How Line Item

Hi,
Is it possible to convert dimension to line item, if cube having data. if yes..how can we do that.

Hi,
After doing changes to your cube. you can do init or full load from your ods to cube. if you have millions of records then it will be good update with selection conditions, for ex: you have 10 million records in you active table of ODS then update this data to your cube based on some selection condition by taking month or cust id or product id etc. after updating all check the data in cube, it should be same as ODS 10 millions records then you can say all data has been loaded. you can do this loads with full update. after this do init without data transfer from your ods to cube, after that you can continue with delta loads from ods to cube. dont forget to delete and recreate of index when loading data to cube.
Regards
Sankar

Similar Messages

How Line Item Dimensions

Hi..
I found some dimensions need to be conveted into line items. but when checked with cube that dimension has more than 1 characteristics. In that case what i have to do..and how can i convert it into line items

Hi Rajini...
1. When you anticipate high growth in the dimension tables of an entity.
2. Usually you decide whether a char is to in a line item dimension or not.
3. SAP recommends to have ODS for line items rather than cube; cube should have summarised data.
Also, see this link:
http://help.sap.com/saphelp_nw70/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/frameset.htm
Using Line Item Dimension
remodeling :
http://help.sap.com/saphelp_nw70/helpdata/en/58/85e5414f070640e10000000a1550b0/content.htm
regards,
supriya

Archiving line items distributed through ALE

Hi All,
Can anyone share any document/tell me the steps involved in archiving transactions posted using ALE, i.e transactions posted from other systems/client
For eg,
Restrictions for the archiving object states that 'CO line items that were distributed using ALE cannot be archived' -
Can anyone let me know how to archive and delete such transactions?
Thanks in advance
Regards
Anupama

Hi,
Regarding your issue of how to read data out of acrhives please consider the notes 422836 (Profit Center archiving: How
to read archived data), 401961 (how line item reports read from archive) and 203545 (general information about archiving and archiving objects).
regards
Waman

Line Item Dimension and Navigational attribute

Hi Gurus,
Can somebody tell me how line item Dimensions and navigational attributes works technically?
What are the pros and cons for them?
Regards
Alex

Hi Alex,
You will use navigational attributes based on how you want to track and report history. Let me explain with an example.
Customer Bubba is assigned Sales Group XYZ in Jan 2007. In July the Sales Group on the Customer Master record is changed to ABC. Your are looking at the sales report.
1). If you want to see all the sales made to Customer Bubba at the time of reporting (current) then you will use navigational attributes You will create 0SALESGRP as the navigational attribute of 0CUSTOMER . Then all sales to the customer will show up under Sales Group ABC.
2). If you want to see all the sales made to the customer at the time the actual transaction occured then you will add Sales Group as a characteristic of the InfoCube. Then sales from Jan - June 2007 will show under Sales Group XYZ and from July - Present will show under Sales Group ABC.
Performance issue occurs because navigational attribute is stored outside of the dimension table of the cube and is stored in separate master data tables. So query has to perform additional table read. So essentially there are advantages and disadvantages of usng navigational attributes. It is business requirement that will drive the use of navigational attribute.
Hope this helps!!!. Please assign points.

How to clean line items

Hi,
This is in 11.5.10.2.
For Balance Sheet review/clean up of GL Accounts, we are facing following Problems.
When we query a particular GL account the number of lines fetches are more than 6 lakhs line items due to which we are not able to extract complete dump .
The data Extracted is not getting classified into open and cleared items (Clearing) at GL level and therefore the data line items are enormous. Can you suggest something in this regard as to how to proceed further? IF you can share the methodology being adopted by any of you, it will be a great help.
Thanks

Hello.
Can you please try the following query? I'm not sure were are you keeping the data that indicates that the lines are not adjusted so i included the JGZZ_RECON_STATUS field but you can adjust the query to your needs.
SELECT l.effective_date,
h.je_source,
h.je_category,
l.description,
nvl(sum(l.accounted_dr),0),
nvl(sum(l.accounted_cr),0),
l.jgzz_recon_status
FROM gl_je_lines l,
gl_je_headers h
WHERE l.je_header_id = h.je_header_id
AND l.set_of_books_id = <your set_of_books_id>
AND l.effective_date >= '1-jul-09'
AND l.effective_date <= '2-jul-09'
GROUP BY l.effective_date,
h.je_source,
h.je_category,
l.description,
l.jgzz_recon_status
Hope this helps, otherwise repost.
Octavio

How to get all the line items for each Purchasing Document ?

Hi,
There are multiple purchase orders (EBELN) in PSA with different line items (EBELP). But, when loaded into ODS from PSA, I am getting purcahse orders with only one Line item.
Eg.,If the EBELN has a Record# 4000005 and has 3 line items in it (10,20, 30), I am receiving 10 or 20 or 30 Line item.
As there are more than one line item per PO, how can I retreive all of them?
Also, there are no conditions / routines in transfer structure and update rules.
Please let me know

problem solved.
I moved the EBELP field from Data fields to Key Fields in ODS.

How to split a line item to 2 line item.

Hi all !
I have a request, help me please !
In system I have a invoice with 1 line item value 1000 USD.
Customer payment 600$. a incoming payment with value 600$ will post to system.
I want incoming payment and invoice will auto clear 600$ but system can't auto clearing because value is not Identical.
I want line item of invoice will split to 2 line item. Line item 1 value 600$ and line item 2 value 400$.
Line item 1 of invoice will auto clear with incoming payment and system will exist a invoice with 1 line item value 400$.
How to split a line item to 2 line item ? Have FM for split a line item to 2 line item in SAP ?
If you have other solution for this request, help me please !
Thanks !

Hi,
Have a look at Split line item - Sales Order
Regards

Order creation logic how to pass line items

experts
i have the following data in iternal table itab.
po number ,customer number, matnr,quantity ,order date.
1212838383 7494749 8383938833   20 20032009
1212838383 7494749 8383938832   10 20032009
1212838382 7494749 8383938833   20 20032009
1212838384 7494745 8383938823   30 22032009
1212838384 7494745 8584858588   05 22032009
now i want to populate this data into idocs orders segement .
for all po the customer will be the same and i need to create one order for that.
in the above data first 2 lines have same po so i need to create order with 2 line items.
sales org,division,distribution channnel,ordertype will be same for all the records.
loop at itab into workarea.
at new po. "for same po, same header data so i am using AT NEW
edi_dd40-segnum = 1.
edi_dd40-segnam = 'E2EDK14 '.
edi_dd40-mandt = sy-mandt.
edi_dd40-psgnum = psgnum.
e2edk14-qualf = '008' .
e2edk14-orgid = 'NN21.
MOVE e2edk14 TO edi_dd40-sdata.
append edi_dd40 to itab_output.
edi_dd40-segnum = 1.
edi_dd40-segnam = 'E2EDK14 '.
edi_dd40-mandt = sy-mandt.
edi_dd40-psgnum = psgnum.
e2edk14-qualf = '006' .
e2edk14-orgid = 'ni.
MOVE e2edk14 TO edi_dd40-sdata.
append edi_dd40 to itab_output.
endat.
now the item data comes , so i need to create items with same po.and afetr this i need to submit this data to fm before another diffent po comes.below same customer and po so need to consider as one sales order and submit to fm.
item1 1212838383 7494749 8383938833   20 20032009
item2 1212838383 7494749 8383938833   20 20032009
call function 'MAST_IDOC_DISTRIBUTE'
My concern is how to tell to the system for the same po create the order with multipl line items , do i need to use to AT NEW
or some other commands above?
endloop.

i have used at end of po. but my matnr is becoming *************. no date is showing in the internal table while populating the matnr to segments.
Loop at itab into workarea.
at end of po.
here i am filling the matnr to the segment. here workarea-matnr is showing *********** only stars,
endat.
endloop.
If i remove the at end of po , then the matnr is comming .
Please sugggest me what to do.
my fields sequence are like this.
kunnr " customer
bstnk "po
matnr " material
currency
kwmeng "order quantity
podate
orderdate
so how to handle this please suggest.

Urjent-how to add line items in tcode-FBL3N

Hi Experts,
How to add line items customer, customer name, vendor and vendor name in FBL3N.
Thanks in advance.
mahe
Moderator message - Please do not use words like "urjent". Please ask a specific question. Please search the forum. This question has been asked and answered before. Post locked
Edited by: Rob Burbank on Apr 29, 2009 11:27 AM
Edited by: Rob Burbank on Apr 29, 2009 11:28 AM

Hi,
Check the BTE's:
00001020     POST DOCUMENT:       Prior to final checks             SAMPLE_INTERFACE_00001020
00001025     POST DOCUMENT:       Final checks completed       SAMPLE_INTERFACE_00001025
00001030     POST DOCUMENT:       Posting of standard data     SAMPLE_INTERFACE_00001030
00001050     POST DOCUMENT:       Accounting interface           SAMPLE_INTERFACE_00001050
Thanks & Regards,
Harish

How to clear line items in accounts not managed on an open item basis

We are getting ready to archive FI accounting documents from years 1993-2002. We encountered a great deal of documents that did not archive during testing because the documents have open items. We were given bad advice in the beginning on how to set up accounts. Several accounts were not set up on an open item basis and these accounts will not get archived until the line items are cleared. We have set up new accounts to replace these accounts that are now being managed on an open item basis. Our FI users are unable to clear the documents using F-03. Does anyone have a way of clearing these type of documents (not managed on an open item basis)? Thank you in advance.

One of our users has proven that the line items on GL accounts not managed on an open item basis are not holding up the archiving. The reason for many documents not archiving is that the item posted to the vendor is still open.
thanks!

How to select line items in recording(BDC)

Hi All,
we are trying to Recording QP02 transaction ,we have inputs like material,plant,Group,Group Counter.
after entering these inputs we will get multiful line items(inspection characteristics).we need to check one field for each item.
How can we get this?
Please help me?
Thanks,
Peddi reddy.

Hi Kamesh,
Thanks.
After selecting line items i am selecting control indicators Tab.
then Pop up screen called as (Edit characteristic control indicators) will open ,..then just pressing enter..the it will show another pop up ..here i am selecting one field(Long term Inspection)..the process has to do for all line items.
In My program i have copied BDC performs which i got from Recording.
Do i need to change tha performs or will it work?
i tested in foreground with another material .... upto 3 or 4 line items its working fine.after that sytem does.t say anything.
if i need to chage performs please help me .

How to give line items in flatfile while doing BDC for Table control

Hi all,
I am writing BDC for Multiple line items and Transaction is : FSE5N.
How do i give the data in the flat file. I mean how do we give the multiple line items in flat file , i.e for second line item again we have to header data or not ?
ex:
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
for first lineitem : 3000172;100
for 2nd line item : 3000172; 200.
header data : 1015;ALL;demo;kr;INR;01;0001.
Thanks in advance
krupali

Hii ,
u can give in the same format as u have done in the example.
A B C D E F G H I
1015;ALL;demo;kr;INR;01;0001;3000172;100
1015;ALL;demo;kr;INR;01;0001;3000172;200
and while writing the loop u can give
loop at it_head.
loop at it_head where a = it_head-A and b = it_head-B ..........upto G = it_head-G.
endloop.
endloop.
check this
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Neeraj

How to Update line items in a structure ?

Hi i am getting 3 line items retrieved from a Function Module. But while displaying in the script it shows only the last line item. How do i update all the line items??
The code is given below,
    CALL FUNCTION 'FI_PRINT_ZTERM'
         EXPORTING
              I_ZTERM         = EKKO-ZTERM
              I_LANGU         = EKKO-SPRAS
              I_XT052U        = ' '
              I_T052          = T052
         TABLES
              T_ZTEXT         = ZBTXT
         EXCEPTIONS
              ZTERM_NOT_FOUND = 01.
Loop at ZBTXT.
    READ TABLE ZBTXT.
    IF SY-SUBRC EQ 0.
      PEKKO-ZBTXT = ZBTXT-LINE.
      DELETE ZBTXT INDEX 1.
*      UPDATE PEKKO-ZBTXT.
    MOVE ZBTXT-LINE TO PEKKO-ZBTXT.
    ENDIF.
ENDLOOP.
And also how do i retrieve it in the script ?

HI Navaneethan,
please try following code.
make PEKKO should be internal table with appropraite structure..
Loop at ZBTXT.
      MOVE ZBTXT-LINE TO PEKKO-ZBTXT.
      append PEKKO.
     clear PEKKO.
ENDLOOP.
loop at pekko.
write : / PEKKO-zbtxt.
endloop.
if above code is helpful, REWARD POINTS.
Regards,
Ranjith

How to show line items repeating n times alternatively or assa sets

Dear All
Situation: Here is my problem. I have have editable ALV which saves the
data on pressing save. The no. of qty against an invoce gets repeated on
the basis of input from the selection screen.
Problem Area: For example if user entered invoce number and 2 at one field
in selection screen so if there were 2 line items against the invoce both of
them should be repated 2 and 2 times. Right now if there are 2 line items
and user entered 4 so first line item will be shown 1 times and second will
be repeated 3 times.
Question how can I have both the line items to appear 4 and 4 times
instead of the current situation described above.
I would appreciate help all the senior members of the ABAP group.
Regards,
Anurag Jain

Dear All
Situation: Here is my problem. I have have editable ALV which saves the
data on pressing save. The no. of qty against an invoce gets repeated on
the basis of input from the selection screen.
Problem Area: For example if user entered invoce number and 2 at one field
in selection screen so if there were 2 line items against the invoce both of
them should be repated 2 and 2 times. Right now if there are 2 line items
and user entered 4 so first line item will be shown 1 times and second will
be repeated 3 times.
Question how can I have both the line items to appear 4 and 4 times
instead of the current situation described above.
I would appreciate help all the senior members of the ABAP group.
Regards,
Anurag Jain

How to findout line items of zero balance clearing account?

Hi Friends,
my zero balance clearing account shows balance.
we have 6 business areas and document splitting activated.
Trial balance is matching at co.code level.but its mis matching at business area level.
Line item management is checked in the master data of zero balance clearing account.
How to find out the line items of the zero bal.clearing account so that i ll get the relevant business area amount and ll pass journal entry accordingly and ll get the balanced trial balance at business area level.
What is the table for zero balance clearing account line items?
suggest.
Regards,
Sumeay

Dear
I am also facing the same problem. We are having 7 business areas. Trial balance is tallied even at busness area level. However, the zero balance clearing account is showing balance in each business area ( we can say "inter business area balncess.").
Please help
Regards.

How Line Item

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