Business content document
Hi everybody,
Can anyone help me on,
How to prepare documents on Business content queries?
If possible can send sample one?
Thanks in advance.
SAP Library is the best source of information. Check out the following link: [http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm]
Similar Messages
-
How to open document from business content in weby dynpro ?
Hello experts,
I've cretaed a webdynpro where I want to display a document which is attached
to a product in tx commpr01 in business content.
I've tested method o_cl_crm_documents->get_with_url , but
there I do not get a url in webdynpro.
Does anybody know another method/fm to display such a document from
business content in webdynpro ?
Thanks and best regards
GerdHello Mr. Jung,
I'm sorry but I didn't find this method linktourl.
In my web-dynpro I'm getting the url for my document after
cklicking on the selected row.
Then I just want to give this paramter to this linktourl method
and open the document.
How can I implement this method ? which class ?
Thanks Gerd -
Hi All,
I would like to know the infosource of 0SR_C01 procurement overview(aggregated) cube. while on help.sap it shows 0SR_MC01 as a multiprovider for 0SR_C01. But could not find the infosource for the same.
I would also like to know if anyone has the list of content infocubes and their infosources for SRM. Please share it with me.
Thank in Advance
NirenHi ,
for all business content, you can start here
http://help.sap.com/saphelp_nw04s/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
scm
http://help.sap.com/saphelp_nw04s/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
and bi best practice
http://help.sap.com/bp_biv335/BI_EN/html/bw.htm
Check this link for SRM Business Content information: http://help.sap.com/saphelp_nw2004s/helpdata/en/3a/7aeb3cad744026e10000000a11405a/frameset.htm
DataSources
New DataSources have been created for NW 2004s BI Content Add-On 2 and SRM 5.0. These are described here, along with their extraction logic.
The following graphic shows the data flow from the DataSources to the DataStore objects
Structure
Each DataSource has an extraction structure and a data extractor. Generally, this is an RFC-capable function module.
There are two types of extraction: Specific extraction and generic extraction:
Specific extraction is strongly oriented towards the data model of the BI System and the necessary extract structure. It executes DataSource-specific processing steps.
The logic contained within the generic extraction is implemented centrally and can therefore be reused by the specific extraction modules. The generic extraction deals with access to the SRM database and is similar for each DataSource.
Generic and specific extraction
Extraction logic in detail
Data extraction involves the following six function modules:
InitLoad
InitLoad is called as soon as an initial upload is started in the BI System. In other words, it is executed when data is loaded into the BI System for the first time. The module can restrict the data extraction according to filter criteria that were defined in BI during extraction (for example, extract the data for a particular timeframe). InitLoad packages the data before it is transferred to the BI System.
DeltaLoad
DeltaLoad is called when a document is modified in the SRM System. The module writes data that has accumulated since the initial loading to a delta queue.
Data Collector
The Collector reads the required data from the database in the source system. For performance reasons, the data is then buffered in system-internal tables. The tables have the same structure as in the database. This saves time and effort, because data conversion is kept to a minimum.
Data Consolidator
The Consolidator groups data that belongs together from a business point of view. The consolidated data is stored in internal tables and is prepared for further processing.
Data Normalizer
The Denormalizer prepares the source data for the BI System. It calculates key figures that are required for the report but are not contained on the database and converts data types in the source system to data types of the BI System. Depending on the BI data model, the system now decides how each row is filled with data.
Data Mapper
During mapping of the data, the system defines which fields of the denormalized data structure are assigned to the fields of the extract structure. In this way, flat and one-dimensional lines are generated from the data.
The following table shows the technical names of the function modules of the individual DataSources:
Description
0SRM_TD_PO
0SRM_TD_CF
0SRM_TD_IV
0SRM_TD_PO_ACC
InitLoad
BBP_BI_PO_EXTRACT
BBP_BI_CF_EXTRACT
BBP_BI_IV_EXTRACT
BBP_BI_PO_ACC_EXTRACT
Collector
BBP_BI_GEX_COLLECT
BBP_BI_GEX_COLLECT
BBP_BI_GEX_COLLECT
BBP_BI_GEX_COLLECT
Consolidator
BBP_BI_GEX_CONSOLIDATE
BBP_BI_GEX_CONSOLIDATE
BBP_BI_GEX_CONSOLIDATE
BBP_BI_GEX_CONSOLIDATE
Denormalizer
BBP_BI_GEX_DENORMALIZE
BBP_BI_GEX_DENORMALIZE
BBP_BI_GEX_DENORMALIZE
BBP_BI_GEX_DENORMALIZE
Mapper
BBP_BI_PO_MAP
BBP_BI_CF_MAP
BBP_BI_IV_MAP
BBP_BI_PO_ACC_MAP
DeltaLoad
BBP_BI_DELTA_UPDATE
BBP_BI_DELTA_UPDATE
BBP_BI_DELTA_UPDATE
BBP_BI_DELTA_UPDATE
Hope this helps,
Regards
CSM Reddy -
Finding fields in R/3 for data extraction VS Business content
Hi all,
I am doing my first BW project after my training and I am finding it difficult to locate some fields that should be part of my report.
The Consultant says Sales Group, Inco terms, Open orders, Account assignment group, Sold to party, ship to party, Payment terms, Document currency and base currency, Complete deliver indicator, Order type and Count of Complete deliveries required should all be in the Order while transmission type and number of transmissions should be in NAST.
I have gone to R/3 - RSA6 to look at datasources and found 2LIS_01_S260 (Sales order) to have most of the fields but not payment terms, complete delivery indicator, open orders base currency and count of complete deliveries required. Also in Sales document header data, these fileds are not there.
Is it a case of not understanding the correct name of the fields if they are described in a different manner in R/3 or I have not done the proper thing? Can I just use an infocube in BW business content to get all the required objetcs -(infocube, infosource, datasource).
Thank youHi,
Finding the correct Infoobject and it's mapped field is a job of BIW consultant. But the problem is how to find them and how to frind respective R/3 field and it's table. You will be familar with them as your experience increases.
So you need to list of fields you require and then find out the Datasource/s which can give these fields by going through the Business content help or using LBWE Tcode in R/3.
The datasource you mentioned is obsolate one. i.e 2LIS_01_S260 .
You better to go wtih new DSes like 2LIS_11_VAITM,2LIS_11_V_ITM.
http://help.sap.com/saphelp_bw31/helpdata/en/8f/36f338472b420de10000000a114084/frameset.htm
If allmost all fields are avialable in a DS , then you can check the possibility of enhancing the DS for remaining Fields.
With rgds,
Anil Kumar Sharma .P -
Business Content for Bill Up transaction in CRM system
To all Experts,
I'm currently working on a project that requires Bill Up transactional data ( Source Table: CMSD_BU ) to flow from CRM to BW system. I'm looking for Business Content that can fulfill this requirement. However, till to date, I couldn't find any information of such Business Content. I'm not sure if such BC exist. Can anyone help if you have experience implement this data flow?
When searching for the DataSource / Extractor, I found BW Extract Structure CMST_BU_BW and CMST_BU_BW_C in the CRM system. But couldn't find any DataSource for both extract structure. Not sure if we need to install any support pack in order make the BC available in the system. Please help if you have any idea.
Thanks in advance.
Regards,
Hui PinHi Shalini,
The document is replicated from ECC to CRM without any errors.
For this document I just want to create follow up transaction in CRM.(I dont want to change the document in CRM)
The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
1) Defined the Copying Control for Transaction type
2) Defined Copying Control for Item categories
3) Defined Item category determination when copying
Thanks in advance,
Regards,
-Rahul. -
Business Content or Information for GR/IR Account Report
Hi All,
I have an R3 report called GR/IR Account Report by PO Mismatch.
Is there any business content available for this in BI.
The below tables are using in the report.
bsis, " Accounting docs by account
bsas, " Cleared accounting docs by acc
bseg, " Accounting doc line item
ekko, " Purchase Order Header,
ekpo,
mkpf, " Material Document
lfa1, " Vendor details
ekbe, " PO History
ekkn, " PO Acct.Assgnment
usr21,
addr3_val,
ad3_flags,
stxh.
Could you please provide me your inputs on this
Regards
SriniThe new additional fields need to be populated are
ZZAUFNR Order Number *
ZZBEDAT Purchase Order Date *
ZZCRE_FI FI Doc Created By *
ZZCRE_PO PO Doc Created By *
ZZEBELN Purchasing Document Number *
ZZEBELP Item Number of Purchasing Document *
ZZKOSTL Cost Center *
ZZMWSKZ Tax on sales/purchases code *
ZZPROJK WBS element *
ZZTXZ01 Short text *
ZZUSNAM User name *
ZZXBLNR Reference document number *
ZZHWSTE Tax Amount in Local Currency *
ZZSGTXT Item Text *
ZZHKONT Finance G/L Account *
when '0FI_AP_4'.
Declare the local data fields to store data temporarily
data : l_dtfiap_3 like DTFIAP_3,
mwskz like bsik-mwskz,
l_ernam like bapibname-bapibname,
l_address like bapiaddr3,
l_bseg like bseg,
l_bedat like ekko-bedat,
l_ps_psp_pnr like prps-pspnr.
data : gt_return type bapiret2 occurs 0 with header line.
loop at c_t_data into l_dtfiap_3.
l_tabix = sy-tabix.
*Select the tax Code for the particular record from BSAK TABLE
select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
l_dtfiap_3-zzsgtxt)
from bsak
where bukrs = l_dtfiap_3-bukrs
and buzei = l_dtfiap_3-buzei
and belnr = l_dtfiap_3-belnr
and lifnr = l_dtfiap_3-lifnr
and gjahr = l_dtfiap_3-gjahr
and zuonr = l_dtfiap_3-zuonr
and augbl = l_dtfiap_3-augbl
and augdt = l_dtfiap_3-augdt
and bldat = l_dtfiap_3-bldat
and blart = l_dtfiap_3-blart
and bschl = l_dtfiap_3-bschl
and budat = l_dtfiap_3-budat.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
else.
*If corresponding Document Number is not present in BSAK check BSIK
*TABLE
select single mwskz sgtxt into (l_dtfiap_3-zzmwskz,
l_dtfiap_3-zzsgtxt)
from bsik
where bukrs = l_dtfiap_3-bukrs
and buzei = l_dtfiap_3-buzei
and belnr = l_dtfiap_3-belnr
and lifnr = l_dtfiap_3-lifnr
and gjahr = l_dtfiap_3-gjahr
and zuonr = l_dtfiap_3-zuonr
and augbl = l_dtfiap_3-augbl
and augdt = l_dtfiap_3-augdt
and bldat = l_dtfiap_3-bldat
and blart = l_dtfiap_3-blart
and bschl = l_dtfiap_3-bschl
and budat = l_dtfiap_3-budat.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endif.
select single hwste into l_dtfiap_3-zzhwste
from bset
where bukrs eq l_dtfiap_3-bukrs
and belnr eq l_dtfiap_3-belnr
and gjahr eq l_dtfiap_3-gjahr
and buzei eq l_dtfiap_3-buzei.
Select Created By and invoice Reference Number from BKPF table
select single usnam xblnr from bkpf
into (l_dtfiap_3-zzusnam,l_dtfiap_3-zzxblnr)
where bukrs = l_dtfiap_3-bukrs
and belnr = l_dtfiap_3-belnr
and gjahr = l_dtfiap_3-gjahr.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
move l_dtfiap_3-zzusnam to l_ernam.
refresh : gt_return.
Get the Fi doc Created By doing the function Module call
call function 'BAPI_USER_GET_DETAIL'
EXPORTING
username = l_ernam
IMPORTING
address = l_address
TABLES
return = gt_return.
move l_address-fullname to l_dtfiap_3-zzcre_fi.
if l_dtfiap_3-zzcre_fi is initial.
move l_ernam to l_dtfiap_3-zzcre_fi.
endif.
if not l_dtfiap_3-zzcre_fi is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
if l_dtfiap_3-blart eq 'RE'.
.....Get New Fields from PO linked to FI Document.....................
Select PO Number from PO Line item from BSEG TABLE
select buzei buzid ebeln ebelp
into corresponding fields of l_bseg
from bseg
where bukrs eq l_dtfiap_3-bukrs
and belnr eq l_dtfiap_3-belnr
and gjahr eq l_dtfiap_3-gjahr.
if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
continue.
endif.
if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
continue.
endif.
if not ( l_bseg-ebeln is initial ).
move l_bseg-ebeln to l_dtfiap_3-zzebeln. " PO Number
endif.
if not ( l_bseg-ebelp is initial ).
move l_bseg-ebelp to l_dtfiap_3-zzebelp. " PO Line Item No
endif.
if not l_dtfiap_3-zzebelp is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endselect.
.....Got PO Number from FI Document, Now get PO Details...............
.....Get Short Text...................................................
GET PO Line Item text
select single txz01 into l_dtfiap_3-zztxz01
from ekpo
where ebeln eq l_dtfiap_3-zzebeln
and ebelp eq l_dtfiap_3-zzebelp.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
.....Get Account Assignment...........................................
select ps_psp_pnr aufnr kostl sakto
into (l_ps_psp_pnr,l_dtfiap_3-zzaufnr,
l_dtfiap_3-zzkostl,l_dtfiap_3-zzhkont)
from ekkn
where ebeln eq l_dtfiap_3-zzebeln
and ebelp eq l_dtfiap_3-zzebelp.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
select single posid into l_dtfiap_3-zzprojk
from prps
where pspnr = l_ps_psp_pnr.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endselect.
.....Get Name of Person who created PO................................
clear : l_ernam,l_bedat.
select ernam bedat into (l_ernam, l_bedat)
up to 1 rows
from ekko
where ebeln eq l_dtfiap_3-zzebeln.
endselect.
move l_bedat to l_dtfiap_3-zzbedat.
if not l_dtfiap_3-zzbedat is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
refresh : gt_return.
call function 'BAPI_USER_GET_DETAIL'
EXPORTING
username = l_ernam
IMPORTING
address = l_address
TABLES
return = gt_return.
move l_address-fullname to l_dtfiap_3-zzcre_po.
if l_dtfiap_3-zzcre_po is initial.
move l_ernam to l_dtfiap_3-zzcre_po.
endif.
if not l_dtfiap_3-zzcre_po is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
else.
.....Get new Fields from FI Document..................................
select buzei buzid ebeln ebelp projk aufnr kostl hkont
into corresponding fields of l_bseg
from bseg
where bukrs eq l_dtfiap_3-bukrs
and belnr eq l_dtfiap_3-belnr
and gjahr eq l_dtfiap_3-gjahr.
if l_bseg-buzei eq l_dtfiap_3-buzei.
.....Already read this line, therefore ignore it......................
continue.
endif.
if l_bseg-buzid eq 'T'.
.....Don't read automatically created lines - Tax Line................
continue.
endif.
if not ( l_bseg-ebeln is initial ).
move l_bseg-ebeln to l_dtfiap_3-zzebeln. " PO Number
endif.
if not ( l_bseg-ebelp is initial ).
move l_bseg-ebelp to l_dtfiap_3-zzebelp. " PO Line Item
endif.
move l_bseg-aufnr to l_dtfiap_3-zzaufnr. " Order Number
move l_bseg-kostl to l_dtfiap_3-zzkostl. " Cost Centre
move l_bseg-hkont to l_dtfiap_3-zzhkont. " GL Account
select single posid into l_dtfiap_3-zzprojk
from prps
where pspnr = l_bseg-projk.
if not l_dtfiap_3-zzprojk is initial
or not l_dtfiap_3-zzaufnr is initial
or not l_dtfiap_3-zzkostl is initial
or not l_dtfiap_3-zzhkont is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endselect.
.....Get PO Short Text................................................
select single txz01 into l_dtfiap_3-zztxz01
from ekpo
where ebeln eq l_dtfiap_3-zzebeln
and ebelp eq l_dtfiap_3-zzebelp.
if sy-subrc = 0.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
.....Get Name of Person who created PO................................
clear : l_ernam,l_bedat.
select ernam bedat into (l_ernam, l_bedat)
up to 1 rows
from ekko
where ebeln eq l_dtfiap_3-zzebeln.
endselect.
move l_bedat to l_dtfiap_3-zzbedat.
if not l_dtfiap_3-zzbedat is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
refresh : gt_return.
Get PO Doc Created By
call function 'BAPI_USER_GET_DETAIL'
EXPORTING
username = l_ernam
IMPORTING
address = l_address
TABLES
return = gt_return.
move l_address-fullname to l_dtfiap_3-zzcre_po.
if l_dtfiap_3-zzcre_po is initial.
move l_ernam to l_dtfiap_3-zzcre_po.
endif.
if not l_dtfiap_3-zzcre_po is initial.
modify c_t_data from l_dtfiap_3 index l_tabix.
endif.
endif.
endloop.
Edited by: Srinivas Gogineni on Apr 19, 2009 11:10 AM -
How to select the all object at a time while installing business content
Hi All,
how to select the all object at a time while installing business content Please let me know if nay document is there
Thanks Ahmed PashaHi,
Please check out the below links
[Business content Installation|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/102906a4-f13d-2e10-7199-ce316ff254b8?QuickLink=index&overridelayout=true ]
[BI Content|http://wiki.sdn.sap.com/wiki/display/BI/InstallingBusinessContent]
Hope it helps.
Regards,
AL -
Error in Business Content Installation
Hi Guru's,
I am trying to install the Business Content object InfoCube 0FIAA_C04 where the steps i followed are:
goto RSORBCT >Infoprovider by infoarea >find 0FIAA_C04 >grouping >In dataflow before & After >Collection Mode >Start Manual Collection > drag and drop 0FIAA_C04.
After this i am getting list of error message at the bottom in RED as follows:
Object 0ASSET_ATTR_TEXT (3.x InfoSource,ISTD) could not be collected for object FI-AA-IO (Application,APCO)
Object '0ASSET_ATTR_TEXT' (ISTD) of type '3.x InfoSource' is not available in version 'D'
and so on for other objects also related to 3.x
please throw some light as to how we need to install 0FIAA_C04 without any errors and collect the objects related to 3.x infosource also.
if you have any document on this pls forward it to skd1982 gmail
Thanks,
SujeetHai i assume your in BI 7 try to collect the cube independently i mean only necessary objects for cube and then try to install also see to that all infoobjects in cube are installed if missing collect those independently and move.
Then install datasource with dataflow before .when collecting see those objects which are necessary and then tick it installation ..
Goodluck. -
Hi all,
We are stumped with a problem in our QA Enterprise Portal (7.3.1 Sp7) that throws a portal runtime error when we preview a Business Objects document iview. The Business Objects Server versions are 4.0 SP5 and/or 4.1 SP3.
The error is caught in the the defaultTrace file, /usr/sap/QNW/J00/j2ee/cluster/server0/log
[EXCEPTION]
com.sapportals.portal.prt.runtime.PortalRuntimeException: There is no portal component associated with the following context:
pcd:portal_content/com.summit.SES_BI/com.summit.iviews/Daily_Margin
at com.sap.portal.prt.component.PortalComponentContext.<init>(PortalComponentContext.java:93)
Here is what we have tried
* Confirmed the iviews exist in the PCD, by browsing to the content folders and right lick, preview on the iview.
* Our PRD and DEV systems work correctly and are on same versions of EP Runtime and java. 7.3.1.7.0.201..
* Occurs with all Businessobjects iviews from the QA portal and all doc types, webis, dashboards. Tried creating new iview.
* Reapplied the com.sap.businessobjects.iviews.templates.epa to the Portal from t he BI 4.1 SP3 distribution
* Deleted and recreated the BI portal system connector using the SAP BOBJ system template set path to http://bi-qas:8080/BOE
* Set the embed key value in the BI system connector property and in the custom global.properties file, restarted tomcat and SIA services
* Set permissions for everyone end user on the content folders and the BI system connector
* Confirmed Single sign on configured correctly between BI and Portal
* Confirmed that the QA BI server is configured correctly by directing the working DEV Portal to the QA BI server.
* Performed actions in note 1709737
We are certainly stuck and the defaultTrace file is not very informative. Any suggestions are greatly appreciated
Lee LewisThis is resolve with note 1615838 - SAP Netweaver Enterprise Portal 7.3 iView creation with BI 4.0 results in exceptions.
The note includes a file portalapp.xml that need to be inserted into com.sap.businessobjects.iviews.par that is included in the BI server distribution.
Then deploy the ear file.....
Odd thing is that the note mentions 4.0 and we are on 4.1 SP3...
Environment
SAP BusinessObjects BI Platform 4.0 SP02 Patch 4 or lower
SAP Netweaver Enterprise Portal 7.3
Lee Lewis -
Report on PCA: Transaction Data (0PCA_C01) (Business Content)
Hi,
I am using a business content cube 0PCA_C01 and a report (Business Content) Plan/Actual/Variance.
But i need to have info on on Profit CenterCost center and cost element.As the cube is business content,only profit center info is loading now.How can I load Cost center and Cost element data.
My question is
1) From where I can (In which tables) pick the data from to modify the data source
2) As the data source is based on view (ISPCACST),How can I check on which tables this view is developed.
Thanksdepends which datasource you are feeding the data with
If you are using 0EC_PCA_3 then you are doing it via the GLPCA table and a timestamp extarctor
If you are doign it via the 0EC_PCA_1 in FULL load then you are doing it via the totals tabel GLPCT
If you are oding it via the 0EC_PCA_1 in delt amode you are actually doing it from GLPCA line items posted to the delta queue in RSA3 that looks the same as the GLPCT table (ie its aggregated in the delta queue)
In your installation does cost centre = profit centre and does GL account = cost eleemtn
If they do just add these to the cube and map them from the base data so profit centre in cube gets loaded from profit centre and cost centre in cube gets loaded from cost centre
Else - then you are in trouble as you dont have the cost centre information on PCA - thats what CCa is for
An FI document can create a PCA and a CCA document
A CCA document does not have to exist in PCA or FI (secondary cost postings)
The reference doc number in PCA dn CCA can be used to poitn to the original FI document - thats where the link is
If you dont use secondary cost postings - and the profit and cost centres are different why not build a cube of the GL4 datasource? All the data is in there - cost and profit centre -
Does anyone have the complete BW business content as a pdf or word. document.
Hi Subu A:
You can acces the index to download the Business Content documentation in PDF format from this URL:
http://help.sap.com/content/documentation/netweaver/docu_nw_bi.htm
Or you can access the documents directly:
BI Content 3.5.3 Add-On
http://help.sap.com/saphelp_nw04/helpdata/en/f9/eb7641b61b5858e10000000a1550b0/RN_353_e.pdf
BI Content 3.5.3 Add-On Support Package No. 02
http://help.sap.com/saphelp_nw04/helpdata/en/3e/f30842a9f92a38e10000000a1550b0/RN_353_FP_e.pdf
SAP NW 2004s BI Content Add-On 2
http://help.sap.com/saphelp_bic703/helpdata/en/44/1ad676a5140d1ae10000000a114a6b/RN_702_en_final.pdf
SAP NW 2004s BI Content Add-On 3
http://help.sap.com/saphelp_bic703/helpdata/en/44/16e6f7a6f30d19e10000000a114a6b/RN_703_en_final.pdf
SAP NW 2004s BI Content Add-On 3 SP02
http://help.sap.com/saphelp_bic703/helpdata/en/44/a27fca9a895da3e10000000a1553f6/RN_7032_en.pdf
SAP NW 2004s BI Content Add-On 3 SP04
http://help.sap.com/saphelp_bic703/helpdata/en/45/54cb6f237443fde10000000a1553f7/RN_7034_en.pdf
SAP NW 7.0 BI Content Add-On 3 SP06
http://help.sap.com/saphelp_bic703/helpdata/en/2b/62d57358d04c5c97bb3df58743dbd4/RN_7036_en_v4.pdf
Regards,
Francisco Milán. -
Hi,
Does anyone have some documents about BW-APO (DP and SNP) Technical documents like: Business Content and other ETL process? .
Appreciate your inputs?Hi,
Take a look at the docs on BW-APO
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5f229690-0201-0010-84ba-9ee5a8958a05
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4fe5d590-0201-0010-6c8d-ada86492cf11
If you are looking at information on APO-BW integration, go through these links.
Re: APO to BW Design Question
Re: APO BW Integration
Regards,
Sunil -
Hi Guys,
When we are extracting data from LOS for ex, 2lis_12_vaitm, 2lis_12_scl or others. some times we are not using the SAP business content cubes. We are creating our own cubes by using the standard LOS.
Can some one please give a clear explnation of some examples which LOS DS and why we have gone for other then business content cube.
If you have any document please post here or send me to this mail [email protected]
Bye...
Sankar Reddyhi
If we want more additional fields to be added to the cube, or the fields in the cube is no longer relevant for our analysis we decide for custom cubes
In that case, we modify the datasources and extract data to accomadate in cubes
Hope this helps
Assign points if useful
Regards
N Ganesh -
Identifying business content based on requirements from Functional Doc
Hi everyone,
I have a requirement to create technical documents from functional documents that I have received. The funct. docs describe the report to be created however, the fields that the user is looking for are basically in plain English (or atleast what the user sees in Peoplesoft). We are implementing SAP and everything is to be converted from Peoplesoft. The fields are as follows:
Year, YTD, Month, Company Code, Cost Center, GL Account #, GL Account name, Report Date, Actual Amount, Budget Amount, Variance Amount.
The functional doc I feel is incomplete since we dont have the source system table and field names in ECC that correspond to the users fields. Anyway, I think the idea at the moment is to create a first draft TD using Business Content. Can someone please tell me what area they think these fields are from? It looks like FI. Does anyone know of any Business Content objects that may contain the some of the users fields (chances of finding all in say one cube may not be high, am I right?). I am new to BI, so please spell everything out in simple terms and a step-by-step manner. I really appreciate the input of all the experts on this forum.
Thanks. <removed by moderator>.
Edited by: Siegfried Szameitat on Nov 25, 2008 3:44 PMyes MD you are on the right track
But I would advise you to use the ASAP methodology and run blueprint workshops first before even approaching technical specs
If you dont know how the R3 system is structured how can you build a tech spec?
In the workshop there will be functional R3 guys as well as BW consultants and the clients
The clients bring their high level requirements to the table and everybody dicusses it
What you dont want to do is assume that std R3 objects are going to be in place
With the exampel you have given - this may be the only place where budgets have been discussed - the FI guys havent catered for it - so how are you goign to deliver it
I have given you the content areas in my last post I would expect the data to be in - I would suggest you go to the BI content area of help.sap.com and look for each of the areas I have given
Unfortunately there is not enough space here and I dont have enough time to step you through it step by step - thats what Principal BW consultants and architects on your projects are for - talk to them.
If you haven't got any - I suggest your project manager better go out quickly and hire some.
I would strongly advise you to gointo solution manager or sdn and grab hold of the latest ASAP accelerators and ppts - they will help guide you through functional requirements gathering - btu to be quite honest you shoudln't be doing this yourself if you are new to BW
(oh and every wondered why clients pay top dollar for good BW consultants - this is the reason why) -
Please help on Business content
Hi Gurus,
I have read so many answers and papers giving the steps how to transfer,replicate and extract business content, that is all fine and very helpful. I apologise for very long topic, but I think answers to this would help loads of learners like and everyone would be grateful to you(all).
But not found a details such as for e.g. for cube 0FIAP_C03
Question: Does this business content has InfoObjects,ODS, InfoCube and BEx queries are already defined in BW? Do we need to activate them and start reporting on the queries?
R/3 Side:
1. Transfer Data sources 0FI_AP_3(Vendors: Line Items) and 0FI_AP_4(Vendors: Line Items with Delta) from R/3 from RSA5. Does this mean that the Data sources are created/activated in R/3?
BW Side:
2. AWB --> Source Systems --> Select Source System ---> Right click ---> Replicate Data Sources. When I click on + sign next to the DS, this shows already assigned infosource. When I click on - sign next to the DS, this asks an infosource to be assigned. What does the +/- sign means there? What does the 'TICK MARK' means there?
3. AWB ---> Business Content ---> Install --> Do we get a chance here to activate InfoObjects, Transfer Rules,Update rules, Infocube and BEx query? Once we install here, then only the cube 0FIAP_C03 is going to appear in InfoProvider and then for BEx query designer?
4. AWB -
> Info Sources -
> My Application Component ---> Assign InfoSource (We already did that in Step2, what does this mean here?) -> Assign Data Source-> Create InfoPackage -
> Schedule. One (0FI_AP_3) DataSource is for line Items and another for Line Items Delta (0FI_AP_4). Do we need to schedule both at the same time? Is the DS 0FI_AP_3 not for Init Delta? Is the DS 0FI_AP_4 not for Delta?
Please can you send me any documents of this detail to [email protected].
I appreciate all your patience to read and answer my questions here. Is there any training or personal attention available in the UK?
Thanks again.
Chitra.HI,
Question: Does this business content has InfoObjects,ODS, InfoCube and BEx queries are already defined in BW? Do we need to activate them and start reporting on the queries?
Answer:Business content has infoobject, ods, infocube, queries in "D" version.
SAP delivers the BI Content objects in a new D Version.
Before you can work with BI Content objects, you have to convert them from the SAP delivery version (D version) into the active version (A version).
R/3 Side:
1. Transfer Data sources 0FI_AP_3(Vendors: Line Items) and 0FI_AP_4(Vendors: Line Items with Delta) from R/3 from RSA5. Does this mean that the Data sources are created/activated in R/3?:
Like BI business content. predefined objects in R/3 (datasources ) are maintained in RSA5 and Activated datasources are available in RSA6
BW Side:
2. AWB --> Source Systems --> Select Source System ---> Right click ---> Replicate Data Sources. When I click on + sign next to the DS, this shows already assigned infosource. When I click on - sign next to the DS, this asks an infosource to be assigned. What does the +/- sign means there? What does the 'TICK MARK' means there?
3. AWB ---> Business Content ---> Install --> Do we get a chance here to activate InfoObjects, Transfer Rules,Update rules, Infocube and BEx query? Once we install here, then only the cube 0FIAP_C03 is going to appear in InfoProvider and then for BEx query designer?
Ans: Once install it it will be available in Active version accroding to the component it has been assigned(SD or CRM). otherwise it will be in Unassigned Node.
4. AWB -
> Info Sources -
> My Application Component ---> Assign InfoSource (We already did that in Step2, what does this mean here?) -> Assign Data Source-> Create InfoPackage -
> Schedule. One (0FI_AP_3) DataSource is for line Items and another for Line Items Delta (0FI_AP_4). Do we need to schedule both at the same time? Is the DS 0FI_AP_3 not for Init Delta? Is the DS 0FI_AP_4 not for Delta?
Regards,
Senthil
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