Inventory data load from Inventory Cube to another Copy Cube
Hello Experts,
I am trying to load Inventory data from the Inventory cube(say YCINV) to a copy cube say YCOPY_CINV(copy of Inventory cube), but the results appear inconsistant when I compare the reports on these 2 cubes. I am trying to populate a fiield in copy cube so that I can populate the same data back to the original cube with the new field in it, I am doing this reload back and forth for historical data purpose only.
I have seen lot of posts as how to run the setups for Inventory data, but my case does not need to perform set up runs.
Does the note 1426533 solve the issue of loading from one cube to another ? we are on SAP BI 7.01 with SP 06 ,but the note specifies SP 07 ?
I have tried note 375098 to see if it works, but I do not see the options as mentioned from step "Using DTP (BW 7.x)" in BI to perform this note
Please advise on whether to go with implementing note 1426533 or is there any other way to load inventory data from one cube to other.
Regards,
JB
Hi Luis,
Thanks for your reply,
I do not see any setting like Intial stock in DTP except "initial non-cumulative for non- cumulative". I did try using the option "initial non-cumulative for non- cumulative" ,but the results still do not match with the inventory cube data.I do not see the check box for marker in the copy cube (under roll up tab). Please let me know if we can really implement this solution ,i.e. copying from inventory cube to copy cube and then re-loading it back to inventory cube for historical data. Currenlty, I am comparing the queries on these 2 cubes, if the data matches then I can go ahead and implement it in Production, other wise it would not be wise to do so .
Regards,
JB
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Data loading from one table to another
Hi,
I want to load some data from a temp table to a master table. The master is having 40million records and the temp table is having 23 million records. Master table is having around 50 columns and we are adding 4new columns and the temp table is having 5columns. The data for these 4new columns are available in the temporary table also the employee column is there in common to these two table.
I used a stored procedure to load the data, whcih uses a cursor. But its taking more that 6hours to load.
Can any one suggest me a good technique to load data faster?
Thanks,
Santhosh.hi consider this case scenario which matches with yours.
first of all you have to update not insert in master table.
master table = emp with columns (emp_id, emp_name, emp_designation)
to this original master table you added two more columns emp_salary, emp_department
so now your master table looks like emp_id, emp_name, emp_designation, emp_salary, emp_department
but when you do select * from master table, the last two columns salary & department are blank.
Now you have another temp table with folllowing columns (emp_id, emp_salary, emp_department)
now emp_id is common to master & temp tables & you want to put values from temp table into master tables? I think this is what ur trying to do..
so for the above case the query i would write is
update master_table m set m.emp_salary=(select t.emp_salary from temp_table t where
t.emp_id=m.emp_id);
commit;
Regds. -
Data Loading from one table to another in the Same Database based on conditions .
Hi ALL ,
I have 2 tables Products and Product_info .
Product_info table Product_id is Primary key but not an identity column so auto increment of number needs to be performed from the Package only .
Requirement is :
IF the Product_ID is = 20 and Date lies in the previous month not the current month in the Products table then
insert into the Product_info table based on below mentioned information .
1.If the Name has tap then ignore it completely don't perform any insert for it.
2.If the Name has Zork in it then perform 2 inserts in the Product_info table having Product_info_id's 1 and 2 .
3.If the Name doesn't contains Zork or tap insert it in the Product_info table having Product_info_id 4.
Very new to SSIS package development it will be helpful if you can provide detailed information .
Source Table (Products table )
ID
NAME
Product_ID
Date
Area_ID
1
P_tap_rus
20
13-01-2014
3
2
Enc_sap_top
10
15-01-2014
4
3
Yorl
20
05-02-2014
5
4
zork
20
20-01-2014
6
5
fadbt
10
22-01-2014
6
6
xyzzz_oprt
20
28-01-2014
5
7
def_type_ru
20
06-02-2014
2
8
acd_inc_tup
10
07-02-2014
3
9
bnf_dlk_fbg
20
03-02-2014
4
10
rtyui_vnmghj_sfdl
10
12-01-2014
5
11
wlwf_10103_123
10
04-02-2014
9
Destination table (Product_info)
Porduct_ID
ID
Area_ID
Product_info_ID
Column1
1
3
5
4
As NameString doesn’t contain Zork or Tap
2
4
3
1
As Id is 4 so 2 inserts one for 1 and other for 2 in the Product_info_id column
3
4
3
2
4
6
5
4
5
10
5
4
6
11
9
4
Please let me know if any other information is required .
Thanks
PriyaHi Priya,
You mentioned this was coming from two tables right? I believe I would try to perform the transformations with T-SQL in my source (If this is a possibility for you). Below is an example of something you could do.
WITH CTE
AS
SELECT ID, Product_ID, [Date], Area_ID,
CASE
WHEN Name like '%Zork%' THEN 1
ELSE 4
END AS Product_Info_ID
FROM [YourTable]
WHERE Product_ID = 20 and MONTH([DATE]) = MONTH(DATEADD(MM, -1, GETDATE())) AND NAME NOT LIKE '%tap%'
SELECT *
FROM CTE
UNION
SELECT ID, Product_ID, [Date], Area_ID, '2' AS Product_Info_ID
FROM CTE WHERE Product_Info_ID = 1
I hope this helps, Regards. -
Hi,
I have a question,
In book TBW10 i read about the data load from DSO to InfoCube
" We feed the change log data to the InfoCube, 10, -10, and 30 add to the correct 30 value"
My question is cube already have 10 value, if we are sending 10, -10 and 30 Values(delta), the total should be 40 instead of 30.
Please some one explaine me.
ThanksNo, it will not be 40.
It ll be 30 only.
Since cube already has 10, so before image ll nullify it by sending -10 and then the correct value in after immage ll be added as 30.
so it ll be like this 10-10+30 = 30.
Thank-You.
Regards,
Vinod -
Weblogs: Cycle Count Inventory Date: From IM inventory date to WM inventory
Dear All,
I have updated new weblog on the common problem for physical inventory.
When any organization plans to go for implementing the warehouse management; it has major concern about the physical inventory process, particularly last physical inventory date.
More details are available on this weblogs:
/people/community.user/blog/2007/10/04/cycle-count-inventory-date-from-im-inventory-date-to-wm-inventory-date
<b>Your feedback/comments are most welcome, <u>Please write on the weblog page, not in this thread.</u></b>
Regards
Arif MansuriDear All,
Here is my previous weblog, Your comments will work as tonic for me ), so leave your comment on both of these blogs.
/people/community.user/blog/2007/05/04/physical-inventory-in-material-management
Enjoy SAP..
Regads
Arif Mansuri -
Hi All,
I am new to BI and I have dought about inventory data loads u201Ccan I load BF data source with out loading BX data source and compress with marker update? Yes or NO; if yes justify reasons.
Regards,
KrishHi,
Read the document "How to handle Inventory Management Scenarios in BW (NW2004)" at http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328?quicklink=index&overridelayout=true
This will clear all your doubts. -
Data loading from flat file to cube using bw3.5
Hi Experts,
Kindly give me the detailed steps with screens about Data loading from flat file to cube using bw3.5
...............PleaseHi ,
Procedure
You are in the Data Warehousing Workbench in the DataSource tree.
1. Select the application components in which you want to create the DataSource and choose Create DataSource.
2. On the next screen, enter a technical name for the DataSource, select the type of DataSource and choose Copy.
The DataSource maintenance screen appears.
3. Go to the General tab page.
a. Enter descriptions for the DataSource (short, medium, long).
b. As required, specify whether the DataSource builds an initial non-cumulative and can return duplicate data records within a request.
c. Specify whether you want to generate the PSA for the DataSource in the character format. If the PSA is not typed it is not generated in a typed structure but is generated with character-like fields of type CHAR only.
Use this option if conversion during loading causes problems, for example, because there is no appropriate conversion routine, or if the source cannot guarantee that data is loaded with the correct data type.
In this case, after you have activated the DataSource you can load data into the PSA and correct it there.
4. Go to the Extraction tab page.
a. Define the delta process for the DataSource.
b. Specify whether you want the DataSource to support direct access to data.
c. Real-time data acquisition is not supported for data transfer from files.
d. Select the adapter for the data transfer. You can load text files or binary files from your local work station or from the application server.
Text-type files only contain characters that can be displayed and read as text. CSV and ASCII files are examples of text files. For CSV files you have to specify a character that separates the individual field values. In BI, you have to specify this separator character and an escape character which specifies this character as a component of the value if required. After specifying these characters, you have to use them in the file. ASCII files contain data in a specified length. The defined field length in the file must be the same as the assigned field in BI.
Binary files contain data in the form of Bytes. A file of this type can contain any type of Byte value, including Bytes that cannot be displayed or read as text. In this case, the field values in the file have to be the same as the internal format of the assigned field in BI.
Choose Properties if you want to display the general adapter properties.
e. Select the path to the file that you want to load or enter the name of the file directly, for example C:/Daten/US/Kosten97.csv.
You can also create a routine that determines the name of your file. If you do not create a routine to determine the name of the file, the system reads the file name directly from the File Name field.
f. Depending on the adapter and the file to be loaded, make further settings.
■ For binary files:
Specify the character record settings for the data that you want to transfer.
■ Text-type files:
Specify how many rows in your file are header rows and can therefore be ignored when the data is transferred.
Specify the character record settings for the data that you want to transfer.
For ASCII files:
If you are loading data from an ASCII file, the data is requested with a fixed data record length.
For CSV files:
If you are loading data from an Excel CSV file, specify the data separator and the escape character.
Specify the separator that your file uses to divide the fields in the Data Separator field.
If the data separator character is a part of the value, the file indicates this by enclosing the value in particular start and end characters. Enter these start and end characters in the Escape Charactersfield.
You chose the; character as the data separator. However, your file contains the value 12;45 for a field. If you set u201C as the escape character, the value in the file must be u201C12;45u201D so that 12;45 is loaded into BI. The complete value that you want to transfer has to be enclosed by the escape characters.
If the escape characters do not enclose the value but are used within the value, the system interprets the escape characters as a normal part of the value. If you have specified u201C as the escape character, the value 12u201D45 is transferred as 12u201D45 and 12u201D45u201D is transferred as 12u201D45u201D.
In a text editor (for example, Notepad) check the data separator and the escape character currently being used in the file. These depend on the country version of the file you used.
Note that if you do not specify an escape character, the space character is interpreted as the escape character. We recommend that you use a different character as the escape character.
If you select the Hex indicator, you can specify the data separator and the escape character in hexadecimal format. When you enter a character for the data separator and the escape character, these are displayed as hexadecimal code after the entries have been checked. A two character entry for a data separator or an escape sign is always interpreted as a hexadecimal entry.
g. Make the settings for the number format (thousand separator and character used to represent a decimal point), as required.
h. Make the settings for currency conversion, as required.
i. Make any further settings that are dependent on your selection, as required.
5. Go to the Proposal tab page.
This tab page is only relevant for CSV files. For files in different formats, define the field list on the Fields tab page.
Here you create a proposal for the field list of the DataSource based on the sample data from your CSV file.
a. Specify the number of data records that you want to load and choose Upload Sample Data.
The data is displayed in the upper area of the tab page in the format of your file.
The system displays the proposal for the field list in the lower area of the tab page.
b. In the table of proposed fields, use Copy to Field List to select the fields you want to copy to the field list of the DataSource. All fields are selected by default.
6. Go to the Fields tab page.
Here you edit the fields that you transferred to the field list of the DataSource from the Proposal tab page. If you did not transfer the field list from a proposal, you can define the fields of the DataSource here.
a. To define a field, choose Insert Row and specify a field name.
b. Under Transfer, specify the decision-relevant DataSource fields that you want to be available for extraction and transferred to BI.
c. Instead of generating a proposal for the field list, you can enter InfoObjects to define the fields of the DataSource. Under Template InfoObject, specify InfoObjects for the fields in BI. This allows you to transfer the technical properties of the InfoObjects into the DataSource field.
Entering InfoObjects here does not equate to assigning them to DataSource fields. Assignments are made in the transformation. When you define the transformation, the system proposes the InfoObjects you entered here as InfoObjects that you might want to assign to a field.
d. Change the data type of the field if required.
e. Specify the key fields of the DataSource.
These fields are generated as a secondary index in the PSA. This is important in ensuring good performance for data transfer process selections, in particular with semantic grouping.
f. Specify whether lowercase is supported.
g. Specify whether the source provides the data in the internal or external format.
h. If you choose the external format, ensure that the output length of the field (external length) is correct. Change the entries, as required.
i. If required, specify a conversion routine that converts data from an external format into an internal format.
j. Select the fields that you want to be able to set selection criteria for when scheduling a data request using an InfoPackage. Data for this type of field is transferred in accordance with the selection criteria specified in the InfoPackage.
k. Choose the selection options (such as EQ, BT) that you want to be available for selection in the InfoPackage.
l. Under Field Type, specify whether the data to be selected is language-dependent or time-dependent, as required.
7. Check, save and activate the DataSource.
8. Go to the Preview tab page.
If you select Read Preview Data, the number of data records you specified in your field selection is displayed in a preview.
This function allows you to check whether the data formats and data are correct.
For More Info: http://help.sap.com/saphelp_nw70/helpdata/EN/43/01ed2fe3811a77e10000000a422035/content.htm -
Summing up key figure in Cube - data load from ODS
Hello Gurus,
I am doing a data load from ODS to cube.
The records in ODS are at line-item level, and all needs to be summed up at header level. There is only one key-figure. ODS has header and line-item fields.
I am loading only header field data ( and not the item-field data) from ODS to Cube.
I am expecting only-one record in cube ( for all the item-level records) with all the key-figures summed up. But couldn't see that.
Can anyone please explain how to achieve it.
I promise to reward points.
=====
Example to elaborate my point.
In ODS
Header-field item-field quantity
123 301 10
123 302 20
123 303 30
Expected record in Cube
Header-field Quantity
123 60
====================
Regards,
Pramod.Hello Oscar and Paolo.
Thanks for the reply. I am using BW 7.0
Paolo suggested:
>>If you don't add item number to cube and put quantity as adition in update rules >>from ODS to cube it works.
I did that still I get 3 records in cube.
Oscar Suggested:
>>What kind of aggregate do you have for your key figure in update rules (update >>or no change)?
It is "summation". And it cannot be changed. (Or at least I do not know how to change it.)
There are other dimensions in the cube - which corresponds to the field(s) in ODS.
But, I just mentioned these two (i.e. header and item-level) for simplicity.
Can you please help?
Thank you.
Pramod. -
Automated data load from APO to SEM transactional cube
Hi ,
We have BW-SEM system integrated with APO system.
I could see automated data loads from APO to SEM transactional cube ..
Infopackage name as "Request loaded using the APO interface without monitor log" ..
I don't see any infopackage by this name in both the systems ( APO & SEM )..
I am not sure how it configured ..
Appreciate any inputs on how its happens .....
Thanks in advanceHi,
As I mentioned the starting point will be the tcode BPS0. There will be 2 planning areas created (if I am correct) one for SEM cube and the other for APO cube. The better way to find it will be goto tcode se16 and enter UPC_BW_AREA and key in the cube names in the cube field. this will give you the planning area names now look for a multiplanning area which has the 2 areas included in them (this is available in table UPC_AREAM).
then goto BPS0 and you will have to find which function is being used to post the data.
thanks -
Taking long time to load from the planning area to the cube since cvc big?
Hi all,
We have a huge number of cvc for various countries, while we are planning to load the data from the planning area to the cube using those cvc it consuming 40 hours.
I happneed to check the cvc are more than 15,000 that is one reason. But i still need to improve the time taken to load the data from the planning area to the cube using the process chain.
I happened to split the process chain to load data respectively to the sales organisation but still the same!!
Can anyone help me nor recommend the sap process to improve the data loading from planning to cube in apo demand planning?
Thanks
PoojaHi Pooja,
15K is not huge at all. We have worked with 50k and still managed do the extract into cube in about an hours time.
Pls help me understand a few things, so that we can help you better.
1) Number of KF?
2) Number of Periods?
3) Key Figure Storage types - Is there any KF stored in Infocube rather than Time Series, this can be found in the Key Figure details in the Planning Area.
4) Pls explain your data flow like PA--> Datasource --> Communication Structure --> UPdate rules --> Cube???
5) Are you using Parallel extraction in your Datasource? This can be checked in Data Extraction tools from your Planning Area Screen.
Few general tips.
1) Parallelize your datasource.
2) Load into PSA and Infocube parallely.
3) Do not include KF stored in Infocube for your backup, use only KF stored in LC.
Thanks
Mani -
Hi All,
Iam having one source ODS and target also ODS.Can u explain when we have to go for
1. Full Repair.
2.Full Load.
3. Delta Load.
and also pls give the procedure for loading for all the three above said scenarios.
Points will be awarded suitably for the answers.
Thanks in advance gurus.
Regards...
BW WorldHi,
For loading from one ODS to another you use export datasource. Its called a datamart load.
Full load is generally performed once to load all the historical data.
After that you do an init load and deltas will follow which will load only the changed or new records frequently.
Full repair can be said as a Full with selections. But the main use or advantage of Full repair load is that it wont affect delta loads in the system. If you load a full to a target with deltas running you again will have to initialize them for deltas to continue. But if you do full repair it wont affect deltas.
This is normally done we when we lose some data or there is data mismatch between source system and BW.
Check the OSS Note 739863 'Repairing data in BW' for all the details
You need to create an export datasource (8<Source ODS>) and the update rules from Source ODS to target ODS for loading.
Also InfoPackages for Init, Full/Full repair and Delta loads.
Loading procedure had been discussed previously in SDN.
You will get detailed info in SDN.
Thanks,
JituK -
Error is data loading from 3rd party source system with DBCONNECT
Hi,
We have just finished an upgrade of SAP BW 3.10 to SAP NW 7.0 EHP1.
After the upgrade, we are facing a problem with data loads from a third party Oracle source system using DBConnect.
The connection is working OK and we can see the tables in the source system. But we cannot load the data.
The error in the monitor is as follows:
'Error message from the source system
Diagnosis
An error occurred in the source system.
System Response
Caller 09 contains an error message.
Further analysis:
The error occurred in Extractor .
Refer to the error message.'
But, unfortunately, the error message has no further information.
If we look at the job log in sm37, the job finished with the following log -
27.10.2009 12:14:19 Job started 00 516 S
27.10.2009 12:14:19 Step 001 started (program RSBATCH1, variant &0000000000119, user ID RXSAHA) 00 550 S
27.10.2009 12:14:23 Start InfoPackage ZPAK_4FMNJ2ZHNNXC6HT3A2TYAAFXG RSM1 797 S
27.10.2009 12:14:24 Element NOAUTHORITYCHECK is not available in the container OL 356 S
27.10.2009 12:14:24 InfoPackage ZPAK_4FMNJ2ZHNNXC6HT3A2TYAAFXG created request REQU_4FMXSQ6TLSK5CYLXPBOGKF31G RSM1 796 S
27.10.2009 12:14:24 Job finished 00 517 S
In a BW 3.10 system, there is no message related to element NOAUTHORITYCHECK. So, I am wondering if this is something new in NW 7.0.
Thanks in advance,
RajibThere will be three things to get the errors like this
1.RFC CONNECTION FAILED
2.CHECK THE SOURCE SYSTEM
3.CHECK IT OUT WITH Oracle Consultants WEATHER THEY ARE FILLING UP THE LOADS.TELL THEM TO STOP
4.CHECK I DOC PROCESSING
5.FINALLY MEMORY ISSUES.
6.CATCH THE DATA SOURCE FIRST CHANGE IT AND THEN ACTIVATE AND RUN THE LOAD
7.LAST IS MEMORY ISSUE.
and also Check the RFC connection in SM59 If it is ok then
check the SAP note : 692195 for authorization
Santosh -
How to find the data loaded from r/3 to bw
hi
how to find the data loaded from r/3 to bw is correct . i am not able to find which feild in the query is connected to which feild in the r/3 . where i am geting the data from r/3 . is there any process to find which feild and table the data is comming from . plz help
thanks in advance to u allHi Veda ... the mapping between R/3 fields and BW InfoObjects should take place in Transfer Rules. Other transformation could take place in Update Rule.
So you could proceed this way: look at InfoProvider Data Model and see if the Query does perform any calculation (even with Virtual keyfigures / chars). Than go back to Update Rules and search for other calculation / transformation. At least there are Tranfer Rule and eventually DataSource / Extraction Enhancements.
As you can easily get there are many points where you have to look for ... it's a quite complex work but very usefull.
Once you will have identified all mappings / transfromation see if BW data matchs R/3 (considering calculations ...)
Good job
GFV -
How we can automate the data loading from BI-BPC
Dear Guru's
Thanks for watching this thread,my question is
How we can load the data from BI7.0 to BPC.My environment is SAP-BI 7.0 and BPC is 7.5 MS version and 2008SQL.
How we can automate the data loading from BI- BPC Ms version.Is manual flat file load is mandatory in ms version.
Thanks in Advance,
Srinivasan.Here are some options
1) Use standars packages and schedule them :
A) Openhub masterdata file into a flat file/ BPC App server and Schedule the package - Import Master Data from a Data File and other relevent packages.
2 ) Using Custom Tasks in Custom Packages ( SSIS)
Procedure
From the Microsoft SQL Server Business Intelligence Developer Studio, open the Microsoft SSIS folder.
Create a new package, or select an existing package to modify.
Choose Task Register Custom Task .
In the Task Location field, browse for the target .dll file.
Note
By default, the .dll files are stored in BPC/Websrvr/bin.
End of the note.
Enter a task description, select an appropriate icon, then click OK.
Drag the icon to the designer window. Enter data as required.
Save the package. -
Number of parallel process definition during data load from R/3 to BI
Dear Friends,
We are using Bi7.00. We have a requirement in which i should increase the number of parallel process during data load from R/3 to BI. I want to modify this for a particular data source and check.Can experts provide helpful answers for the following question.
1) When load is taking place or have taken place, where can we see how many parallel process that particular load has taken.
2) Where should i change the setting for the number of parallel process for data load (from R/3 to BI) and not within BI.
3) How system works and what will be net result of increasing or decreasing the number of parallel process.
Expecting Experts help.
Regards,
M.MDear Des Gallagher,
Thank you very much for the useful information provided. The following was my observation.
From the posts in this forum, i was given to understand that the setting for specific data source can be done in the infopackage and DTP level, i carried out the same and found that there is no change in the load, i.e., system by default takes only one parallel process even though i maintained 6.
Can you kindly explain about the above mentioned point. i.e.,
1) Even though the value is maintained in the infopackage level , will system consider it or not. -> if not then from which transaction system is able to derive the 1 parallel process.
Actually we wanted to increase the package size but we failed because i could not understand what values have to be maintained -> can you explain in detail
Can you calrify my doubt and provide solution?
Regards,
M.M
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