Doubts while creating a Multiprovider

Hi experts,
I have a purchasing cube. Our requirement is to add some more fields in this cube.
But i found those extra fields in all the three of my GL cube AR cube AP Cube.
So i want to make a multiprovider between purchasing cube and from one of these three cubes.
My question is , related to purchase for making multiprovider which cube i need to take i.e. ( AR cube or AP cube or GL cube ).
And also suppose in multiprovider if i am using two cubes, as per my knowledge atleast one field should be common to make a multiprovider.
Suppose if we have accounting doc no ( 0ac_doc_no ) in both the cubes.In assignment of chars we will tick for 0acc_doc_no in both the cubes.
If we have 0clr_doc_no in both the cubes and if we want 0clr_doc_no also in the multiprovider then in assignments of characteristics do we need to tick for this in both the cubes ?
If we tick only in one cube will it bring the data from only one cube ?
And also if we tick in both the cubes then will the multiprovider brings the data from both the cubes ?
Please explain me in simple words. I went through so many links but i am not clear.
Full points will be assigned.
Regards,
V N.

Hi,
Since you are concerned with the purchasing cube i say you shaould use (AP and AR) (i.e. account receival and account payable) as both these tables are mutually related , As GL could be a stand alone too.
So in case you just want to add an extra field GL will do but going with the real essence of purchase AR and AP are more suited once.
Now for creating a multiprovider its a mandate to mark the common field in all the info providers involved since then only the join condition between the master data tables of the providers work out.
There won't be any duplication in data since all the entries with same field id i.e.0ac_doc_no in your case are merged together to give a unique entry in a ovveride cube.So an account receval entry in AR table and account payable entry in AP will be merged to from a unique value for they act as "Contra entries"
Def : Contra entry : some transactions are recorded in three column cash book
which relates to both cash & bank i.e. balance of one will
decrease and other will increase due to such transactions.
such transactions are entered on both sides of the cash
book . such entries are known as Contra Entry.Hope this will serve your cause to end.
hope it will be expedite
Thax & Regards
Vaibhave Sharma
Edited by: Vaibhave Sharma on Sep 14, 2008 8:53 PM

Similar Messages

Error while creating the Multiprovider

Hi all,
I am creating a Multiprovider by using 3 cubes. while i am activating the multiprovider its throwing Error as "Assignments for InfoObject "xyz" have not yet been maintained -> Long text"
for all the infoobjects which r present in the multiprovider
plz throw some light on it.
Thanx in advanace
Priya

HI,
Did you selected that infoobject under identify charactristic or select keyfigure in the multiprovider?
If not select the check for that InfoObject depend on charactristic or keyfigure and then try to activate.
Regards
Rajesh

Need to change forecast data thru planning book + doubt while creating POS

hi friends,
my application creates forecast data for following.
product , location start date , end date.
i need to put this data into APO(DP).
i know i can do it using BAPI CHANGEKEYFIGUREVALUE2 of Planning Book APs
my doubt is while create a Plng Object store, what fileds do i take as charachteristics which match these, please reply if have some clue

Hi Rohit,
I believe i misunderstood your first post. I had given the BAPI parameters that you need to fill up for the given business requirements you have mentioned. I realized you were asking about the POS.
Answer to Q1: You can not place time characteristics in the POS. You will define the "time characteristics" in your Planning Area by specifying a relevant storage bucket profile.
Answer to Q2: You dont need to add time characteristics in the POS.
Answer to Q3: 9AVERSION is not included in the POS. However, when you use BAPIs BAPI_PBSRVAPS_GETDETAIL and BAPI_PBSRVAPS_CHANGEKEYFIGVAL to read/write data from/to the planning area you need to supply a selection for the planning version (9AVERSION).
Hope this helps.

Doubt while creating abap proxy

hi,
when i go to sproxy, under my software component..>MI(outbound)..>MI_outbound_ruban...>right click ..> create ..>specifications for objects to be generated..I selected SALERT_DEMO in package, it is saying that i am not registered user as a developer.
plz help me with this..i want to create abap proxy?
thanks & regards
Ruban

Ruban,
In order to do any kind of development, you need a developer Role. Ask your basis team to assign developer role to your user id.
Also they need to generate developer access key in order to do development. For your first object only once it will ask you for development access key. You can generate development access key from SAP Market place...i.e. http://service.sap.com/
You can ask your basis team to generate developer access key. Remember it is different for every user id.
Let us know if you need more details.
Nilesh

Unable to find the ODS object while creating Multiprovider, Help

Hello Experts,
Iam facing problems while creating the MULTIPROVIDER.
I am unable to find the ODS in the list during initial selection of creation of Multiprovider. There are some ODS's which appear, while others don't.
Is there any selection on ODS that is preventing it from appearing in the list of ODS's.
Please help....Very Urgent

In ODS-change screen tick checkbox for 'BEx reporting' that appears under 'settings'.
then save and activate ODS..
after this the ODS will appear in the list while creating multiprovider.
cheers,
Vishvesh
Message was edited by: Vishvesh

What are the considerations shd be taken while creating multiprovider?

hi all,
What are the consideration / prequisite shd be taken before creating an multi provider. i am creating an multiprovider with four ods. And each ods is derived from different data source like r/3, etc.
can anyone let me know abt it
regds
hari

Hello Hari,
please have a look at the document
BI Data Modeling: MultiProviders and InfoSets
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2f5aa43f-0c01-0010-a990-9641d3d4eef7
It is a good guideline for using Virtual InfoProviders like an MultiProvider.
Regards
Sascha

Error while creating presentation variable in Dashboard prompts.

Hi Team
I have been going through the guidelines and procedures to create a presentation variable to use it in the dashboard prompt ( mentioned in the previous blogs ) .I followed the below link :
http://oraclebi.blog.com/example-of-presentation-variable-in-obiee/
I am using the following query :
========================================================
SELECT case when 1=0 then "D2 Market"."M04 Region"
else 1
end
FROM "Sample Sales"
UNION ALL
select case when 1=0 then "D2 Market"."M04 Region"
else 2
end
FROM "Sample Sales"
=========================================================
I just wanted to create 2 dummy choices i.e 1 and 2 .But while soing so I am getting erros in the case statements :
=========================================================
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 27005] Unresolved column: "D2 Market"."M04 Region". (HY000)
SQL Issued: SELECT case when 1=0 then "D2 Market"."M04 Region" else 1 end FROM "Sample Sales" UNION ALL select case when 1=0 then "D2 Market"."M04 Region" else 2 end FROM "Sample Sales"
=========================================================.
Please suggest and let me know if there is any other method to have 2 chioces in drop down i.e 1 and 2 using SQL statements while creating the dashboard prompts.
Thanks

Hi Rachit
You answered my doubt.This one really works . Thanks a lot !
But i have one more doubt i.e if have created the Presentation variable in the dashboard prompt and I want to use it in a report
i.e the scenario is If I have created a new column i.e " Revised Salary " in the Presentation Services and want the values to be entered there dynamically upon end users choice. For ex the end user selecrts value of 1 then the report would display an increament of 500 to all the employees in the " Revised Salary " column and if the end user select value of 2 .. the report would display a decrement of 500 in the " Revised salary column".
I am getting the following error :
========================================================================
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 59001] Binary Logical operation is not permitted on VARBINARY, INTEGER operand(s). (HY000)
SQL Issued: SELECT "D0 Time"."T05 Per Name Year" saw_0, "D2 Market"."M04 Region" saw_1, "D4 Product"."P01 Product" saw_2, "D1 Customer"."C1 Cust Name" saw_3, "F1 Revenue"."1-01 Revenue (Sum All)" saw_4, CASE WHEN 0='1' then "F1 Revenue"."1-01 Revenue (Sum All)" +500 else "F1 Revenue"."1-01 Revenue (Sum All)" - 500 end saw_5 FROM "Sample Sales" ORDER BY saw_0, saw_1, saw_2, saw_3
========================================================================
Please NOTE : The column on which I want to do an increament is : "F1 Revenue"."1-01 Revenue (Sum All)"
Thanks

Error while creating the structure

hello friends,
i have two doubts
1)
i am getting the error while creating the structure in se11.
well i am creating the structure in the following way
in component i am giving the values as bom and in component type i am giving the value as meins.
i am getting the status warning message as the below
'field name does not agree with the proposed name base_bom for bapi table'
2)
and more over can we create the structure as the follwing in se11.
component = f1 and
component type = tablename-fieldname
when i am doing in the second way i am getting the error as the following table is not active though the table is active

hi guru,
just component name as --- your field name.
where as component type as give just data element k.
no need to give tablenme-fieldname k.
component component type .
f1 matnr----
data element
thanks anji.
Moderator message: please do not use SMS speak, what does that "k" mean, short for "OK"? please get your act together, these are professional forums.
Edited by: Thomas Zloch on Nov 15, 2010 9:10 AM

Error while creating Info Spoke....

Hi,
I am facing one problem while creating Info Spoke.I have 4 DSO which included in one Infoset & that infoset incluede in one Multiprovider. I want to creat info spoke on this Multiprovider.But when i changed the tab or at time of save & activate it gaves me error as "InfoObject ZCGNCRM2___F100 is not available in version A". I checked this info-obj.its already in active version. I reactivate it.I reactivate infoset & multiprovider also.But still exist this error.
Please suggest me any solutuion.

Hi Sandeep,
Check this info object is included in any of your DSO or Info set and Multi provider.If yes check all are active or not.
activate the info object once again using program RSDG_IOBJ_ACTIVATE and activate your Info spoke
Check below article
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0d48577-9542-2e10-05a1-d6c1e07ea641?quicklink=index&overridelayout=true
Regards,
Venkatesh

Error while creating Production Order

HI Experts,
While creating a production order for a material with planning stratagy 82, I am getting an error saying "Error occured in number assignment for object" AUF_PLAN.
Can you pls tell me what was the exact problem!!
Regards
Prasanna

Prasanna,
Just a basic doubt, when you are saying that the material is assigned with Planning strategy "82", what is the need to create a Production Order manually? I am not sure whether this has an effect at all...but lets try.
Remove the strategy from Material Master MRP 3 view and then try creating the Production Order with Order type PP04, as you were trying earlier. This is just to see whether is this something related to Order type definations or Assembly Processing.
You also try creating a sales order, when the planning strategy "82" is still exists is the material master to see whether production order is getting created automatically by system.
Please let us know the feedback on the above
Regards,
Prasobh

Error while creating delivery with reference to STO

Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joe

Hi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
"OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
Regards,
Ram Pedarla

Doubts in creating ztable?

Hi
doubts in creating ztable?
while creating currency fields and quantity fields
which ref table and ref field is suggestable
which techincal settings is suggestable
is there any possibility to move ztable which is developed as local object to package for futher transportation?
thanks in advance

Hi Sitaram,
- which ref table and ref field is suggestable: : For clarity include currency and unit fields in the same Z-table
- which techincal settings is suggestable: This heavenly depends on the number of expected records and the type of use.
You can use SE03 -> Change Object Directory entries for assigning a local object to a package.
Regards,
John

What prerequisites shd be taken while creating dimensions in an mp?

hi all,
What are the pre-requisties should be taken while creating dimensions nor creating an multiprovider.
Can anyone list me out the pre-requisites. and send me some docs if u have to my email id [email protected]
regds
thanxs in advance
hari

Hi Hari,
that is completely depend on your Reporting requirement... how you want to generate your report.. on which object you want to analyse the report .... that object should be take in one dimension... based on that you need to design dimensions.. so, first of all every modelling is based on complete Report requirement..
Multiprovider means.. it just provide union operation only.. so, what are the fields you want .. those fileds only you can take from sources and based on your reporting requirement you can create dimensions..
regards
@jay

Charm--Ina ction while creating request

Hi all,
All the configuration for charm is done and now in charm workflow ima facing some issues.
In action while creating a change document in solman its automatically creating a workbench and customizing request in satellite system.
With reference to tutor ,I can select the request which i want. But in my case there is no such option existing while creating the request. Is there anyway to define the option like that.
FYI: In this i created two maitnenance cycle like one is for custtomizing flow and another is for workbench flow. Due to this reason is it creating a two requests insatellite system.
Configuration : Solamn7.0 with sp level 12
Regards
Vijay

Dear Vijay,
Before SP13 there is always by default two TR created
one for workbench &
one customizing
But the empty got deleted automatically.
Now after SP13 onwards you can choose the option by checking the box for customizing or workbench req as required.
Hope this resolves your doubt.
PLEASE REWARD POINTS.

Error while creating a Characteristic Variable with Replacement Path

Hi all,
    I am trying to create the Characteristic Variable ZVLOWDT (Low Date') with Replacement Path on characteristic ZSTARTDT (Start Date) and it gives the error 'Source to replace 'Low Date' is not defined.
   I have created a User Entry Variable VAR_DATE (Start Date) with interval like '01/01/2009 - 01/15/2009' and Customer Exit variable ZVCPDAY (does some calculation based on the input of VAR_DATE) on the same ZSTARTDT characteristic. I want to get the 01/01/2009 (lower range date of the selection) into this Characteristic Variable ZVLOWDT. We are in BI 7.0 and the following are it's properties:
General Tab:
Description: Low Date
Technical Name: ZVLOWDT
Type of Variable: Characteristic Value
Processing by: Replacement Path
Reference Characteristic: ZSTARTDT Start Date
Details Tab:
Variable Represents : Single value
Variable is: Mandatory
Variable is Ready for Input : unchecked
Replacement Path Tab: Replacement Rule
Replace Variable with : Variable
Variable : VAR_DATE
Replace with : KEY
Why I am getting this error, PLEASE ?
Thanks,
Venkat.

Hi Khaja,
   We could derive a Variable value from another Variable with out Customer Exit. There is a white paper.
First have the User Entry Variable (ZV_X) and it accepts the date range like '01/01/2009 - 01/31/2009'. Next create the Characteristic variable (ZV_Y) of Replacement Path for which source variable will be ZV_X and we could get the 'FROM Date' (01/01/2009) from the selection (ZV_X) into it (ZV_Y).
While creating the Characteristic variable (ZV_Y) of Replacement Path, I didn't find my newly created ZV_X variable in the list of available variables under 'Variable' header in 'Replacement Path' tab and it is causing the error 'Source to replace variable ZV_Y is not defined'. How could I create the Characteristic variable of Replacement Path, PLEASE ?
Thanks,
Venkat.

Doubts while creating a Multiprovider

Similar Messages

Maybe you are looking for