Business Content WAD reports

Dear All,
Can any one tell me the method for viewing the business content WAD reports in BW3.5/7.0
and as well as exucuting the reports also for the business content cubes.
for Eg: I want to see the WAD Business content reports for HR module for the Business content cube;0PA_C01.
Thanks in advance

Hi Goto Business Content and change the grouping to "In flow afterwards" or "Before and After"
then select the cube you need and then you will find the reports as well as web template built on that.
Then you can install the web template or query necessary for you.
If you know the web template or query name, go to Web template in Business content screen and select the the web template object and transfer it on the right side and instal.

Similar Messages

How to get Business content WAD reports in BI 7.0

Hi All
I am generating CRM reports in BI. I got all the business content query designer reports but I am not able to find its corresponding WAD reports. BW 3.5 business content CRM WAD repots are available. I am working on BI 7.0 so if I implement BW 3.5 wad reports I need to migrate the reports manually to BI 7.0. Is there anyway to identify BI 7.0 wad reports. Because I couldn't find corresponding tab in BI content object types.

Hi Arun,
I understood that but the problem is I am not able to find some CRM standard web templates in my BI 7.0 WAD business content. For example there is one standard web template for "Lost Leads" (0TPLB_MKTG_C01_Q0005_V01) available under BW 3.5 WAD business content. But I am not able to find its BI 7.0 version. If I install BW 3.5 version I have to migrate this to BI 7.0 manually, while doing that I am getting some strange errors also.
Why I am not getting BI 7.0 version of that report? SAP has not yet published yet?

Documentation for Business Content Rapid Marts Reports for SAP R/3

Hi,
As we have technical documentation for SAP BI business content BI reports on SAP HELP Portal,
is there any link where we can find the technical documentation for business content reports supported by SAP BOBJ Rapid marts for R/3 solution like for HR module.
I would like to know what kind of reports are available as a part of rapid mart business content and what are the measures ( key figures ), dimensions ( characteristics ) supported by each of these standard business content rapid mart reports.
I have referred business guide and user guide for HR rapid marts but they just give an overview of what analysis can be done.But there is no technical documentation for each of the possible rapid mart reports.
Thanks,
Tarun Brijwani.
Edited by: Tarun Brijwani on Feb 10, 2011 4:00 PM

Tarun,
Please share if you got some help on your post.

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

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.
Thanks

depends 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

Standard Business Content Reports

Hello,
We are on the latest SAP BI version and we also have the BO - Cystal and Xcelsius.
My question is when I try to look for standard business content, I couldn't find any.
Am I missing something here, please giude me through.
Thanks,
Ravi.

Hello,
Crystal Reports I don't believe has anything like that, we have sample reports but not likely what you are looking for.
You should post your question to the B1 forum.
Thank you
Don

What should be needed for cost reports to be activated in Business Content?

Hi experts,
I am completely new to Business Content so sorry if I ask a silly question. Currently we are trying to migrate custom fixed queries to queries from Cubes in Business Content, because the company has growed in the past years.
Our first stage is to have the new queries that report costs for the company.
The reports should consider manufacturing costs such as
- maintenance
- outsourced special services (providers)
- new machinery
(not energy or service costs)
This reports should include country, plant, date, amount, etc.
I have been searching for the modules or cubes that should be activated for this requirement. So far i found that in MM there is a cube 0SRV_C01 that includes external services.
The data from the InfoCube External Services enables you to carry out analyses of services. Using this data, you can obtain answers to questions such as the following: "How much of each service was ordered from a certain vendor?" "What was the order value per service for a certain plant?"
However there should be another information where manufacturing costs could be exploited.
¿Can anyone give me some advice on how to resolve this requirement? ¿ does anyobody know which cube(s) include the information I am looking for?
Thanks,
help wil

Hi David,
Check here...........
BI Content
http://help.sap.com/saphelp_nw70/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
SCM BI Content
http://help.sap.com/saphelp_nw70/helpdata/en/29/79eb3cad744026e10000000a11405a/frameset.htm
Procurement
http://help.sap.com/saphelp_nw70/helpdata/en/e9/62073c44564d59e10000000a114084/content.htm
Invntory
http://help.sap.com/saphelp_nw70/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
Regrads,
Vijay.

How to make business content available for reporting

The business content is loaded.The version is 3.5.3 SP2 which we have and BW version is 3.5
I can see the business content going thru RSA1 for e.g for Sales 0SD_O01 etc
Now how can i make the content available for reporting.When I go in modeling and click on infoprovider, infoobject it doesnt show me anything.Its blank.
Do i have to connect R/3 to BW for reporting or load data to BW from R/3 and do reporting.Why the content is not showing in modeling?How can i make it available for reporting

Hi,
First you need to install the Businesscontent object first...right side window in the business content will give you the option.once it is installed then u can view it in modeling then load data and do reporting...
If you need any details..feel free to post..If u satisfied upto some level..exibhit it by awarding points..

Need only BW Business Content Reports

Hi All,
Please help me identify the Business content reports only from the below modules. If u have any link for the business content,it would be helpful for me, I have tried accessing SAP help.com, but I am not having all the business content reports.
Module Names : MM, SD, PP, QM, FI and CO
Kindly help me!
Regards,
Nithi

http://help.sap.com/saap/sap_bp/BI_V1.40/BI_EN/Html/index_EN.htm
Then Select Business Information,
Then Under "Scenarios" select your Module
Then go by Scenario Documentation
and Scenario Installation
Regards,
Sushant

HR Business Content Reports

Hi,
R/3 (HR) Standard Report
R/3
SAP MenuHuman Resources  Training and Event Management  Information System  Reports Attendances 
S_PH9_46000427 - Prebookings per Business Event Type
S_AHR_61016214 - Prebookings per Attendee
Can any one tell me are these reports available in BW as well.
Please give me the technical name of reports and data targets on which these are based.
Thanks in advance

hi,
go to the help.sap.com->Sap Best Practices->Cross-Industry Packages->Business Intelligence->V1.33->SAP BW Scenarios->Human Capital Management (with four scenarios: Cross-Application Time Sheet, Time Management-Time and Labor, Personnel Development-Qualifications and Travel Management-Travel Expenses).
Here you can find the business process procedure, a scenario installation guide
HR INFOCUBES
Go to administrator workbench T-code : RSA1 in the business content folder under info providers by infoareas. in the middle screen u can see the human resources folder under that u can find the various cubes under HR.
For queries and all u can search in the same business content folder
HR Infocubes and Reports
http://help.sap.com/saphelp_nw04/helpdata/en/ba/0a693866ff230ee10000009b38f842/frameset.htm

How to open Crystal Reports from Business Content Ext BW

Hi friends,
I have activated 0CR_FIAA_M20_Q0007 Crystal Reports from Business Content Ext BW and I have configurated BW_Publisher services in BW but I do´t see reports in /CRYSTAL/RPTADMIN.
I check RFC connection and it´s ok
Here I can´t get a role
and here I don´t see reports
Do I have to create special role with especial authorization?
How do I save this Crystal reports in a Rol?
How do I open this Report ?
I check Ingo Blog BusinessObjects and SAP - Publishing of Crystal Reports Part 1 of 3
but I think, I don´t have some configuration.
Regards

Hi,
I can open report from Role thru CR 2013.
Here SAP 2.0 folder y Rol
Here, settings in /CRYSTAL/RPTADMIN are:

Where can we find Business content Cubes,DSo,Reports for CS,PM,Treasury Man

Hi
Where can we find Business content Cubes,DSO,Reports for CS,PM,Treasury Management modules in help.sap.com. I searched in help.sap.com.But i haven't get exact link in the site. I haven't have access for the BI system.Can any list out the cubes ,DSO's,report that are in Business content for the above modules or give me the help.sap.com links, so that i can go through on it. It is for BI 7.O.
Does is there any differences in Business content objects for SAP BW 3.5 and SAP BI 7.0.
Thanks&regards
Revathi

You can find the businee contect in SAP Network Libraray
http://help.sap.com/saphelp_nw70/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
where you will find all the information.
Business content is no differnce between in 3,5 or 7.0..may add few more

[Urgent]About the report of Business Content 3.1

Hi, everyone here,
    I'm a new fish in BW as well as Business Content. But I'm asked to show one or two reports of BW (SD area) to my boss in this week and the data will be extracted from our R/3 system. So , I think Business Content is the fastest way for me to finish my task.
    The situation is :
    I have installed BW 3.10 with Business Content 3.1 by myself.
    The software components are :
    SAP_BASIS (Release)620    (Level)0011
    SAP_ABA    (Release)620    (Level)0011
    SAP_BW     (Release)620    (Level)0010   (I'm now updating it, the highest level is level 27)
    PI_BASIS     (Release)2002_1_620    (Level)0005
    BI_CONT      (Release)310    (Level)0000
   (BTW, the updating process drives mad.... so much patches, why SAP doesn't provide us with Service Pack like microsoft.....)
   I have defined a source system (R/3) and created the RFC users for both SS and BW.
   Then can anybody tell me a fastest way to build up / show a report for SD via Business Content?
    Thanks you in advacne. It's an urgent case , I really need your help.

Hi,
Check these links on BW-SD:
https://websmp104.sap-ag.de/~sapidb/011000358700002719062002E/EXTRSDTRANSDATA_new1.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/09/a7b339688d2453e10000000a114084/frameset.htm
http://help.sap.com/bp_biv235/BI_EN/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/09/a7b339688d2453e10000000a114084/frameset.htm
Bye
Dinesh

SRM Business Content

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
Niren

Hi ,
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 you

Hi,
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 WAD reports

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