Business content no present

Hi all,
We implement BW3.5 server at client ,every thing is working fine but in RSA1 sap standard business content not shown so is there any system setting for activating sap business content in t-code RSA1
so that we use those standard objects in our applications.
Thanks and regards
Ankit modi.

Hi ankit,
you have to install the sap business content separately in biw server through SAINT T-Code.
i think you have to install BI_CONT 353 package for bw 3.5.
check with your basis people
Regards
Harikrishna N

Similar Messages

Business content question

Hi all,
can anybody suggest me any answer on these question know generic data extraction but don't know how to use standard business content.
1 ) How to find right business content of given requirement.
2 ) How to use standard business conent if any example then tell me
3 ) Is in BW any standard business content is present for Material management if yes then tell me how to use by example.
If any link or any example through which i clear my doubts then let me know.
Regards
Ankit

You get the business contents in transaction RSORBCT.
You can also get info on them on help.sap.com

Business Content Presentations

Hi
D
oes anyone have business content presentations or could you direct me to some material
Thanks

Hi
all sap devilvery objects available at business content
if client business will be suitable with sap objects u can install from business content , if not suitable u need customize it. based on client requirement u can decide
Hope the below link would be help ful
http://help.sap.com/saphelp_nw70/helpdata/EN/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
Many thanks
kiran

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
Srini

The 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

After activation of atandard business content key figure is not visible

Hi all,
I am trying to implement inventory management scnerio in BW3.5 using screen shot PDF , for this i activate standard business content ( cube : 0IC_c03 ) and activate all its related object . one of my key figure 0RECVS_VAL I want to change its parameter for this when I search this infoobject in Infoobject tree this is not visible
while its present in cube 0IC_c03 ,can anybody tell me for changing in this key figure what can i do???
Thanks and regards
Ankit modi

Hi
Again it install from BI content and do the changes what ever u want by RSD1
Cheers
Edited by: SDN USER on Jun 26, 2008 12:04 PM

Error while activating process chains from Business Content

Hi All,
I am trying to activate the SAP Business Content Process Chains, which load data to 0PM_DSO2 in Plant Maintenance Area -
1.Delta Upload : MTTR / MTBR (0PM_DELTA_P02)
2.Initialisation : MTTR / MTBR (0PM_INIT_P01 )
And they are failing with the error
"Object 0PAK_BZJNGI4SYTTJM5DXY8IPMHB0C could not be found in version
Message no. RS_EXCEPTION280"
"Message Text
Object 0PAK_EYQGZ09K9SFFUMOFRQ0730LJ0 could not be found in version
Technical Data
Message type__________ E (Error)
Message class_________ RS_EXCEPTION (Exception Messages)
Message number________ 280
Message variable 1____
Message variable 2____ 0PAK_EYQGZ09K9SFFUMOFRQ0730LJ0
Message variable 3____
Message variable 4____ "
In the collected objects, these two infopacks are not present also.
Can you please let me know how to proceed?
Many Thanks in Advance,
Vineeth

Hi
Make sure these 2LIS_17_I0NOTIF and 2LIS_18_I0NOTIF datasources are being installed.
Check these links.
http://help.sap.com/saphelp_nw70/helpdata/EN/e7/082888ca2f994794986448568aec2d/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/e7/082888ca2f994794986448568aec2d/frameset.htm
Chandu.
Edited by: Chandu on Jan 22, 2009 2:24 PM

Standard business content not extarcting all data

Hello,
I am currently rolling out QN data. The standard business content for 2lis_05Q0task includes FECOD FEGRP & OTEIL (from table QMFE) fields however the data is not being pulled. All the other data is coming in ok. Is there something I need to do to get this data?
Thanks For your help
Mireille

Hi,
Pls Check in QMFE table if the data is present for these fields.
Take the notification no from the RSA3 extraction and
look for it in the QMFE table.
Rgds,
Ravindra.

Business content installation query

Hi Experts ,
i am installing PM Business content installation , while installing 0PM_C03 there is an infoobject 0EQUIPMENT which is existing in present system but of old version   and mst of the attributes are time independent
now i want to install   business content in such away that current 0EQUIPMENT should not be disturbed and business content version has attributes that are time dependant
Question is shall i install 0EQUIPMENT or not, and let the old version remain , as 0EQUIPMENT is under use at few places
secondly if i dont install in future will there be any problem in loading PM data .
Please Advise,
Thanks in Advance,
Nitya

HI,
hi,
use the option Match (X) or copy.
The Match indicator is set as default in order to prevent the customer version being unintentionally overwritten. If the Content of the SAP delivery version is to be matched to the active version, you have to set the Install indicator separately.
The active version is overwritten with the delivery version if:
¡        The match indicator is not set, and
¡        The install indicator is set.
In other words, the delivery version is copied to the active version.
Note
If the Install indicator is not set, the object is not copied or matched. In this case, the Match indicator has no effect.
For more info search in forums or check the sap help.
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
Regards
KP

Business content activation in fresh implementation

Dear gurus
Kindly excuse me if its an old cliched topic...I am new to implementation and i have been assigned to an end-to-end implementation project..my early work would be to know if standard business content available in BI will suffice our requirement or not....kindly guide as to how proceed from very beginning..what should i do first and yes since i will have to activate the entire flow in BI...how to go about it....i dont know what all ia should ask...kindly help with your suggestions..

Hi:
Please refer to the presentation by Jie Deng, "Presenting SAP NetWeaver Business Intelligence Content"
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a017bf61-d61c-2a10-958e-ab18f4e92fbd?quicklink=index&overridelayout=true
Observe that is mandatory to install objects from the bottom up, so it is safer to activate small groups of objects, this way it is also easier to determine the causes of errors and make the appropriate corrections. Basically you need to install the objects in the sequence shown on slide 14.
- Extractor
- InfoObject
- InfoSource
- Transfer Rules (or Transformation Rules for Dataflows available in version 7.0).
- Update Rules (or Transformation Rules for Dataflows available in version 7.0).
- ODS
- Update Rules (or Transformation Rules for Dataflows available in version 7.0).
- InfoCubes
- MultiProviders
- etc, etc..
Also pay special attention to the Section 3 "Activation of SAP BW Business Content" (slides 85 - 107).
There's another presentation by Jie Deng that provides related information.
"Session ID: IM204 Guidelines for Implementing SAP NetWeaver BI Business Content in a Customer System"
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/20ea3d3b-d61c-2a10-7b95-e6508f184aea?quicklink=index&overridelayout=true
Regards,
Francisco Milan.

Problem in installation of Business Content for Solution Manager

Hi all,
I have a problem while trying to install the Business Content for Solution Manager. In detail, I cannot install/ see the Process chains. I am not much familiar with Business content installation, so maybe I missed and /or some step.
Following the instructions from SAP IMG (SPRO/ SAP IMG / Solution Manager / Configuration / Scenario-specific settings / Solution monitoring / BI Reporting / BI Client) , I activated the Datasource 0SM_SMG_ROOT , performed all the steps and installed all the relevant Business Objects (Infoobjects, Datasources, Infocubes, Infopackages, etc.). All the objects seen from transaction RSA1 seem correctly installed and activated.
The last step is the installation/activation of the Process chains. This step is executed, but the installation job terminates with messages like Infopackage 0SM_XXXX does not exist in D version; activation not possible. It seems like Process chains are looking for some Infopackage, and these are not present. They are not present indeed, and I dont know why. The result is that no Process chain is visible from transaction RSPC.
Am I missing some step, or doing a wrong/ incomplete procedure ?
Thanks a lot

HI Saravanan,
For Solman Service Desk, the following objects are used :
Cube : 0CSRV_C01
DSO : 0CRM_PROH
DataSource : 0CRM_SRV_PROCESS_H
And apart from this there are some MD datasources, for BPARTNER, USER STATUS, CATEGORY etc.
Regards
Mahesh Kumar

Business content for standard component is missing in BW

In a new BW implementation project what I have done is
1) activate all datasource in R/3
2) Replicate datasource in BW
3) Activate infoobject in business content.
The problem is, when I go to Business content >InfoObject by Application component> All I see is node OBWTCT ( Technical Content ). Why I Don't see the standard component ex FI SD COPA etc ? Is there a step missing ?

Hi,
Maybe you did not activate the infoareas/infocatalogs.
Try this:
-Tx(RSD1)
-Find any of the infoobject that you activate and check where is present the infoobject.
Regards
Assigns point if useful

Business Content Objects on BI side for the business content data sources

Hi All,
We are doing a fresh implementation, and would like to know the step by step way through which i can know the relevant business content objects on BW side for a BC data sources ,,,,,
0material_attr
and 0mat_sales_Attrt
As Per my understanding, once installed the BC data sources, the data would be feed to the master data info object 0material
But the question is how do i know the complete Business content object on BW / BI side, and use the same building the entire flow.
I have a hint that we can know it through the help.sap.com, and it would be highly appreciated and awarded for your expertises guidence, i have tried sercing in it, but dont know the correct trick.
Even for the other business content data sources.
Example, the relevant infoobject or the DSO or the Cube,transformation, dtp,etc..
Thanks
Daljeet sing Nagi

Hi Vineeth,
Do you mean this way in the meta data repository, it will propose the flow for the business content object, and if yes, then even if they are in delivery version and not in active version, still it shall propose the flow for the business content objects,
And to cut short my requirement, as specified we are doing the fresh implementation,
and i have identified that we would require first to load the material master data, and based on our present requirement, the data source which i have identified are
0material_attr (for the table mara in ECC system)
0mat_sales_attr (for the table mvke in ECC system)
all the fields data would be loaded to which master data info object,
will it be 0material or ????
Thanks for your support and surly as promised

Business Content Match/Install discrepancy

Hello,
We are to the point where we want to install business content and we already have other active business content. I am looking at two contradictory presentations when it comes to the install and match buttons. 'Installing Business Content' in the SAP Library says 'If the Install indicator is not set, the object is not copied or matched. In this cse, the Match Indicator has no effect.' But, at Tech Ed 2005, in the presentation 'Guidelines for Implementing SAP NetWeaver BI Business Content in a Customer System', Scott Cairncross said that you should never check both the Install and the Match boxes. I've searched here in the forum and multiple times people have been linked to the SAP Library documentation. Can someone verify that if you want to overlay the existing active Business Content, you would check the 'Install' but if you want to merge custom modifications with new business content you would check both the 'Install' and the 'Match' boxes. And checking only the 'Match' box has no effect whatsoever?
I do appreciate all the replies and help given to everyone, I've learned a lot from this forum.
Thanks,
Diane

Hi Diane,
Have you seen this link:
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/content.htm
The Match indicator is set as default in order to prevent the customer version being unintentionally overwritten. If the Content of the SAP delivery version is to be matched to the active version, you have to set the Install indicator separately.
The active version is overwritten with the delivery version if
. the match indicator is not set and
. the install indicator is set.
If the Install indicator is not set, the object is not copied or matched. In this case, the Match indicator has no effect.
Hope this helps...

Installing Business Content

Hi,
I am trying to install Business Content Object.The object was installed without any errors.But i am not able to see the object in Modelling.
When checking in the Meta data repository its showing the object as active.
I checked to which info object catalog it belongs to.
That catalog is not active in Modelling. I checked Unassigned nodes also, the object is not present there.
Any help would be greatly appreciated!
Thanks,
Jyothi.

Hi Manu,
I checked in Unassigned nodes, its not there. And there is no relevant Info object catalog present in Modelling.
Can you guide me what exactly to do.
Thanks,
Jyothi.

Documentation for CRM Business Contents - URGENT

Hi
I urgently need documentation that explains the CRM Business Contents in BW.
I require this in order to make a presentation to gather user requirements
Please let me know if you can help

Maybe this will be usefull to you: <a href="http://help.sap.com/saphelp_nw04s/helpdata/en/a0/e98d3b24e50656e10000000a114084/frameset.htm">http://help.sap.com/saphelp_nw04s/helpdata/en/a0/e98d3b24e50656e10000000a114084/frameset.htm</a>
BR

Business content no present

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