MCSI , Info structures

Hi there,
I want to read data from info structures like S920, S943, S948 etc. but i have too few key fields as parameter and each of these tables aproximately contains 20 million lines. As a result, it takes a lot of time for my 'SELECT' sentence to return results. None of these tables has indexes that works for my case and my basis team doesnt allow me to make new indexes for these tables because of DB capacity problems.
But, when i use transaction MCSI , it reads the same data from these tables and it takes much less time to return results. It uses RMCY9030 but when i set breakpoints at 'SELECT's of these program, none of these breakpoints work. 
Can anyone suggest me a solution ?
Thanks.

Hi
As you want to add a new feild in the infostructure S901 then use t.code MC18 and then give your S901 infostrucuture and go to change mode go to MC19 and then add the new feild . and then in OMO1 check wheather your infostrucutre S901 is updated or not
Regards
Srinath

Similar Messages

  • User exit for update rule of info structure

    Hi gurus,
    Can anybody tell me how to implement a user exit of update rule for LIS info structure, for ex,S140.
    Thanks
    Eric xu

    There is no user exit and we are not allowed to modify the update rules of the standard SAP info structures. However, you can create your own info structure with the same or similar configuration and then apply a formula or a requirement in the update definitions (MC25 transaction), as you please.
    After that you can just turn off the update of S140 (in OMO1 transaction) and use your own info structure instead in MCSI transaction.

  • Info structure activation

    Dear friends,
    I createated a new plant... But I am not able to run the reports which are PP infostucture related. while running the reports Like MCRX, MCRV etc.. system is giving a message saying that no data exists for chosen selection. In the remaining plants I am able to run these reports. Please let me know ... what could be the problem. Please note that I already confirmed and did goods movements in this plant.
    Regards,
    Surya.

    Dear,
    Message no  M5017 ??
    When the Info structures are re-generated, the old data is deleted.
    U can run the transaction for archive set-up to get the old data back into the Info structure MCSI
    updated rules and then transports it.
    Goto COR4 or OPL8 -> activate "Statistics" / update check box Under the Shop floor infor sytem at implementaion tab for order type/Plant combiantion.
    Then create New order and do the confirmation with GI & GR,
    Now run the reports and check.
    Regards,
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  • Info structure S941

    Hi there
    I have been looking into info structure S941 and found the "sales" column is actually calculated to company currency with the exchange rate maintained in sales documents instead of the one we update every period. Is there a way to change it to use the exchange rate of current period? I can see in transaction MC23 and MC26 that the unit of "sales" field is 32 - "statistics currency". Should we change it to 30 "local currency"? Not sure if it helps. Thank you in advance for any input.
    yu

    Just FYI - info structures with number 500 and beyond are custom, not standard, so asking any questions specifically about them is pointless.
    I'm not sure if 'local currency' will help in your case, but you can always try in a test system and see what difference it makes. You might want to read the documentation first and search the forum though.
    Keep in mind that there is also an option to use a different Analysis currency when viewing the data in MCSI. And if you choose to make changes in the info structure update, you might have to re-populate it.

  • Info structure in not updated

    Dear all,
    I am creating one info structure containing Customer Group is added to characteristics.
    But when i am updating the info structure then it dosenot update.
    Can u plz send me the detail customization for creating new infostructure.
    Also why it is not updating?
    Plz sent me the details regarding the same.
    Thanks & Regards,
    PM

    Goto OMO1 tcode and select ur info structure and double click on it and sel;ect the radio button "synchronus updating" and check.
    compare ur settings with the below configuration.
    please gothough this config
    IMG menu path for SIS: IMG>Logistics General>Logistics Information System (LIS)
    Figure 1: IMG menu path for SIS configuration steps
    Task 1: Create Self-Defined Information Structure
    • Use transaction code MC21 (menu path Logistics Data Warehouse>Data Basis>Information Structures>Maintain self-defined information structures> Create) to create a Self-Defined Information Structure. Give a customer-range number 990 (any available number between 501 and 999). To make it easier, use ‘copy from’ to copy structure from S001.
    Figure 2: Create a Self-Defined Info Structure
    Figure 3: Structure S990 is created as a copy of S001
    Structure S990 is created as a copy of S001. Accordingly, you will see defaulted characteristics and key figures. Review various settings (unit, sum, etc.).
    • Add two more characteristics: Sales Order Number and Item Number.
    Click on ‘Choose Characteristics’ Icon and then click on ‘Selection List’ icon to choose fields from ‘field catalogs’.
    Choose field catalog ‘SD: Bus transaction (order)’ by double-clicking it. Double-click on ‘Sales Document’ and ‘Sales document item’ from ‘field catalog fields’ (you may need to scroll-down).
    Figure 4: Choose fields ‘Sales Document’ and ‘Sales Document Item’ from Field Catalog
    You can view technical names by toggling the Switch Display icon.
    Figure 5: ‘Switch display’ to view technical names
    Make sure that you have selected correct characteristics as: ‘MCVBAK-VBELN’ and ‘MCVBAP-POSNR’.
    Click on ‘Copy + Close’ icon and then click on ‘Copy’ icon to accept the changes.
    • Review information
    Double-click on characteristics and key figures to review technical information. This step is not mandatory, just for information.
    Figure 6: Review technical field information for characteristics: Customer (KUNNR), Sales Order (VBELN), Item (POSNR) and Key figures: Incoming Order (AENETWR), Open Order (OAUWE)
    System displays the generation log.
    Figure 7: Generation log for Structure S990. Table S990E is ‘Structural Information’ for Table S990
    Task 2: Maintain Update Groups
    • SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>General Definition Using Update Groups>Maintain Update Groups
    Figure 8: Update Groups for Sales and Distribution
    No new entries need to be created. You can use the existing system-delivered update groups. Use Update Group (UpdGrp) 1 for the standard order process of: SIS: Sales Document, Delivery, Billing Document and use UpdGrp 2 for the SIS: Returns, Returns Delivery, Credit Memo.
    Task 3: Maintain Update Rules
    • SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>Specific definition using Update Rules>Maintain Update Rules>Display
    Info Structure S001 and Update Group 1.
    Before we create update rules for S990, let's review how update rules are defined for S001. Review rules for Characteristics and key figures.
    Figure 9: Update Rules for combination of Structure S001 and Update Group 1
    Double-click to review specific details of the update rule for Key Figure ‘Incoming Orders’. Note that the event is ‘VA – Sales Order creation’.
    Figure 10: Update rules for Key Figure ‘Incoming Orders’
    Figure 11: Characteristics for Incoming Orders
    Similarly review details of Key Figure ‘Sales’. Note that the Invoiced Amount (Sales Amount) is updated by event ‘VD – Billing Document’.
    Figure 11: Update rules for Key Figure ‘Sales’
    Figure 12: Characteristics for ‘Sales’
    • Similar to Update Rules of ‘S001’, we need to create Update Rules for our Self-Defined Structure ‘S990’.
    SIS IMG>Logistics Data Warehouse>Updating>Updating Definition>Specific definition using Update Rules>Maintain Update Rules>Create (transaction code MC24). To make it easier, use ‘copy from’ to copy update rules from S001.
    Figure 13: Create Update Rules for Structure S990
    Please make sure the Source information is properly updated for all the characteristics. Since you copied the rules, the sales order and item rules are defaulted too. Make sure appropriate changes are made for events VC (delivery) and VD (Invoice).
    Figure 14: Source Characteristics for Sales Document and Item
    Since we copied the Update Rules, the source field and table information is also copied. We need to change appropriately to make sure correct source information is populated. Click on “Rules for charact” and verify source information for every key figure, by clicking on ‘previous key figure’ and ‘next key figure’.
    Figure 15: For Event ‘VD – Billing Document’, Sales Document and Item are present in MCVBRP table
    Figure 16: For Event ‘VC – Shipping’, Sales Document and Item are present in MCLIPS table
    Figure 17: Maintain Update Rules for Structure S990 and Update Group
    Task 4: Maintain Statistics Groups
    • Maintain Statistics Groups
    Maintain Statistics Groups for Customers, Materials, SD Document Types etc. Most of the pre-defined settings are enough. Make sure that settings are updated for customized objects too, e.g., SD document types for your organizations.
    Also, make sure that the customer (sales view) and material Master records are updated with appropriate Statistics Groups.
    Figure 18: Maintain and assign statistics groups. IMG path: Updating> Updating Control> Settings: Sales> Statistics Groups
    Maintain Statistics Groups for Customers (OVRA)
    Figure 19: Statistics Groups for Customers
    Maintain Statistics Groups for Material (OVRF)
    Figure 20: Statistics Groups for Materials
    Maintain Statistics Groups for Sales Document
    Figure 21: Statistics Groups for Sales Documents
    Assign Statistics Groups for relevant Sales Document Type
    Figure 22: Assign Statistics Groups to relevant Sales Documents
    Assign Statistics Groups for each Sales Document Item Type
    Figure 23: Assign Statistics Groups to relevant Item Categories
    -Assign Statistics Groups to each Delivery Type
    Figure 24: Assign Statistics Groups to relevant Delivery Types
    -Assign Statistics Groups to each Delivery Item Type
    Figure 25: Assign Statistics Groups to relevant Delivery Item Categories
    Determine Billing Document Types Relevant to Statistics
    Figure 26: Assign Statistics Groups to relevant Billing Types
    Note: As mentioned earlier, most of the settings are already set in standard system. Make sure that customized objects specific to your company are also updated appropriately.
    Update Customer Master for Statistics Relevancy
    Transaction Code XD02 (Sales view, field “Cust stats.Grp”)
    Figure 27: Assign Statistics Groups to Customer Master Records (Sales view)
    Update Material for Statistics Relevancy
    Transaction Code MM02 (Sales 2 view, field “Matl statistics grp”)
    Figure 28: Assign Statistics Groups to Material Master Records (Sales view)
    Task 5: Assign Update Groups to Header and Item Levels
    • Assign Update Groups on Header and Item levels
    For combinations of Sales Area (Sales Org, Distribution Channel, Division), assign Update groups (transaction codes OVRO and OVRP).
    SIS IMG>Logistics Data Warehouse>Updating>Updating Control>Settings: Sales>Update Group
    Update Groups at Item Level
    Figure 29: Update Groups at Item Level
    Figure 30: Update Groups at Item Level - details
    Update Groups at Header Level
    Figure 31: Update Groups at Header Level
    Figure 32: Update Groups at Header Level - details.
    Task 6: Activate LIS Update
    • Lastly, Activate LIS Update for the Structure (transaction code OMO1)
    SIS IMG path: Logistics Data Warehouse>Updating>Updating Control>Activate Update>Choose Activity as Sales and Distribution.
    Let's update our LIS structure S990 with period as ‘Month’ and update option of ‘Asynchronous Updating (2)’.
    Figure 33: Activate LIS Update for S990
    Finally u go through t.code MCSI, select ur info structure. Then execute the LIS report.
    rewards if it helps
    Edited by: kishore gopala on Feb 14, 2008 6:43 AM

  • Settings for updating info structures of purchasing and inventory managemen

    Hi Experts,
                    Infor structures of MM aren't updating in my system. Is there any indicator to be maintained in material and vendor master for updating these info structures? and kindly tell me the settings for this.
    Thanks
    Harmandeep

    Plz some one help

  • Adding new key figure in Info structure

    Hi all,
    I am in a need to add a new key figure to our info structure here in my company.
    The way I understand it is, it would be best to create a NEW info structure and copy all existing key figure and characteristic and then insert my new key figure into this and rewrite the macro if required.
    So my question is
    1. How to determine which info structure is currently in use in my company? If i check in MC89 - the key figures match what is in Info structure S076. So is it safe to assume that we are using standard S&OP in my company? Is that a correct way to identify the currently used info structure?
    2. For our KMAT, when i open a planned order I see that there in another info structure (not S076) under configuration tab. So can we have diff info structure in use at a same time ?
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    Thanks,

    Hi Nisha,
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    Regards,
    R.Brahmankar

  • Info Structure

    Hi Friends,
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    Regards,
    Vamsi

    Dear Vamsi
    In VA05 itself, you dont have to input either the customer code or material.  It will populate all sale orders if you execute without giving any data.  On the other hand, you can also try with VA05N if you are in ECC6
    thanks
    G. Lakshmipathi

  • Error while creating rough cut plannin profile using Info structure

    Hi,
    I got the following error while creating rough cut planning profile for Info structure,
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    If you want to capacity planning to be possible for this info structure, you need to enter a capacity key figure in the planning parameters for the info structure in the Implementation Guide.
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    G.Muthamil Murugan.

    Hi addy,
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    Muthamil Murugan.G

  • Info structure S896 lacks the necessary structure

    Hi Experts,
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    Target stock level              01
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    Target days' supply             00
    Available capacity              01
    Capacity requirement            01
    Capacity load                   00
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    plz suggest me....
    nirmalendu

    Dear,
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  • Info Structure S031 - Information on movement type categories

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  • How to Genrate Report On User defined Info-structure.

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    Hi Rajesh,
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    Hi Experts,
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    Edited by: rajendraprasad vasam on May 21, 2008 2:19 PM
    Edited by: rajendraprasad vasam on May 21, 2008 2:19 PM
    Edited by: rajendraprasad vasam on May 21, 2008 2:20 PM

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    Claudia

  • Problem in Sales Info Structure - Order Quantity is not calculated in EA.

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    The defaulted version could be different from the standard version (000).You could copy the data from one verion to another version using the first step in this block.
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    Regards
    Dhiren
    Edited by: Dhiren Kumar Sahoo on Feb 2, 2010 3:55 PM

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