Billing Cube

Hi
Can anybody send me the BI content link for Billing Cube.
Bye

Hi J B,
Sales Overview cube we use for billing aswell.
http://help.sap.com/saphelp_nw04/helpdata/en/71/1769372b2b7d20e10000009b38f842/content.htm
For CRM link
http://help.sap.com/saphelp_nw04/helpdata/en/04/47a46e4e81ab4281bfb3bbd14825ca/frameset.htm
Assign points if it helps...
Regards,
ARK

Similar Messages

Delta Missing for Billing Cube

Data goes missing only for 25th dec 08 in Billing cube , rest is available in the cube
Data modeling:
DataSource: 2LIS_13_VDITM & 2LIS_13_VDHDR
Load type : Delta
Target : Infocube
System: BW3.1
Possible solution is to delete the deltas since 25th dec 08 till today and perform repair full request for the concerned period (since target is cube so we have to delete the previous loads to avoid duplicate records)
then,
delete the init
initilize w/o data transfer
schedule the load back to delta
Before going for this method,do we have to delete/fillup setup table in R/3 ??? I dont think so as we are performing full repair load in BW for the given range of date/period...
Guys, lets me know whether i m right or not,,,will it be okay to delete delta loads since 25th till today??
Do u have any better method to get the missing billing data for 25th??

Alok,
1. Delete data in BW for the period from 25th Dec. one doubt is there whether we have to delete all the requests since 25th till date or just to delete 25th data?
2. Dont touch the exisiting init as ait adds unnecessary work
3. Delete the setup table in R3 fisrt (in case thr is some old data)
4. Fill the setup table fro Appl 13 for the date range you have deleted. it will be filled up for missing documents
5. Do a repair full request for this selection. (P.S : Stop the billing delta until you complete this correction) i think we have to borrow help from functional consultant to stop the posting
6. Restart the billing delta
--> Alok, if delta queue getting updated and same time setup also performing while postings happening till current date, chances of same record available in setup table and delta queue.
As you are loading into a cube(addition), after setup tables data loding through repair full, same record may come again via delta(due to new postings). It creates a redundancy of data.
So, as you have problem with one day data on 25th Dec, its better to delete data for that day or for that week and reload by selectively. As you are loding historic data, no postings happens to those records, no need to worry for delta queue. Or
Find out missing records, setup and load. Bit tidious job.... but 100% safe...
P.S: Deleting entire data from 25th onwards and reloading is not a wise decision, as you are loding into a cube.
Hope its Clear
Srini

CRM Sales and ECC Delivery and Billing cube ods info

We have already activated the ODS( OCRM_SALO) and the cube(OCSAL_CO3) for the sales order item level info and loaded data from the CRM system.
Our next aim is to load the delivery and Billing data from the ECC( or ERP). This is where we are a little confused.
We see a lot of ODS in the info area CRM> ERP Analytics> Sales and Distribution Analysis SAP R/3 SD
Not sure which ODS object and Cubes to activate and load.
Any help will be rewarded.
Thanks
Arun

Hello,
You can use BADI CRM_DATAEXCHG_BADI method crm_dataexch_after_bapi_fill.
In this method the field REQ_DLV_BL in internal table ct_bapischdlx can be cleared when CRM sends a delivery block with value space. When this field is cleared this means for ERP: Do not takeover delivery block and run the logic to determine the delivery block (including from material status).
Please bear in mind that this will lead to a system behaviour that a value of space for delivery block cannot be transferred anymore from CRM to ERP. This means the delivery block cannot be reset anymore from the CRM side, it can only be removed in ERP. If you use data exchange scenario A, it should not be a problem for you as the sales order can also be changed in ERP and thus the delivery block can be removed in ERP.
Best regards,
Maggie

Sales billing cube

Hello
We have cube which is getting updated from Billing ODS. Now we need cutomer purchase order number and sales order created date in the cube. so If I create update rule with key fig set to no update its giving me error if i select only ord value(net value ) leaving rest as no update will It will be correct in terms of data cosnistency.
Any input will be great help
Thx
DW

Hi Wilson,
How that Net Value is getting data i mean what is the source of data for that. is it getting directly from Info source?
all the best.
Regards,
Nagesh.

Standard Inventory and SD Billing cubes

Hi Experts,
Im new to Inventory datasource............
Can anyone help me on :
What are the standard Inventory (2LIS_03_BF) and SD Billing(2LIS_13_VDITM) cubes? based on these cubes how can we have a Multiprovider on top to get the appropriate data?
Thanks in advance.
Sweety

Hi,
Creta a infocube 0ic_c03 on inventory datasousurces and create infocube 0sd_c03 on sales data source after create multiprovide on these infocubes .
Regards
sivaraju

How to add FISCAL YEAR, Period and Day to cube.

hi,
I am using SD EXTRACTORS (2LIS_11_VAITM, 2LIS_11_VAKON, 2LIS_12_VCITM and 2LIS_13_VDITM) and directly updating each corresponding ODS and cube.
All the extractors only have FISCAL VARIANT has the time characteristic. So, all my ODS contains only one time char - fiscal variant and other dates (liek document created date etc. (not a time char)).
Now, I want to use fiscal period, fiscal year and fiscal day in my cube. I have added these time char in my cube.
My question:
1. how to get FISCAL YEAR, FISCAL PERIOD and FISCAL DAY get updated. Do I need to map to document created date in update rules or Do I need to use some functional module.
Pls note I am bringing only FISCAL VARIANT from R/3 into ODS and then to CUBE.
PLS REPLY.

thanks sundar..i got your point..but I have one question
All the cubes (sales, sales condition and billing) have the sales order number (VBUK-VBELN) and item number (POSNR-VBUK). But info objects used for these fields in sales cube and sales condition cube are same but for billing it is not same.
Can I combine all cubes (sales order, sales condition, billing) in muliti provider.
1. Sales order cube (from VAITM)
           Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date : Document created date (VBAK-AUDAT) -- 0DOC_DATE
2. Sales Condition cube (from VAKON)
           Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date: Document created date (VBAK-AUDAT) -- 0DOC_DATE
Key field: Netprice (VBAP-NETWR) -- 0NET_VALUE
3. Delivery Cube (from VCITM)
         Sales order number (VBUK-VBELN)   -- (0DELIV_NUMB)
         Item   (VBUK-POSNR)                         -- (0DELIV_ITEM)
Date: Delivery Date :LIKP-WADAT_IST      -- 0ACT_GI_DTE
4. Billing Cube (from VDITM)
          Sales order number (VBUK-VBELN) -- (0BILL_NUM)
          Sales Item (VBUK-POSNR)              -- (0BILL_ITEM)
Date: Billing Date: (VBRK-FKDAT)             -- (0BILL_DATE)
Key field: Net price (VBRP-NETWR)       -- 0NETVAL_INV
I want to combine above cubes. If I combine, Will I get correct data??????
Points will be assigned to every useful answer

Dump while executing the query on MProvider on Stock and Billing

Hi,
I am getting this dump while executing a Query on Multiprovider. Here Multiprovider is on Billing cube(z-cube) and 0IC_C03 cubes. In the report , I have KF of both cubes. I am sure I never faced this type of problem in version 3.5. It seems we are going back day by day because of version 7.0.
A:
1) I am not getting any error if I take Kfs of only Billing cube in the
report on the multiprovider.
2) But I am getting this problem by taking only KF from 0IC_c03 on this multiprovider .
3) And also this problem is not raising in any queries(ofcourse same type) of those 2 cubes.
4) Here Fiscal Variant is constant filter, and User will enter the Fiscal year.
5) In the Columns area ,I have taken 12 selections each one restricted with one CALMONTH2.
6) in Rows part I have 3 selections. Here 2 selections have Billing KF and other selection has Blockd Stock qty KF.
B:
The above dump is not raising if I take 12 selections on columns with a restriction on 0CALMONTH with Customer exit varible , but different offsets in selections. Here the Customer exit variable gets April of the User entered Financial year as the value. But the problem is For all columns it is giving same Value for Stock KF even though we have different values in the system. Surprisingly issue is , Sales figures are comming proper.
I am on Version 7 and patch 13. And I am using Querydesigner 3.5.
Dump message: GETWA_NOT_ASSIGNED
<i>Short text:
    Field symbol has not yet been assigned.
What happened?
    Error in the ABAP Application Program
    The current ABAP program "RSDRC_NCUM_ROUTINES" had to be terminated because it has come across a statement that unfortunately cannot be executed.
keywords:
"GETWA_NOT_ASSIGNED" " "
"RSDRC_NCUM_ROUTINES" or "RSDRC_NCUM_ROUTINES"
"FILTER_SELDR"</i>
Thanks and Regards,
Anil Kumar Sharma .P
Message was edited by:
        Anil Kumar Sharma
Message was edited by:
        Anil Kumar Sharma

OK,
I come back to my question: you said "<i>But the problem is For all columns it is giving same Value for Stock KF even though we have different values in the system</i>"
Can you say to which period this value correspond?
This looks like you are missing some characteristic identification in your multi.
Can you assess that?
Do you have the same time periods in both cubes? I mean, do you have at least the periods used in your RKF / query in both cubes? Would you mind pasting your identification for time IObjs from table RSDICMULTIIOBJ?
please see hereunder my identification for a sales and stock multicube
INFOCUBE                       OBJVERS IOBJNM                         PARTCUBE                       PARTIOBJ
ZMC021                         A       0CALDAY                        ZICRT_C07                      0CALDAY
ZMC021                         A       0CALMONTH                      ZICRT_020                      0CALMONTH
ZMC021                         A       0CALMONTH                      ZICRT_C07                      0CALMONTH
ZMC021                         A       0CALMONTH2                     ZICRT_020                      0CALMONTH2
ZMC021                         A       0CALMONTH2                     ZICRT_C07                      0CALMONTH2
ZMC021                         A       0CALQUART1                     ZICRT_020                      0CALQUART1
ZMC021                         A       0CALQUART1                     ZICRT_C07                      0CALQUART1
ZMC021                         A       0CALQUARTER                    ZICRT_020                      0CALQUARTER
ZMC021                         A       0CALQUARTER                    ZICRT_C07                      0CALQUARTER
ZMC021                         A       0CALWEEK                       ZICRT_C07                      0CALWEEK
ZMC021                         A       0CALYEAR                       ZICRT_020                      0CALYEAR
ZMC021                         A       0CALYEAR                       ZICRT_C07                      0CALYEAR
ZMC021                         A       0FISCPER                       ZICRT_020                      0FISCPER
ZMC021                         A       0FISCPER                       ZICRT_C07                      0FISCPER
ZMC021                         A       0FISCPER3                      ZICRT_020                      0FISCPER3
ZMC021                         A       0FISCVARNT                     ZICRT_020                      0FISCVARNT
ZMC021                         A       0FISCVARNT                     ZICRT_C07                      0FISCVARNT
ZMC021                         A       0FISCYEAR                      ZICRT_020                      0FISCYEAR
ZMC021                         A       0FISCYEAR                      ZICRT_C07                      0FISCYEAR
note that here ZICRT_020 is a monthly stock cube.
hope that helps...
Olivier.

Loadihng from ODS to Cube failed in process chain

Hi All,
I have a process chain for SD loads scheduled every night. It gave me an error while loading data from Billing ODS to Billing Cube(via Further Processing, and the data is not available in PSA).
The error it gave is as follows:
Error while updating data from DataStore object ZSD_O03
Error 7 when sending an IDoc
Time limit exceeded. 3
Time limit exceeded.
Errors in source system
Now the request is loaded in Cube(YELLOW status) with transfered records 87125 and added 62245. But there is no way by which we can check if the complete data has come to the cube.
i did not delete the previous request from the cube and tried to repeat the process chain from the same point...it then gave me the following error:
-Last delta incorrect. A repeat must be requested. This is not possible.
Please tell me now what should I do...i don't have to miss the delta records in the cube.
1)Should I delete the prevous loaded request in cube and repeat the process chain from the same point...will it get all the delta records in that case???
2)Should I delete the request from cube and manually repeat the last delta for the cube. and then manually load the remaining process chain.
please help me out soon..
Thanks and Regards,

Hello Niyati
you can use 2nd option
Your error message is comming because of lack of BGD process and memory....just set the status of request in cube to red, delete it, and run a repeat load from infopackage.....
If no. of records are high than just go for the option of "load data in PSA and than subsequently in data target"
in infopackage
Thanks
Tripple k

Can we combine cube at multiprovider if we use different dates

i have added document created date (AUDAT) 0doc_date in sales order cube.
If I use
sales orders cube-   VBAK-AUDAT              document created date (0DOC_DATE),
Delivery cube-          LIPS- WADAT_IST      GI date (0ACT_GI_DTE) and
Billing cube -            VBRK- FKDAT             billing date (0BILL_DATE).
I want to combine all the cubes at multi provder level.
I want to see net price (from billing) for the sales orders (from Sales orders). If I use different dates fro thse cubes.
Will I get correct results????

Avneet,
the join would be on the same infoobjects and not on the data field..
You would be able to see related data only if the info objects selected all are present in the required infoproviders..
One more way to check the same is to execute the query in RSRT and see the SQL query being generated..
Arun
Assign points if useful

Common field between ar and sd billing

Hi experts,
What is the common date field between sd billing and Accounts receivables ?
Regards,
Nishuv.

Hi Aduri,
Upto now i have joined company code, customer in the infoset. But as per my requirement some more
mappings are required. Please suggest some more fields that are common between these two.
And also if we go for custom cubes,
Our requirement is,
To which customer we sold a particular material and what is the Amount pending from the customer.
For this from Billing Cube i want the fields,
Material, Company code, Plant, Customer, Material Group
From AR cube i want the fields:
Debit/Credit Amount,Item Status,Posting Date,Net due date,Clearing
Plz suggest me how to create a custom cube based on these two.
Regards,
Nishuv.

Multiprovider design -problem

I am just creating the multiprovider on Custom Billing cube and Custom DSO .
In my billing cube , I have Billing document assigned to line item dimension
and Line item is also in another in another line item diemsion .
My DSO have Billing document number , Item number and Partner function as primary key .
Could you please let me know how should be my MP design ?
How to create a dimension in Multiprovider ?
Can I assign the Billing document from cube and Billing document from DSO to the same diemsion ?
How to figure out the Partner function Characterstic of DSO which is primary key of DSO but not having this fields in billing cube . ?
There are 2 other data fields available in DSO which is not there in Billing cube , Do i hv to create a new dimension for them ?
Please help me soon .
Regards

Can I assign the Billing document from cube and Billing document from DSO to the same diemsion ?
You can create a single dimension for this, in that you can use Billing document and right click assign/identify from the both DSO/Cube.
How to figure out the Partner function Characterstic of DSO which is primary key of DSO but not having this fields in billing cube . ?
Create separate dimension for these Partner function Characterisitcs
There are 2 other data fields available in DSO which is not there in Billing cube , Do i hv to create a new dimension for them ?
If those data fields related to Billing Document, then you can add these two fields to fisrt dimension (Billing Document Dimension).
Hope you get some idea.
Veerendra.

Infoset BI - not showing created on - variable in a query

Hi
I created an infoset based on two cubes, in one of the cubes used in the infoset - the Billing cube I have my document dates-created on (0createdon) infoobject.
When I try to create a query reporting of the infoset, I can see the infoobject but not all the variables in the created on. At least 4 variables are missing from the Created on object.
Any thoughts?

Hi Michelle,
If you have created four variables and selected all four variables and you still can't it all, it could be because the criteria of your variables are similar and the system ignore some of them. have you check the messages from the BEx status area? it is on the bottom left hand corner of your BEx.
cheers.

Multiprovider is not capturing some fields data

Hi Friends,
               I got a proble when iam working on multiprovider,where i have taken two cubes into that multiprovider,now the problem is when i execute a report on muliprovider some fields are not populating with data.
{{cube are :billing cube(data sources:2lis_11_vaitm&2lis_13_vditm)
              account receivable item data(0fi_ar_4)}}
                       As this is RRI sender query having both cubes information,when i execute report when ever report captures first cube report the second cube data is not capturing vice versa.
Thanks and Regards
Gunasekhar

Could be a problem on identification (setting on multiprovider).
Try to execute on transaction RSRT your query
execute + debug
on debug option set "Multiprovider explain"
and report the log in this post.

Currency translation - based on posting date

Hi everyone..
im again posting this topic bcos im in need of a solution for my problem as early as possible.please excuse me.
Problem related to currency conversion:
Im taking a report from sales order and billing cube,and the report is coming fine,but when i apply the currency conversion type,it is not giving the correct conversion.
In report,im using exchange rate on document posting date.
So if i compare the value in R/3 with the reporting value,the difference comes.
For the currency conversion type i used, i checked in rrc2,it is like this.
Exch rate type:M-standard translation at avg rate
Source curr:from data record
Tgr curr:selection with translation
Time ref:Varoiable time reference:A-To the exact day
Special Infoobj:Posting date object
So what could be the problem for the wrong translation.the difference is about 1.2 rs per dollar.
i will be verymuch thankful to u,if u could give some solution for this problem...
thansk & regards
sudha

Hi
Please check if you are transferring exchange rates maintained in R/3 to BW on daily basis or as & when change happens on R/3 side.
If not then you can do that in RSA1->source systems-> here select your R/3 system ->right mouse click-> Transfer global settings-> in next screen put check box ON for currencies and then using update tables option button. For daily scheduling, go to top menu ->Program-> Excute in background-> here you can schedule this as daily job.
Hope this helps
Regards
Pradip

Sales Report problem with 2LIS_11_VAHDR, 2LIS_11_VAITM and other DS

Hi Experts,
I need your help in following topic. I have a requirement to build a big (overall) sales report in BI (NW2004s).
I would like to use BI Content because I'm running out of time and try to use all preconfigured stuff if possible.
In the requirement a bunch of fields of different SD DataSources are used (mostly 2LIS_11_VAHDR and 2LIS_11_VAITM but also some fields of other Datasources).
In SE16 I know how to locate all the field in the tables VBAK, VBAP, KNA1, VBKD,
LIKP, VBRK and of course some texts. Some fields could already be located by me, others couldn't even be found in BI.
The difficulty I have is to bring all the DataSources together so that the data is displayed correct - even if there are redundant parts.
For example:
For sales orders the doc no, sales org, distr. channel (and a lot of other header data) should be displayed in each line together with item data such as item no., material code, quantity (and a lot of other item data). If an order has multiple items each item should be diplayed in one row in the report.
In the Query the report should look like a common table (e.g. as in an ALV Grid if you model a query with SQ01) --> a lot of columns.
I'm not sure if I should use one big DSO with multiple InfoSources or if I should create a MultiCube and add the BI DSOs 0SD_O03 (Orders) and 0SD_O01(Order Items).
I know this is a very common requirement in SD. Do you know how to combine the most common SD datasources that no issues come up?
Thank you very much in advance,
Horst
Message was edited by:
Horst Henkel

Hi Horst,
Reporting on ODS / DSo is slow. I'm here at a cleint where we have lots of reports on SD_O01 and SD_O03. The best way to have good query performance is to build cubes on top of your ODS. Build a sales cube on top of SD_O03 with all fields and a billing cube on top of SD_O01. Load the data from your ODS to your new cubes. Then create a multipovider on top of both cubes, identify the keyfigures and characteristics required for your queries. Build the queries on top of the multiprovider.
You can display all items of a bill in one row if you choose drill-across for the irems in the query, instead of drill-down. So it looks for a standard SD report.
Regards,
Juergen

Billing Cube

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