How to create the Cash Flow step by step?

Run S_ALR_87012271 (menu path A/C-FA-GL-Info System- GL Reports - BS/PL/Cashflow-general-cash flow)
In the screen enter the year & Company code, & execute. you will reach to another screen.
Click on the "FORM" & you will reach another screen having various forms. The form related to Cash flow is already highlighted.
Go to EDIT-General Data Selection - Change the financial statment version pertaining to your company
Then, click on each line item in the form which is being displayed and enter corresponding GLs.
Save it & execute S_ALR_87012271
Hope this solves your problem.

Similar Messages

How to create a Cash Flow Statement?

Dear all:
I am trying to create a Cash Flow Statement, and my approach is to use Dimension formula to calculate on the fly. Is my approach the best practice, or should I use script logic instead?
Based on my understanding, if I use Dimension formula, I won't need to create new set Dim members to store the calculated values (such as Increase (Decrease) in A/R = A/R this month - A/R last month). However, I am having problem constructing the formula in FORMULAH1 column.
Given above A/R example, I tried to use [NetAR] - ([NetAR],[Time].[PRIOR]) to get the difference in value between this month and last month, but I received error message saying that "The hierarchy '[PRIOR]' was not found in the cube when the string, [TIME].[PRIOR], was parsed". Is there anyway to retrieve Next or Prior months data in MDX?
If my approach is not correct, please advise correct way.
P.S. I have searched the forum and someone mentioned using Account Transformation logic. I looked up Administration Help file but didn't grasp the concept of Account Transformation logic. Can someone explain in detail for me?
Thank you for your help!
Brian

Try not to use DIMENSION LOGIC, unless it is really simple.
This is a set of ideas from the BPC 5 demo that I often use for Cash Flow Statements. This may be modified for your use, but the idea is consistent. Just remember to prep the customer to understand that 1 time charges and 1 off changes to CF statements are more often added and managed manually since it they would always impact a CF report.
Logic from version 5 BPC Demo- Finance App
*INCLUDE SYSTEM_CONSTANTS.LGL
*SYSLIB CONSOLIDATION_LIBRARY.LGL
// MOVE INCOME STATEMENT ITEMS TO CASH FLOW STATEMENT
RUNSUMMARIZE(ThisApp,CF_SUMM,%CATEGORY_SET%,%LC_RPT_CURR%)
//CALCULATE BALANCE SHEET MOVEMENTS AND POST TO CASH FLOW STATEMENT
*SELECT(%FROM_ACCOUNT%, "[ID]", "ACCOUNT", "[CF_TO_ACCT] <> ''")
*XDIM_MEMBERSET ACCOUNT = %FROM_ACCOUNT%
*XDIM_ADDMEMBERSET TIME = PRIOR
*XDIM_MEMBERSET RPTCURRENCY=%LC_RPT_CURR%
*WHEN TIME
      *IS %TIME_SET%
            *REC(ACCOUNT=ACCOUNT.CF_TO_ACCT)
      *IS PRIOR
            *REC(FACTOR=-1,ACCOUNT=ACCOUNT.CF_TO_ACCT,TIME=NEXT)
*ENDWHEN
*COMMIT
Changes to above:
Dependencies (libraries, properties, etc.)
- SYSTEM_CONSTANTS.LGL
- CONSOLIDATION_LIBRARY.LGL u2013 to run the Business Rules section
- The following dimensions, members and properties are assumed
          Account
               CF_TO_ACCT property which is on all base level accounts which are part of the cash flow statement. The value should be the cash flow account that they map to. The dimension values are the IDs so they are all assumed as names
               CF_SUMM property used to move the income statement items to the cash flow statement. Contains the formulas on the destination cash flow accounts that map the Income statement accounts.
          Time u2013 just the dimension name
          RptCurrency
          CURRENCY_TYPE property with a value of L or R
What does it do?
Step 1 - MOVE INCOME STATEMENT ITEMS TO CASH FLOW STATEMENT
Use the formulas in the CF_SUMM accounts to move income statement values to the cash flow statement for all currencies based on the Currency_Type property
Step 2 - CALCULATE BALANCE SHEET MOVEMENTS AND POST TO CASH FLOW STATEMENT
·        Select all accounts that have values in the CF_TO_ACCT property
·        Add the Prior time period to the time memberset
·        Run this process for all currencies based on the Currency_Type property
·        Take the value in the current period and the negative value of the prior period to calculate the periodic cash flow amount and write to the account designated in the CF_TO_ACCT property
IMPORTANT NOTE: this step does have an issue that will be corrected in future versions of the sales demo. The issue is that if you run this logic for 2007.MAR, the negative balance for 2007.MAR will be written to 2007.APR as well as 2007.FEB being written to 2007.MAR. The logic needs to be changed as follows to work
First create two members in the DataSrc dimension that both consolidate to PreAdj member of the DataSrc dimension named CF_Current and CF_Prior
Add the following statement after the *XDIM_MEMBERSET RPTCURRENCY=%LC_RPT_CURR%
*XDIM_MEMBERSET DATASRC=
Change the REC statements as follows
*REC(ACCOUNT=ACCOUNT.CF_TO_ACCT,DATASRC=u201CCF_Currentu201D)
*REC(FACTOR=-1,ACCOUNT=ACCOUNT.CF_TO_ACCT,TIME=NEXT,DATASRC=u201CCF_Prioru201D)
Hope this helps somewhat. It is really hard to send this detailed stuff usingthe FORUM.
Edited by: Petar Daniel on Dec 11, 2008 8:39 PM

Step by step process for how to creating the Admin wizards through NWDS

Hi
I have requirement of creating the wizards.
i have seen the help of the sap site in the followin url.
http://help.sap.com/saphelp_nw70/helpdata/en/42/930817a5051d6be10000000a1553f6/frameset.htm
This link has not explained how to create the wizard project in NWDS.
It has explained that
Each wizard contains a wizard component, whose Java class extends AbstractWizard. This class is descended from AbstractPortalComponent, making the wizard a standard iView that can be displayed in the portal administration pages.
AbstractWizard requires you to implement one method, setupWizard(), which is passed an IConfigurableWizard object. In this method, the wizard does the following:
My basic question or like
Which component need to be choose in nwds to create the wizards?
In document it has given that , The class need to be extend the AbstractWizard class. so do I need to create the plain java class or AbstractPortalComponent.
The steps which are given is really confusing.
Can anybody have step by step creating of wizard develpment and deployment is available?
Pelase help me to finish my task.
I saw in the sap help document , the following .jar file is essential for developing the wizards ,How to download or get the following jar file
1. com.sap.portal.admin.wizardframework_api.jar
Regards
Vijay

There are a couple of methods for using more than one iPod on a single computer. Have a look at the article linked below. Method one is to have two Mac or Windows user accounts which by definition would give you two completely separate libraries. Method two as Chris has already described above is to set your preferences so each iPod is updated with only certain playlists within one library. Have a look anyway and see what you think and go for whichever you feel suits your needs best: How To Use Multiple iPods with One Computer

How to create the funtion module with step by step

friends can u help me regarding how to create the function module very urgent,
regards
bhavani

To create a function module, you first need to create a Function Group which will keep all the function module of same functionality.
To create a Function Group, go to SE80->Click on Workbench-Edit Object->Function Group Tab->Enter Function Group name-> Click Create.
To create a Function Module:
Go to T.Code SE37->Enter the Function name->Enter Function Group name n Short Des.-> Here you need to define Import, Export parameters with the condition. Also you can write your code in source code tab.
check this link
Converting seconds values
check the FM code. if you don't have this FM code, create it in SE37 and make use of it.
FM MONI_TIME_CONVERT
FUNCTION MONI_TIME_CONVERT.
""Lokale Schnittstelle:
*" IMPORTING
*" REFERENCE(LD_DURATION) TYPE SY-TABIX
*" EXPORTING
*" REFERENCE(LT_OUTPUT_DURATION) TYPE SWL_PM_CVH-DURATION
DATA: LD_HOUR(4) TYPE N. "
DATA: LD_MIN(4) TYPE N. "
DATA: LD_SEC(4) TYPE N. "
DATA: LD_VALUE2(2) TYPE N.
DATA: LD_VALUE3(3) TYPE N.
DATA: LD_VALUE4(4) TYPE N.
DATA: SAVE_DURATION LIKE SY-TABIX.
data: ld_minus(1).
SAVE_DURATION = LD_DURATION.
if ld_duration < 0.
save_duration = save_duration * ( -1 ).
ld_minus = true.
endif.
CLEAR LT_OUTPUT_DURATION.
IF SAVE_DURATION NE 0.
LD_HOUR = SAVE_DURATION DIV 3600.
save_duration = save_duration - ld_hour * 3600.
LD_MIN = SAVE_DURATION DIV 60.
save_duration = save_duration - ld_min * 60.
LD_SEC = SAVE_DURATION.
IF LD_HOUR LE 100.
LD_VALUE2 = LD_HOUR.
WRITE LD_VALUE2 TO LT_OUTPUT_DURATION+3(2).
ELSEIF LD_HOUR LE 1000.
LD_VALUE3 = LD_HOUR.
WRITE LD_VALUE3 TO LT_OUTPUT_DURATION+2(3).
ELSE.
LD_VALUE4 = LD_HOUR.
WRITE LD_VALUE4 TO LT_OUTPUT_DURATION(4).
ENDIF.
WRITE ':' TO LT_OUTPUT_DURATION+5.
LD_VALUE2 = LD_MIN.
WRITE LD_VALUE2 TO LT_OUTPUT_DURATION+6(2).
WRITE ':' TO LT_OUTPUT_DURATION+8.
LD_VALUE2 = LD_SEC.
WRITE LD_VALUE2 TO LT_OUTPUT_DURATION+9(2).
LT_OUTPUT_DURATION = LT_OUTPUT_DURATION+1.
if ld_minus = true.
write '-' to lt_output_duration+1(1).
endif.
ELSE.
job running or aborted
ENDIF.
ENDFUNCTION.
Eg:2
Use the following procedure to create a function module
1.From the ABAP/4 Development Workbench screen, press the Function Library button on the Application toolbar.
2.Type the name of your function module in the Function Module field. The name must begin with Y_ or Z_.
3.Press the Create button. The Function Module Create: Administration screen is shown
4.Type the name of a function group in the Function Group field. The function group name must be four characters long and must begin with Y or Z.
5.Type an S in the Application field. This field is used to indicate which function area uses the function module. Our functionality is not used by any functional area, it is simply an example, so any choice will do. (S indicates that the function module contains functionality needed by Basis.)
6.Type a description of the function module in the Short Text field. The contents of this field are seen when displaying a list of function modules.
Press the Save button on the Application toolbar.
7.If the function group does not already exist, a pop-up informs you of that fact and asks you if you want to create it. Press the Yes button to create the function group. The Create Function Group dialog box appears. Type a description in the Short Text field and press the Save button. The Create Object Catalog Entry screen appears. Press the Local Object button. You are returned to the Function Module Change: Administration screen.
8.Press the Source Code button on the Application toolbar. The Function Module Edit screen is displayed.
9.Type the source code for your function module. Do not change the system-generated comment lines under any circumstances! Your function module might fail to operate if you do.
10.Press the Save button on the Application toolbar. The message Program xxxxx saved appears in the status bar at the bottom of the window.
11.Press the Back button on the Application toolbar. You are returned to the Function Library Initial screen.
12.If you want to define import or export parameters, select the Import/Export Parameter Interface radio button. Press the Change pushbutton. You are shown the Import/Export Parameters screen (refer to Figure 19.6). Type the names of your parameters in the first column and enter any other desired characteristics for each parameter. When you are finished, press the Save button and then the Back button.
13.Finally, to activate your function module, press the Activate button on the Application toolbar of the Function Library Initial Screen.
http://www.erpgenie.com/abap/bapi/example.htm

How to create the sub type field in hr abap infotype

hi ,
how to create the sub type field in hr abap infotype.
regards,
venkat.

Try like this also
creating of infotype please follow these steps ...
Step 1: Create Infotypes
i. Goto Transaction PM01 To create Infotypes:
ii. Enter the Infotype Number and say create all.
iii. The following message would display:
i. PSnnnn Does not exist. How do you want to proceed?
iv. Click
v. A maintain Structure screen appears.
Fill in the short text description and the PS structure of the Infotype.
Since the fields Personnel No, Employee Begin Date, End Date, Sequential Number,Date of Last Change, Name of user who changed the object are available in the PAKEY and PSHD1 structure, define the PSnnnn structure with only the fields you required.
vi. Once the PS Structure is created, save and activate the structure.
vii. In the initial screen of PM01, now click on .
Create a new entry for the infotype.
Fill in the values as mentioned below and save.
Infotype Characteristics:
Infotype Name of the infotype_ Short Text: __Short Description________
*General Attributes :
Time constraint = 1
Check Subtype Obligatory
Display and Selection:
Select w/ start = 3 Valid record for entered data
Select w/ end = 5 Records with valid dates within the period entered
Select w/o date = 6 Read all records
Screen header = 02 Header ID
Create w/o end = 1 Default value is 31.12.9999
Technical Data:
Single screen = 2000
List screen = 3000; List Entry Checked.
viii. In the initial screen of PM01, now click on .
Choose the infotype entry in the list.
Fill in the values as mentioned below and save.
Technical Attributes:
In tab section,
The following attribute values are given:
Applicant DB Tab = PAnnnn Infotype Name
Subtype field = SUBTY
Subtype table = T591A
Subty.text tab. = T591S
Time cnstr.tab. = T591A
Prim. /Sec. = I Infotype
Period/key date = I Interval
and .
ix. Infotype Screen Modification:
Edit Screen 2000 from PM01 for the Infotype.
ABAP Editor for the Infotype Program MPnnnn00 will be displayed.
Click . Flow Logic will be displayed. There string coding of your own logic.
Regards
Pavan

How to create the return delivery in MM

Hi,
Please let me know the detailed steps as to how to create the breturn delivery for the Po in MM with reference to Advanced shipping notification in sus.
Our ins MM-XI-SUS scenario.
thanks,
Manu

Table MARDH has been introduced from version 4.6B. This table represents history stock i.e. stock for previous months.
Stock for previous month gets updated in table MARDH when the transaction takes place in the current month. e.g. if a material is having stock of 30 nos. as 30th April'06 and there is goods issue for this material on 5th May'06 for 5 nos. then entry will get updated in table MARDH for month 02 (assuming fiscal year is from April to March) with stock qty as 30 nos. If no transaction takes place then entry will not flow to MARDH.
Hope the above is clear.
Regards
Rakesh Pawaskar

How to create the logical file name

Hi All,
    I have requirement where i need to post the Inventory Management data. for this i need to execute std. program RM07MMBL which is having logical file name in the selection screen. but i have placed my input file in application server.
   Can any one tell how to create the Logical filename which refers the physical path. I also tried <b>t-code SF01 & Table - FILENAMEC</b>I and found that we need to add an entry in this table but i really dont know how we have to do since this table cannot be maintained in SM30 also..
Help Me.
Thanks in Advance!...
Regards,
Ramkumar

Hi Ram,
Try using FILE transaction code...
Follow these steps to create:::
Double click on Logical file Path Definition
Click on New Entries,
Give Logical file Path name as Z_LOGICAL PATH and save it
now choose this path and double click on Assignemt of Physical path to Logical path
double click on the OS name
Give some description and give some Physical path name from AL11 transaction and save it
Now Double click on Logical File Name Definition,
Click on New Entries,
Give some logical file name: Z_LOGICAL_FILENAME
Physical file: test
Data Format: BIN
Logical Path: Z_LOGICAL PATH
Hope this helps
Regards,
Phani
Message was edited by:
        Sivapuram Phani Kumar

How to create the web template

Hi BW Experts,
how to create the web template.....!
I just want to know what is the use of Web template. i want to display the report
in WEB-UI screen ( sap-crm 7.0 portal ) can any one help me please how to proceed ...!
Thanks
shahina..!

Hiu2026
Steps to follow to create WAD in WEB Template in 3.5 or 7.0 u2026u2026..
Go to All programs and select your web application designer
Select the button to create a new page in WAD
Select the chart and place in the layout
Next goto Data provider Target and select your query
Give your report name in the given data provider screen
Select your query in History/find/Favourites/Infoareas button
Select your query in this screen and click OPEN
Now we can see the data provider is assigned to the chart.
To edit the chart you have to right click on the chart
After right click on it we will find another screen where we can edit all the settings
In this screen we can find NEXT click button to change our settings
In this screen we can state the tasks (Title, units, values, range)
In this screen we can change our background /validity/color
In this screen we can add values to the chart
In this screen we can add validity/positions/order/axis types to the chart
In this screen we can change the global settings/and overview of the chart.
This screen shows that we have customized the chart successfully
After successful creation of the chart we have to save the chart
Save your chart in your favorites by giving the description and technical name in the given block.
Now execute your WAD by selecting the execute button
The BEx Web Application Designer is a desktop application for creating Web applications with BW-specific contents. Using the BEx Web Application Designer, you can create an HTML page that contains contents such as various tables, charts or maps. This HTML page (Web application) provides the basis for not only Web applications with complex interaction, but also for Web cockpits and iViews.
http://help.sap.com/saphelp_nw04/helpdata/en/1a/456a3badc1b315e10000000a114084/content.htm
Web Application Designer for Beginners
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/749a4622-0a01-0010-36bf-b6b30a2a3a22
Web Application Solutions: A Designer's Guide
http://www.lukew.com/resources/webapplicationsolutions.pdf
http://sap.ittoolbox.com/groups/technical-functional/sap-solution-manager/bw-web-application-designer-1955944
Feautures of WAD in 7.0
http://help.sap.com/saphelp_nw70/helpdata/en/88/4d354277dcb26be10000000a155106/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/5c46376d-0601-0010-83bf-c4f5f140e3d6

How to create the Web application designer

Hello BW Guru's,
how to create the WAD... step by step procedure and where to save the report and how to excute the report.
please send as soon as possible.
Thanks
Sudha

hi,
you can also refer to the following links.
http://help.sap.com/saphelp_nw04/helpdata/en/1a/456a3badc1b315e10000000a114084/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/749a4622-0a01-0010-36bf-b6b30a2a3a22
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3f11a7e3-0601-0010-52a2-c3fbbdb068da
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/a8cd1f71-0a01-0010-4783-f119b6132d25?rid=/library/uuid/cea68c65-0901-0010-f5a4-fd34189d8078 [original link is broken]
hope it helps,
regards,
Parth.

How to create the event in the report for jobs scheduling.

Hi Experts,
i have a requirement like as follows:
The following triggers for Batch Jobs in the SCM system will be created.i.
Background Processing Event = u201CAPO Background Processing Eventu201D. After sending the Event, write a Log Report line u201CEvent u201CAPO Background Processing Eventu201D sentu201D.
Could you please suggest me how we create the Event or which transaction ?
Please give me a steps for creating events so that based on these events we use
CALL METHOD cl_batch_event=>raise
    EXPORTING
      i_eventid                      = p_bpeve
      i_server                       = p_server
      i_ignore_incorrect_server      = p_ignore
    EXCEPTIONS
      excpt_raise_failed             = 1
      excpt_server_accepts_no_events = 2
      excpt_raise_forbidden          = 3
      excpt_unknown_event            = 4
      excpt_no_authority             = 5
      OTHERS                         = 6.
Right now i received message "APO Background Processing Event" is doesn't exists.
Thanks in Advance.
Puneet.

Hi Puneet,
Goto transaction SM62 and in there to BckProcEvents tab. There you can create the events.
You just need to specify the name and Description of an event.
Hope this serves your purpose.
Thanks

How to create the custom infotypes in Campus Management

Hi,
Please help me how to create the custom infotypes in campus management.
Thanks,
Lakshmi.

Hi,
Steps to create a HR Infotype:
1) Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the 'Employee Infotype' radio button.
4) Select the 'PS Structure Infotype'.
5) Click on Create... A separate table maintenance window appears...
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on 'All' push button. It takes a few moments.
10) Click on 'Technical Characteristics'. Infotype list screen appears
11) Click on 'Change'(pencil) button
12) Select your Infotype and click on 'Detail' (magnifying glass) button
13) Give 'T591A' as subtype table
14) Give 'T591S' as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on 'Infotype Characteristics' ... Infotype list screen appears
18) Click on 'Change' (pencil) button
19) Click on 'New Entries'
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirement...
25) In the PM01 initial screen...Select 'Screen' radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select 'Layout Editor' and click 'Change'.
27) Screen default layout appears...here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Don't forget to 'Activate at every level)
Subtype Creation :
Transaction PM01 Goto Subtype Characteristics. Click on Append and then subtype. Enter the name and description of subtype on screen.
Then goto technical Characteristics and maintain the details of subtype there. I.e name of subtype i.e. component name defined in PSnnnn. Subtype table is T591A.
Subty.text tab is T591S and time const tab is T591A.
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
HR related site:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
Enhancement of Infotype
Check the following
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_INFOTYP.pdf
Infotype Enhancement overview screen
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60a7586d-edd9-2910-68a8-8204303835a1
Cheers,
vasavi.
kindly reward if helpful.

How to create the custom table?

Hi, how to create the custom table and how to integrate the table with defferent R/3?
my requiremnt is i have to create the two tables and those i have to integrate with the existed R/3 and using those R/3 i have to update my custom tables .....can give me some idea?
Tks
DPk

how to create the custom table
There are two approach in creating a table.
1. Bottom-up approach
2. Top-down approach.
Both are valid and you can choose which approach is suitable for you. I always use the bottom-up approach. Here are the steps to create the tables with this approach.
1. SE11 will take you to the DDIC and enter the name of the new table to be created. Let us say Zname. Click create.
2. Enter the short discription of the table and enter the field of the table. If it is primary key and you have to check the box.
3. Enter the data element and double click it, you will be asked to save and will take you to data element discription page. Enter the short discription of the data element and enter the information of domain like the length of field and type of field.
4. If you wanted to use the existing domain then its fine, or else, you have to create one. Enter the domain name in the data element page and double click it. Page will ask to save and jump to domain creation page.
5. In the domain page, you have to save the information which you have already given in the data elements page and check it. Before going to data element page, you have to activate the domain.
6. Go to data element page and save, check and activate.
7. Go to main table page and save, check, and activate.
8. Also, you have to save the technical settings of the table.
The table is now ready for operation. You can use it in your program or you can use it to enter information.
Check table: It is the table which will have all the information about the Foreign keys which are the primary keys in the check table.
It can be created by creating the foreign key from the main table. Click foreign key in the main table and it will take you to a page which will ask for table name and field to which foreign key relation has to be associated. Enter the information and you can create the check table automatically.
SM30 is used for maintenance of the table, that is to realease the errors occured during the creation of the table.
how to integrate the table with defferent R/3
Transport the Table to the another server/client/qas/prd
Kanagaraja L

How to create the relationship between ESSBASE 11 and DM in OBIEE11

Hi Experts,
I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
But another data source is essbase and based on this source, I create all reports.
In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
However, when I remove the column 'Open Date'. it will be ok.
So what I missing the steps? Please help me. Thanks.

>
'2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
I think it does not work.Right?Hi,
I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
Hope I was clear, and this helps.
Thank you,
Dhar

How to create the relationship between ESSBASE 11 and DM in OBIEE 11G?

Hi Experts,
I have one requirement that there is one property table named 'Store Master' in DW,and it contains a lot of attribute, such as Open Date, Close Date, IS 24 Hour etc.
But another data source is essbase and based on this source, I create all reports.
In ESSBASE, it has one dimension and hierarchy Location, and it has four level, Country(L1),Region (L2),Province(L3),Store(L4)
So I want to know how to create the relationship between Location (ESSBASE) and Store Master (DM).
I try to create one relationship in physical layer between Gen4,Location and Store, then drag the open date and close date into Location Dimension in BMM,then Presentation Layer.
When I drag column 'Open Date' ,'Gen4,Location ' and 'Sales' into reports, it will generate the following error message:
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14020] None of the fact tables are compatible with the query request Dim Region.Store Open Date. (HY000)
However, when I remove the column 'Open Date'. it will be ok
So what I missing the steps? Please help me. Thanks.

>
'2. Now, pull the 'Store' column from relational DB onto the Gen5, Location column from Essbase. This action now creates, two logical sources for your 'Store' column.'
If the length from different data source is not same,such as 1001(DM),L_1001(ESSBASE), can I drag the 'Store' column from relational DB onto the Gen5, Location column from Essbase?
I think it does not work.Right?Hi,
I am not sure if you are talking about the length(as in varchar(128)) of the member value being different in different sources, or the member itself is different in both the sources.
I am still assuming, that you are referring to the members not same in both the sources.If it is, the whole concept of federation is based on conforming dimensions. So, it needs that the same dimension information is present in both the sources and then only, you know we can analyze the numbers based on this dimension. So, either the dimension being different in both sources, or the members not present in both the dimensions might lead to incorrect numbers.
So I select Store Attributes in relation DB and Location in ESSBASE in physical layer, then create the physical join, such as right("Hour Sales"."H_Sales".""."H_Sales"."Gen6,Location",4) = "Authorization".""."EDW"."T_EDW_MDM_STORE"."US_CODE", then drag the OPEN_DATE and CLOSE_DATE in relation DB to Location in ESSBASE in BMM,finially drag them into presentation layer.We create physical layer relationships, to send over the same relation to the underlying database during querying. So, creating a physical relationship between essbase cube and relation database would not help here.
When you set up this federation, BI Server sends individual queries to each source and maps the conforming dimension members internally.
Hope I was clear, and this helps.
Thank you,
Dhar

How to create the sales order using BAPI's ....?

Hi Guru's,
could you please provide how to create the sales order using BAPI's .....i need step by step process and please provide the details from scratch....basically i don't have basic knowledge on this....please provide required inputs ....:)
thanks in advance
Srinivas......

Hi Guru's thanks for your inouts and your valuble time...
please find the program logic below...
*& Report ZAREPAS30
REPORT zarepas30.
DATA : gs_vbeln                   TYPE vbak-vbeln,
       gs_order_header_in         TYPE bapisdhd1,
       gs_order_header_inx        TYPE bapisdhd1x,
       gt_order_items_in          TYPE STANDARD TABLE OF bapisditm,
       gwa_itab1                  TYPE bapisditm,
       gt_order_items_inx         TYPE STANDARD TABLE OF bapisditmx,
       gwa_itab2                  TYPE bapisditmx,
       gt_order_partners          TYPE STANDARD TABLE OF bapiparnr,
       gwa_itab3                  TYPE bapiparnr,
       gt_return                  TYPE STANDARD TABLE OF bapiret2,
       gwa_itab4                  TYPE bapiret2.
Sales document type
PARAMETERS: p_auart TYPE auart OBLIGATORY.
Sales organization
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
Distribution channel
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
Division.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
Requested Delivery Date
PARAMETERS: p_edatu TYPE edatu OBLIGATORY.
Sold-to
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
Ship-to
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
Material
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
Quantity.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
Plant
PARAMETERS: p_plant TYPE werks_d OBLIGATORY.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
gs_order_header_in-doc_type = p_auart.
gs_order_header_inx-doc_type = 'X'.
Sales organization
gs_order_header_in-sales_org = p_vkorg.
gs_order_header_inx-sales_org = 'X'.
Distribution channel
gs_order_header_in-distr_chan = p_vtweg.
gs_order_header_inx-distr_chan = 'X'.
Division
gs_order_header_in-division = p_spart.
gs_order_header_inx-division = 'X'.
Reguested Delivery Date
gs_order_header_in-req_date_h = p_edatu.
gs_order_header_inx-req_date_h = 'X'.
gs_order_header_inx-updateflag = 'I'.
Partner data
Sold to
gwa_itab3-partn_role = 'AG'.
gwa_itab3-partn_numb = p_sold.
APPEND gwa_itab3 TO gt_order_partners .
ship to
gwa_itab3-partn_role = 'WE'.
gwa_itab3-partn_numb = p_ship.
APPEND gwa_itab3 TO gt_order_partners .
ITEM DATA
gwa_itab2-updateflag = 'I'.
Line item number.
gwa_itab1-itm_number = '000010'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
Line item number.
gwa_itab1-itm_number = '000020'.
gwa_itab2-itm_number = 'X'.
Material
gwa_itab1-material = p_matnr.
gwa_itab2-material = 'X'.
Plant
gwa_itab1-plant    = p_plant.
gwa_itab2-plant   = 'X'.
Quantity
gwa_itab1-target_qty = p_menge.
gwa_itab2-target_qty = 'X'.
APPEND gwa_itab1 TO gt_order_items_in.
APPEND gwa_itab2 TO gt_order_items_inx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
    order_header_in               = gs_order_header_in
    ORDER_HEADER_INX              = gs_order_header_inx
IMPORTING
    SALESDOCUMENT                 = gs_vbeln
tables
    RETURN                        = gt_return
    ORDER_ITEMS_IN                = gt_order_items_in
    ORDER_ITEMS_INX               = gt_order_items_inx
    order_partners                = gt_order_partners.
Check the return table.
LOOP AT gt_return into gwa_itab4 WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error occured while creating sales order '.
ELSE.
Commit the work.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'Document ', gs_vbeln, ' created'.
ENDIF.

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