Is 0VENDOR infoobject used in Sales Cubes?

Dear BW Backend gurus,
A simple question for you:
Is 0VENDOR infoobject used in any Sales Cubes? If yes, then which one?
Which cubes is 0VENDOR mainly used in?
Thanks

Hi,
0vendor is directly not used as an info object in any cube. However it is used in 0FIAP_IO : Accounts Payable : Master Data.
Hope it helps.
Thank you.
Regards,
Sravan.

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How to identify empty InfoObjects used in a Cube

Hello Gurus!
I need some help. How do I find empty InfoObjects used in a Cube?
I have 20+ Cubes and I need to identify those objects in the cubes, which are empty /not filled/. Statistics
Except writing an ABAP
Thanks in advance
Martin

Thank you for such fast response!
@Tarak: unfortunately in the TX: LISTCUBE /or display data via RSA1/ you cannot display all characteristics for 'larger' cubes. Additionally you would have to select filter on each characteristics separately.
@Aduri: could you please give me a more detailed hint? I know cube statistics for load requests, for storage space, for DB time, for IO in report use, but not for IO data, no data.
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Use of virtual cube 0FIGL_V10 for reporting on Financal Statements

Dear all,
I am new to the GL reporting and I have a question about the usage of the virtual cube for reporting on Financial Statements.
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Hi Sundar,
As ravi said the VC can be used when we have leass number of users, basically in VC the structure will be available. And moreover when you generetae a report based on Multiprovider which is based on the VC then it will pick up the data directly from the source to which it has been connected..
Hope it helps..
***Assign Points***
Thanks,
Gattu

Using dimension and cube operator

hi
I am facing problem in using this dimension and cube operator..
Actually I want to create a sales data with dimensions as time,customer and product
After creating a dimension in owb I get a table created attached with it same is the case with cube operator
so where should I store my measures in the cube or the table created and where to store the data about dimensions in the table created.
and finally how to use them in mapping to retrieve the data stored
Thanks

It sounds like you are not getting any matching keys for loading into the cube.
Do you have a time dimension created by OWB in the cube? The key used by the cube operator for an OWB time dimension is a formatted number. The time dimension keys are stored as follows;
Day Level - YYYYMMDD
Month Level - YYYYMM
Week Level - YYYYWW
Quarter - YYYYQ
Year - YYYY
If you have a source that has a SQL date datatype for example and want to construct the key for a cube's time dimension at the day level something like the following expression can be used to construct the time reference from a SQL date...
to_number(to_char( time_key, 'YYYYMMDD'))
It may not be this but just a thought.
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hai
can we use the sales orders data in CRM for the cubes Trade promotions management in BW-BPS for calucating the uplift volume?
can any body tel me how this uplift volume calculates.

Hi Kallis ,
Refer this
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2flibrary%2fbiw%2fs-u%2ftrafficLightsforTradePromotion.pdf
or just search for Traffic lights for Trade Promotion on home page of SDN with options as all to get the PDF version.
Assign points if it helps
Cheers
Raja

List of infoobject used in queries

hello!
can someone tell me how to find the list of the infoObjects (fields) that are being used in all queries based on some set of infoProviders?
I would like to know what tables I should be looking for.
What I'm trying to find is the list of infoObjects used by all my users, from the genereal list of infoObjects found in the infoProviders they use.
thank you very much,
Roman

Function Modules RSZ_I_BASIC_CHA_WHERE_USED and RSZ_DB_KEYFIG_WHERE_USED will be able to tell you which queries an InfoObject is used in. You can use the RSDIOBJ table to get a list of the InfoObjects that are active in your BW system.
Create an ABAP program that does the following:
1) SELECT all of the InfoObjects in RSDIOBJ into an ITAB where the RSDIOBJ-OBVERS = 'A' (Active) and RSDIOBJ-IOBJTP = 'CHA' or 'KYF' (Character and Key Figure respectively).
2) Copy ITAB into another ITAB.
3) Delete all records with InfoObject type of Key Figure in the first ITAB, so that you only have Characteristics in the ITAB.
4) Delete all records with InfoObject type of Characteristics in the second ITAB, so that you only have Key Figures in that ITAB.
5) LOOP through the Characteristics ITAB and call the RSZ_I_BASIC_CHA_WHERE_USED FM, for each row in the ITAB, with the Import Parameters of I_OBJNM being the InfoObject being processed, I_OBJVERS always equal to 'A' and I_QUERIES_ONLY always equal to 'X'. LOOP through the structure returned and populate to a third ITAB.
6) After all Characteristics have been processed, LOOP through the Key Figures ITAB and call the RSZ_DB_KEYFIG_WHERE_USED FM, for each row in the ITAB, with the Import Parameters of I_OBJNM being the InfoObject being processed, I_OBJVERS always equal to 'A'. LOOP through the structure returned and populate to the third ITAB.
Edited by: Dennis Scoville on Nov 3, 2009 3:34 PM

List of infoobjects used in a Query

Hello All,
Is there a way to know the list of infoobjects used in a query. i know i can note it down manually by opening the query in interface and the noting down maunally but i have to do the same operation for almost more than 50 queries and every query is having a good no of infoobjects used.
i don't even find it in MetaData Repository. if there is some transaction or some place which give me the list of all infoobjects used in a query so i can simply copy paste the list in my excel report then noting down every infobject name manually.
Thanks in advance for the help, it can save some precious time of mine.
Regards
Sonal

tables may useful : RSZCOMPDIR RSZELTXREF RSZELTDIR
RSZCOMPIC RSZELTPRIO RSZELTPROP RSZELTATTR RSZELTTXT
RSZRANGE RSZCALC RSZCEL RSZGLOBV
code :
report zio_query.
tables: RSZELTTXT,
rszeltdir,
rszeltxref,
rszrange,
RSZSELECT.
data : begin of it_result occurs 0,
 iobjnm like rszselect-iobjnm,
 end of it_result,
 lv_iobjnm like rszselect-iobjnm.
select-options:
s_query for rszeltdir-mapname.
start-of-selection.
select * from rszeltdir where mapname in s_query
and objvers = 'A'.
select single * from RSZELTTXT where eltuid = rszeltdir-eltuid
and objvers = 'A' and langu = 'N'.
write: / rszeltdir-mapname, rszelttxt-txtlg.
refresh it_result.
select * from rszeltxref where seltuid = rszeltdir-eltuid
and objvers = 'A'.
*characteristics
select iobjnm into lv_iobjnm
from RSZSELECT where eltuid = rszeltxref-teltuid and objvers = 'A'
and iobjnm <> '1KYFNM'.
 it_result-iobjnm = lv_iobjnm.
 append it_result.
endselect.
*keyfigures
select low into lv_iobjnm
from rszrange where eltuid = rszeltxref-teltuid and objvers = 'A'
and iobjnm = '1KYFNM'.
 it_result-iobjnm = lv_iobjnm.
 append it_result.
endselect.
endselect.
sort it_result by IOBJNM.
delete adjacent duplicates from it_result comparing mapname IOBJNM.
loop at it_result.
 write: / it_result-IOBJNM.
endloop.
uline.
endselect.

I want use 0SEM_BCS_10 info cube for our BCS in BI.

Hi ,
I want use 0SEM_BCS_10 info cube for our BCS in BI. We have an R/3 ECC 6.0 with Appl Support Patch 15.
We have not implemented the NEW GL functionality in OUR R/3 system. We have done only Technicahal Upgradation fron 4.7 to ECC 6.0 last year.
My question is, that can i Use this '0SEM_BCS_10' infocube . If yes that, please povide some details
Regards,
Nilesh Labde

Hi Nitesh,
Before using Cubes for BCS, Please go through this url
http://help.sap.com/saphelp_sem60/helpdata/en/a8/b3d63bc4a69574e10000000a11402f/frameset.htm

Material to be used in Sales promotion

Hi
How do Materials which are used in Sales promotion mapped in SAP
Do we need to maintian material master etc ?
Business requirement is related to pharma industry where a lot of material is distributed as free gifts ,
How do we treat this material in SAP
pls guide
Thanks
Anil

hi
yes material which are given as free goods needs to be assigned to Customers or Sales Organization.. Refer to the Links Below.. might get some needful info..
http://www.sap-img.com/sap-sd/issue-free-goods-to-selected-customers.htm
http://www.sap-img.com/materials/sap-mm-configuration-tips.htm
http://www.sap-img.com/sap-mm.htm
Reward If Useful
Thanx & Regards
Naren...

Trasanction Codes used in Sales & Marketing Modules

Hi All,
Please provide important Transaction codes (T Codes) that is been using in Sales & Marketing modules for solving the
Support It Ticket for CRM.
Please let me know which are the area's that are using into.
eg: Sa38 is ABAP reporting
Sm37 : background jobs.
Please do reply so that i would be helpful for me,
Thanks in advance
Prajith P

Hi Prajith
Hope the below transaction codes in CRM will be helpful.
Transaction Code - Description
SE19 Badi implementation
SE93 Transaction code check
smw01 workflow
Crm_Erms_mailforms Forms
SWDD ERMS Rule modler workflow
SE 18 BADi creation
SE19 Badi implementation
se11 tables
SE38 Functional module reports/fields display
se11 crmd_orderadm_h
SE16 TC
TSTC
SE93 Application Component - get there displayed all transaction codes for example crm-md-bp
CRMD_ORDER - creating marketing sales and service transactions
BP - BP
CRM_MKTPL FOR search campaigns deals
sost-transmissionRequest forms
scot -administration system status
CRM_UI_FRAME: Access BSP WD work bench
BP -Business Partner (Creation/View/Modification)
CIC0 -Customer Interaction Centre
CRMD_ORDER - CRM Transaction (Create/View/Modify)
SPRO - Configuration related settings
CRMD_CALL_LIST-Create/ Maintain Call list
IB51 / IB52 / IB53-Ibase Creation / Change / View
COMMPR01-Maintain Products
PPOSA_CRM-Display Organizational Model
SBDM-Bdoc maintenance
SMOEAC- Administration console u2013 CRM Middleware
SMQ1,SMQ2 Queue monitoring transactions for inbound and outbound queues.
SMW01 Transaction for monitoring bdocs.
MIddleware t-code
Transactions Transaction Codes
Work process overview SM66
CPU and memory consumption ST06
SAP memory and buffers ST02
Database performance counters ST04
Memory consumption per user SM04 (on each application server)
Table call statistics ST10
CPU & Memory Consumption on IPC Server OS07
CRM Inbound Queue SMQ2
CRM Outbound Queue SMQ
Monitor Load R3AM1
Define Request R3AR2
Run Request R3AR4
Request Business Partner CRMM_BUPA_MAP
Send Business Partner CRMM_BUPA_SEND
RFC statistics (client and server) ST03
Errors in transactional RFCs SM58
BDOC Statistics SMWMFLOW
Response time statistics ST03 & STAD
Error Tracking SMWP
Q-Out Scheduler SMQS
Q-In Scheduler SMQR
Bdoc Error Tracking SMW01 & SMW02
Short Dumps ST22
Admin Console SMOEAC
Process Overview SM50
User List AL08
Data Integrity Manager SDIMA

What is the purpose of using cash sales doc type?

what is the purpose of using cash sales doc type?

You can go through the link
http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Update from help.sap.com
Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
Process Flow
In the standard system, sales document type BV is saved for cash sales with immediate delivery type BV.
When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.
The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type BV.
If the customer has already received the goods, this delivery should not be relevant for picking. If the customer is to pick the goods up from a warehouse, the delivery should be relevant for picking. If the goods are to be sent, this can be processed by maintaining the delivery in the usual way.
The system automatically creates a resource-related billing index which updates the billing due list. Billing document BV is created as the system processes the billing due list, but an invoice is not printed.
Once the customer has received the goods and is satisfied with them, the transaction is considered to be complete. We recommend that you post goods issue in the background using a program designed specifically for this purpose. You can then bill the transaction.
The cash sale can only be billed if the order quantity is the same as the goods issue quantity. If this is not the case, you need to adjust the cash sale document so that the delivered quantity and the quantity to be billed match.
You use an order-related collective billing process to bill the cash sale, but an invoice is not printed. The sales order number is used as the reference for the accounting document, created in Financial Accounting.
Dealing with Problems and Complaints
If the transaction does not run smoothly, manual intervention is necessary. For example, if the required quantity of goods is not found in the warehouse, you need to adjust the delivery quantity. Equally, if the customer is not prepared to pay the agreed price, because, for example, the goods are scratched, you can change the price in the cash sale document.
In extreme cases, you can delete the entire transaction, starting with the delivery.
If the delivery is damaged before it is picked up but after it is paid for and there is no replacement stock, you can initiate a subsequent delivery.
If you make changes to the cash sale, you can issue a new cash sale invoice using the repeat printout function.
Creating a Cash Sale
In the initial screen, choose Logistics ® Sales and distribution ® Sales.
Choose Order ® Create.
Enter the order type for cash sales (BV in the standard system) and, if necessary, the organizational data.
The values for sales organization, distribution channel and the division are usually proposed from user-defined parameters. Entries for the sales office and the sales group are optional.
Choose Enter.
Enter the following data:
Customer number of the sold-to party
Material numbers
Order quantities for the materials
Choose Enter.
If the system carries out an availability check and finds that there is insufficient stock for an order item to be delivered on the requested date, it displays a screen on which you can choose between several delivery proposals. Normally, in a cash sale, you only sell the quantity you can deliver on the spot.
Save your document.
The system automatically processes the delivery in the background and prints out a cash sale invoice. The amount of the sale is processed later in an order-related billing transaction. The amount is posted to financial accounting, using the order number as reference. Because this is a cash sale, no invoice is produced during the billing run.

Use the sales employee, you need an HR master record

hi:
when I do vpe1 in sd model ,it prompt two transport request .
In order to use the sales employee, you need an HR master record. If you do not use the Human Resources application component (HR), you can transport the HR tables that you need for creating, changing or displaying a sales employee from client 000 into the target client.
How should i do?

I'm moving this thread to the SD forum.... This is a funtional issue not a technical one.
Regards
Juan

Condirion details required in Sales Cube to report actual discounts given

Hi
Sales is captutured in sales cube, however i need actual discounts given from various discounts conditions of billing documents in addition to sales Quantity & Value. WIth this we can get dealer wise material wise discounts given for each discount condition for any period for comparison with lot of other parameters like Matl Grp 1/2/3/4 etc.

Hi,
In this case have you restricted Value Type for Actuals as 10 and Budget as 20 ???
This may be the reason why you are not getting Actaul values, pls check for the same.
Regards,
Vishnu

Which Access sequence will use for sales tax condition type for TAXINN

hi.,
which Access sequence will use for sales tax condition type for TAXINN procedure.pls give one example (Access sequence) and give fields.
Because i couldnot create the condition record,the system not accepted for tax indicator.
Regards.,
lakshmanan

We also got the same problem with our client and escalated it to SAP.
they advised to use the access sequence JIND which consists of condition tables in the order given below
Step Condn Table
10 354
20 355
30 40
Attach this to your condition types.
Rewards if it helps.
Regards,
Anbu

InfoObject used

Hi,
I have InfoObject Cost Center defined in the InfoCube.
I know that this InfoObject used in many Query that we created. We have use "restriction/filter" on this InfoObject in the Query i.e. Cost Center = 500100, and some query we dont.
Question:
1) is there a quick way to find out what Query is using this InfoObject?
2) is there a quick way to out if the restriction/filter is used on those Query?
Please advise, thank you.

Try checking in tcode RSOR and RSORMDR.
You can also follow the steps given in this thread : [Infoobject where-used list in Queries;

Is 0VENDOR infoobject used in Sales Cubes?

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