OFIAR_C02 AND 0FIAR_C03

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http://help.sap.com/saphelp_nw2004s/helpdata/en/90/18c5394dbfef35e10000000a11402f/frameset.htm

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0FI_AR_4 extractor loaded data doesn't match ECC

Hi all.
I load data through 0FI_AR_4 into 0FIAR_O03 DSO and 0FIAR_C03 by several FULL loads (closed fiscal periods) and Initial Delta. When I check amounts in BI and ECC using fbl5n I get these figures:
2 542 230 491,77 in BI
2 542 229 491,77 in ECC
As you can see data almost the same except the fact what in BI it is 1000 more.
I got more amount differences by Dunning Level.
I have no idea why. Any ideas?

If you did the history loads then a init no data txf when the users where still posting data then yes you will get balance differences at a dunnign level
This is because the concept of closed fiscal periods as I explained in another of your posts has absolutely no concept within AR (yes you can close periods for NEW Postings) - when you dunn a customer you will dunn outstanding requestys in a prior period - thus the full loads didnt pick this up
Of course you could have thought all this through and arranged downtime when you did you history loads and then tht init
Normally for a AR4 take on after productive start you do a init no data txf - then history repair loads not the other ay around - because the change documents for prioe periods will never come through

FI routines

Hi
Update rules between 0FIAR-O03 and 0FIAR_C03 contains some of routines.
When i created transformation between 0FIAR-O03 (Source) and 0FIAR_C03(Target). These rules are not coppied. The status of that keyfigure is no update mode in transformation.
Can anyone suggest what is the right way to get those routines in transformation.
Regards
Annie

Hi
I got your problem, that is the reason i asked you to reinstall,if there is any business content tranformation exists,you will get this,if you still want those routines into your transformation..right click on the rule..you will get options like
routine,formulae,constant etc..select routine..write the code for this routine(you can copy it from your update rules and can paste it here with some modifications
here instead of COMM_STRUCTURE you need to give SOURCE_FIELDS-field name...
Hope it helps
Thanks
Teja
Message was edited by:
Teja badugu

0FIAR_C03 and material

Hello Gurus!
I'm totally new to SAP BW.
So far we have a standard 0FIAR_C03 cube for reporting on AR data.
We have folllowing situation
Organizational unit PC (profit Centre) is attribute of material data (in MARA table). So in sales, we can analyze data through material attribute PC. And this (analyze data with PC attribute) we would like to do also in AR (accounts receivable) through 0FIAR_C03 cube.
So basicaly, our requirement is that this cube (0FIAR_C03... or some other AR cube if easier) includes also material data or PC attribute/dimension.
Any idea, solution about this??
Regards
Gorazd

Hi,
   You need to enhance structure. You can get profit center and segment frim FAGLFLEXA table.You can use the following code in CMOD
WHEN '0FI_AR_4'.
    LOOP AT C_T_DATA INTO WA_FAR.
      L_TABIX = SY-TABIX.
      SELECT * FROM FAGLFLEXA WHERE RLDNR = '0L'
                           AND RBUKRS = WA_FAR-BUKRS
                           AND GJAHR = WA_FAR-GJAHR
                           AND DOCNR = WA_FAR-BELNR
                           AND buzei = WA_FAR-BUZEI.
        IF SY-SUBRC = 0.
          WA_FAR-ZZSEGMENT = FAGLFLEXA-SEGMENT.
          WA_FAR-ZZPRCTR   = FAGLFLEXA-PRCTR.
        ENDIF.
      endselect.
      Modify C_T_Data from WA_FAR INDEX L_TABIX.
Regards
Baljit Singh

0FIAR_C03 (0FIAR_O03) and dunning history

Hi all.
Subject ICube and ODS contains dunning information:
0DUNN_AREA
0LAST_DUNN
0DUNN_BLOCK
0DUNN_LEVEL
0DUNN_KEY
I wonder do these ODS and ICube stores history information about dunning? What about cases, then dunning level changes several times during day (i mean between delta loads)?
thanx in advance
points will be awarded

Hi,
   You need to enhance structure. You can get profit center and segment frim FAGLFLEXA table.You can use the following code in CMOD
WHEN '0FI_AR_4'.
    LOOP AT C_T_DATA INTO WA_FAR.
      L_TABIX = SY-TABIX.
      SELECT * FROM FAGLFLEXA WHERE RLDNR = '0L'
                           AND RBUKRS = WA_FAR-BUKRS
                           AND GJAHR = WA_FAR-GJAHR
                           AND DOCNR = WA_FAR-BELNR
                           AND buzei = WA_FAR-BUZEI.
        IF SY-SUBRC = 0.
          WA_FAR-ZZSEGMENT = FAGLFLEXA-SEGMENT.
          WA_FAR-ZZPRCTR   = FAGLFLEXA-PRCTR.
        ENDIF.
      endselect.
      Modify C_T_Data from WA_FAR INDEX L_TABIX.
Regards
Baljit Singh

Cleared item in R/3 shows as open in 0fiar_c03

Hi,
As i mentioned above...
Cleared items in R/3 shows as open in infocube 0fiar_c03... am i miising somethig?
Best regards
Juan

Hi Prasad,
You have the following ways to find out the reason:-
1. Check your selection criteria in FBL3N, if you are selecting open items as on 15.08.2009, then they will still show open items..
2. Check in table BSIS and BSAS and check where the documents are appearing.If they are cleared, they all should be appearing in BSAS.
This is standard SAP and most probably it has got to do with dates...
Regards,
SAPFICO

Invoice Number and Document Number

Are Invoice Number and Document Number in FI AR same?
Dont they differ, I could find only one infoobject 0INV_DOC_NO relating to both.
Is there any seperate infoobject which gives the document number in 0FIAR_C03.
Please comment.
Thanks.

hi,
are you looking for clearing doc number ?
http://help.sap.com/saphelp_nw04s/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm
0CLR_DOC_NO - source field BSID-AUGBL
hope this helps.

Age analysis for customers and vendors

Hi All,
i needs to create an age analysis report on customers and vendors (0FIAR_C03), analysis could be done on <30 days, >30 days,>60,>90,>120 days , i needs to calculate these based between netdue date for payments and system date. any one can give idea how to do this
thanks in advance.
regards
raja

Hi Raja
http://help.sap.com/saphelp_nw04/helpdata/en/41/4b73415fb9157de10000000a155106/frameset.htm
Try checking the above link. You can use RKF .... Use offsets --- for example <30 offset is -30 in varibles.....
Standard reports should give some idea
Regards
Naga

AR/AP & SALES for period CALCULATION on top of 0FIAR_C03/0FIAP_C03

hi,
i want to create DSO/DPO report on top of 0FIAR_C03/0FIAP_C03 line item cube .so please tell me in detail on how to calculate account recievable/account payable & sales for the period calculation by just having credit and debit as keyfigures. Please specify in detail
Expect a quick reply...
Thanks & Regards,
Montz
Edited by: montz2006 on Aug 2, 2010 7:33 PM

Guys ,
Plz reply....

Development of report based on AR and AP cubes

Hi All,
I have 2 cubes i.e., 0FIAR_C03 and 0FI_APC03. AR cubes has got 0Debitor and 0Creditor, where 0Debitor is referencing 0Customer in AR cube and 0Creditor is referencing 0Vendor for AP cubes. Business has asked to develop a report so that it should show with Customer the balance of Customer and also for same customer it should show balance of Vendor. I have created a multiprovider and tried to develop a report on it but its not showing according to my requirement. Could any one please tell me how develop a report for this?
Thanks

Hi,
Does the AR cube contain customer also or it is not present in the cube at all. You can have relation like this....
AR cube
Customer amount
AP
Customer vendor amount.
Then you can define relation in the report via multiprovider. I hope you got my point....

Modifying Infocube 0FIAR_C03

Hi All,
I'm trying to modify A/R Line Item Infocube 0FIAR_C03 in BW 3.5 to add some more characteristics. But every time, I go into change mode on the cube, I get the message that certain key figure infoobjects will be deleted due to NOP aggregation. This is on 0DSCT_PCT1, 0DSCT_DAYS1, 0DSCT_PCT2, 0DSCT_DAYS2, 0NETTERMS.
The message text: "In the case of aggregation NOP, and so on, there are older versions of key figures that can no longer be activated with this aggregation."
Has anyone run across this issue before?
Thanks
SC

Thanks Luis for the response. Note 782032 refers to implementing BW3.50 Patch 10 or SAPKW35010 but I don't believe it's available yet. What did you do?
Thanks,
Senthil

0FIAR_C03

Hi all!!
Im using this cube 0FIAR_C03 and everything looks fine; the problem is when I display information about debitor in diferents range of analysis days, for example; I calculated in standar form the credit balance of each client from 1-30 days, 31-60, 61 to 90 and >90. The problem is that in some columns for example
31-60 and 61-90 i have negatives values, that are payments that the client realized but in R/3 this payments not are cleared.
So, I think that the problem is in R/3 and BW is ok; but i need to confirm this, how i can do that?
Thanks for the help
Mónica

Hi all!!
Thanks all for response,
Im going to put an example to try explain me better.
In BW I have a customer and this is the balance:
Balance                      Current Balance                      Past due balance
200                                    0                                             200
Thats means that everything is in past due....
Then I have this KF
1-30 days                       31-60 days                      61-90 days                   >90 days
100                                   -30                                 -50                                 180
This information was created from the standar query.
In R/3 i have this:
Balance                        Current Balance                    Past due balance
200                                      0                                           200
At this point, everything is fine, but,
1-30 days                        31-60 days                   61-90 days                 >90 days
100                                     0                                    0                            100
I review the transaction F.30 and FBL5N and found this:
The Balance is correct, I have differents doctos
I have a payment for the customer for -30 and another for -50; this payment are from June and July; this quantities are the same that I have in BW in the 31-60 and 61-90 key figures, but this quantities should be desconted from the >90 days, I mean this 80 should be sustracted from the 180 and I have >90 only 100, and this is not happening in BW. In BW this quantities are grouped in the days that were pay.
I think that the problem is because in R/3 the user dont cleared the documents, in the transaction FBL5N i have this documents with status red, but im not sure that this is the reason.
Thanks again for the response,
Greetings
Mónica

0FIAR_C03 load

Hi All,
The cube 0FIAR_C03 gets data from DSO 0FIAR_O03
Three extractors(0FI_AR_4,0FI_AR_3,0FIAR_O03) feeds data into the DSO 0FIAR_O03
We have a huge volume of data coming into DSO.
If we build three more dsos on top of it for logical data partitioning, will there be nay pblem.
Can anyone of one explain any problem in getting data from the three datatsources.
Thanks in advance

<i>Three extractors(0FI_AR_4,0FI_AR_3,0FIAR_O03) feeds data into the DSO 0FIAR_O03.</i>
0FIAR_O03 feeds 0FIAR_C03 and 0FIAR_O03 is fed by 0FI_AR_4,0FI_AR_3 .
Why are you using both 0FI_AR_3 & 0FI_AR_4 ?
This DataSource replaces DataSource 0FI_AR_3 (Accounts Receivable: Line Items) and uses the same extraction structure. The migration of DataSource 0FI_AR_3 to new DataSource 0FI_AR_4 is described in OSS note 410797.
<b>
Source</b> http://help.sap.com/saphelp_nw2004s/helpdata/en/bc/02f93abb013b0de10000000a114084/content.htm
It should be only datasource instead of 3 feeding 0FIAR_O03.
For ODS Performance Optimization you may look at
http://help.sap.com/saphelp_nw04/helpdata/en/e6/bb01580c9411d5b2df0050da4c74dc/content.htm
Partioning of ODS object
ODS Partitioning ?

Reload some package from 0fiar_o03 to 0fiar_c03

Hi,
The ODS was loading fine from R/3 but the load from 0fiar_o03 to 0fiar_c03 have two yellow data packages marked . How can I reload the two yellow data packages marked to 0fiar_c03?. Manually put the status to green, is that bad?
Best Regards
Juan

Hi Saven,
"Could you please go to monitor and see the log for the yellow request."
Cant find how... i only see:
Data Package 77 ( 3945 Records ) : Missing messages
   Transfer rules ( 3945 -> 3945 Records ) : No errors
   Update rules ( 3945 -> 3936 Records ) : No errors
      Update ( 0 new / 0 changed ) : Warning received
         Message Missing: End Update for 0FIAR_C03
      Processing end : Missing messages
Regards
Juan

0ac_doc_no in 0FIAR_C03

Hello,
we use the business content infocube 0fiar_c03.
Im considering transfering the fi document number from 0fiar_o03.
does anyone see any reason why this should not be done ?
Thanks,
John

Hi,
Don't see any problem with that.
I've 0FIAR_O03 being filled by R/3 system from 0FI_AR_4 and this ODS is filling the InfoCube YFIAR_C03 (including the doc number and everything else, only created by and created on is not in the cube).
Diogo.

OFIAR_C02 AND 0FIAR_C03

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