Non Cumulative field

I have a transactional data source in R3 which has a field discount percentage pulling into BW. I need to make it like a % field. For example if the value is 5, I need to get it 5%. What happens is sometimes it adds up with similar records. How can I make it non cumulative. I need all the values just like that.
thanks

hi,
hope you can use the exception aggregation option with no aggregation.
for exception aggregation u need to specify any time characteristics.(0calday).
Ramesh

Similar Messages

Non-Cumulative Key figure with inflow & outflow

I am using some non-cumulative key figure in our inventory cube, however, I could not find the non-cumulative field in E or F table of the cube?
Is there a separate table to hold the reference unit. If so, what is the table name.
Thanks.

Hi,
Go to t-code RSDV and enter the tech.name of your cube that has the non-***. key figure and you will see a validity table. This is only thing I know that will make you look at validity table.
The unit for the Non-*** KF will be the same unit as its inflow and outlow parameters' unit.
Thats my 2 cents on the matter.
Reddy

Archiving non-cumulative

I'm trying to archive a non-cumulative infocube using BW 3.5.
I followed the Appendix of this doc: "How to Archive in BW (NW2004)" but the restoring doesn't work. I must be missing something. Can anyone point me in the right direction or maybe suggest what I might be missing?
Here's what I get:
Cube requests are compressed (updates the marker) The BF datasouce feeds into this cube. ( We do not use the BX datasource)
On hand qty before archive:
2/28 = 0
3/1 - 3/14 = 150
3/15 - 3/27 = 145
3/28 = 148
Archive #1 (Archive data that is <= 3/7/2011)
On hand qty now is:
3/8 - 3/14 = 150
3/15 - 3/27 = 145
3/28 = 148
Archive #2 (Archive data that is <= 3/20/2011)
On hand qty now is:
3/21 - 3/27 = 145
3/28 = 148
Restore Archive #1 and #2 (Compressed, Didn't update marker)
On hand qty now is:
3/1 = 145 (WRONG)
3/14 = 145 (WRONG)
3/15 = 145
3/28 = 148

Ok, so if I restore the data back to the original cube, everything works perfectly! So the problem must be in the multiprovider.
Multiprovider includes 2 cubes:
Inventory (Daily) -
> Original cube
Inventory (Daily) 2 ---> Archive restore cube
All characteristics are selected
Identification (Each char is selected for each cube)
All Time characteristics are selected
All Key Figures are selected
All key figures are selected for each cube
Any ideas what might cause the copied cube/multiprovider to not work with non-cumulative fields?
Thanks,
Chris

Transformation between DS and DSO missing Non-cumulative KYF

Hi SDN,
I installed the business content for CML, and am working with 0CML_DELTA_CAP datasource. I would like to create a transformation between this datasource and DSO 0CML_O03.
By default, when you install the CML business content, the datasources use the 3.x dataflow concept (transfer rules, infosources, and update rules).
I would like to use the 7.x dataflow concept and created a transformation between the 0CML_DELTA_CAP datasource and the 0CML_O03 DSO. In the transformation, it is missing the fields 0CML_B330, 0CML_B340, 0CML_B360, 0CML_B380 in the datatarget. These key figures are non-cumulative with NCum Value change (0CML_B330 uses 0CML_B331 as value change). The value change key figures show up in the transformation, but the non-culmulative key figures do not.
Does anyone have any ideas why the non-cuml. kyf are not showing up in the transformation?
Thanks,

Hi Brendon,
The non- cumulative key figures are not mapped in the transformation. Only the 'Inflow' and 'Outflow' key figures for the non- cumulative key figure are mapped.
You can check the property for the non- *** KF in RSD1, where you would find the corresponding inflow and outflow kf. If both of these are mapped in the transformation, the non- *** kf would calculate the value in the report in which it is included as:
Non-*** KF value = Inflow value - Outflow value.
Hope this helps.
Regards,
Abhishek.

Problem with non cumulative KF

Hi All,
I have some problem in the calculation of non cumulative KF. The fields it uses for inflow and outflw as same value in SAP system but the nom *** KF is showing a different value For eg. it uses receipt total stock as inflow and quantity total stock as outflow. The value for receipt total stock is 3309000 and that of quantity total stock is 3588850. But the non *** KF is being shown in report as 8483410. Can anyone pls explain troubleshoot. Please provide me quick responses.
Thanks in advance,
Sananda

Dear Dirk,
Thanks for response.
Describe please what do you mean as "use cumulative instead of non-cumulative"?
My cube is material stock by storage location, stocks by storages define as non-*** KF on in- and out-comes. I need in BEx real quantity and value stocks independently of the query navigation detailed level.
Are there ready-made apropriate BEx implementaions from SAP for my case?
About virtual KF - I've nevere before didn't use virtual KF. From what I'll must to start? Where I can search appropriate knowledge?
Kind regards,
Igor Podgibalov,
Saint-Peterspburg, Russia

Cumulative key figure and non cumulative key figure

Hi BW Expertz
Could any one give me the clarification about cumulative and non cumulative key figures .Why we go for cumulative key figure and non cumulative key figure.If any docs could u just mail to the following [email protected]
Thanx In advance
Best regards
sankar prasad

Cumulative values are those key figures (KF) that are cumulated using all characteristics, thus also using time.
Ex: Sales revenue, Quantity....
Non-cumulative values are those key figures that are measured in relation to a period in time; they cannot be meaningfully cumulated over time. Non-cumulative values are summarized over time using so called exception aggregation.
Ex: Number of employees, Inventory, Stock prices, Account balance,.....
AGGREGATION TAB
Non cumulatives are evaluated by non-cummulative values. Non-cummulative values are special key figures that are different from other key figures (cummulative values) in data transfers and saving as well as in aggregational behaviour. These are measured in relation to a period in time; that is to say, they cannot be meaningfully cumulated over time. Non-cumulative value are summaraized over-time using exception aggregation.
Non-cumulative values such as 'number of employess' are cumulated using characteristics such as 'cost center'. It does not make any sense, however, to cumulate the number of employees using different periods. The result at the end of any particular period would be the sum total of number of employees for each posting during the period. This would of course be wrong.
Instead, the aggregation of the KF can be defined as exception aggregation wherein an additional references characteristics is utilized to tell BW which value to use during the period, in this case, 0CALMONTH is used, in the above example, to indicate that only the last value of 0HEADCOUNT, updated by costcenter, is to be taken for any calender year and month.
Cummulative vs Non-Cumulatives
The purpose of non-cumulatives is to optimize the data transfer in BW, the data retention and the database access. The data transfer from OLTP to BW is minimized and only the meaningful data is saved and processed.
It is recommended that you use non-cumulative values for areas that dont change frequently such as warehouse stock or number of employees.
Non-cumulatives are modeled in BW using a non-cumulative value with the fields belonging to it for storing the non-cumulative or for inflows or outflows.
Non-cumulative values are stored with special KF that differ in terms of data transfers and aggregational behaviour.
Features of NON-Cumulative Values Transfering and Saving Data:
- NC values are mapped uisng one KF for NC changes or two KF for inflows and outflows.
-NC are transferred in an initialization run and the change runs that follow (initialization can also be omitted here)
- A non-cumulative value always has a time-related exception aggegation.
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a62dee07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/82/f2dc37f0f12313e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/82/f2dc37f0f12313e10000009b38f8cf/content.htm
http://help.sap.com/saphelp_erp2004/helpdata/en/d2/e0173f5ff48443e10000000a114084/content.htm
with Example
Re: Non-Cumulative keyfigure example
Re: Types of non-cumulative keyfigures
/community [original link is broken]
/community [original link is broken]?forumID=131&threadID=29557&messageID=273049
/community [original link is broken]?forumID=131&threadID=111914&messageID=1248243
****Assign Points If Useful*********

Non-cumulative key figure in Real Estate implementation

Hi all,
    I am implementing Real Estate Module in BW. We are doing analysis on Condition amount ( BKOND).
    The mapped Info Object on BW side is 0COND_AMT, according to standara info sources given by sap ( for e.g in 0RE_3) and it is defined as a Non-cumulative KF with Non cumulkative Change 0COND_CHG.
Can anybody plese explain me the logic behind this. and also source field and table for this 0COND_CHG in R/3 side.

Hi Ravi,
      Please make sure that when you use a non cumulative key figure iun your real time info cube, then choose a time reference characteristic for that key figure.
Then, this time reference characteristic applies for all the non-cumulative values of the InfoCube and must be the u201Csmallestu201D of the time characteristics present in the InfoCube.
For more detaisl, refer to the [http://help.sap.com/saphelp_nw70/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/39/100c38e15711d4b2d90050da4c74dc/frameset.htm]
Thanks & Regards,
Balajee.

Non Cumulative Key Figure help

Hi All,
I am in need of setting up a non-cumulative key figure in a cube. When I load from my ODS everything is ok, however during a delta process, this field at times gets
summarized when in fact it should be static or in an overwite mode. Can someone provide some advice/comments on how I can set up my key figure field in a basic cube to be static yet be able to be used in a calculation for a query? I do not want to apply any functionality such as aggregation, average etc. In R/3 LIS functionality, you basically set up a characteristic Key Figure, how can this be done in BW ?
Best Regards,
Dennis

Dennis,
Check if you ahve declared the KF properly and also check the query which you use ...
Load data and then compare with the query at the lowest level of data in the ODS. Then you will know if the update rules are correct.
Arun

How to display Non Cumulative key figure data

Hi,
I want to check if there is any data for a non-cumulative key figure. While i am trying to display the data from cube or Multi provider, it is not showing this field. is there any way to check the data for this field other than using reports.
Regards,
Vishnu

Hi,
Take Eg: Quantity of valuated stock - 0VALSTCKQTY it is combination of
Quantity Received into Valuated Stock- 0RECVALSTCK and
Quantity Issued from Valuated Stock- 0ISSVALSTCK
In report you can see only 0VALSTCKQTY Keyfigure.
And the above Two Keyfigures are filling by Routines using Process Keys.
This is for 0IC_C03 and data you can check in MB5B Tcode in ECC.
Check;
Note 745788 - Non-cumulative mgmnt in BW: Verifying and correcting data
Thanks
Reddy

Key figure non-cumulative/ Inflow / Outflow

On the tab page Aggregation of a Key-figure, you are able to choose non-Cumulative values with in- and out-flow. What is the exact function of the in- and out-flow fields?

Hello,
please have a look into the documentation:
http://help.sap.com/saphelp_nw04/helpdata/en/8f/da1640dc88e769e10000000a155106/content.htm
The inflow / outflow keyfigures is the delta of your non cumulative key figure.
kind reg.
michael

Non- Cumulative KeyFigures

Hello Forum.
We have a non cumulative key figures with and Inflow keyfigure and an outflow with the aggregartion propery to SUM.
Can you please suggest how to verify the output of the non cumulative keyfigure ?
Is there any way to check the values of this non cumulative keyfigure ?
Thank you in advance .
Regards

Hello,
Possible verification methods are described below.
We recommend verification at plant/material number level (MatNo).
I. Verification of data from the 2LIS_03_BX or 2LIS_40_S278 DataSource
- Execute a corresponding query in BW.
- Use transaction code (TAC) LISTCUBE in BW to select the corresponding MatNo or plant (see Note 629451) and compare the data.
-> If problems occur at this point, there may be a BW technology problem (OLAP processor).
- Now compare the data with R/3 TAC MC.9 and MB5B.
-> If problems occur here, you should also check the PSA contents:
   -> TAC SE16
   -> Table RSTSODS
   -> Selection in the ODSNAME field: "2LIS_03_BX*"
    -> The ODSNAME_TECH field specifies the name of the database table in the PSA - if there are several hits, you can find the corresponding suffix of the source system in the PSA tree.
   -> TAC SE16
   -> PSA database table
   -> Select the data of the corresponding request (you can find this in the InfoCube administration view)
Differences between PSA and InfoCube contents indicate problems in the update (you can use the debugging for the update to check this in more detail).
Differences between PSA and TAC MC.9/MB5B suggest incorrect data extraction. Duplicate or missing stocks indicate technical problems during the data transfer.
I. Verification of data from the 2LIS_03_BF/UM DataSource
- Execute a corresponding query in BW.
- Select the corresponding MatNo or plant in BW using TAC LISTCUBE (see Note 629451) and compare the data.
-> If problems occur at this point, this suggests a BW technology problem (OLAP processor).
- Now compare the data with the R/3 TAC MC.9
- If there is a difference between the stocks, compare the movements, preferably take of note of the month in question and whether it is a receipt or an issue.
- Now compare TAC LISTCUBE in BW with TAC MB5B in R/3, a comparison for exact days should identify incorrect, duplicate or missing documents (select the "Valuated stock" option in TAC MB5B to find records in the BW where the storage location is empty)
- Now check in which format the document number is found in the PSA.
-> In this case also, the reason may be an error in the update or problems in the data extraction.
Consider the logic for determining the transaction keys of receipts/issues (Note 492828).
See these OSS Notes,
SAP Note 745788 Non-cumulative mgmnt in BW: Verifying and correcting data
SAP Note 352344 Process key + reversals in Inventory Management
Thanks
Chandran

Non cumulative cube

hi,
i have a problem in changing the fields in validity table.
in cube
i went to extras->maintain non cumulative values
in that along with 0calday i have ticked two more fields.
now i want to remove those fields from validity table.
but if i click on change and went to 'maintain non cumulative values'
it is in display mode.
is there any way to add or remove a field from validity table?

Hi,
I have copied 0IC_C03 to zic_c03 and able to change the settings for 'Maintain non-cumulative values'.
I feel in your case make the update rules inactive and try to change IC then i thnk u will able to change the values for 'Maintain non-cumulative values'.
Hope the information is useful, if yes please provide points.
Regards,
Navi

Inventory - Non Cumulative

Hi
I have inventory data coming from legacy syste.
I have the following fields.
Date Mtrl Qty.
As this is coming daily and i would like to keep the history in the ODS as well as cube. How can i make Qty as non cumulative with out Inflow / Out flow.
I should be looking at the reports based on wk, month and qtr.

Thejo,
A non-cumulative is a non-aggregating key figure on the level of one or more objects that is always displayed in relation to time. Examples of non-cumulatives include headcount, account balance and material inventory.
If your InfoCube contains a non-cumulative key figure, then a time-based reference characteristic for the exception aggregation of the non-cumulative key figure must exist.
There can be several time characteristics per InfoCube, but only one time reference characteristic. This means, that the time-based reference characteristic is the same for all the non-cumulative key figures of an InfoCube.
This link is very helpful and informative:
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a62dee07211d2acb80000e829fbfe/frameset.htm
Let me know if this helps.
Pete

BAPI - Issue in fetching non-cumulative KF for Inventory

Hello All,
Would kindly require ur help urgently on the issue mentioned below:
We require the non-cumulative KF '0TOTALSTOCK' in the BW side for further processing. Now we are using BAPI to get the query executed and store the results in a table, so that we can fetch the value from the table.
The issue occuring is, if the Reciept Total Stock and the Issue Total Stock are same which means 0TOTALSTOCK will be '0', this gets stored in the table, but when the the values for Reciept Total Stock and Issue Total Stock are not same, the job for query execution fails giving NO ERROR.
Kindly share ur views on it, since it is critical.
Thank you.
PS: Transaction used for BAPI is RSCRM_BAPI, authorization is not an issue, query contains no formulas, and have performed basic checks with respect to BAPI query execution.
Regards,
Kunal Gandhi

Hi Kunal,
Check this links:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b06c3f96-ed4f-2a10-1693-f2c76a39988f
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90886731-21e4-2a10-2ebf-901c2c2b4e3d
Basically, what you do is:
- Define a source: in your case will be a query.
- Define a target: you'll need to create a transactional DSO to save information.
- Connect both: you can simply assign fields if the query is just what you need to download, or you can have routines.
Transaction for creating APD is RSANWB. It's pretty easy and it's a graphical interface, so you should find your way easily.
Hope this helps.
Regards,
Diego

How to check in Cube for Non cumulative calculation?

Hi All/surendra (Inventory Specialist)
I am now supporting the Inventory cube. I never worked in inventory. I have read all the documents like
a. How to Inventory
b. Surendra's Inventory with 3parts
c. Non cumulative..
But none of the above docs gave me solution how to go ahead to find or compare with R3 for the first time consultants who is handling Inventory..
Can you pls help me resolve the following issues?
1. May I know how actually the NON CUMULATIVE calculation is done for filelds 0VALSTCKVAL and 0VALSTCKQTY and also other KF's like ISSUE and RECEIPT qty, blocked qty, scrap, stck transit etc as I dont see any mapping done in transformation, if it is not done for Inventory, how it is fetched.??
2.Also I wanted to know what are the fields used cumulated for the above fields as I dont see any transformation mapping done for Key Figure and understood all Inventory docs that the KF are not visible as they are NON CUMULATIVE KF's.
3. How to compare the Inventory stock with R3 Material Stocks as when I compare with transaction MC.9, I see the values are totally different?? how and which transactions or tables supposed to be compared? Also we are not 2lis_03_BX in our Inventory. so I am not sure how they loaded the Inventory. Looks I need to redesign, can you tell steps to check and apply if I have initialize to make sure that my data will come correctly??
Thanks a lot for all you help and efforts in advance.

The source field for quantities is the field CPQUABU, and for values it is the field CPPVLC.
Explanation for the routine :-
IF ( COMM_STRUCTURE-processkey EQ '000' "Other Receipts
OR COMM_STRUCTURE-processkey EQ '001' "Goods Receipt / Vendor
OR COMM_STRUCTURE-processkey EQ '004' "Material Transfer / Receipt
OR COMM_STRUCTURE-processkey EQ '005' "Stock Adjustment InvD +
OR COMM_STRUCTURE-processkey EQ '006' "Stock Adjustment Other +
OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock Transfer
AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only stock in transit is considered
AND COMM_STRUCTURE-stocktype CA 'FH'
only movements which are relevant for stock control
AND COMM_STRUCTURE-stockrelev EQ '1'
AND COMM_STRUCTURE-cpquabu 0. *
The above part is used for the KF : 0ISSTRANSST - Issue Quantity: Stock in Transit
IF ( COMM_STRUCTURE-processkey EQ '100' "Other Issues
OR COMM_STRUCTURE-processkey EQ '101' "Returns / Vendor
OR COMM_STRUCTURE-processkey EQ '104' "Material Transfer
OR COMM_STRUCTURE-processkey EQ '105' "Stock Adjustment InvD
OR COMM_STRUCTURE-processkey EQ '106' "Stock Adjustment Other
OR COMM_STRUCTURE-processkey EQ '110' ) "Issues from Stock Transfers
AND COMM_STRUCTURE-bwapplnm EQ 'MM'
only movements which are relevant for stock control
AND COMM_STRUCTURE-stockrelev EQ '1'
AND COMM_STRUCTURE-cppvlc 0
see OSS note 630254
AND ( COMM_STRUCTURE-stockcat IS INITIAL OR
( COMM_STRUCTURE-stockcat CA 'EQ' AND
COMM_STRUCTURE-indspecstk CA 'AM' ) ).
result value of the routine
RESULT = COMM_STRUCTURE-cppvlc. *
This part is used for : 0ISSTOTSTCK - Issue Quantity Total Stock
Hope this hepls,
Reg,
Rahul

Non Cumulative field

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