How to impliment inventory Management in BI using BX/BF/UM

Experts !
i have to impliment Inventory management Data flow. i was reading SAP documentation on it, but i fount it bit confusing.
Could you please help me out to undertstand how does these 3 DS works ? and why do we need 3 diff. DS ?
I know , i am asking a big question, and it would be bit tough to explain. but any kind of documentation will help.
i did research , but couldnt find the right way of doing it.
Please give me some thoughts !
Appreciate it.

Hi,
There are 3 DS for IM :-
2LIS_03_BX: extracts stock data from MM Inventory Management for initialization to a BW system.
2LIS_03_BF: extracts material movement data from MM Inventory Management (MM-IM) consistently to a BW system.
2LIS_03_UM: extracts revaluation data from MM Inventory Management (MM-IM) consistently to a BW system.
Maintain the following entries intables of the ECC System:
Table TBE11:
Maintain entry 'NDI' (text: New dimension integration) and u2018BWu2019 and the flag Active.
Also refer : OSS note 315880 & 571669.
Step 1:
Go to transaction RSA5 and activate the 3 DS.
Step 2: Delete Historical Data.
Step 3: Delete Data from setup Tables.
Step 4: Take reqd ECC downtime
Step 5: Stock Initialization : use transaction MCNB for 2LIS_03_BX data source.
Step 6: Fill Setup Tables for 2LIS_03_BF. (U can acces this from SBIW)
Step 7: Fill Setup Table for 2LIS_03_UM
Step 8: Pull Data for 2LIS_03_BX (the "NO marker update" shouldnt be ticked)
Step 9: Pull Data for 2LIS_03_BF.(the "NO marker update" should be ticked)
Successive delta loads should be with marker Updates (No Tick).
Step 10:Pull Data for 2LIS_03_UM.
Hope this helps.
Regards,
Rahul

Similar Messages

How to handle inventory management scenario

Hi All,
In How to handle inventory management scenario whitepaper, I fail to understand the basic difference between 'Inventory Management with non-cumulative Key Figures' and 'Inventory Management with Snapshots'. Can anyone please explain me the basic difference.
Thanks
PB

Hi Loic
Can u please see if all the steps listed below are OK.
While setting up the IM Scenario
I have jotted down the steps with valuable inputs from you and paper 'How to Hanlde IM scenarios'
Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
4. Save it.
5. Go to Transaction MCNB, enter name of run Stock_init. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
6. Execute the initialisation.
7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
9. Run the extraction for 2LIS_03_BX in BW.
10. Compress the request with No Marker Update NOT SET i.e. unticked or unchecked.
11. Run the extraction for 2LIS_03_BF in BW.
12. Compress the request with No Marker Update SET i.e. ticked or checked.
13. Run the extraction for 2LIS_03_UM in BW.
14. Compress the request with No Marker Update SET i.e. ticked or checked.
Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
Thanks in advance.
Regards
PB

Inventory management snapshot model using Datamart Interface

Hi,
We have implemented Inventory management NON-CUMULATIVE scenario.
Now for reporting needs we are adding snapshot model and trying to use datamart interface to fill up snapshot cube.
But how to get value of KF say "ZTOTALST" becuase NON-*** cube has only changes stored as "0RECTOTSTCK" and "0ISSTOTSTK". If anyone has implemented or has any ideas on using snapshot model with datamart interface , please help .
regards,
Daljit Boparai

Try out with this
http://help.sap.com/bp_biv335/BI_EN/index.htm
Regards
Kumar

Posting block Question in How to handle inventory management scenarios

Hi all - I have a question in document
"How to...Handle Inventory Management Scenarios in BW"
can anyone please tell me what a posting block is in this document...
also I did not understood what a Validity table is?
thanks,
Sabrina.

Hi Sabrina!
A 'posting block' period is something that now you are facing in inventory management, but you have to consider it in ALL logistic cockpit flows (what you can see in LBWE).
This requirement can be easily explained in this way: as you know, to fill a setup table you have to activate the extract structure of the datasource for which you want to run the setup job (otherwise the system says that no active extract structure exists, do you remember ?); but, by doing so with the posting operations open (in other words, users can create new document or change the existing ones), you run the risk that these records are automatically included in the extraction queue (or in SM13 if you are using unserialized method) AND also collected in setup table ! And you will have the same records with the initial load (from setup table) and then the same from delta load (from the queue): a nice data duplication.
To avoid this situation, a "posting block" (or a "free-posting period" or a "downtime") is requested. No one can post new document during your setup job...
Hope now is clearer...
Bye,
Roberto

How to change the management agent to use new management service ?

RDBMS Version:: 10.2.0.3
Operating System and Version:: AIX 5L
OEM Console Operating System and Version:: AIX 5L
Configuring the Management Agent to Use a New Management Service
Hi,
I am trying to change the management agent to use new management service using following process.
1. Stop management agent.
2. Change in file Agent_home/sysman/config/emd.properties
For values REPOSITORY_URL and emdWalletSrcUrl and emdWalletDest
3. Delete all the files in the following directories:
AGENT_HOME/sysman/emd/upload/
AGENT_HOME/sysman/emd/state/
4. Start the management agent.
./emctl status agent is showing the new URL for management server (OMS).
But I am not able to locate the new host on the Web console at the OEM console where it is changed to.
Can you suggest me workaround for the same?
Thanks
Dilipkumar Patel

Hi,
I am getting following error when trying to upload.
tb152 /appl/oracle/oem/10.2.0/bin> ./emctl upload agent
Oracle Enterprise Manager 10g Release 10.2.0.1.0.
Copyright (c) 1996, 2005 Oracle Corporation. All rights reserved.
EMD upload error: uploadXMLFiles skipped :: OMS version not checked yet..
tb152 /appl/oracle/oem/10.2.0/bin>
Regards
Dilipkumar Patel.

How to filter by manager's name using selection screen

Hi all,
I am trying to modify the report to filter data from the report based on the manger name given in selection screen. As the manger's name was given in selection screen.. records have to come only of the employee how were working under that entered manager name.
I am unable to follow this code to modify.. where to add select criteria to filter... please make modify to my code..
I am pasting my code here, Can any one kindly help for this scenario.
TABLES: PA0001, "HR Master Record: Infotype 0001 (Org. Assignment),
 PA0002,
 P0000,
 PA9001,
 PA0007,
 HRP1001, "Infotype 1001 DB Table
 PA0034. "HR Master Record: Infotype 0034 (Corporate Function)
*Internal table for holding output data
DATA: IT_PA0002 LIKE PA0002 OCCURS 100 WITH HEADER LINE,
 IT_PA9001 LIKE PA9001 OCCURS 100 WITH HEADER LINE,
 IT_PA0007 LIKE PA0007 OCCURS 100 WITH HEADER LINE,
 IT_PA0034 LIKE PA0034 OCCURS 100 WITH HEADER LINE.
DATA: IT_RET LIKE BAPIRET2,
 IT_ACT LIKE BAPI_SWHACTOR OCCURS 0,
 IT_STR LIKE BAPI_STRUC OCCURS 0,
 IT_ORG LIKE BAPI_OBJEC OCCURS 0,
 IT_POS LIKE BAPI_OBJEC OCCURS 0,
 IT_SUP LIKE BAPI_OBJEC OCCURS 0,
 IT_FCAT LIKE BAPI_HRAQFIELDDESCRIPTION OCCURS 0,
 IT_FDAT LIKE BAPI_HRFIELDDATA OCCURS 0,
 IT_ORGS TYPE STANDARD TABLE OF BAPI_OBJEC WITH HEADER LINE,
 IT_POSS TYPE STANDARD TABLE OF BAPI_OBJEC WITH HEADER LINE,
 IT_SUPR TYPE STANDARD TABLE OF BAPI_OBJEC WITH HEADER LINE,
 V_DATE TYPE SY-DATUM,
 IT_T500P LIKE T500P OCCURS 0 WITH HEADER LINE,
 IT_TT500P LIKE T500P OCCURS 0 WITH HEADER LINE,
 IT_T001P LIKE T001P OCCURS 0 WITH HEADER LINE .
DATA: IT_PA0001 LIKE PA0001 OCCURS 100 WITH HEADER LINE,
 P_ENDDA LIKE sy-datum.
DATA: Begin of I_HRE,
 pernr like pa0001-pernr, "Emp Number
 nachn like pa0002-nachn, "Last Name
 vorna like pa0002-vorna, "First Name
 plans like BAPI_OBJEC-LONG_TEXT, "Position
 div_text like pa9001-div_text,
 kztim like ZKZTIM_VAUES-name,
 stext like T591S-STEXT, "Corporate function text
 werks like BAPI_OBJEC-LONG_TEXT,
 btrtl like pa0001-btrtl,
 orgeh like BAPI_OBJEC-LONG_TEXT,
 kostl like pa0001-kostl,
 mstbr like pa0001-mstbr, "Supervisor
 End of I_HRE.
DATA: I_HR like I_HRE occurs 100 with header line.
DATA: V_PLANS LIKE PA0001-PLANS,
 V_EMP LIKE PA0001-PERNR,
 V_KOSTL LIKE PA0001-KOSTL,
 V_SUPER LIKE BAPI_OBJEC-LONG_TEXT,
 V_EMP_POS LIKE BAPI_OBJEC-LONG_TEXT,
 V_SUPER_POS LIKE BAPI_OBJEC-LONG_TEXT,
 V_HEADER TYPE N VALUE 1,
 V_COUNTER TYPE N VALUE 1,
 EMP_INDICATOR TYPE N,
 V_ORGEH LIKE BAPI_OBJEC-LONG_TEXT,
 V_WERKS LIKE BAPI_OBJEC-LONG_TEXT,
 V_KZTIM LIKE ZKZTIM_VAUES-NAME,
 V_STEXT LIKE T591S-STEXT.
DATA: v_file TYPE string, "Detail Filename
 v_filerecord(1000),
 f_filerecord(1000),
 drive(3),
 mstbr like pa0001-mstbr, "Supervisor
 count type n value 0.
SELECTION-SCREEN BEGIN OF BLOCK SELECTION WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS: S_PERNR FOR P0000-PERNR,
 S_WERKS FOR PA0001-WERKS,
 S_BTRTL FOR PA0001-BTRTL,
 S_PERSG FOR PA0001-PERSG,
 S_ORGEH FOR PA0001-ORGEH,
 S_DIV FOR PA9001-DIV_CODE,
 S_KZTIM FOR PA0007-KZTIM,
 S_sname for pa0001-sname, " this is to enter name
 " as manager name
 S_FUNKT FOR PA0034-FUNKT.
SELECTION-SCREEN END OF BLOCK SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK SELECTION1 WITH FRAME TITLE TEXT-002.
PARAMETERS: P_BEGDA LIKE SY-DATUM DEFAULT sy-datum.
* P_ENDDA LIKE SY-DATUM DEFAULT '99991231'.
SELECTION-SCREEN END OF BLOCK SELECTION1.
START-OF-SELECTION.
if P_BEGDA is initial.
p_begda = sy-datum.
endif.
if P_ENDDA is initial.
p_endda = sy-datum.
endif.
if S_PERSG is initial.
* S_PERSG-SIGN = 'I'.
* S_PERSG-OPTION = 'EQ'.
* S_PERSG-LOW = '1'.
* APPEND S_PERSG.
* S_PERSG-SIGN = 'I'.
* S_PERSG-OPTION = 'EQ'.
* S_PERSG-LOW = '6'.
* APPEND S_PERSG.
 S_PERSG-SIGN = 'I'.
 S_PERSG-OPTION = 'NE'.
 S_PERSG-LOW = '5'.
 APPEND S_PERSG.
endif.
SELECT * FROM PA0001 into IT_PA0001
 WHERE PERNR IN S_PERNR
 AND WERKS IN S_WERKS
 AND BTRTL IN S_BTRTL
 AND PERSG IN S_PERSG
 AND ORGEH IN S_ORGEH
 AND BEGDA LE P_BEGDA
 AND ENDDA GE P_ENDDA.
 APPEND IT_PA0001.
ENDSELECT.
IF not S_DIV[] is initial.
 SELECT * FROM PA9001 into IT_PA9001
 WHERE DIV_CODE IN S_DIV.
 APPEND IT_PA9001.
 ENDSELECT.
ENDIF.
IF not S_KZTIM[] is initial.
 SELECT * FROM PA0007 into IT_PA0007
 WHERE KZTIM IN S_KZTIM.
 APPEND IT_PA0007.
 ENDSELECT.
ENDIF.
IF not S_FUNKT[] is initial.
 SELECT * FROM PA0034 into IT_PA0034
 WHERE FUNKT IN S_FUNKT.
 APPEND IT_PA0034.
 ENDSELECT.
ENDIF.
SORT IT_PA0001 by SNAME.
LOOP AT IT_PA0001.
 IF not S_DIV[] is initial.
 READ TABLE IT_PA9001 with key pernr = IT_PA0001-PERNR.
 IF sy-subrc ne 0.
 continue.
 ENDIF.
 ENDIF.
 IF not S_KZTIM[] is initial.
 READ TABLE IT_PA0007 with key pernr = IT_PA0001-PERNR.
 IF sy-subrc ne 0.
 continue.
 ENDIF.
 ENDIF.
 IF not S_FUNKT[] is initial.
 READ TABLE IT_PA0034 with key pernr = IT_PA0001-PERNR.
 IF sy-subrc ne 0.
 continue.
 ENDIF.
 ENDIF.
 V_COUNTER = 1.
 V_EMP = IT_PA0001-PERNR.
 V_KOSTL = IT_PA0001-KOSTL.
* WRITE: (10) V_EMP, (20) PA0002-NACHN, (20) PA0002-VORNA.
 WRITE: / SY-VLINE. " Left border
 WHILE V_EMP NE ''.
 PERFORM GET_SUPER CHANGING V_EMP V_SUPER
 V_EMP_POS.
 if v_emp ne ''.
 select single * into it_pa0002 from pa0002
 where pernr = v_emp
 and begda LE p_begda
 and endda GE p_endda.
 IF V_HEADER = 1.
 PERFORM HEADING.
 V_HEADER = 0.
 ENDIF.
 WRITE: (10) V_EMP, (17) IT_PA0002-NACHN
 ,(17) IT_PA0002-VORNA, (40) V_EMP_POS.
 move v_emp to i_hr-pernr.
 move IT_PA0002-NACHN to i_hr-nachn.
 move IT_PA0002-VORNA to i_hr-vorna.
 move V_EMP_POS to i_hr-plans.
 EMP_INDICATOR = V_COUNTER.
 IF V_COUNTER = 1.
 select single * into it_pa9001 from pa9001
 where pernr = v_emp
 and begda LE p_begda
 and endda GE p_endda.
 select single * into it_pa0007 from pa0007
 where pernr = v_emp
 and begda LE p_begda
 and endda GE p_endda.
 PERFORM GET_KZTIM_TEXT CHANGING it_pa0007-kztim V_KZTIM.
 select single * into it_pa0034 from pa0034
 where pernr = v_emp
 and begda LE p_begda
 and endda GE p_endda.
 PERFORM GET_FUNKT_TEXT CHANGING it_pa0034-funkt v_stext.
 write: (8) IT_PA9001-DIV_CODE, (17) V_KZTIM,
 (25) V_STEXT.
 move IT_PA9001-DIV_CODE to i_hr-div_text.
 move v_KZTIM to i_hr-kztim.
 ENDIF.
 IF V_COUNTER = 0.
 WRITE: (1) '|'.
 ENDIF.
 IF V_COUNTER = 1.
 PERFORM GET_NAMES.
 WRITE: (20) V_WERKS, (5) IT_PA0001-BTRTL
 ,(20) V_ORGEH,(11) V_KOSTL, (3) '|'.
 V_COUNTER = 0.
 move V_WERKS to i_hr-werks.
 move IT_PA0001-BTRTL to i_hr-btrtl.
 move V_ORGEH to i_hr-orgeh.
 move V_KOSTL to i_hr-kostl.
 ENDIF.
 clear it_pa0002.
 refresh it_pa0002.
 endif.
 V_EMP = V_SUPER.
 move V_SUPER to i_hr-mstbr.
 if EMP_INDICATOR EQ 1.
 append i_hr.
 endif.
 clear i_hr.
 ENDWHILE.
NEW-LINE.
CLEAR : V_KZTIM, it_pa9001, it_PA0007.
ENDLOOP.
* Check if its a background Job
IF SY-BATCH NE SPACE.
 perform write_file. "Output File
ENDIF.
ULINE.
*& Form GET_SUPER
* This subroutine takes the position number and get the position
* number that it reports to and then who is holding that position and
* then the name of the person who is holding that position in order to
* provide the supervisors name for the person in that position.
* --> p1 text
* <-- p2 text
FORM GET_SUPER CHANGING EMP_SUB EMP_SUPER
 EMP_SUB_POS .
DATA: v_reporto like hrp1001-varyf value space,
 v_holder like hrp1001-varyf value space,
 v_filled like hrp1001-varyf value space,
 v_otype like hrp1001-otype value space,
 v_objid like hrp1001-objid value space.
CLEAR: v_reporto, v_holder, v_filled, v_otype, v_objid,
 EMP_SUB_POS.
Select single plans
 into v_plans
 from pa0001
 where pernr = emp_sub
 and begda LE p_begda
 and endda GE p_endda.
 CALL FUNCTION 'BAPI_ORGUNITEXT_DATA_GET'
 EXPORTING
 PLVAR = '01'
 OTYPE = 'S'
 OBJID = v_PLANS
 KEYDATE = SY-DATUM
 SCENARIO = ' '
* EVALPATH = 0
 EVALDEPTH = 0
 IMPORTING
 RETURN = IT_RET
 TABLES
* ACTORTAB = IT_ACT
* STRUCTURALDATA = IT_STR
 OBJECTSDATA = IT_SUP
* FIELDCATALOGUE = IT_FCAT
* FIELDDATA = IT_FDAT
 IF SY-SUBRC EQ 0.
 READ TABLE IT_SUP INTO IT_SUPR
 WITH KEY PLAN_VERS = '01'
 OBJECTTYPE = 'S'
 OBJECT_ID = v_PLANS.
 IF SY-SUBRC EQ 0.
 MOVE IT_SUPR-LONG_TEXT TO EMP_SUB_POS.
 ENDIF.
 ENDIF.
Select Single varyf
 into v_reporto
 from hrp1001
 where otype = 'S'
 and objid = v_plans
 and rsign = 'A'
 and relat = '002'
 and begda LE p_begda
 and endda GE p_endda.
if sy-subrc = 0.
 move v_reporto+0(1) to v_otype.
 move v_reporto+2(8) to v_objid.
 Select single varyf
 into v_holder
 from hrp1001
 where otype = v_otype
 and objid = v_objid
 and rsign = 'A'
 and relat = '008'
 and begda LE p_begda
 and endda GE p_endda.
 if sy-subrc = 0.
 move v_holder+0(1) to v_otype.
 move v_holder+2(8) to v_objid.
 EMP_SUPER = v_objid.
 IF EMP_SUB = EMP_SUPER.
 EMP_SUPER = ''.
 ENDIF.
* Select single varyf
* into v_filled
* from hrp1001
* where otype = v_otype
* and objid = v_objid
* and rsign = 'A'
* and relat = '209'.
* if sy-subrc = 0.
* CLEAR: IT_RET, IT_ACT, IT_STR, IT_FCAT, IT_FDAT,
* IT_SUP, IT_SUPR.
* REFRESH: IT_POSS.
* move v_filled+0(2) to v_otype.
* move v_filled+2(8) to v_objid.
* CALL FUNCTION 'BAPI_ORGUNITEXT_DATA_GET'
* EXPORTING
* PLVAR = '01'
* OTYPE = v_otype
* OBJID = v_objid
* KEYDATE = V_DATE
* SCENARIO = ' '
** EVALPATH = 0
* EVALDEPTH = 0
* IMPORTING
* RETURN = IT_RET
* TABLES
** ACTORTAB = IT_ACT
** STRUCTURALDATA = IT_STR
* OBJECTSDATA = IT_SUP
** FIELDCATALOGUE = IT_FCAT
** FIELDDATA = IT_FDAT
* IF SY-SUBRC EQ 0.
* READ TABLE IT_SUP INTO IT_SUPR
* WITH KEY PLAN_VERS = '01'
* OBJECTTYPE = v_otype
* OBJECT_ID = v_objid.
* IF SY-SUBRC EQ 0.
* MOVE IT_SUPR-LONG_TEXT TO EMP_SUPER.
* ENDIF.
* ENDIF.
* endif.
 endif.
endif.
 if sy-subrc <> 0.
 EMP_SUPER = ''.
 endif.
ENDFORM. " GET_SUPER
*& Form HEADING
* text
* --> p1 text
* <-- p2 text
FORM HEADING .
FORMAT INTENSIFIED OFF. " Remove any INTENSIFIED
FORMAT COLOR COL_HEADING INTENSIFIED." Title color
WRITE: (10) 'Employee', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position'
 ,(8) 'Division', (17) 'Management Type'
 ,(25) 'Corporate Function'
 ,(20) 'Personnel Area', (5) 'PSA'
 ,(20) 'Org. Unit',(11) 'Cost Center',(3) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
 ,(10) 'Supervisor', (17) 'Last Name'
 ,(17) 'First Name', (40) 'Position', (1) '|'
ULINE . " Line below titles
 NEW-LINE.
 WRITE: / SY-VLINE. " Left border
FORMAT COLOR OFF.
ENDFORM. " HEADING
*& Form GET_NAMES
* text
* --> p1 text
* <-- p2 text
FORM GET_NAMES .
CLEAR: IT_RET, IT_ACT, IT_STR, IT_ORG, IT_POS, IT_FCAT, IT_FDAT,
 IT_ORGS, IT_POSS, V_ORGEH, V_WERKS.
REFRESH: IT_ORGS, IT_POSS.
MOVE SY-DATUM TO V_DATE.
CALL FUNCTION 'BAPI_ORGUNITEXT_DATA_GET'
 EXPORTING
 PLVAR = '01'
 OTYPE = 'O '
 OBJID = IT_PA0001-ORGEH
 KEYDATE = V_DATE
 SCENARIO = ' '
* SCENARIO = 'MDT1'
* EVALPATH = '0 '
 EVALDEPTH = 0
 IMPORTING
 RETURN = IT_RET
 TABLES
* ACTORTAB = IT_ACT
* STRUCTURALDATA = IT_STR
 OBJECTSDATA = IT_ORG
* FIELDCATALOGUE = IT_FCAT
* FIELDDATA = IT_FDAT
IF SY-SUBRC EQ 0.
 READ TABLE IT_ORG INTO IT_ORGS
 WITH KEY PLAN_VERS = '01'
 OBJECTTYPE = 'O '
 OBJECT_ID = IT_PA0001-ORGEH.
 IF SY-SUBRC EQ 0.
 MOVE IT_ORGS-LONG_TEXT TO V_ORGEH.
 ENDIF.
ENDIF.
CALL FUNCTION 'HR_TMW_READ_T500P'
 EXPORTING
 PERSA = IT_PA0001-WERKS
 IMPORTING
 W500P = IT_T500P
 EXCEPTIONS
 NO_ENTRY_FOUND = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
 MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF SY-SUBRC EQ 0.
 MOVE IT_T500P-NAME1 TO V_WERKS.
 CLEAR: IT_T500P.
 REFRESH: IT_T500P.
ENDIF.
* CALL FUNCTION 'HR_TMW_READ_T001P'
* EXPORTING
* PERSA = PA0001-WERKS
* BTRTL = PA0001-BTRTL
* IMPORTING
* W001P = IT_T001P
* EXCEPTIONS
* NO_ENTRY_FOUND = 1
* OTHERS = 2.
* IF SY-SUBRC <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
* IF SY-SUBRC EQ 0.
* MOVE IT_T001P-BTEXT TO IT_HRR05-BTRTL.
* ENDIF.
ENDFORM. " GET_NAMES
*& Form GET_KZTIM_TEXT
* text
* <--P_V_EMP text
* <--P_V_KZTIM text
FORM GET_KZTIM_TEXT CHANGING P_KZTIM_ID
 P_KZTIM.
select single NAME into P_KZTIM from ZKZTIM_VAUES
 where TYPE eq P_KZTIM_ID.
ENDFORM. " GET_KZTIM_TEXT
*& Form GET_FUNKT_TEXT
* text
* <--P_V_EMP text
* <--P_V_KZTIM text
FORM GET_FUNKT_TEXT CHANGING P_FUNKT_ID
 P_STEXT.
select single STEXT into P_STEXT from T591S
 where SPRSL eq 'EN' and
 INFTY eq '0034' and
 SUBTY eq P_FUNKT_ID.
ENDFORM. " GET_KZTIM_TEXT
*& Form write_file
* text
* --> p1 text
* <-- p2 text
FORM write_file .
* Checking the System ID
if sy-sysid = 'RD1'.
 drive = 'D:\'.
else.
 drive = 'M:\'.
endif.
* concatenate drive sy-sysid
* '\Output\Reports\HR\HR_Public\Emp_Hierarchy'
* sy-datum
* '.xls' into v_file.
concatenate drive sy-sysid
 '\Output\Reports\HR\HR_Public\Emp_Hierarchy.xls'
 into v_file.
OPEN DATASET v_file FOR OUTPUT in text mode encoding default.
concatenate 'Employee'
 'Last Name'
 'First Name'
 'Position'
 'Division'
 'Management Type'
 'Corporate Function'
 'Personnel Area '
 'PSA'
 'Org. Unit'
 'Cost Center'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 'Supervisor'
 'Last Name'
 'First Name'
 'Position'
 into v_filerecord
 separated by CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
transfer v_filerecord to v_file. "Writing to file
clear v_filerecord.
loop at IT_PA0001.
 do.
 if count eq 0.
 read table i_hr with key pernr = IT_PA0001-pernr.
 concatenate i_hr-pernr
 i_hr-nachn
 i_hr-vorna
 i_hr-plans
 i_hr-div_text
 i_hr-kztim
 i_hr-stext
 i_hr-werks
 i_hr-btrtl
 i_hr-orgeh
 i_hr-kostl
 into v_filerecord
 separated by CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
 mstbr = i_hr-mstbr.
 count = count + 1.
 else.
 read table i_hr with key pernr = mstbr.
 concatenate v_filerecord
 i_hr-pernr
 i_hr-nachn
 i_hr-vorna
 i_hr-plans
 into f_filerecord
 separated by CL_ABAP_CHAR_UTILITIES=>HORIZONTAL_TAB.
 v_filerecord = f_filerecord.
 mstbr = i_hr-mstbr.
 clear i_hr.
 endif.
 if mstbr eq space.
 exit.
 endif.
 enddo.
 transfer v_filerecord to v_file. "Writing to file
 clear: v_filerecord, f_filerecord, count.
endloop.
CLOSE DATASET v_file.
ENDFORM. " write_file
Edited by: Surender Batlanki on Feb 20, 2008 7:50 AM
Edited by: Surender Batlanki on Feb 20, 2008 7:59 AM
Edited by: Surender Batlanki on Feb 20, 2008 8:12 AM
Edited by: Surender Batlanki on Feb 20, 2008 3:16 PM
Edited by: Alvaro Tejada Galindo on Feb 20, 2008 9:26 AM

Hi Surender,
In the Perform GET_SUPER, you are getting manager's OBJID. Use this OBJID and from PA0001 get Manger's name.
While passing data to output table, filter that table by Manager's name and then pass output table for display.
Hope this helps u.
<REMOVED BY MODERATOR>
Regards,
Preeti
Edited by: Alvaro Tejada Galindo on Feb 20, 2008 9:26 AM

How to Handle Inventory Management Scenarios in BW (NW2004) BW7

Hello,
does anybody know if there is a more actual version of the document available?
Thx,
Christian

Hi,
Before posting please search on Google.
please find the link.
SAP BW - Inventory data loading step by step(0IC_C03)
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/906b837a-0d54-2c10-08b8-bde70337547e?overridelayout=t…
Thanks,
Phani.

How to export resource manager consumer groups using Data Pump?

Hi, there,
Is there any way to export RM Consumer Groups/Mappings/Plans as part of a Data Pump export/import? I was wondering because I don't fancy doing it manually and I don't see the object in the database_export_objects view. I can create them manually, but was wondering whether there's an easier, less involved way of doing it?
Mark

Hi,
I have not tested it but i think a full db export/import (using data pump or traditional exp/imp) may help doing this (which might not be feasible for you to have full exp/imp) because full database mode exports/imports SYS schema objects also, so there is a chance that it will also import the resource group and resource plans.
Salman

Inventory Management (production company) - how do you do it?

Hi Experts
We need a tool (report) which can help controlling the inventory (for a production company) and thereby support the persons who order materials etc. so that they know what materials to order and how much to order etc. The tool should be able to give ex recommendation on which materials to order based on the avg. movements in the stock and current demand.
The goal is to support the people who orders materials to have more acurate stock levels and thereby avoid running out a stock and having to much stock.
In that relation I have two questions:
1. Do you know any business content report/flow which can be activated for a purpose like this?
2. Have you got any experience in inventory management for production companies? In case you have please let me know about the solution you implemented/know about.
Thanks a lot and kind regards,
Torben

Pedersen,
1. Do you know any business content report/flow which can be activated for a purpose like this?
--> Yes, Standard business content available for Inventory management for reporting purpose.
[BI Content - Inventory Management |http://help.sap.com/saphelp_nw04/helpdata/en/06/8c6cfe0e67fd43a6cd3603d246ced7/frameset.htm]
2. Have you got any experience in inventory management for production companies? In case you have please let me know about the solution you implemented/know about.
--> Based on above content we can check stock levels, moments(receipts & issues) and also slow moving.
--> But these content purely for repoting purpose only. How you want to build data on top of this...? and how you want to pass same information to raise an order...?
[BW 3.5: How Tou2026 Handle Inventory Management Scenarios in BW|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]
[BI7: How to Handle Inventory Management Scenarios in BW (NW2004) |http://sapbwneelam.blogspot.com/2008/11/how-to-handle-inventory-management.html]
Srini

How to extract Inventory data from SAP R/3 system

Hi friends How to extract Inventory data from SAP R/3 system? What are report we may expect from the Inventory?

Hi,
Inventory management
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how%20to%20handle%20inventory%20management%20scenarios.pdf
How to Handle Inventory Management Scenarios in BW (NW2004)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Loading of Cube
ref.to page 18 in "Upgrade and Migration Aspects for BI in SAP NetWeaver 2004s" paper
http://www.sapfinug.fi/downloads/2007/bi02/BI_upgrade_migration.pdf
Non-Cumulative Values / Stock Handling
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31
Non-Cumulatives
http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/da1640dc88e769e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62ebe07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62f8e07211d2acb80000e829fbfe/frameset.htm
Here you will find all the Inventory Management BI Contents:
http://help.sap.com/saphelp_nw70/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
2LIS_03_BX- Initial Stock/Material stock
2LIS_03_BF - Material movements
2LIS_03_UM - Revaluations/Find the price of the stock
The first DataSource (2LIS_03_BX) is used to extract an opening stock balance on a
detailed level (material, plant, storage location and so on). At this moment, the opening
stock is the operative stock in the source system. "At this moment" is the point in time at
which the statistical setup ran for DataSource 2LIS_03_BX. (This is because no
documents are to be posted during this run and so the stock does not change during this
run, as we will see below). It is not possible to choose a key date freely.
The second DataSource (2LIS_03_BF) is used to extract the material movements into
the BW system. This DataSource provides the data as material documents (MCMSEG
structure).
The third of the above DataSources (2LIS_03_UM) contains data from valuated
revaluations in Financial Accounting (document BSEG). This data is required to update
valuated stock changes for the calculated stock balance in the BW. This information is
not required in many situations as it is often only the quantities that are of importance.
This DataSource only describes financial accounting processes, not logistical ones. In
other words, only the stock value is changed here, no changes are made to the
quantities. Everything that is subsequently mentioned here about the upload sequence
and compression regarding DataSource 2LIS_03_BF also applies to this DataSource.
This means a detailed description is not required for the revaluation DataSource.
http://help.sap.com/saphelp_bw32/helpdata/en/05/c69480c357354a8846cc61f7b6e085/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/ed/16c29a27db6e4d81a015be8673eb80/content.htm
These are the standard data sources used for Inventory extraction.
Hope this helps.
Thanks,
JituK

Inventory management: Validy dates in queries???

Hi experts,
We have BW 7.0.
I have loaded data on 04.03.2010 with BF- and UM-datasources and compressed it correctly.
When I now look into the validy table for plant 0001 there is a validy range from 03.07.1997 to 08.02.2010.
But when I start a query for 09.02.2010 system says "no data found".
The document "How To Handle Inventory Management Scenarios in BW" says that I should show the result in parenthesis!
What is up here?
But I don't want to update this validy table!!!
Pls help!
KR,
Raimund
Text in document:
...For example, if data with document data was loaded into the
InfoCube with values from 01.01.2002 to 15.02.2002 (assigned to the respective time
characteristic), the validity interval is also determined by these two date values. You can
extend the intervals by maintaining the table (transaction RSDV). Stock balances are
displayed for requests that relate to this period. If you start a query that requests the
stock balance for 16.02.2002 or later, the result is displayed in parenthesis (a blank
value is displayed in BW 2.0B and 2.1C), since it lies outside the validity area (providing
that the validity table was not manually extended using transaction RSDV)....

Hi,
Hi,
Use 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM to 0IC_C03 Cube and design the report.
Use :
0VALSTCKVAL   " for Value
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month
Use the above combinations in New Selections in columns and go it.
For Qty Opening:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input) and set the offeset
                               value = -1 bcoz if user will give 12.2009 , so it will display 11.2009 closing stock, this is opening for 12.2009.
For Qty Closing:
New Selection bad drag abd drop following things
0VALSTCKQTY   " for Qty
0CALMONTH        " for Month and restrict with less then or equalto option variable (single value, user input) .
In the same way build for Value and other Keyfigures on 0IC_C03.
And
Drag & drop
0MATERAIL
0PLANT " Give some Input Variable.
See the steps.
Treatment of historical full loads with Inventory cube
Setting up material movement/inventory with limit locking time
If it is BI 7 then for BX in in DTP in Extraction Tab you need to select Extacrion mode = NON-Cumulative option.
See this thread related to Inventory.
Re: Inventory Mangement steps - questions
Thanks
Reddy
Thanks
Reddy

Inventory Management Scenario

Hi BW Experts,
I was working on the Inventory Management screnario as in How to Handle Inventory Management Scenarios in BW with cumulative KFs. I read many of the forum postings but I am still little bit confused about the sequence of the loading. As per my understanding, BX goes to 0IC_C03 bus. content cube and snapshot ODS. BX load in 0IC_C03 is compressed. Then BF and UM goes to snapshot ODS, snapshot infocube and 0IC_C03 (initilized for Delta). Then the generic extractor from snapshot ODS goes to snapshot infocube as monthly load and also to ODS itself. Now the questions are:
1-) Is the sequence above correct? If not could you pls. explain? What are reasons behind of this?
2-) What are the functions of these objects exactly, in detailed? How do you validate data (by comparing 0IC_C03 and snapshot cube)?
3-) Why the generic extractor goes to infocube and ODS together, what is the reason?
4-) Is snapshot infocube loaded with BF and UM as delta daily? After initialization am I going to load the snapshot infocube every night or just the 0IC_C03?
5-) Do I have to put 0CALDAY into Agg. Ref. char. in the maintenance screen of the defined custom KFs (Z* keyfigurs for this scenario) or just in the report enough?
6-) Are the routines working correctly except for
diff_month(2) type i-> "i" is going to be changed into "n"
After I loaded in the above sequence when the bx is loaded into 0IC_C03 cube transferred data records are less than added. What is the reason?
Contributions are highly appreciated. Thanks.
Best Regards,
Message was edited by: John Seker
Message was edited by: John Seker

Hi Loic
Can u please see if all the steps listed below are OK.
While setting up the IM Scenario
I have jotted down the steps with valuable inputs from you and paper 'How to Hanlde IM scenarios'
Please find the steps below. Kindly review them and let me know in case I have got anything wrong or missed out on anything.
1. Transfer Business Content Datasources 2LIS_03_BX , 2LIS_03_BF, AND 2LIS_03_UM in RSA5.
2. Go to Transaction LBWE, Activate Datasources 2LIS_03_BF, AND 2LIS_03_UM.
3. Go to Transaction MCB_ select SAP BW usage 'Standard' Radio button.
4. Save it.
5. Go to Transaction MCNB, enter name of run Stock_init. Enter Termination date in future. Enter Datasource as 2LIS_03_BX.
6. Execute the initialisation.
7. Entries can be found in SETUP Table MC03BFSETUP & MC03BFSETUP.
8. Run SETUP for 2LIS_03_BF, AND 2LIS_03_UM using TCodes OLI1BW and OLIZBW respectively.
9. Run the extraction for 2LIS_03_BX in BW.
10. Compress the request with No Marker Update NOT SET i.e. unticked or unchecked.
11. Run the extraction for 2LIS_03_BF in BW.
12. Compress the request with No Marker Update SET i.e. ticked or checked.
13. Run the extraction for 2LIS_03_UM in BW.
14. Compress the request with No Marker Update SET i.e. ticked or checked.
Steps 1 and 2 shall be executed in Development and transported to production and step 3 onward should be carried out in Production itself with Posting Block.
Thanks in advance.
Regards
PB

Inventory Management - Snapshot Scenario

Hi,
We are implementing the Snapshot scenario for inventory management based on the "How to Handle Inventory Management Scenarios in BW" and am facing the problem on the point 51 in the document.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
"51. Create a start routine to multiplicate the old row with minus 1, set the record mode to R Reverse-Image and create a new row with the month 12.9999, if the ...."
the logic seems to be incomplete. Has anyone implemented this scenario. Please let me know what is the missing piece.
Thanks
RK

I am only in design phase. I have post this message because the How to guide is old and I would know if someone have find a new solution ( with less step to reduce development phase).
As not recent solution is provided, I use the how to guide and adapt because I have more indicator to implement in my solution.

Question on "How to Handle Inv management Scenarios in BW" docuemnt.

Hi all,
I read the document "How to Handle inventory management scenarios in BW" and I did not understood what a snapshot scenario is? Can anyone tell me what is the difference between snapshop and non-cumulative scenario's.
thanks,
Sabrina.

In a non-cumulative scenario the current stock of any day (or month) is not stored physically in the cube. Instead the stock values over time is calculated dynamically at query runtime by the BW OLAP engine, which basically derives the stock by summing up the periodic value changes (cumulative inflow and outflow of the non-cumulative key figure), which are stored in the cube (together with a so called stock marker used as the basis of the calclation).
In the snapshot scenario the current stock of any month is calculated in a snapshot ODS and then loaded to a cube. This means that the the stock value is physically stored in the cube in an ordinary cumulative key figure.
Since a non-cumulative cube store value changes and not the actual stock this means that performance might be bad if there are many value changes for each characteristic combination in a month (since the stock is calculated at runtime and many records must be processed to derive the stock). So in this case the snapshot scenario is better since no runtime calculations of the stock need to occur and since only one record, containing the actual stock value will be stored in each month for each characteristic combination having a stock value.
I think you would be better of with an example, but with this explanation in mind looking at the scenarios in the How to again might clarify things...
Regards,
Christian
/ Christian
Message was edited by: Christian

Inventory Management (Advanced - Marker update)

I have been following your discussion regarding Inventory Management and the use of 2LIS_03_BX and 2LIS_03_BF extractors, and I have also been studying the How to guide on Inventory Management.
I am currently only using 2LIS_03_BF with no data restriction in the setup-run or in the initialization. The stock balance is correctly even though I am not using 2LIS_03_BX (because the sum of all historical movements equals the current balance).
But I am facing performance problems because I am not using compression. I am considering 2 solutions:
Solution A (the easy)
1. Compression on all request (with marker update)
Solution B (as suggested in the How-to-guide)
1. Delete InfoCube data
2. Generate new balance with 2LIS_03_BX
3. Compression of 2LIS_03_BX (with marker update)
4. Reconstruct old 2LIS_03_BF requests from PSA
5. Compression of old 2LIS_03_BF requests (No maker update - because all these will new be considered historical in relation with the newly generated stock balance).
6. Future deltaloads from 2LIS_03_BF and compression (with marker update).
As I see both solutions will solve the problem but A is by far the easiest. I would like your opinion!
When you do the marker update during compression does it matter wether you do it as described in the how-to-guide I can you do it as follows instead:
1. Compression of Historical Movements (2LIS_03_BF) (with marker update)
2. Compression of Stock balance (2LIS_03_BX) (No marker update)
3. Compression of Future Movements (2LIS_03_BF) (with marker update)
As I see the only important thing is that you do the marker update with eitherHistorical Movements (2LIS_03_BF) or Stock balance (2LIS_03_BX), but not both of them or none of them. I am not 100% sure but please give me your opinion.

Hello Thomas,
I have never tried doing the marker update other way around (through BF instead of BX), but I don't see any reason why it will not work. You are right that marker update should be done either with snapshot or material movement as both datasources bring same data at different granularity level. Solution A seems to be simpler and straightforward, but I am not sure if there will be any impact on performance if we update the marker intially with lot of requests from BF instead of a single BX request.
Regards,
Praveen

How to impliment inventory Management in BI using BX/BF/UM

Similar Messages

Maybe you are looking for