InfoObject Value

Hi BI Guru,
I would like to seek your assistance to resolve the issue of InfoObject.
The details are as follows:
We have changed our Product hierarchy structure from 3 level to 5 level recently. Hence the infoObject for each product hierarchy appears as follows:
Product Hierarchy 1 : 3 char from source system
Product Hierarchy 2: 6 char from source system. (3 char from Product hierarchy 1 + 3 char from product hierarchy2)
We only want to report using last 3 chars of which belongs to product hierarchy 2.
Solution:
I have created new InfoObject known as PRD2 with length 3 and link with the source system product hierarchy 2. The result show that the first 3 value is populated. How do I get the last 3 value only to be populated instead.
Your valueable input or clarification herein is greatly appreciated.
Thank you.
Regards
Nathan

Hi Nathan,
I guess you can solve this by adding a transfer routine to your new infoobject. So it just requires some ABAP...
Rgds,
Sarah

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Hi Guys,
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The InfoObject loads 0HIER_NODE and a leaf infoobject values from flat file.
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Hi,
Try using the IDOC method while loading the hierarchy and make sure you have this IOBJNM in the external charactersitics for the Infoobect to which you are loading this hier.
Thanks,
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Hello experts,
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Hi
Is your contr area currency same as comp code currency? If yes, then this difference shall not arise....
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Hello,
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Hi,
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Hi Guys/Gals,
this is my requirement.....
we have a HR ODS which has personal information of employees from 72 Companies.
we have a query based on this ODS ....
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no pop-ups for the company code .....
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Hello Christopher,
your thread is a little bit confusing and unclear. I just had a look at the other two threads you posted and here are my comments:
Prerequisite for the use of BI 7.0 analysis authorizations:
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The transfer rule cannot be activated.
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============================================================
PROGRAM CONVERSION_ROUTINE.
Type pools used by conversion program
TYPE-POOLS: RSD, RSARC, RSARR.
TYPES: DE_0INCOTERMS2(000028) TYPE C.
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FORM CONVERT_0INCOTERMS2
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$$ begin of routine - insert your code only below this line        -
TRANSLATE RESULT TO UPPER CASE.
$$ end of routine - insert your code only before this line         -
ENDFORM.
=================================================================
If you have any idea or face the similar problem, please suggest solution.
Thank you.

Good afternoon,
If you have not done so already can you apply the SAP note 1387854 in your system and it should prevent the problem from happening again. If you also reactivate the infoobject 0INCOTERMS2 in RSD1 then it should be possible to manually activate the transfer rule.
Best Regards,
Des

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Hi
I have to enter certan values manually in the customised info-object which are not available in the
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Kate.

Hi
Use transaction rsdmd to maintain infoobject values - or right click any infoobject an select maintain master data.
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Unique invoice numbers are as follows:
123
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Best regards,
Mike

It depends on the realeases: in fact to Upgrade to 3.x it was NECESSARY to carry out a massive ALPHA Conversion (so as to remore previous conversion errors). A BW installation born in 3.x (not Upgraded from 2.x) could still have some APLHA problem.
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123
00123
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Hop it helps
GFV

InfoObject Value

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