Detail data at multiprovider level

Hi,
I have a query on multiprovider constructed over 2 DSO's. the Query over DSO shows the data in Detail level, but when we execute the query on multiprovider we are getting aggregated level. is there any options in multiprovider to change the data flow to query to detail level.
Thanks for your suggestions.
Joseph M.

When you want to see data at detailed level you need to drilldown in the query at that details.
For eg : If you want to see data at sales doc level  then just drill down by sales doc.
If you want to see data by sales doc item level then you need to drill down by sales doc item level.
                    If you dont want to see sales doc item but want to see all key figure at sales doc item level then put sales doc item in the rows of query designer and choose No Display as its property.
Hope this helps.

Similar Messages

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    CC4              P4     2000
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    Plant     Capacity      Stock Pal           In-Transit                      Utilisation
    P1     1,89,000     108              2          0.1%
    P2     1,484,000     647              1          0.0%
    P3     10000     18              0          0.2%          
    P4     358,000     654,771            57          182.9%
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    At the Cube level I have got material level data, which I think is the culprit.
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    HI
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  • Can we view data in Multiprovider

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  • AR DATA FLOW (TABLE LEVEL) - INVOICE편

    제품 : FIN_AR
    작성날짜 : 2003-09-16
    AR DATA FLOW (TABLE LEVEL) - INVOICE편
    =====================================
    PURPOSE
    이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
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    o AR_PAYMENT_SCHEDULES_ALL (Running Totals for Invoice Amounts)
    대체로 하나의 invoice는 하나의 Payment schedule record를 가지지만,
    만약 할부(Installment)로 Pay처리되는 invoice라면, installment하나당
    하나의 Payment schedule record를 가진다.
    | | /| |
    | TRX |---------------<-| PAYMENT |
    | | \| SCHEDULE |
    | |
    | |
    ^ -------
    /|\ |
    ------------ |
    | | |
    | TRX_LINES | |
    _| | |
    / ------------ |
    | | | |
    \__/ | |
    ^ |
    /|\ |
    | |
    | GL_DIST |
    | |
    1.1 RA_CUSTOMER_TRX_ALL
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    CUST_TRX_TYPE_ID - Foreign key to RA_CUST_TRX_TYPES
    BILL_TO_CUSTOMER_ID - Foreign Key to RA_CUSTOMERS
    SHIP_TO_CUSTOMER_ID - Foreign key to RA_CUSTOMERS
    TRX_DATE - Invoice Date
    COMPLETE_FLAG - Y or N
    1.2 RA_CUSTOMER_TRX_LINES_ALL
    Invoice의 Line정보(수금 item및 금액, Tax등)가 insert되는 table이다.
    Invoice하나당 한줄이상을 가진다.
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    CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
    LINE_TYPE - LINE, TAX, FREIGHT
    QUANTITY_INVOICED - Line Quantity
    UNIT_SELLING_PRICE - Price per unit
    EXTENDED_AMOUNT - Quantity * Price
    LINK_TO_CUST_TRX_LINE_ID - Null for LINE, for TAX and FREIGHT lines
    contains the RA_CUSTOMER_TRX_LINE_ID of
    associated LINE record
    1.3 RA_CUST_TRX_LINE_GL_DIST_ALL
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    Invoice Line당 한줄 + Invoice Header 한줄로 이루어져 있다.
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    CUSTOMER_TRX_LINE_ID - Foreign key to RA_CUSTOMER_TRX_LINES or
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    AMOUNT - Value of distribution - entered currency
    ACCOUNTED_AMOUNT - Value of distribution - book currency
    CODE_COMBINATION_ID - Foreign key to GL_CODE_COMBINATIONS
    POSTING_CONTROL_ID - -3 if unposted
    GL_DATE - Accounting date.
    GL_POSTED_DATE - Date Invoice posted to GL.
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    해당 invoice가 입력될때 함께 입력된 Sales Person에 대한 정보가
    담겨져 있다.
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    Remaining값을 담고 있다.
    대체로 Invoice당 한줄이 insert된다.
    Key = PAYMENT_SCHEDULE_ID (from sequence AR_PAYMENT_SCHEDULES_S)
    Important Fields
    CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
    STATUS - (OP)en or (CL)losed
    ACTUAL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise
    date payment schedule closed.
    GL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise the
    gl date of the closing transaction.
    AMOUNT_DUE_ORIGINAL - Invoice Total Amount
    AMOUNT_DUE_REMAINING - Total Amount outstanding for Invoice.
    AMOUNT_LINE_ITEMS_ORIGINAL - Sum of Invoice Line amounts.
    AMOUNT_LINE_ITEMS_REMAINING - Outstanding Line amounts.
    TAX_ORIGINAL - Total Tax for Invoice.
    TAX_REMAINING - Outstanding Tax for Invoice
    FREIGHT_ORIGINAL - Total Freight For Invoice
    FREIGHT_REMAINING - Outstanding Freight
    AMOUNT_APPLIED - Total payments applied to this Invoice.
    AMOUNT_CREDITED - Total Credit Memos applied.
    AMOUNT_ADJUSTED - Total value of adjustments.
    The payment schedule should balance within itself, ie the following
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    AMOUNT_DUE_ORIGINAL = AMOUNT_LINE_ITEMS_ORIGINAL
    + TAX_ORIGINAL
    + FREIGHT_ORIGINAL
    AMOUNT_DUE_REMAINING = AMOUNT_LINE_ITEMS_REMAINING
    + TAX_REMAINING
    + FREIGHT_REMAINING
    AMOUNT_DUE_ORIGINAL = AMOUNT_DUE_REMAINING
    + AMOUNT_APPLIED
    - AMOUNT_CREDITED
    + AMOUNT_ADJUSTED
    Reference Documents
    Note : 29277.1

    Hello,
    The basic flow of data is
    ERP tables - source snapshots - source views (eg MRP_AP%) - staging tables (MSC_ST%) - ODS tables ( MSC%)
    Check out note 412375.1. This is the flow for sales order data for ASCP.
    regards
    Geert

  • Data at summary level

    Hi All,
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    Detail column - Director, Region, Employee, Application Id,product id, Decision date, Avg Qty
    Summary Column - Director, Region , Employee, Avg Qty
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    Edited by: 973422 on Mar 24, 2013 8:30 PM

    Hi Nithya,
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  • Document level Data and Item level data

    Hi,
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    shalini

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  • What is Header level data and item level data? Please elaborate.

    What is Header level data and item level data? Please elaborate.
    Details:
    EKKO is Purchasing Document Header; what is purchasing Document Header? who,what and where can i look for this data.
    EKPO is Purchasing Document Item; what is Purchasing document item means?
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    Kazmi

  • Authorization Check on Multiprovider level

    hi,
    We have following requirement.
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    Raghavendra

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    The user should be well aware of the fields from A and B, if any of the filed is used for which he is not authorised then it gives an error.If the multiprovider has large number of objects then its slightly difficult for the user to remember the fields from which infoprovider to use and not to use.
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    Let me know if i miss anything.
    Regards

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