
Ibrahim

FBL5N & S_ALR_87012168 - Due Date Analysis for Open Items

Hi,
As per the above mentioned i could find the that there is differene in the account balances in FBL5N report and due date analysis for customers. Where as FBL1N and the vendor due date analysis figure in the report are same.
Just want to know why is difference in customer related.
Require a immediate reply.....please help me
Thanks in advance.
jai

Hi
I could not understand which report you compared with s_alr_87012172.
Have you tried matching FD10N and FBL5N. If not matching, then there could be problem with authorizations in FBL5N.
From report S_ALR_87012168, you can also drill down to view the line items. Hence if you drill down and list the line items, it will give you some clue.
Try whether if any parked documents are included in FBL5N.
Also ensure that in report S_ALR_87012168, Database is selected in Data sources.
Regards

Data Integrator and Data Quality

Hi,
I worked on BI 7.0 and now exploring Business objects. I wanted to know how Data Integrator and Data Quality products relate to SAP BI 7. What is the purpose of using them. Is this integration and quality features not embedded in SAP BI 7.

BI and Data Services share many integration features, but Data Service provides better connectivity to third party data sources. The data quality features of Data Services are not available in BI.

Drill down report for due date analysis for customer open items

Hi, in transaction FDI0 i am using report 0SAPDUEAN-01 Due Date Analysis for Open Items .The reason i am using this is that s_alr_87012178 caters for only 6 intervals. With this report , i get 8 intervals:
daily intervals Due Not Due Total OI
0 - 30 0,00 0,00 0,00
31 - 60 67.000,00- 0,00 67.000,00-
61 - 90 0,00 0,00 0,00
91 - 120 20.020,86 0,00 20.020,86
121 - 150 3.270,00 0,00 3.270,00
151 - 180 0,00 0,00 0,00
181 - 210 0,00 0,00 0,00
211 - 99999 0,00 0,00 0,00
Total open items 43.709,14- 0,00 43.709,14-
Is it possible to change the intervals through custo? i need intervals:
0 - 30
31 - 60
91-120
121-150
151-365
>365

Hi AA
refer this link where in I have given the screen shots
http://img233.imageshack.us/g/86081486.jpg/
The 1st screen shot is COPY of the Std Form
The 2nd scren shot shows how to add new interval
Br, Ajay M

Manual input for Date offset Buckets in Due date analysis 0FIAR_C03

Hi Experts,
I have a requirement where i need to provide a manual input selection to fill offset values of dates for due date analysis.
For example, current standard report 0FIAR_C03_Q0005 provides data with buckets of 0 days, 1-30 days, 31-60 and so on. Instead of this we need to define this bucket as manual input field and based on that the due date report should fetch the data like as if a user enters 7, 14, 21, 28 and so on till last option as 999 in 6 to eight variables provided than the report should come in buckets of 0-7, 8-14, 15-21 and so on.
How can i achieve this with BEx.
-Kushal

I'm considering you are running this report on a daily basis. Under this assumption, you may create a Key Date Varaible in BEx Query Designer. SAP BEx offers a very useful concept called Key Date. Purpose of Key Date is to execute your report as of today's date (sy-datum) based on a variable. You may create variables also on 'Key Date' & use this variable as subsequent your offsets in the row/col structure. This gives you a better leverage from ABAP side. For such bucket scenarios, your defined variable will give you option to choose input date which can be customized to choose sy-datum as the current date.
There's no necessity for user to define bucket limits for each level. As per the statements, its obvious the values are multiple of ZOFFSET (The offset provided by users). We can use a simple Customer Exit Variable. We need to first capture the value of ZOFFSET:7. Using CMOD, we can write the custom exit returning a value which gives the bucket range. Another input also must be passed to the exit program to capture 'How many lines you need to process/iterate?'. Say, you create a small formula variable to capture the # of slabs: ZSLABS. I've just written a basic skeleton. Pls. incorporate your requirements as necessary.
CASE I_VNAM
WHEN 'XXXX'.
     IF I_STEP=2 +(i.e.after popup!)+
          READ TABLE I_T_VAR_RANGE INTO L_S_RANGE WITH KEY VNAM='ZOFFSET'.
FOR (ZTEMP_I=0; Z_TEMP_1 <= ZSLABS; ZTEMP_I++)
     IF SYSUBRC=0
          CLEAR L_S_RANGE.
          L_S_RANGE-LOW = LOC_VAR_RANGE-LOW(8).      +This is YYYYMMDD+
                    ZOFF_PREV = L_S_RANGE-LOW + 1.
          ZOFFSET = ZOFFSET * ZTEMP_I.
               IF(ZOFFSET) IS INITIAL.
                    L_ST_RANGE-HIGH = SY-DATUM.
                    L_S_RANGE-LOW+6(2) = ZOFFSET.          +Just filter only DD from YYYYMMDD+
               ELSE
                    L_ST_RANGE-HIGH = ZOFF_PREV.
                    L_S_RANGE-LOW+6(2) = ZOFFSET.
               ENDIF.
          L_S_RANGE-SIGN='I'.
          L_S_RANGE-OPT ='B'.
          APPPEND L_S_RANGE TO E_T_RANGE.
END FOR +(Not sure about For loops; but you may similar logic using normal do/while loops too...)+
ENDCASE
There may be a few errors in code. Pls. review them & let me know your comments.
Typos regretted. Thanks!
Edited by: Arun Bala G on Oct 16, 2010 12:44 AM

S_ALR_87012168 - Due Date Analysis for Open Items - How to add a column?

Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items
Any help would be greatly appreciated!

Sorry but had to go in a different direction...
Thanks!

S_ALR_87012168 - Due Date Analysis for Open Items - Add Characteristics?

Hello,
I am trying to add a characteristic to the output of this report. I am trying to add the Reference field from BKPF to the list of available characteristics to choose from. It is available in the dynamic selections list so the field should be available in the program, I am just not sure how to get it onto the char. list.
S_ALR_87012168 - Due Date Analysis for Open Items - SAP delivered Report Painter report.
Any help would be greatly appreciated!

Try:
Go to -> Line items
You can change the display variant there to include the reference.
Rob

Due date analysis for G/L account

Hy!
I need to make a report that makes due date analysis for G/L accounts similar to S_ALR_87012078 Due date analysis for open items
for Account payable.
Has any one experience with that and can help me with that?
Regards,
Marina

Hi Marina,
its a bit surprising why you require due date analysis for GL accounts as GL accounts are used for realtime posting and no credit involved. Only AR and AP accounts contain credit, so they may be even over due and thus we require ageing or due date analysis.
If transaction is on a cash basis should be posted to GL not to Subledger. Since there is no due date system for GL posting due date is not possible which makes sense too.
Hope this gets a better clarity for you.
Regards
Bharat

S_ALR_87012078 - Due Date Analysis for Open Items display changers

Hi
I need to change this reports( S_ALR_87012078 - Due Date Analysis for Open Items ) display type to column display. How can I do that. I thought of uesing GoTO> Colum display but it is inposible 'cos always they are in inactive mode even in the change mode. pls advice on this
Thanx

Hi
did u try S_ALR_87012077
Thank You,

BI Content: AC Neilsen Integrated Syndicated Data Analysis

Similar Messages

Maybe you are looking for