How to load Transaction Data from BW to BPC

Hi,
Can you please provide me step by step description forTransaction data load from BW infocube to BPC Application?
Is there any PDF for the same?
Regards,
Ram
Edited by: Ramchandra Laxmikant Puranik on May 18, 2011 3:23 PM
Edited by: Ramchandra Laxmikant Puranik on May 18, 2011 3:24 PM

Hi Ram,
The document that it was given by Rush is pretty usufull one, if you want more information you can take a look to this document or maybe you should go to the how to section
http://help.sap.com/saphelp_bpc75_nw/helpdata/en/46/fcc2ef34ee439aaa56a4f6ba001e4d/frameset.htm
http://wiki.sdn.sap.com/wiki/display/BPX/EnterprisePerformanceManagement%28EPM%29How-to+Guides
hope it helps,

Similar Messages

Load transaction data from ECC to BPC 10.1 using US GAAP starter kit SP3

I need to understand a bit more the process to load transactional data into BPC 10.1. We have US GAAP Starter Kit SP 3. Below is an screenshot from the config guide:
It explains how transactional data can be extracted from ECC system to the SAP Netweaver BW data source 0FI_GL_10 and then transform it
to get it loaded into BPC. The Objects /PKG/FC_C01 and PKG/FC_DS01 are just mentioned here as reference because they come in the RDS for Financial Close and Disclosure Management, which not all companies have.
I believe the upwards data flow should be from Data Source 0FI_GL_10 to Data Store Object 0FIGL_O10 and then to InfoCube 0FIGL_R10. There is also a data flow that goes from 0FI_FL_10 to InfoCube 0FIGL_R10. Can anyone with experience with US GAAP starter kit answer this?
Thank you.

Hello, we were able to load actuals to our environment with the US GAAP Starter Kit, SP03. I followed the Operating Guide document up to section 5.2 and ran the Consolidation Data Manager Package with no issue. We are using the A20 Input and A20 Consolidation process flows based on flows F00, F10, F20, F30, F99, etc... According to the documentation, the Statemnet of Cash Flow and Changes in Equity should be automatically calculated and available from the changes
in Balance Sheet accounts once Consolidation is completed . However, when I ran the corresponding reports, they bring no data.
We loaded actual data for the whole 2013 and Jan 2014. Our intention is
to run the first consolidation for Jan 2014. The closing balance for period 12.2013 in flow 99 was copied to flow 00 2014 (opening balance). Flows 20 and 30 were updated with the corresponding balance sheet movements (increase/decrease), according to the delivered controls in the starter kit. However, cash flow is still showing no results.
I found the following text in the operating guide, but I am not clear if I am missing a step. Can you please clarify? This is telling me that I need to copy my 01.2014 opening balance (F00) to 12.2013 closing balance (F99, which is done by the copy opening data manager package, but in the opposite direction, from Y-1 F00 to Y F99) and in addition to also copy that balance to 12.2013 F00 (previous year opening balance)??
"5.2.2 First Consolidation
When operating the consolidation for a given Scope for the first time in the application, it is necessary to populate and process the prior year-end time period for this Scope, in addition to the first required consolidation period. This is because the flows dedicated to the scope change analysis are properly populated by the consolidation engine provided that at least one automatic journal entry has been detected in the consolidation used as opening consolidation, which by default is the prior year end (December, Y-1). To accomplish this, it is recommended that you copy all input-level opening data of the first required consolidation (flow “F00”) into the closing data (“F99”) and opening data (“F00”) of the prior year-end time period, including intercompany breakdowns.
This breakdown by intercompany in the balance sheet triggers automatic eliminations, which are carried over to the closing position. After the consolidation process, the closing data of the prior year
end time period will contain the appropriate source data for the opening data of the following consolidation, notably the opening automatic journal entries.

How to load transaction data

Hi,
Can anyone share how to load transaction data from BI Cube to BPC Cube. How do i map key figures in BI to BPC in NW version. Pls share any document that explains.
Thanks
Veeru

For example, I've a BI Actual Cube with two key figures quantity and amount. I would like to copy this data to a BPC cube. Since BPC cube has only signed date (one key figure), how do we transform the data from BI cube to BPC. Can we able to achive this using transformation and conversion file in NW. Is SAP providing standard packages that convert KF's in BI cube to BPC dimension members.
Whats the approach you are doing for the scenarios where you are converting multiple key figures into BPC dimensions. I did not find a good document that explains this process.
Thanks for sharing any information.
Regards
Veeru

Error occurs when loading transaction data from other cube

Hi Gurus,
I'm currently working on a Transformation File for loading Transactional Data from BW to BPC but a error message is displayed "Error occurs when loading transaction data from other cube". I have already checked permissions for my user, double checked my transformation file and the dimensions, made all conversion files needed and the message has not changed.
Can anybody help me to solve this problem?!
Thanks a lot & Best Regards,
HH

Hi,
Here, the Transformation File & Conversion File. I have already tested both with another different InfoCube and they work but no for the one needed.
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = ,
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=YES
CREDITPOSITIVE=YES
MAXREJECTCOUNT=
ROUNDAMOUNT=
*MAPPING
Category=*NEWCOL(ACTUAL)
P_0BASE_UOM=0BASE_UOM
P_0BUS_AREA=0BUS_AREA
P_0COSTCENTER=0COSTCENTER
P_0FUNDS_CTR=*NEWCOL(null)
P_0GL_ACCOUNT=0ACCOUNT
P_0LOC_CURRCY=*NEWCOL(MXN)
P_0MATL_TYPE=*NEWCOL(null)
P_0VENDOR=0VENDOR
P_DataSrc=*NEWCOL(UPLOAD)
P_ZMATERIAL1=0MATERIAL
P_ZMATERIAL2=*NEWCOL(null)
P_ZMATL_CLASS=*NEWCOL(null)
P_ZMATL_TESP=*NEWCOL(null)
P_ZRATIO=*NEWCOL(KF_inpmdInt)
Time=0CALMONTH
SIGNEDDATA=0TOTALSTCK
*CONVERSION
Time=Time_conv.xls
EXTERNAL     INTERNAL
201101          2011.JAN
201102          2011.FEB
201103          2011.MAR
201104          2011.APR
201105          2011.MAY
201106          2011.JUN
201107          2011.JUL
201108          2011.AUG
201109          2011.SEP
201110          2011.OCT
201111          2011.NOV
201112          2011.DEC
Thank you for taking at glance to the files.
Best Regards,
HH

Transaction data from BI TO BPC : cube error

HI Guru's,
We are trying to load transaction data from BI to BPC ,now my requirement is does it possible to bring transaction data from BI Mulitprovider or SIMPLE Mulitprovider.
While we are loading the data from Multiprovider we are finding the following Error:
Error occurs when loading transaction data from other cube
Application: Ext_Rev_COS Package status: ERROR
Following is the Mapping :
*MAPPING
Category=*NEWCOL(ACTUAL)
Contract_Curr=ZSD_I06___F60
Customer=ZSD_I06___F10
Customer_Type=*NEWCOL(None)
Destination_T0=ZSD_I06___F14
Entity=ZSD_I06___F22
LeaseType=ZSD_I06___F133
Origin_From=ZSD_I06___F13
Product=ZSD_I06___F210
P_ACCT=*NEWCOL(P10020)
RptCurrency=ZSD_I06___F61
SKU=ZSD_I06___F11
Time=ZSD_I06___F59
SignedData=ZSD_I06___F68
*CONVERSION
Time=TIME_FISPER_CON.XLS
CUSTOMER=CUST_CON.XLS
Appreciated for your valuable Answers and Time.............
Thanks in advance..............

Hi,
Please refer to these SAP Notes:
1562812 - Failed to load data if there are lots of rejected data -BPC 7.5 NW
1689203 - Error occurs when loading transaction da
I believe that the first one will do the trick.
Hope these help.
Regards,
Vin

BPC 7.5 NW: Loading transaction data from infocube

Hello, I am trying to load transaction data from an infocube into a BPC application using a package based on /CPMB/LOAD_INFOPROVIDER.
The master data (cost center and cost element) are already loaded. As they are compounded, we have added in the key the CO area (eg ID=0CO_AREA+ID)
I am facing an issue that the system ads leading 0 in front of the values of those master data comming from the cube.
So the data looks like CO_AREA00000000000cost_center.
As the data where correctly loaded in the dimensions (CO_AREAcost_center), the loading fails.
How can we remove those 'O'?
Thanks!

Hi Anton,
We use this in most of our projects; since auditing is one of the important requirements.
You should enable the auditing for selective categories only. With each transaction data entered, it will keep a log, which can increase the size a lot, and hence impacting the performance.
If you are enabling the log, you should frequently purge the audit data as well. However, you should take a backup of this and then purge it.
Hope this helps.

Load transaction data from R3 (FI, CO, HR, MM...) to BPC 10 directly

Hi everyone,
Anyone know if is it possible to load transaction data from ECC (FI, CO, HR, MM...) to BPC 10 directly? There is a documment titled "How to Implement Delta Loading of Transaction Data from ECC and BW 7.3 into BPC using Delta Initialization in BPC 10NW" but only refers to load data from BW.
Thanks&Regards,
Fernando.

Hi Fernando,
BPC NW 10.0 has DM packages that allow load of Master and Transaction data directly from ECC system, but it's very limited. I.e. just a couple extractors are supported right now.
Regards,
Gersh

How to upload Transaction data from source system to BI 7.0

Dear friends,
I want to know how to upload Transaction data from source system to BI 7.0.
if anybody having step by step material for this process ,please send it to my
mail id.
[email protected]
[email protected]
Thanks,
D.prabhu

Hi,
it works in the same way as before in case you are not using the new features like the dtp and the transformations. Using the new features, you schedule a infopackage to load the data up to psa and schedule a dtp to post the data to the targets.
regards
Siggi
PS: We want to share knowledge in sdn and not keeping it private by having the information sent to our email adresses.

How to Load the data from excel file(Extension is .CSV) into the temp.table

Hi
How to Load the data from excel file(Extension is .CSV) into the temporary table of oracle in Forms11g.
My Forms Version is - Forms [64 Bit] Version 11.1.2.0.0 (Production)
Kindly Suggest the Solution.
Regards,
Sachin

Hello Sachin,
You can use the following metalink note:How to Read Data from an EXCEL Spreadsheet into a Form Using Webutil Client_OLE2 (Doc ID 813535.1) and modify it a little bit.
Instead of copy values into forms you can save them in your temporary table.
Kind regards,
Alex
If someone's helpful or correct please mark it accordingly.

How to load the data from .csv file to oracle table???

Hi,
I am using oracle 10g , plsql developer. Can anyone help me in how to load the data from .csv file to oracle table. The table is already created with the required columns. The .csv file is having about 10lakh records. Is it possible to load 10lakh records. can any one please tell me how to proceed.
Thanks in advance

981145 wrote:
Can you tell more about sql * loader??? how to know that utility is available for me or not??? I am using oracle 10g database and plsql developer???SQL*Loader is part of the Oracle client. If you have a developer installation you should normally have it on your client.
the command is
sqlldrType it and see if you have it installed.
Have a look also at the FAQ link posted by Marwin.
There are plenty of examples also on the web.
Regards.
Al

How to load the data from excel file into temprory table in Forms 11g?

Hi
How to Load the data from excel file(Extension is .CSV) into the temporary table of oracle in Forms11g.
My Forms Version is - Forms [64 Bit] Version 11.1.2.0.0 (Production)
Kindly Suggest the Solution.
Regards,
Sachin

Declare
    v_full_filename         varchar2(500);
    v_server_path           varchar2(2000);
    v_separator             VARCHAR2(1);
    v_filename              VARCHAR2(400);
    filename                VARCHAR2 (100);
    v_stop_load             varchar2 (2000);
    v_rec_error_log         varchar2(4000);
    v_error_log             varchar2(4000);
    ctr                     NUMBER (12);
    cols                    NUMBER (2);
    btn                     number;
    RES                     BOOLEAN;
    application             ole2.obj_type;
    workbooks               ole2.obj_type;
    workbook                ole2.obj_type;
    worksheets              ole2.obj_type;
    worksheet               ole2.obj_type;
    cell                    ole2.obj_type;
    cellType                ole2.OBJ_TYPE;
    args                    ole2.obj_type;
    PROCEDURE olearg
    IS
    args   ole2.obj_type;
    BEGIN
    args := ole2.create_arglist;
    ole2.add_arg (args, ctr);
    ole2.add_arg (args, cols);
    cell := ole2.get_obj_property (worksheet, 'Cells', args);
    ole2.destroy_arglist (args);
    END;
BEGIN
v_full_filename := client_get_file_name(directory_name => null
                                 ,file_name      => null
                                 ,file_filter    => 'Excel files (*.xls)|*.xls|'
                                                                        ||'Excel files (*.xlsx)|*.xlsx|'
                                 ,message        => 'Choose Excel file'
                                 ,dialog_type    => null
                                 ,select_file    => null
If v_full_filename is not null Then
v_separator := WEBUTIL_CLIENTINFO.Get_file_Separator ;
v_filename := v_separator||v_full_filename ;
:LOAD_FILE_NAME := substr(v_filename,instr(v_filename,v_separator,-1) + 1);
RES := Webutil_File_Transfer.Client_To_AS(v_full_filename,"server_path"||substr(v_filename,instr(v_filename,v_separator,-1) + 1));
--Begin load data from EXCEL
BEGIN
    filename := v_server_path||substr(v_filename,instr(v_filename,v_separator,-1) + 1); -- to pick the file
    application := ole2.create_obj ('Excel.Application');
    ole2.set_property (application, 'Visible', 'false');
    workbooks := ole2.get_obj_property (application, 'Workbooks');
    args := ole2.create_arglist;
    ole2.add_arg (args, filename); -- file path and name
    workbook := ole2.get_obj_property(workbooks,'Open',args);
    ole2.destroy_arglist (args);
    args := ole2.create_arglist;
    ole2.add_arg (args, 'Sheet1');
    worksheet := ole2.get_obj_property (workbook, 'Worksheets', args);
    ole2.destroy_arglist (args);
    ctr := 2;                                                     --row number
    cols := 1;                                                -- column number
    go_block('xxx');
    FIRST_RECORD;
    LOOP
            --Column 1 VALUE --------------------------------------------------------------------
        olearg;
        v_stop_load := ole2.get_char_property (cell, 'Text'); --cell value of the argument
        :item1 := v_stop_load;
        cols := cols + 1;
          --Column 2 VALUE --------------------------------------------------------------------
        olearg;
        :item2 := ole2.get_char_property (cell, 'Text'); --cell value of the argument
        cols := cols + 1;
        --<and so on>
    ole2.invoke (application, 'Quit');
    ole2.RELEASE_OBJ (cell);
    ole2.RELEASE_OBJ (worksheet);
    ole2.RELEASE_OBJ (worksheets);
    ole2.RELEASE_OBJ (workbook);
    ole2.RELEASE_OBJ (workbooks);
    ole2.RELEASE_OBJ (application);
END;
--End load data from EXCELPlease mark it as answered if you helped.

How to load the data from excel file into table in oracle using UTL_FI

How to load the data from excel file into table in oracle
and from table to excel file
using UTL_FILE package
Please give me some example

This is something i tried in oracle apex
http://avdeo.com/2008/05/21/uploading-excel-sheet-using-oracle-application-express-apex/
Regards,
CKLP

Error while loading Transactional data from NW BW Infoprovider

Hi,
I am trying to load the transactional data using the delivered "Transactional data from NW BW Infoprovider" package and getting error message Error occurs when loading transaction data from other cube .
Below is the transformation file content
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = TAB
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=NO
CREDITPOSITIVE=YES
MAXREJECTCOUNT= 9999999999999
ROUNDAMOUNT=
*MAPPING
ACCOUNT = 0ACCOUNT
BUSINESSTYPE = *NEWCOL(NOBTYPE)
BWSRC = *NEWCOL(R3)
COMPANYCODE = 0COMP_CODE
DATASRC = *NEWCOL(R3)
FUNCTIONALAREA = *IF(0FUNC_AREA = *STR() then *STR(NOFA);0FUNC_AREA)
GAME = *NEWCOL(NOGAME)
INPUTCURRENCY = *IF(0CURRENCY = *STR() then *STR(NOCURR) ; 0CURRENCY)
PROBABILITY = *NEWCOL(NOPROB)
PRODUCT = *NEWCOL(NOPROD)
PROFITCENTER = 0PROFIT_CTR
PROJECT = *NEWCOL(NOPROJECT)
TIME = 0FISCPER
VERSION = *NEWCOL(REV0)
WEEKS = *NEWCOL(NOWEEK)
SIGNEDDATA= 0AMOUNT
*CONVERSION
Below is the Error Log
/CPMB/MODIFY completed in 0 seconds
/CPMB/INFOPROVIDER_CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
InforProvide=ZPCA_C01
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\R3_TD_P&L.xls
CLEARDATA= Yes
RUNLOGIC= No
CHECKLCK= Yes
[Messages]
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other cube
Application: ACTUALREPORTING Package status: ERROR
Does anyone had this issue before or is there something that needs to be looked in the BW delivered task ?
ANy Inpout will be appreciated.
Sanjay

Hello Guru,
Currently i am getting below error while loading costcenter master data from BW to BPC.
Task name MASTER DATA SOURCE:
Record count: 189
Task name TEXT SOURCE:
Record count: 189
Task name CONVERT:
No 1 Round:
Info provider is not available
Application: ZRB_SALES_CMB Package status: ERROR
Anybody can tell me, if i have missed anything ???
Regards,
BI NEW
Edited by: BI NEW on Feb 23, 2011 12:25 PM

How to load the data from informatica into bw & how to report the data

Hi friends,
how to load the data from informatica into bw & how to report the data
using cognos.(i.e how to access the data in sap bw using cognos 8 BI suite).
Thanks,
madhu.

Inorder to report BW data into Cognos you can extract data from using Open Hub to the DB table from which Cognos reads.
For BW informatic integration refer following docs:
http://www.aman.co.il/aman/pfd/DataInteg_BR.q103cd.pdf.pdf
http://h71028.www7.hp.com/enterprise/cache/3889-0-0-225-121.html
http://devnet.informatica.com/learning/ePresentations.asp
http://72.14.203.104/search?q=cache:C741L86Q19oJ:devnet.informatica.com/showcase/resources/Essbase_DataSheet.pdfinformaticapowerconnect(BI)&hl=en&gl=in&ct=clnk&cd=3
http://www.informatica.com/customers/utilities_energy/fpl_group.htm
http://www.informatica.com/solutions/resource_center/technote_sapbw_65241004.pdf#search=%22Informatica%20to%20Bw%22

How to load master data from SAP R/3 system like Customer master...........

How to load master data from SAP R/3 system like Customer master, materioal master , vendor master.............

Hi Bramha,
Check ...........
Re: master data loading in BI 7.0
/message/4708129#4708129 [original link is broken]
Re: Master data loading.
Regards,
Vijay.

How to load Transaction Data from BW to BPC

Similar Messages

Maybe you are looking for