Issue in loading Vendor Hierarchy in BPC 7.5 in NW version
Hi Gurus,
I am using BPC NW version 7.5.
I am automating vendor master data for loading Ids in BPC dimension.
My BI infoobject (0Vendor) has no Hierarchy.It has only Member ids.Business Requirement is to populate Hierarchy as Defaulf as ALLVENDOR.
By using the DM in BPC i loaded Member ID sucessfully in the BPC Dimension.
Please guide me with steps for populating Hierarchy as Default (ALLVENDORS) in the Parent1 column in BPC dimension.
Thanks In advance.
Mahesh
Scott,
Mapping the hierarchy in the transformation file via PARENTH1=*NEWCOL(ALLVENDORS) gives an error message 'Hierarchy is not allowed to be created by mapping PARENTH1'. So I think the only way of maintaining default PARENTH1 values - besides loading from a hierarchy - is to populate it via the Excel BPC dimension maintenance. Which can be cumbersome, specifically if a lot of new members get added frequently to a dimension and the dimension sheet each time needs to be manually updated. The only other way I can think of is to create an ENDROUTINE BADI for this which I am not sure if it allows to populate PARENTH1.
Regards,
Lars
Similar Messages
-
Issue regarding customer & vendor invoices in Ecc 6.0 & 4.7 version.
ISSUE:
I tried to post an entry using t-code f-22(customer invoice)/f-43vendor invoice, able to post but unable to view the document no. and then system shows the following error message. Express Document' updates terminated' by author.
"Syntax error in Program 'SAPLFBW4'.
Plz provide me solution for the above. AsapUpdate was terminated
System ID.... C11
Client....... 800
User..... SAPUSER
Transaction.. FBZ2
Update key... 35EE925B24464DC6840D442B2FA8BF4A
Generated.... 29.06.2007, 13:23:02
Completed.... 29.06.2007, 13:23:04
Error info... 00 671: ABAP/4 processor: SYNTAX_ERROR
This is the message i got in the SAP inbox...... -
Loading 0account hierarchy fails
Hello Gurus,
We recently upgraded to 7.0. We are having an issue while loading 0account hierarchy in Q and P systems using a flat file and we are able to load the same file in D system.
This is the error meassge in Q and P:
'Invalid entry, hierarchy 4AF5AVCDUA0077116VFCD does not exist'
Note: Before the upgrade we were able to load the same file 0account hierarchy in all systems.
My trouble shooting findings are:
In D:
TABLE /BI0/HACCOUNT has field NODENAME and its data element is RSNODENAME CHAR 32
In Q and P:
TABLE /BI0/HACCOUNT has field NODENAME and its data element is RSSHNODENAME CHAR 60
Is this causing the issue or anything else ?
I appreciate your help and I promise right points.
Cheers,
seenuHI Seenu !!
We faced similar troubles, and we resolve it before update the SP. We are now on 7.0 and the level of sp is 16.
Could you check that first ?
If the level is the same then surelly there are any note for that and i could help you to find out.
Best Regards
Natalia. -
How to load master data hierarchy load from BI to BPC 7.5 NW
Hi,
I am testing master data hierarchy data upload from BI to BPC. However when i run master data hierarchy mport package, it's always displaying a warning message saying that no records are returned from "Z_PFT_CTR" which is my info object name.
My transformation is as below.
0BUS_AREA=BUS_AREA
0COMP_CODE=COMP_CODE
0CO_AREA=CO_AREA
0LOGSYS=LOGSYS
0OBJ_CURR=OBJ_CURR
0PROFIT_CTR=PROFIT_CTR
0RESP_PERS=RESP_PERS
0RESP_USER=RESP_USER
Conversion is as below
ID=ID_CONVERT.xls
PARENTH1=HARI.xls
Hierarchy i have mapped in conversion file from Source Inforobject 1000PCDUMMY-1 to BPC PARENTH1 Destination.
Any suggestions plz?Hi,
Just follow the docs in "How Tou2026 Automate BPC 7.0, version for the NetWeaver Platform Master Data Loads from BW to BPC"
where you will get detail step-by-step procedure to load data.
Check the url:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00380440-010b-2c10-70a1-e0b431255827
Before that you have to transport into BPC system the load to work fine.
Thanks
Debasisha -
When we are loading a hierarchy in the BW system, we get the following error :
Error in the hierarchy structure: see error log.
We tried activation of the hierarchy data source then rerun the load. Still it fails with the same error.
Please let us knwo if any one has inputs regarding the same.Please go through the following SAP Notes.
[Note 1266877 - BW hierarchy error when loading|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1266877]
[Note 384945 - BW: Incorrect hierarchy extraction for 0REOBJ|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=384945]
You will also find plent of threads with the same issue. Just search with the key words from the Error Log.
Regards,
Gaurav -
Loading Customized Hierarchies in BPC 10.0
Good day!
Has anyone tried combining the InfoObject Hierarchy of 0COSTCENTER (Cost Center) and 0PROFIT_CTR (Profit Center) into one hierarchy in BW?
I am asking this in order to execute a single load for Master Data Hierarchies of a dimension COST_PROFIT_CTR in BPC 10.0.
If yes, how were you able to load the hierarchy successfully?
Hoping for your reply.
Thank you very much.Thank you very much for your reply, Bishwajit.
I created two transformations connected to a customized InfoObject. When I opened the Hierarchy of the said InfoObject, I saw two separate hierarchies - one for Cost Center and one for Profit Center.
What is the best approach to create a "merged" custom hierarchy in BW if this is the scenario?
There are Profit Centers which have the same ID as Cost Centers. However, in their respective hierarchies in R/3, there are instances wherein the parent of the base member of a Profit Center is different from the parent of the base member of the same Cost Center.
Thank you.
Regards,
Paola -
Issue making Cost Center Hierarchy Time Dependent
Hi,
We have three hierarchies on top of cost center and cost center was not time-dependent. There is a new requirement to make one of the hierarchies time dependent. To faclitate it, I changed the hierarchy property in cost center infoobject to "Hierarchy structure is time-dependent" and then loaded the hierarchy.It took the validity dates of 1.1.1000 to 31.12.999. A costcenter was changed from one node to another in ECC and was extracted into BI. As time-dependency is set, I thought that node will have two entries now one with validity period 1.1.1000 to 30.10.2009 and another with 31.10.2009 to 31.12.999. But instead the hierarchy was overwritten and only the latest change is refelcted.
Can someone please help in figuring out the issue. Should some change be done in ECC for time-dependency to reflect.
Thanks
AchyutaHey Achyuta,
The hierarchy needs to be time dependent in the source system and then the datasource for the time dependent hierarchy would then need to be replicated again. You'll know if it's right after the replication if you view the datasource in BW and the Data is Time Dependent check box is checked on the General Info Tab. Once the datasource is time-dependent, loads should populate the DateTo and DateFrom as you expect. Consult your R/3 expert if you need help over on the source system side.
Peace,
Dan Glick -
Vendor Hierarchy Validity Dates
Hi
I have a scenario where we need o create Vendor Hierarchy with past validity dates to support rebate aggrements, SAP standard will only allow you to create Vendor Hierarchy with validity date as current date.
What is the alternative approach for this, is there any way we can maintain vendor hierarchy with historic past date as validity date.
Appreciate your inputs on this.
Regards
VickeyHi venkat,
I have worked in Territory but never encounter any mass update issue. I dont think that there is any standard API to do so. You would have to write a program/API to do so.
Why mass update of validity dates for Territories ? I am interested to know the current Territory model at your site. When you create any terriotry then its Valid to date remains as 31.12.9999 by dafualt. As per your requirement you can create more valdiity period within this period. Had you delimit the valid to date during Terriotry creation ?
Regards,
Piyush -
How to import Vendor Hierarchy
Hello,
In R/3 a new Vendor Hierarchy Category has been created using transaction MKH1. How can this hierarchy be imported into BW to be used as a hierarchy for vendor in reports.
I've tried importing this hierarchy with the standard datasource 0VENDOR_LKLS_HIER but it is not included in the list of available hierarchies. Is there anything to activate in R/3 to add it to the list or is there another datasource to import such a hierarchy?
Thank you in advance.
EmmanuelHi....
Go to RSA5 in your R/3 system and Install this datasource
SAP-R/3 -> LO -> LO-IO -> 0MATERIAL_LKLS_HIER
Goto BW Install this Object and its Datasource from the Business Content.
In RSA1 goto Source systems and select your source system and replicate it by right clicking on it. Then you will find this datasource.
create the Infosource in the Infosources tab and Assign this datasource and activate it.
Create the Infopackage for this Datasource and select the Hierarchy datasource and schedule them.
In this way you can load the vendor Hierarchy from R/3.
Hope this helps you........
Thanks==Points as per SDN........;)
Regards,
Debjani.........
Edited by: Debjani Mukherjee on Sep 30, 2008 8:16 PM -
Hello,
For those who use Vendor Hierarchy, what are some of the short comings or pain points related to it?
All we plan to use it for is organizing the vendors in a hierarchy for better reporting. Is that a good use for it?
Thank you.
PoorviHi Kavitha,
Unfortunately the extraction of the vendor hierarchies maintained with transaction MKH1/2 (from table LFMH) is not supported. There is no standard extractor for them and the extractor 0VENDOR_LKLS_HIER only delivers vendor class hierarchies.
The available options to workaround this are:
1) Create the hierarchy manually in BW
2) Create an own extractor module in SE37
3) Load the hierarchy via flat file.
Best Regards,
Des -
Standard SAP report for vendor hierarchy
Hi Gurus,
Does SAP have standard report for vendor hierarchy? We want to use vendor hierarchy to capture all the expense to a list of vendors and wondering if we can utilize some standard report to see the total supply or we should develop custom reports to handle them?
Thanks a lotHi,
Check this link
http://help.sap.com/saphelp_45b/helpdata/en/12/084635470311d1894a0000e8323352/frameset.htm
Thanks
suresh -
How to load a Hierarchy after a change in the R/3 system?
Hi All,
We have a hierarchy in BW hat we extract from R/3. But now they have added two new nodes to the hierarchical structure which is not being reflected in the BW version of the hierarchy. Can you tell me how to load into BW the latest version of the R/3 hierarchy with those two new nodes??
Thanks Much for any Input,
ReddyHi Reddy,
If you have modified just the function module to populate the hierarchy in R/3 then the hierarchies should load fine on BW. However if you have changed the datasource and there is a datasource(active) in the transport request in R/3 then you would need to replicate the datasource in BW and then load the hierarchy. Hope it helps.
Bye
Dinesh -
Error while loading the Hierarchy from R/3 to BI.
Dear all ,
I am trying to load a hierarchy FROM R/3 to BI . When I am executing the Info package its showing an below Error.
Hierarchy object is u201CWBS elementu201D
The level of the node ID 01494179 does not suit the lev. of the higher lev. node
The level of the node ID 01494178 does not suit the lev. of the higher lev. node
The level of the node ID 01493822 does not suit the lev. of the higher lev. node
Could you please let me know what would be the reasonu2026u2026?
Regards,
RaghuHi
looks like there is some inconsistency in hierchy data you are tring to laod.
Check hierarchy in r3 if its ok, if yes try deleting complete hierarchy and reloading it.
You may also chose to adjust it manually
Regards
Sudeep -
Error while loading the Hierarchy to 0GLACCEXT
Dear all ,
I am trying to load a hierarchy ZEM 1 that is manually created in R/3. when I am executing the Infopackage its showing an Error that
1.Record 8 :Node characteristic 0GL_ACCOUNT is not entered as hierarchy characteristic for 0GLACCEXT
2.Too many error records - update terminated
and what is the the concept of 0BAL_DPEND to be added as attribute to OGLACCEXT.
ThanksHi Dash ,
I am providing the long test for the error ...Also can you tell me how I should use 0BAL_DPEND field as an attribute of Hieararchy of 0GLACCEXT. Coz i am supposed to do this
<u>Hierarchy for Characteristic 0GLACCEXT with Attribute 0BAL_DEPEND
The hierarchy for characteristic 0GLACCEXT is used as the financial statement version in BW queries. To technically enable the particular exception aggregation for contra items, the hierarchy table of characteristic 0GLACCEXT contains the attribute Balance-Dependency of a Hierarchy Node (technical name 0BAL_DEPEND).</u>
The Long Error Message
Diagnosis
The nodes NODEID = [00000194, 00001627 ] have the same node names
NODENAME = '10000000950090 '. This is not allowed because neither node
is a leaf and both nodes are assigned to the same characteristic
0GL_ACCOUNT .
Note that a maximum of 50 characters is available for message variables.
The node name NODENAME = '10000000950090 ' might not be displayed in its
full length.
System Response
Procedure
Try to localize the problem. If the hierarchy is loaded from an SAP
source system, you can check whether the extracted data is correct by
executing transaction RSA3 in the source system. If necessary, check if
the data is modified with a user exit. If the hierarchy is loaded from a
file, check the contents of this file. The problem might also be due to
an error in the transfer rules or in the transformation.
You can identify the two duplicate nodes from the values for the node ID
NODEID = [00000194, 00001627 ].
The problem can be caused by identical nodes delivered more than once
from the source. It is also possible that incorrect values for
parameters such as the node name NODENAME or validity period [DATEFROM,
DATETO] are the cause of the problem.
First check if the value for node name NODENAME = '10000000950090 ' is
correct. The node name consists of the characteristic value for the
hierarchy basic characteristic and the characteristic values of all the
characteristics compounded to this characteristic. Errors creating the
node name often result in duplicate nodes. This problem also occurs if
the node names of all nodes are initial.
If the structure of the hierarchy is defined as time-dependent, the time
validity of a node can be restricted with the fields DATEFROM and
DATETO. Duplicate nodes generally do not occur if the validity intervals
of two nodes do not overlap in time. In this case check if the fields
DATEFROM and DATETO are correctly filled.
In this case the duplicate nodes are not leaves. If you want to reuse an
existing subtree at another location in the hierarchy, you can refer to
this subtree with a link node. Possibly one of the two duplicate nodes
were incorrectly not marked as link nodes.
please Suggest What to do -
Issue materials to vendor on chargeable basis
Hi
Kindly suggest the best way to handle the below scenario in PS:
1) A vendor is engaged for the project to carry out various services. Materials are issued to Vendor on chargeable basis. The user creates a nework reservation for the material for drawing the material from stores and then issues to the vendor.
How do we charge the vendor against the Service PO? Can we use Claims management for charging the Vendor?
2) Vendor is engaged for the project to carryout various services. The VENDOR is informed that materials will be issued free of cost. The user draws the material from stores by creating a network reservation. However if the vendor is given extra materials than what was mentioned in the service PO, he should be charged for the additional quantity.
How will claim management help in this scenario?
3) Can SD order/Internal order be used in the above scenario? If so what would be the process
4) I was thinking of generating a report using network reservations for the extra materials issued to contractor. And then posting an FI document that will debit the vendor account against the service Purchase order.
Kindly suggest the best method.
Regards
SrikrishnaHi,
The best way to handle this scenarion in ps:
1.The vendor who is engaged to carry out services for the project can be charged with service entry sheet , which is the simplest way rather than using claims management.
2. If the vendor is engaged for the project & he has been instructed for free issue of material for services, If any case he has been charged with extra materials,So in that scenario for the extra service done by the vendor to the material will be charged, and this amount can be increased through po ammnedment for invoice to that vendor, rather than FI postings & claim management, And remaing process of collecting the material from stores on reservation basis, & issueing material to vendor for free issue will be same scenaio.
Regards,
RSPSBZ
Maybe you are looking for
-
Hello, Is it possible to have the file projectname_edge.js in a subfolder? Not in the same folder with projectname.html. It seems that edge.5.0.1.min.js looks for dependencies only in the same place as the main file of the project. Moving projectname
-
Hi All, Where is the exact ingration part between invoice and the GL accounts.. tHNKS IN ADV
-
XI Content Not working Properly for ISR to Triversity Integration
Hello Everyone, I am not very sure whether this is the right forum for posting such a technical question, but since the context is basically functional, I am firing away with the question: We are working on a ISR-XI-Triversity Integration scenario. T
-
Solman 7.1; delete old database from SMSY
We have done upgrade to solman 7.1 . So we use SMSY with datasource LMDB now. In former times the database host of some SAP-systems were changed. So we have some old obsolete entries like database <SID>_0001 in SMSY (sent by SLD BEFORE the solman up
-
How can I view presenter notes with slides?
How can I view my notes with each slide and the audience only sees the slides?