How to do compound attributes ineed clear steps screenshots

how to do compound attributes ineed clear steps screenshots in bw

Hi Desh pandey,
I don't think we have screen shots for all the questions you have posted here. I request you to open help.sap.com and read atleast once. Its a bible for BW and what ever the screen shots or pdf or ppt developed, its the base for everything. You have all the granular level info in that.
-Sonti-

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How to do delta using aggregate ineed clear steps

how to do delta using aggregate ineed clear steps

Hi Deba,
If i understood your question corectly:- How to do delta loads to Aggregated Cube.
If yes then it is as normal as loading a delta load into a normal cube.
But only diff will be u need to roll up the cube that has aggregates after the sucessfull delta load.After u do the rollup only the data will be available for reporting.
Here u need to be carefull abt 1 thing is if the data volume grows up in the aggregated cube and if you want to compress the data then u can do it for the Rolled up data only.
Aggregates acts on F-Fact Table & Compression Acts on E-Facttable.
So in process Rollup comes first and Cube Compression will be second. Here we have an option of Compressing the rolled up data in Aggregates this is diff from Cube compression.
Best Regards,
VNK.

How to hide compounding attribute in Bex Report

Friends,
I've an Info object A. And 'B' is the compounding attribute of A.
So in Bex, it is displaying B/A.
But I want to display only A which is the main info object. I don't want to display the componding info object.
Any help on this...?
Joe

Joe,
I am not sure, if anyone understood your requirement, as I cannot make the solutions provided work for resolving your problem -
I am also in the same situation - where I want to hide the compounded char. in the BEx report. Once I drill down any other char B (compounded with the company code) - it is still showing the compounded char like CC/charB.
Any help?
thanks,
Jeff.

Create document with Compound Attributes

Hi, does anyone can solve my problem
I have created a customer parser to parse my customised document say "XXX.PO". I followed the instruction in the developer guide (create customised parser). Everything is fine except the compound attributes, i don't know how to handle the compound attributes in java code. the following is my document definition.
//po detail
<?xml version = '1.0' standalone = 'yes'?>
<ClassObject>
<Name>PoDetail</Name>
<Description>Po attribute definition</Description>
<Superclass Reftype = "name">ApplicationObject</Superclass>
<Attributes>
<Attribute>
<Name>TagName</Name>
<DataType>String</DataType>
<DataLength>80</DataLength>
</Attribute>
<Attribute>
<Name>TagValue</Name>
<DataType>String</DataType>
<DataLength>4000</DataLength>
</Attribute>
</Attributes>
</ClassObject>
//class domain
<?xml version="1.0" standalone="yes"?>
<ClassDomain>
<Name>DocumentDetailDomain</Name>
<DomainType>1</DomainType>
<Classes>
<ArrayElement reftype="name">PoDetail</ArrayElement>
</Classes>
</ClassDomain>
//Document definitaion
<?xml version= '1.0' standalone = 'yes' ?>
<ClassObject>
<Name>PoDocument</Name>
<Description>PoDocument </Description>
<Superclass Reftype = "name">Document</Superclass>
<Attributes>
<Attribute>
<Name>PoNumber</Name>
<DataType>String</DataType>
<DataLength>50</DataLength>
</Attribute>
<Attribute>
<Name>ItemDetail</Name>
<DataType>PublicObject</DataType>
<ClassDomain RefType="name">DocumentDetailDomain</ClassDomain>
</Attribute>
</Attributes>
</ClassObject>
Does anyone can show me how to handle compound attributes
Many thanks
Ernest
null

Dear Dmitry Rassakhatsky
Can you please elaborate what you are trying to achive using BAPI_DOCUMENT_CREATE02 and SAP XI.
We would be in better position to suggest solution.
Also most of us will not be able to understand Technical ABAP so request you to provide detail scenario.
With Warm Regards
Mangesh Pande

Lost password need clear, step by step instructions

I need clear and exact steps to reset my password. I put in the install disc for mac os that came with the computer. I held down the C button. the choose language page was there, choose English. but all the instructions say that from that point on, after I hit "continue" after choosing the language, there is supposed to be a utilities menu but that is not the page that appears.
what appears is Mac OS installer with the icons for: Time machine, mail, finder, dvd and something that is acquire with four smaller squares inside. Clicking on any of those does not do anything.
the choices on this page are: more information, and continue. MOre information just tells you various websites to go to. Continue takes me to an agreement page and I click Agree to be taken to
"select destination" SO WHERE THE HECK IS THE Utilities menu?
the support and book directions say one thing but they don't happen as they say.
can someone PLEASE tell me how to reset the **** password in clear, step by realistic step process?
Why can't apple or any of the support people not say what happens as it really happens.
you would think it is so simple -2 steps- but that is NOT true.
Please, someone help.
there is nothing to support the book and support forum steps. as I said there is NO OPTION for a menu or to choose Utilities. the only option is
to reinstall the OS system and that is NOT IN THE DIRECTIONS!
Does Apple even care that their instructions don't match the experience?

no. they are not
Web search: +How to reset a forgotten password OSX+ - Here are the first half a dozen hits of several hundred. However, check the last one for an easier way to do it.
1. http://support.apple.com/kb/HT1274
2. http://kb.wisc.edu/helpdesk/page.php?id=3853
3. http://www.tuaw.com/2007/07/17/mac-101-reset-your-mac-os-x-password/
4. http://www.macosxtips.co.uk/index_files/reset-lost-os-x-account-password.html
5. http://www.askdavetaylor.com/howdo_i_reset_my_mac_os_x_admin_rootpassword.html
6. http://osxdaily.com/2010/02/21/reset-a-lost-password-in-mac-os-x/
*BUT! This is the best:* http://hackaddict.blogspot.com/2007/07/reset-os-x-password-without-os-x-cd.html
2 minutes! Gees!

How to load hierrarchies using dtp using flat file in bw ineed clear ste

how to load hierrarchies using dtp using flat file in bw ineed clear steps

Hi,
If you want to load InfoObjects in the form of hierarchies, you have to activate the indicator with hierarchies for each of the relevant InfoObjects in the InfoObject maintenance. If necessary, you need to specify whether the whole hierarchy or the hierarchy structure is to be time-dependent, whether the hierarchy can contain intervals, whether additional node attributes are allowed (only when loading using a PSA), and which characteristics are allowed.
1.Defining the source system from which you want to load data:
Choose Source System Tree ® Root (Source System) ® Context menu (Right Mouse Button) ® Create.
For a flat file, choose: File System, Manual Metadata; Data via File Interface.
2.Defining the InfoSource for which you want to load data:
Optional: Choose InfoSource Tree ®Root (InfoSources) ® Context Menu (Right Mouse Button) ® Create Application Component.
Choose InfoSource Tree ® Your Application Component ® Context Menu (Right Mouse Button) ® Create InfoSource ® Direct Update
Choose an InfoObject from the proposal list, and specify a name and a description.
3.Assigning the source system to the InfoSource
Choose InfoSource tree ® Your Application Component ® One of your InfoSources ® Context Menu (Right Mouse Button) ® Assign Source System. You are taken automatically to the transfer structure maintenance.
The system automatically generates DataSources for the three different data types to which you can load data.
      Attributes
      Texts
      Hierarchies (if the InfoObject has access to hierarchies)
The system automatically generates the transfer structure, the transfer rules, and the communication structure (for attributes and texts).
4.Maintaining the transfer structure / transfer rules
Choose the DataSource to be able to upload hierarchies.
Idoc transfer method: The system automatically generates a proposal for the DataSource and the transfer structure. This consists of an entry for the InfoObject, for which hierarchies are loaded. With this transfer method, during loading, the structure is converted to the structure of the PSA, which affects performance.
PSA transfer method: The transfer methods and the communication structure are also generated here.
5.Maintaining the hierarchy:
Choose Hierarchy Maintenance, and specify a technical name and a description of the hierarchy.
PSA Transfer Method: You have the option here to set the Remove Leaf Value and Node InfoObjects indicator. As a result, characteristic values are not transferred into the hierarchy fields NODENAME, LEAFFROM and LEAFTO as is normally the case, but in their own transfer structure fields. This option allows you to load characteristic values having a length greater than 32 characters.
Characteristic values with a length > 32 can be loaded into the PSA, but they cannot be updated in characteristics that have a length >32.
The node names for pure text nodes remain restricted to 32 characters in the hierarchy (0HIER_NODE characteristic).
The system automatically generates a table with the following hierarchy format (for sorted hierarchies without removed leaf values and node InfoObjects):
Description
Field Name
Length
Type
Node ID
NODEID
8
NUMC
InfoObject name
INFOOBJECT
30
CHAR
Node name
NODENAME
32
CHAR
Catalog ID
LINK
1
CHAR
Parent node
PARENTID
8
NUMC
First subnode
CHILDID
8
NUMC
Next adjacent node
NEXTID
8
NUMC
Language key
LANGU
1
CHAR
Description - short
TXTSH
20
CHAR
Description - medium
TXTMD
40
CHAR
Description- long
TXTLG
60
CHAR
The system transfers the settings for the intervals and for time-dependency from the InfoObject maintenance. Depending on which settings you have defined in the InfoObject maintenance, further table fields can be generated from the system.
The valid from and valid to field is filled if you select Total Hierarchy Time-dependent in the InfoObject maintenance. The time-dependent indicator is activated if you select the Hierarchy Nodes Time-dependent option in the InfoObject maintenance.
6.Save your entries.
Depending on which settings you defined in the InfoObject maintenance, additional fields can be generated from the system. Also note the detailed description for Structure of a Flat Hierarchy File for Loading via an IDoc and for Structure of a Flat Hierarchy File for Loading via a PSA.
Also find the below blog for your reference...
/people/prakash.bagali/blog/2006/02/07/hierarchy-upload-from-flat-files
You can load hierarchy using process chain...
Find the below step by step procedure to load hierarchy using process chain...
http://help.sap.com/saphelp_nw70/helpdata/EN/3d/320e3d89195c59e10000000a114084/frameset.htm
Assign points if this helps u...
Regards,
KK.
Edited by: koundinya karanam on Apr 8, 2008 1:08 PM
Edited by: koundinya karanam on Apr 8, 2008 1:09 PM

Can u give clear steps how to load 3 data target at a time by the help of p

can u give clear steps how to load 3 data target at a time by the help of parllalesim

hi,
create the load infopackage type and give the infopack you need to load.
create 3 similar process types.
chain should have this flow
start -> delet index(if cube is the target) -> load target(connect the load process to start process) parallel -> and process -> create index(if cube)/actiavtion of ods(if ods)
Ramesh

What is compounding attributes?how can i create it.?

what is compounding attributes?how can i create it.?

Hi,
when you need additional on\bject to identify each records in master data table....ie a new key in the table...then you go for compounding...so if 24 is the value of A when it is with B then you cmpound B with A.
Just go the compounding option in the infoobject and add this object
thats all !
Thanks

How compounding attribute behaves?

Hello Experts
I have a doubt about compounding attributes
0country is compunding attribute fo 0REGION.
in my scenario i just need 0region in report so i populated values for only this field in 1 cube and country is blank there.
in my other cube country is not blank.
In multiprovider i have mapped country and region from both the cubes.
now to see it correctly in report country should be populated in first cube as well or it will workout ok?
Regards
Sudeep

compounding attribute will be maintaining the consistancy of one record..   eg if there is field1 and field2 combination of this two fields will be giving a unique record.
country     region           sales group     sales Value
ind            south             sg1                  $10000
ind            north              sg1                  $50000
hope you will understand the concept...

Problem in compounding attributes

I need to add compounding attributes to the bw systems from sap R/3. do i need to delete the data in cubes and masterdata and all and start from the scratch, how to solve it, i have seached forum which i couldnt found out.

Hi Radha,
Yes you can for the enhancement of the data source. you have to include the new characteristic in the attributes data source and you have to do the mappings and everything upto the object and you can start the loading the transaction and masterdata aswell. but you have to make sure that you have compounded correctly and the compounded object length must be less than or equal to 60(including the added object). and you have to select the option compounding local to the source system.
Hope its clear,..if you have still any doubts plz let us know.
also please have a glance at this link: http://help.sap.com/saphelp_nw70/helpdata/en/80/1a63b3e07211d2acb80000e829fbfe/frameset.htm
Thanks,
Ashok

Nav &Compounding Attribute& Hierarchies real time scenarios

hi Gurus,
can any one pls help me or forward me the procedure of creating step by step Navigational&Compounding Attribute& Hierarchiesand uses in different scenarios.i a mean real time where we use this and how.
pls mail me [email protected]
*points will be assinged *
Regards,
John

Hi John,
Hierarchies
Hierarchies are used for analysis to describe alternative views of the data.
To create Hierarchies for a characteristic Info Object, in the Hierarchy tab page of the
Info Object's Create/Change screen,
you've to check the With Hierarchies check box.
Creating Hierarchies
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6736e07211d2acb80000e829fbfe/content.htm
This web blog explains the procedure for uploading Hierarchies from Flat files.
/people/prakash.bagali/blog/2006/02/07/hierarchy-upload-from-flat-files .
Compounding
http://help.sap.com/saphelp_nw04/helpdata/en/ff/f470375fbf307ee10000009b38f8cf/content.htm
Navigational Attributes
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a63e7e07211d2acb80000e829fbfe/content.htm
Regards
Hari
Message was edited by: Hari Krishnan K

Using compound attribute

Hi Everyone,
I have to extract data from 2 source systems and load into BW infoobject, i have to show which data is coming from which source system. i am giving u the procedure i done below plz tell me if anyting is wrong
I have same R/3 source system with different clients like 010 and 110, i have created generic datasources ZGDS_SALMESMAN1 and ZGDS_SALESMAN2 in both of the clients with fields SMID, NAME, AGE, ADDR, PHONE and given same values. now i have replicated the datasources into my BI. i have created one Char Infoobject SMID and attributes name, age, addr, phone.
now we have to assign 0SOURSYSTEM as compound to my Char Infoobject SMID, is it correct. can u please tell me how to do rest of the things step by step, and also like to know how to extract data
full points will assign for the answer.
Thanks and regards,
Ajay

You don't need compounding for this. It is possible to create a global transfer routine for the infoobject. In RSD1, you can create this routine. In this routine the name of the source system will be available, and you just have to concatenate it with the incoming characteristic value. The advantage of this approach is that you will not have to write the code to handle the source-system name separately for every datasource.
Edited by: Suhas Karnik on Nov 19, 2008 2:56 PM

How to create compostite attributes in Sap bw

Assume that my master table has the foll columns
cust_mast
cust_acct number
cust_acct_seq_no number
primary key -- [ cust_acct & cust_acct_seq_no.]
Please let me know on how to implement the same.

HI
Go through this thread
About Compounding Attribute
Thanks
khaja

How to validate an attribute in a table/EO using a DB Table

I have an attribute LocationId in DuplicateLocationEO(LocationId,LocationName)
And I need a validation on this so that user can enter a LocationId that exists in LOCATION_ID of HR.LOCATIONS table
How to validate an attribute in a table/EO using a DB Table?

Issue: Insert a value into an attribute if it is valid, Like it is available in another table.
Scenario: Insert a Location into a DuplicateLocationEO based on LocationEO.
Solution: Create a Entity Validator on LocationId of DuplicateLocationEO that is list based on query of LocationEO’s LocationId.
Note: if the validation is created at attribute level, then it leads to NPE or Undesirable results.
Procedure Steps:
Step#01: Open desired Entity Object “DuplicateLocationEO”, Go to “Overview” tab & “Business Rules” finger tab.
Step#02: Select “Entity Validators” & Click “+”
Step#03: Set the following Rule Definition Tab:
•     Select Rule Type as “List”
•     Attribute “LocationId”
•     Operator “In”
•     List Type “Query Result”
•     Enter SQL Statement “Select LOCATION_ID FROM LOCATIONS”
Step#04: Now go to “Failure Handling” tab & Select radio button for “Error”.
Step#05: Click the Magnifier link to create a message.
Step#06: In the “Select Text Resource” popup. Provide the following
•     Display Value: “Invalid LocationId: {LocationId}. Please enter a valid Location”
•     Key: INVALID_LOC
•     Description: message when user enters an invalid location.
Step#07: Click “Save and Select” Button
Step#08: Click “OK” Button
Reference:
DuplicateLocationEO DDL Script:
CREATE TABLE "HR"."TEST_LOC"
(     "LOCATION_ID" NUMBER NOT NULL ENABLE,
     "LOCATION_NAME" VARCHAR2(50 BYTE) NOT NULL ENABLE,
     CONSTRAINT "TEST_LOC_PK" PRIMARY KEY ("LOCATION_ID")
USING INDEX PCTFREE 10 INITRANS 2 MAXTRANS 255
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "USERS" ENABLE
) PCTFREE 10 PCTUSED 40 INITRANS 1 MAXTRANS 255 NOCOMPRESS LOGGING
STORAGE(INITIAL 65536 NEXT 1048576 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 1 FREELIST GROUPS 1 BUFFER_POOL DEFAULT)
TABLESPACE "USERS" ;
To Populate Rows:
Insert into TEST_LOC select Location_id, city from LOCATIONS

Determine Clearing step in fqevent

Hi,
For clearing in Contract Accounts Receivable and Payable, how do we determine the clearing step being executed for a clearing variant.
We are doing invoicing clearing with a clearing variant which has 2 clearing steps.
In SPRO, for 'Define Defaults for Account Maintenance', we would like to set the 'Restriction/Selection criteria' for the invoicing Clearing type and we would like it to be different. That is, we want to filter different main/sub for each clearing step.
Can we do this via configuration only? or do we need to find a programmatic solution?
Unfortunately, we cannot find this Selection criteria linked with any specific Clearing Step.
Can you determine programmatically in the fqevent 32 or 110 which clearing step is being executed? This can help us filter records based on the currently executing clearing step.
Any help would be greatly appreciated.

Hi,
We want to filter out transactions all main transactions of 7000s from clearing step 1 and only process those in clearing step 2. How do we do that?
We tried the following:
1. Put a selection criteria in Setting defaults for Account maintenance; we allowed the all main transactions of 7000s with the flag no clearing not set.
2. In the clearing variant, for the first clearing step, we grouped with main transaction, grouping rule 3 and put all the main transactions of 7000s and put assignment rule 2.
3. in the second clearing step, we grouped with main transactions, grouping rule 3 again and put all the main transactions of 7000s and put assignment rule 4.
What did we do wrong? it seems that main transactions in the range 6000-6999 are not getting cleared in first step!

How to do compound attributes ineed clear steps screenshots

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