Info related to SD datasources and infocubes

Hi,
Could anyone send me some information on the data sources, infocubes, the possible enhancements etc. related to Sales Overview and Offers/Orders of the LO extraction? My mail id is [email protected]
Thanks.
Regards,
Jon.

Hi ,
SD Cubes
0SD_C01 Customer
0SD_C02 Shipping Point
0SD_C03 Sales Document Header Data
0SD_C03 Sales Document Item Data
0SD_C05 Delivery Item Data
SD Data Sources
2LIS_01_S001 Customer
2LIS_01_S005 Shipping Point
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_12_VCITM Delivery Item Data
2LIS_13_VDKON Billing Document Condition
2LIS_13_VDITM Billing Document Item Data
Sales Over view Related DS InfoSources
2LIS_01_S260: SD - Sales order
2LIS_01_S261: SD Delivery
2LIS_01_S262: SD - Billing document
2LIS_01_S263: SD - Sales order / delivery
Offers / Ordres Related DS
2LIS_01_S264 SD - Quotation
2LIS_01_S260 SD - Sales order
2LIS_12_VCSCL - Schedule Line Delivery
2LIS_12_VCITM - Delivery Item Data
Message was edited by:
 Renjith Kumar
Message was edited by:
 Renjith Kumar

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Problem in creating the trasformation between my DataSource and InfoCube

Hi All,
when i am trying to create the trasformation between my DataSource and InfoCube through "Create Trasformation"...in the source of trasformation area when i am giving my DataSource 0CO-OM_CCA_1 and in the Source System T90CLNT090. system is showing the message "Source RSDS 0CO_OM_CCA_1 T90CLNT090 not active".......what to do ???.....then I went and check the monitoring tab there I got the system message that I am attaching belowu2026u2026Please provide the solution..........previously when i was doing that time there was no problem, but i was unable to transfer the data from my PSA to Infocube. So i have deleted the transfer rule and every thing and then when i am trying again i am getting this error.....so plz advise. The system message isu2026..
u201CActive version of emulated 3.x DataSource 0CO_OM_CCA_1(T90CLNT090) cannot be displayed
Message no. RSDS170
Diagnosis
The A version of the emulated 3.x DataSource cannot be displayed because no active transfer structure with PSA is available.
Procedure
Create a mapping between the 3.x DataSource and a 3.x InfoSource and activate the transfer rules. Select PSA as the transfer method in the 3.x InfoSource.
Alternatively, you can migrate the 3.x DataSource in a DataSource to create an active version.u201D

when u deleted tranfer rule , psa for the DataSource 0CO-OM_CCA_1 is no longer available..
since u plan to use transformation, its better to migrate the DataSource 0CO-OM_CCA_1 to 7.0 version...
just select the datasource and right click.. migrate to 7.0... once its migrated, u can create the transformation..also create info package and DTP for loading data to cube...
if u don't want to migrate to 7.x .. then create infosource .. transfer rule and update rule..

Selection of DataSource and InfoCube

Hi all,
I had a requirement..
FOR ONE REPORT
Data is coming through the table: SKA1 and some account groups to be picked from KTOKS (G/L account group)
they are: SATX, MFCG, OTHR, CONS..
and from BSIS/BSAS table select BUKRS, GSBER, HKONT, GJAHR, MONAT, DMBTR, SAKNR and WRBTR....
From the above information i have to generate sales and EBITDA report...
I have already extracted 0GL_ACCOUNT_T011_HIER from R/3
So, overall FSV has succesfully come to BW..
My Doubt is Now how to proceed inorder to generate a report??
What is the DataSource and InfoCube to be used???
Please help me....urgent...
Thanks

Thanks for your information....
But what i was looking is when i load FSV hierarchy, is it necessary to use DataSource in R/3 as well as InfoSource in in BW..
Shall we use The hierarchy inorder to generate EBITDA report...
In R/3, FI Consultants are calculating EBITDA using FSV...
That FSV, i have brought into BW...So, the same can i use for our BW reports..
I mean Report on InfoObject....
Pls...suggest me...
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Relation between LIS datasources and Extract Structures

Roberto,
Your detailed information does make it very clear why the SAP creates 2 SnnBIW1, SnnnBIW2 tables, and a structure.
I have another question related to this process.
Once you create a datasource from the custom LIS structures, you can assign a Development class to that datasource.
But the automatically created 2 tables and the structure are local objects, and you cannot reassign them to other object. That is fine because when you export/import the transport, all the other objects are also transported.
But when we enhance the extract structures, it creates a structure ZASnnnBIWS which also HAS TO BE a local object. This creates a problem of how do we transport these changes?
I would appreciate your insight into this.
Thanks
InduBala

I check from LBWE maintenance structure column, and the fields are there on the left hand side for the selection criteria.
How would I check "..fields you have enhaced are ready to use...." from LBWE.
From RSA6, I would doubleclick on the LIS datasource, and I see no enhanced fields and therefore could not see if they are hidden.
"Did you check in LBWE if your strcutures have the fields ready to use?" How would I do this? Maybe this is the problem.
Thanks
Message was edited by:
NoNoNo ...

Inventory datasources and infocubes

HiGurus,
I am going to install all standard datasources,infocubes from the business content.
Can you please suggest me how to do.?
Thanks
Aravinda

Hi ,
RSA1 ->Business Content -> Collect the needed objects and click Instal .
Steps in instaling Business Content
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/content.htm
These are the Cubes and data sources in MM
MM Data Sources
0MM_PUR_VE_01 Vendor Evaluation
2LIS_02_HDR Purchasing Data Header Level
2LIS_02_ITM Purchasing Data Item Level
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2LIS_03_BX Stock Initialiazation for Inventory Management
2LIS_03_BF Goods Movement for Inventory Management
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MM Cubes
1 0PUR_O01 Purchase Order Items
2 0PUR_O02 Purchase Orders
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IS Utilities - standard datasources,Infosources and Infocubes

Hi everybody,
I have a requirement of working on IS Utilities with BW 3.5. I have R/3 system 4.7 with IS-U patch 4.72 and BI add-on 3.5.3. Domain is electricity trading and I need to deveIope reports for the same. I require some document which provides some information about standard datasource,infosources and infocubes available for the development.
Regards,
Lokesh Ujjwal

Kindly visit the following link and you will get every information of standard cubes, reports, datasources etc related to IS Utilities.
http://help.sap.com/saphelp_bic704sp06/helpdata/en/05/d4463ceecc043ae10000000a114084/frameset.htm

Cubes or DSO related to FI AP and FI GL datasources

Hi Experts ,
I need to Install Standard reports related FI Module and that too related to Financial Accounting: Vendors ( FI AP ) and         Financial Accounting: General Ledger ( FI GL ).
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0FI_AP_1                    : Vendors: Transaction figures
0FI_AP_20                  : Vendor Balances
0FI_AP_3                    : Vendors: Line Items
0FI_AP_30                  : Vendor Line Items
0FI_AP_4                    : Vendors: Line Items with Delta Extrcation
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0FI_GL_10                  : General Ledger: Leading Ledger Balances
0FI_GL_20                  : G/L Accounts: Transaction Figures
0FI_GL_40                  : G/L Accounts: Line Items
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Thanks in advance
Regards,
Mahesh

Check the below link to check the complete financial BI content
[FINANCIALS|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/65/7beb3cad744026e10000000a11405a/frameset.htm]
0FI_AP_1 : Vendors: Transaction figures 0FIAP_C02
0FI_AP_20 : Vendor Balances --> 0FIAP_C20
0FI_AP_30 : Vendor Line Items 0FIAP_C30
0FI_AP_4 : Vendors: Line Items with Delta Extrcation -->0FIAP_C03
Check the below link for Account payable BI content
http://help.sap.com/saphelp_nw70/helpdata/en/ba/12122a0a024aef890f14d7ee875d76/frameset.htm
0FI_GL_10 : General Ledger: Leading Ledger Balances 0FIGL_C10
0FI_GL_20 : G/L Accounts: Transaction Figures -- 0FIGL_C10
0FI_GL_40 : G/L Accounts: Line Items
Check the below link
http://help.sap.com/saphelp_nw70/helpdata/en/ba/12122a0a024aef890f14d7ee875d76/frameset.htm

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Hi All,
I am BIW beginner, have system installed BW 3.0B, I want to use r/3 Datasources and find out relevant Infosources and Infocubes, can any one help on this issue.
Thanks in Advance.

hi,
before going to install the infocube, infosource use follwing link to find the respective infosource belong to which infocube and chara, keyfigures.
then do the in stallion in bi content
http://help.sap.com/saphelp_nw2004s/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
regards
harikrishna N

How to find out relevant Infosources and Infocubes for Datasources (LO)

Hi Gems,
I am new to BW.
How to find out relevant Infosources and Infocubes for Datasources for LO Cockpit
any help site pls.
Thanks in advance

1. make sure that your datasources have activated (trans RSA5 in SAP Source System) from the SAP Source system (Ex: R/3 or SCM System)
2. after that you have to run trans RSA9 in SAP Source System to transfer new datasource in to BI System.
3. log-on into BI System, run trans RSA1, choose SourceSystem Tab in the left panel. Right click on to your SAP Source System then choose Replicate.
4. in the left panel choose BI Content tab, select infoObjects by infoArea.
5. then Click on Grouping, select in Dataflow Before and afterward. Click Collection Mode, select Collect Automatically.
6.in the middle panel, expand "Supply Chain Management" infoArea, select both Characteristics: Logistics General and Key Figures: Logistics General. Right click on it and select Insert Objects for Collections.
7. After the objects have been inserted into Collected Objects then choose install with option Install in Background.
8. Wait for the result.
Pls give point if you see its helpful.
Regards,
Chuong Hoang

How to Map the Unit field in case of DSO and INFOCUBE

Dear Experts,
I have a issue ,Please help me to solve this
I have DSO as provider ,
And, i have to map transformations btw the Datasource and DSO.
In generic Data source, i have unit fields like BASME,MEINS (Quantity units) & STWAE (currency field)
and normal Quantity fields like KWMNG,OAUME(quantity related),OAUWE (value related).
In DSO data fields as Key figure info objects like 0Quantity (which have 0Unit as unit of measure) and some other key figures which have there respective unit of measure in info object definition.
So you Please tell me how to map the Quantity ,Amounts, unit fields to key figures that we have.
(How it will be for both DSO and Info cube is there any difference?)
Edited by: AnjunathNaidu on Jan 18, 2012 1:20 PM

Navasamol ,
If it is works ,will u please tell me what is the difference ,if the transformations btw data source and DSO and
what is the difference btw data source and info cube and btw DSO to Infocube or cube to cube .
And i have seen the Quantity fields and there respective unit fields are mapped directly to key figure info object
in case of Info cube . Its working fine .
If only 1:1 mapping allowed in DSO data fields key figures and there respective unit of measure characteristic.
why this difference btw DSO and Info cube can any one explain me in detail.
Expecting your valuable suggestions.
Thanks & Regards,
Anjunath Naidu
Edited by: AnjunathNaidu on Jan 18, 2012 4:05 PM

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

Standerd BI Content DataSources and Cubes used for Cement industry

HI,
    Kindly any one sugest the list of standerd BI Content DataSources,
   and standerd BI Content Cubes used for Cement industry
   related projects.
Standerd BI Content Datasources and cubes for modules
SD, Product costing , Inventry, and GL.
Kindly Sugest.
Regard,
prasad.

Hi,
You can use normal InfoCubes/DataSource for the Cement Industry, recently I saw the design of the Cement Industry BI system, there also same InfoCubes and DataSourecs they used.
For Cubes and DataSource details see in SDN..
https://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
Thanks
Reddy

How to find the Datasource,ODS,InfoCube by a field of a R3 table

Hey Folks!
I'm trying to find the Datasource,ODS,InfoCube by a field of a R3 table.
It means I want to get the Datasource,ODS,InfoCube which contain the field I wanted.
I did the following steps, Please correct me if I'm wrong.
1. I use table RSOSFIELDMAP to get the related Datasource and infoobject by field I wanted.
2. Then I use the infoobject of filed which I get from step1 to get the related ODS in the table RSDODSOIOBJ.
3. I also use the infoobject filed which I get from step1 to get the related InfoCube in the table RSDCUBEIOBJ.
But I have concern about the way I search the ODS and InfoCube.
Could somebody help me on it?
Thanks.

Hi Ihdai,
1) In step1 what you are doing is good...that table gives the mapping of the source fields in DataSources.
2) One if you know the InfoObject Name....Open the InfoObject definition...
and click on the "Multiple Arrow" button which gives "Where used list"...
That is a better way to get the list..
3) You can use the tables also.
Regards, BB

What is the difference between DSo and Infocube

Hello,
Kindly tell me what is the difference between DSO and Infocube?
And please tell me how to take the desicion that in whichi case we can use DSO and in which case we can use Infocube..

Hi ,
DataStore object serves as a storage location for consolidated and cleansed transaction data or master data on a document (atomic) level.
This data can be evaluated using a BEx query.
A DataStore object contains key fields (for example, document number/item) and data fields that can also contain character fields (for example, order status, customer) as key figures. The data from a DataStore object can be updated with a delta update into InfoCubes and/or other DataStore objects or master data tables (attributes or texts) in the same system or across different systems.
Unlike multidimensional data storage using InfoCubes, the data in DataStore objects is stored in transparent, flat database tables. The system does not create fact tables or dimension tables.
Use
The cumulative update of key figures is supported for DataStore objects, just as it is with InfoCubes, but with DataStore objects it is also possible to overwrite data fields. This is particularly important with document-related structures. If documents are changed in the source system, these changes include both numeric fields, such as the order quantity, and non-numeric fields, such as the ship-to party, status and delivery date. To reproduce these changes in the DataStore objects in the BI system, you have to overwrite the relevant fields in the DataStore objects and set them to the current value. Furthermore, you can use an overwrite and the existing change log to render a source delta enabled. This means that the delta that is further updated to the InfoCubes, for example, is calculated from two successive after-images.
An InfoCube describes (from an analysis point of view) a self-contained dataset, for example, for a business-orientated area. You analyze this dataset in a BEx query.
An InfoCube is a set of relational tables arranged according to the star schema: A large fact table in the middle surrounded by several dimension tables.
Use
InfoCubes are filled with data from one or more InfoSources or other InfoProviders. They are available as InfoProviders for analysis and reporting purposes.
Structure
The data is stored physically in an InfoCube. It consists of a number of InfoObjects that are filled with data from staging. It has the structure of a star schema.
The real-time characteristic can be assigned to an InfoCube. Real-time InfoCubes are used differently to standard InfoCubes.
ODS versus Info-cubes in a typical project scenario
ODS
why we use ods?
why is psa & ods nessasary
Hope this helps,
Regards,
CSM Reddy

Info related to SD datasources and infocubes

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