Line Item Dimenstion
Hi,
Can any one will tell me about
1. Line Item Dimension....(i know the concept but how to defnine in an interview i wnat).
2. what is the downtime required for initialization update without data transfer.
3. what is the downtime required for delta update.
Plz anser my queries its urgent
Thanks and Regards,
Anjali
Hi Anjali,
using a Line Item Dimension is a good way to improve performance because there will be saved the SID of the master data directly in the dimension table in the cube. So the system has to read one table less than in a normal dimension.
Normally you won't have any down times during the extraction by init or delta. Which datasource do you want to use? By using the logistic cockpit you might have a downtime for the first buildt of historical data in a 'setup table'. In that case it could be necessary to avoid doing transactions by users at the same time.
Bye
Frank
null
Similar Messages
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Line items AND GENERIC EXTRACTION
what does line items exactly mean in DATASOURCES
AND WHAT ARE DELTA TYPE EXTRACTIONS IN GENERIC
TIME STAMPING
CALENDAR DAY
NUMERICAL POINTER
COULD ANY PLEASE EXPLAIN THE DIFFERNCE AND IN WHAT SCENARIOS WE USE IT ...
LOOKING FOR YOUR REPLYHi Guru,
Check below doc & thread for Line Item Dimension:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
Line Item Dimenstion
If a field (date, progressive document number, timestamp) exists in the extract structure of a DataSource that contains values which increase monotonously over time, you can define delta capability for this DataSource. If such a delta-relevant field exists in the extract structure, such as a timestamp, the system determines the data volume transferred in the delta method by comparing the maximum value transferred with the last load with the amount of data that has since entered the system. Only the data that has newly arrived is transferred.
To get the delta, generic delta management translates the update mode into a selection criterion. The selection of the request is enhanced with an interval for the delta-relevant field. The lower limit of the interval is known from the previous extraction. The upper limit is taken from the current value, such as the timestamp or the time of extraction. You can use security intervals to ensure that all data is taken into consideration in the extractions (The purpose of a security interval is to make the system take into consideration records that appear during the extraction process but which remain unextracted -since they have yet to be saved- during the next extraction; you have the option of adding a security interval to the upper limit/lower limit of the interval).
After the data request was transferred to the extractor, and the data was extracted, the extractor then informs generic delta management that the pointer can be set to the upper limit of the previously returned interval.
To have a clear idea:
1. If delta field is Date (Record Create Date or change date), then use Upper Limit of 1 day.
This will load Delta in BW as of yesterday. Leave Lower limit blank.
2. If delta field is Time Stamp, then use Upper Limit of equal to 1800 Seconds (30 minutes).
This will load Delta in BW as of 30 minutes old. Leave Lower limit blank.
3. If delta field is a Numeric Pointer i.e. generated record # like in GLPCA table, then use
Lower Limit. Use count 10-100. Leave upper limit blank. If value 10 is used then last 10
records will be loaded again. If a record is created when load was running, those records
may get lost. To prevent this situation, lower limit can be used to backup the starting
sequence number. This may result in some records being processed more than once.
Refer this link from help.sap.com
http://help.sap.com/saphelp_erp2005/helpdata/en/3f/548c9ec754ee4d90188a4f108e0121/frameset.htm
Difference between timestamp used in copa and generic data extraction?
COPA timestamps vs Generic timestamps
Check this doc for more info:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
Hope these helps u...
Regards,
KK. -
How can we know the size of the dimension(in Line item Dim)?
Hi to all experts,
We use Line item dimension if the size of dimension is 20% or more of the fact table. My doubt is that how can v know that the size of the dimesion is 20% or more of FT?. But we never store MD in dimension tables......So please help me to understand this scenario? Thanks in advance.Hi
Normally before modelling you will assume the number of entries in your master data and transactional data..
If your dimension is having 3 characteristics
say A,B .....and these characteristic values are say
A---10,000( Total number of master data records)
B----7,000( Total number of master data records)
then your dimenstion would be 10,000 * 7,000 =700000000
in this case you better keep A in a dimension and B in another dimension.
Normally SAP recommends your dimension table shouldnot exceed 100,000...
so whenever you expect a characteristic is having more values then you should make it as line item...
If you want to add a new characteristic to the existing model then you can decide by comparing the ratio of dimension table to the fact table..
Please have a look at the below url for sizes
dimension size
Hope it helps
Thanks,
Teja
Edited by: Teja badugu on Apr 24, 2008 12:19 PM -
Hi Everybody,
when does make sense to define a Dimension as a Line Item? what are the pros and cons?
Thanks
FedeXHi FedeX
When we should create a dimenstion as line item -
Line Item Dimension is created when size of the Dimension is 20% of the fact table.
Advantages :-
1. When loading transaction data, no IDs are generated for the entries in the dimension table. This number range operation can compromise performance precisely in the case where a degenerated dimension is involved.
2.A table- having a very large cardinality- is removed from the star schema. As a result, the SQL-based queries are simpler. In many cases, the database optimizer can choose better execution plans
Disadvantages:-
1.A dimension marked as a line item cannot subsequently include additional characteristics. This is only possible with normal dimensions.
For more information please read http://help.sap.com/saphelp_erp2004/helpdata/en/a7/d50f395fc8cb7fe10000000a11402f/content.htm
Hope this helps
Regards
Pradip
Don't forget points) -
Unable to capture field values in Master agreement Line Items
I am trying to get the field values from master agreement line items page. I have written the following code to get the line item details which is working fine to capture part number and quantity->
agreementBean = doc.getRootParentIBean();
lineItemCollection = agreementBean.getLineItems();
collectionsize = lineItemCollection.size();
for(i=0;i<collectionsize;i++){
collectionbean = lineItemCollection.get(i);
partNum = ""+collectionbean.getPartNumber() ;
Quantity = ""+collectionbean.getQuantity();
throw doc.createApplicationException(null,partNum + " , " + Quantity );
Now, my problem is that I am unable to capture the following field item values in the master agreement > line items page.
1. Price Unit
2. Unit Price
3. Product Category
4. Plant
Please help me to find the values.
Thankx in Advance.
Su
Edited by: subrataindra on Aug 10, 2010 11:11 AMThis will return the name of the plant.
.getExtensionField("PLANT").get().getDisplayName(session);
Check if this returns the product category
collectionbean.getExtensionField("ITEM_CAT").get().getDisplayName();
This will Return the Price
collectionbean.getExtensionField("PRICE").get().getPrice();
(return type :BigDecimal)
This will return the currency
collectionbean.getExtensionField("PRICE").get().getCurrency;
(Return type:String)
Similarly to retrieve other fields for which there are no standard functions, use .getExtensionField("Field ID")
Hope this helps
Regards,
Immanuel -
Vendor Line Item not cleared after F110
Hi Gurus,
We encountered an issue. The payment run was processed last April 18 and the vendor invoices were captured during the payment run and in the aging report, these invoices didn't appear as Open Item.
In between April 19 until August 19, these invoices are not part of the proposal list until the when they run payment on August 20. The value is zero and in the proposal list, there is a value in the Reason to Print Advice "A".
What is the reason for this?
Thank you.Hi Dianne Obviar,
For that invoice payment delete uncompleted payment
proposal.
U go through this path select F4 in run date field
There check it any un completed proposal is there and delete
that invoice line item will come for payable
Regards
Surya -
Open Item and Line Items are not matching
Hi Gurus,
I ran the EFT for vendor #1600109 for payment on 10/18/07. If I run the vendor open items report (ZFI019) for today, it shows the balance net of the EFT that is $203,466 ( $263869 - EFT Value is $60,403).
When I ran the vendor line items display (FBL1N), it shows all the invoices including the invoices paid on the Oct 18 EFT $263,869 which is (2034,66+60,403).
User wants the open item report should tally the line item display.
I will assign good points.
Thanks for your help
PrashanthHi Gurus,
EFT is working fine. But the Vendor Open item Report (Custom Report) and Vendor line item report (FBL1N) is different.
We are looking a balance for a vendor as on 15th where the balances are not matching between the reports but if i run FBL1N on 18th the balances are matching.
Clearning date is 18th
Posting Date is 15th.
Thanks
Prashanth -
Urgent - "Vendor balances carried forward and line items report."
Hello,
Is there any report which will give me the vendor balance carried forward and the line items during that period.
==============================================
Format-
eg: statement taken from 1.8.2006 to 30.9.2006 is required as
Bal b/f 25000 cr.
3.8.2006 Purchase Inv XXX 3000 cr.
5.9.2006 Payment Chq XX 26000 dr.
Bal c/f 2000 cr.
==============================================
Please advise on this.....
Regards,
Jthanks for the response, but i have already tried those transactions.
FK10N will give me the periodic bal statements and NOT line items display which will also have balance carried forward.
F.41 and F.43 again gives the periodic and line items...but i want the vendor balances to be in the format given above..
like say, account statement.
Please advise............
Regards,
J -
Report for bom wise target and actual cost as well as qty at line item
Dear Experts,
Is there any standard tcode for bom wise target and actual cost as well as qty at line item level for the month.
there is one tcode s_alr_87013127 but user has to double click in order to get line item details.
I want to see line item wise breakup/bom wise target and cost cost as well as qty.
Thanks in advance.
regards
RKDear experts,
I am still looking for a revert.
regards
RK -
Customer/Vendor A/C with line item details and with opening and closing Bal
Dear Sir / Madam,
Is it possible to have a customer and / or vendor Sub-Ledger account-
with line item details and with opening and closing balance detail
for a particular period.?
Regards
Chirag Shah
I thank for the given below thread which has solved the same problem for G/L Account
Re: Report to get the ledger printout with opening balancesHello Srinujalleda,
Thanks for your precious time.
I tried the referred T-Code
But this report is not showing Opening balance, closing balance detail.
It only gives transactions during the specified posting period and total of it.
Please guide me further in case if I need to give proper input at selection screen or elsewhere.
Client Requires Report in a fashion
Opening Balance as on Date
+ / - Transactions during the period
= Closing Balance as on date
As that of appearing for G/L Account by S_ALR_87012311
Thanks once again & Regards
Chirag Shah -
Vendor Line item with Opening and Closing Balances report regarding
Dear All,
I need a report for vendor line items with Opening and Closing balances.
Thanks in advance
SateeshHi
Try S_ALR_87012082 - Vendor Balances in Local Currency
Regards
Sanil Bhandari -
Is there any std BAPI or FM to get Vendor Line Items?
Is there any database Table which shows all Vendor line items (open and cleared)?
Note : table BSIK shows only open line items.
Thanks in advance. Points will be rewarded.hi Nikhil,
yes, open items are in BSIK, cleared items are in BSAK. There is no table where you can find both! Acc. to my knowledge, there is no FM or BAPI to give back the information you need. You have to select from the tables. In fact you can find all items in BSEG (together with debitor and G/L items), but selecting from that table can take ages...)
hope this helps
ec -
Hi,
This is in 11.5.10.2.
For Balance Sheet review/clean up of GL Accounts, we are facing following Problems.
When we query a particular GL account the number of lines fetches are more than 6 lakhs line items due to which we are not able to extract complete dump .
The data Extracted is not getting classified into open and cleared items (Clearing) at GL level and therefore the data line items are enormous. Can you suggest something in this regard as to how to proceed further? IF you can share the methodology being adopted by any of you, it will be a great help.
ThanksHello.
Can you please try the following query? I'm not sure were are you keeping the data that indicates that the lines are not adjusted so i included the JGZZ_RECON_STATUS field but you can adjust the query to your needs.
SELECT l.effective_date,
h.je_source,
h.je_category,
l.description,
nvl(sum(l.accounted_dr),0),
nvl(sum(l.accounted_cr),0),
l.jgzz_recon_status
FROM gl_je_lines l,
gl_je_headers h
WHERE l.je_header_id = h.je_header_id
AND l.set_of_books_id = <your set_of_books_id>
AND l.effective_date >= '1-jul-09'
AND l.effective_date <= '2-jul-09'
GROUP BY l.effective_date,
h.je_source,
h.je_category,
l.description,
l.jgzz_recon_status
Hope this helps, otherwise repost.
Octavio -
Report for GR/IR line items - with PO details - profit center wise
Hi
My client uploaded stock and instead of using MIRO, directly passed the journal entry
Consumption
To Vendor
Now, the original entry of
Stock
To GR/IR
remains.
How can I make the GR/IR account nil and also remove the open items in the corresponding Purchase Order ?
Thanks in advance.Hi,
You can use a substitution to update the field through FI. Use GGB4 for wirting a substitution you may need some ABAP coding to substitute PO no and line items in the assignment field. rule would be Co code =XXX and GL account =xxx and Posting date earlier than =xxxx then concatenrate EBELN and EBELP in Assigment field Zounr.
Then execute FBL3N and edit the assignment field by selecting all the documents and then save it you should see the PO line items populated. You can leave the substitution on or you can remove it after updating,
Regards
K.R -
Can it not possible that i can retrive it for all line items in a single qu
I have to make report for my application in which I am facing a following problem:
In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
to show the cumulative status time span I have to find out a event for each line item which is having nearest lower entry time from the lower part of the given time span.for this i have write following query
SELECT * FROM parts_events
WHERE vendorid = ? AND partid = ?
AND visible = 'visible' AND active = 1
AND entrytime = (SELECT MAX(entrytime) as
entrytime from parts_events
WHERE vendorid = ?
AND partid = ?
AND entrytime < ?
AND visible = 'visible'
AND active = 1)
the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?maybe if you can post some sample data and output will help us analyze more youre requirement.
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