Custom Aggregates in BI (Reporting)

Hello EveryBody
Currently, we have Oracle Sales Analyzer (OSA) as Our tool for the Sales Reporting, we are going to replace this tool by BI 7.0.
Currently, the final users can create customs aggregate in the OSA GUI, this means, that they can create a new item in the dimension as the sum of two other item of the same dimension. For Example, in the Dimension Product, we have the SKU1 and the SKU2 the user can create a new item call SKU3. And this new SKU3 (SKU1 + SUK2) is avaliable to include in all the different reports where we have the dimension Product.
I would like to know if we can have this functionallity in BI 7.0? and if this functionality depends of the final users or the IT Team?
Thank in advance for your help.

Hi,
As per the definition of BI we can only read from it. I mean be it any datawarehouse, it will have only read only property.
The analysts will use the Bex Analyzer to analyze any data in BI and he has the freedom to do anything with the data in the Analyzer using common Excel functionalities, like adding 2 key figures that you have just mentioned here. If he wants to circulate his analysis, he can circulate it to his colleagues using Broadcast or Publish in BI
You will have to read through these functionalities and see if it matches your requirement.
And if the analyst is doing some kind of planning activity by adding key figures, then BI has its planning capabilities where in it allows you to write into BI as well.
Integrated Planning in BI itself is a different domain.
Hope this gives you an idea of how diverse SAP BI can be !
Assign points if helpful
Thanks

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Hi Carla,
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Hi
Customer is related to Sales Module
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KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
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VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
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VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
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VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
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MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
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EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
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Hi there,
I'm trying to write a custom aggregate function and group that function inside a package together with some other functions that I have. As an example (to simulate the problem I have) suppose my custom aggregation to do a summation of numbers looks like:
CREATE OR REPLACE TYPE SUM_AGGREGATOR_TYPE AS OBJECT (
summation NUMBER,
STATIC FUNCTION ODCIAggregateInitialize(agg_context IN OUT
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MEMBER FUNCTION ODCIAggregateTerminate(self IN SUM_AGGREGATOR_TYPE,
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RETURN ODCIConst.Success;
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CREATE OR REPLACE FUNCTION MY_SUM(input NUMBER)
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and corresponding type declaration to test:
CREATE OR REPLACE TYPE VECTOR
IS
TABLE OF NUMBER;
this statement:
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FUNCTION MY_SUM(input NUMBER)
RETURN NUMBER PARALLEL_ENABLE AGGREGATE USING SUM_AGGREGATOR_TYPE;
END;
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explodes with:
ORA-00600: internal error code, arguments: [17090], [], [], [], [], [], [], [], [], [], [], []
Is it possible to have custom aggregate functions nested inside package declarations?
I'm using Oracle 11g, Release 2 (11.2.0.1.0).

HiddenName wrote:
Is it possible to have custom aggregate functions nested inside package declarations?Yes, it is possible, you have succesfuly created your function. Your problem is that the database throws ORA-600 on execute. And with ORA-600 you can do 2 things: 1) google ORA-600 17090 or 2) contact your Oracle Support.
You could also try to declare the function without PARALLEL_ENABLE - just to try to see if it changes anything. You can also try to call your function against a regular table with rows and columns - not against an collection type with table() operator.
Anyway - these 2 tests should be usefull for Oracle Support.
I never tried to put a custom aggregate function into a package. First - the cases when you need a custom aggregate function to be written for your system are very rare. Second - even if I needed 1 then I never needed 2 or more custom aggregate functions on my system. And as I do not like to make my life more complex than necessary, I have created it as a stand-alone function. And it is works (slowly).I tried using a standard table as you suggested:
CREATE TABLE TEST_DATA
test_value NUMBER
INSERT INTO TEST_DATA
(SELECT column_value test_value from TABLE(vector(1, 2, 1, 45, 22, -1)));
COMMIT;
select my_sum(test_value) from test_data;
select my_functions.my_sum(test_value) from test_data;
I also tried removing the PARALLEL_ENABLE clause to create the package as follows:
CREATE OR REPLACE PACKAGE MY_FUNCTIONS AS
FUNCTION MY_SUM(input NUMBER)
RETURN NUMBER AGGREGATE USING SUM_AGGREGATOR_TYPE;
END;
And unfortunately it still breaks with the following error: SQL Error: ORA-00600: internal error code, arguments: [17090]. This looks like an Oracle bug to me as the PL/SQL parsing engine should have disallowed me to even create this if it is not supported in Oracle. Instead, it allows me to create the package, and breaks when I call the function with this weird error (additionally cutting my connection from the database) instead of disallowing me to do this altogether and printing a nice error message telling me that Oracle doesn't support this. How would I go about logging a ticket for this?
Edited by: wcmatthysen on Dec 1, 2010 12:51 PM

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Hello,
Refer SAP Note
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