Partition InfoCubes for non-cumulatives

Hi,
I would like to partition inventory cube 0IC_C03 that consists of non-cummulatives. The partition was executed from 12.2007 to 12.2010. I would like to add partition to 12.2012 via option "Adding Partitions". There was error prompt that infocube for non-cummulative has to carry out by using option "complete repartitioning".
Can expert please share with me what would be the recoomendation in order to enter the correct value for complete repartitioning?
Thanks and regards,
Kang Ring

Hi,
Not able to select by Year, the only active option is 0CALMONTH.
Regards,
Kang Ring

Similar Messages

Archiving and reload possible for non-cumulative infocube 0IC_C03 ?

Hello,
Can the cube 0IC_C03 be archived and reloaded into another cube so that the data can be accessed via a multiprovider ? I read in help (http://help.sap.com/saphelp_nw04/helpdata/en/8f/da1640dc88e769e10000000a155106/content.htm) that 'You cannot use the InfoCube together with another InfoCube with non-cumulative key figures in a MultiProvider'..
While archiving seems doable, I have doubts on the reload. How do we report the data once it is archived from this cube.. Any ideas ?
Thanks

hi
please check the below link.
http://help.sap.com/saphelp_nw04s/helpdata/en/42/ead8d7b55e1bd2e10000000a11466f/frameset.htm
Regards,
madhu

The InfoCube contains non-cumulative values

Hi,
While creating multicube for inventory on two cubes its askin the below "The InfoCube contains non-cumulative values. A validity table is created for these non-cumulative values, in which the time interval is stored, for which the non-cumulative values are valid.
The validity table automatically contains the "most detailed" of the selected time characteristics (if such a one does not exist, it must be defined by the user, meaning transfered into the InfoCube)", what is that and how to solve this,
Please through some light on this its urgent.
Chandan

Hi,
Your multi cube is probably based on the infociune 0IC_C03 containing non cumulative key figures taht's why you get this message.
You generaly don't have to maintain validity area unless you are in a special configuration (for exemple loading data from two source systems).
UThe following link should give more information about validity area with non cumulative :
[http://help.sap.com/saphelp_nw04/helpdata/en/02/9a6a1c244411d5b2e30050da4c74dc/frameset.htm|http://help.sap.com/saphelp_nw04/helpdata/en/02/9a6a1c244411d5b2e30050da4c74dc/frameset.htm]
Hope this helps.
Cyril

Define the Characteristics of the validity table for non-cumulatives

Hi Friends,
Here I am designing MultiProvider ( ZCA_M01), based on the Two Business content info cubes (0IC_C03 & 0SD_C03 ) & one customized info cube (ZPUR_C01).
I done Identification for char & keyfigures also.
When i trying to activating the Multiprovider, here i am getting the error , error message is : Define the Characteristics of the validity table for non-cumulatives.
Even here I am attaching the error message help also.
Message no. R7846
Diagnosis
The InfoCube contains non-cumulative values. A validity table is created for these non-cumulative values, in which the time interval is stored, for which the non-cumulative values are valid.
The validity table automatically contains the "most detailed" of the selected time characteristics (if such a one does not exist, it must be defined by the user, meaning transfered into the InfoCube).
Besides the most detailed time characteristic, additional characteristics for the InfoCube can be included in the validity table:
Examples of such characteristics are:
A "plan/actual" indicator, if differing time references exist for plan and actual values (actual values for the current fiscal year, plan values already for the next fiscal year),
the characteristic "plant", if the non-cumulative values are reported per plant, and it can occur that a plant already exists for plant A for a particular time period, but not yet for plant B.
Procedure
Define all additional characteristics that should be contained in the validity table by selecting the characteristics.
In the example above, the characteristics "plan/actual" and "plant" must be selected.
The system automatically generates the validity table according to the definition made. This table is automatically updated when data is loaded.
Please take as a high priority.
Thanks & Regards,
Vanarasi Venkat.

Hi Venkat,
If you want to include 0IC_C03 cube in your multi provider the you must make sure that the time characterestics ( 0CALDAY, 0CALMONTH ....) are present in all of the other info providers which you are including in the MP. The Time char to choose depends upon the Inventory cube in which you have mentioned during the definition. As you are using the standard cube 0IC_C03 it has the time char as 0CALDAY. Try to include this in all the other info providers and dont include more tha one Non-cumulative in the MP.
Try this and see if it helps....

"initial non-cumulative for non-cumulative values" is not available in DTP (0AFMM_C02)

Hi Experts,
We are working for BI implementation for AFS Industry,
when we are working on AFS specific inventory cube 0AFMM_C02 , we are facing stock mismatch problem
for AFS Stock initialization we are using the data source 2LIS_AF_STOCK_INITALIZATION instead of 2LIS_03_BX, this data source is specificly designed for AFS
when we are extracting the data using 2LIS_AF_STOCK_INITALIZATION for stock initialization and
2LIS_03_BF data source to load the Moments.
we compressed cube with Marker update for 2LIS_AF_STOCK_INITALIZATION data load(by deselecting the No marker update check box)
we compressed cube with No Marker update for 2LIS_03_BF historical data load(by selecting the No marker update check box)
we compressed cube with Marker update for 2LIS_03_BF Delta data load(by deselecting the No marker update check box)
Now we are facing stock mistach problem, we found reason for this
"initial non-cumulative for non-cumulative values" option is not available in DTP only Delta & Full options are available
and infopackage of 2LIS_AF_STOCK_INITALIZATION data source also has "Full update" instead of "Generate Intial Status"
Please let us know how can we get the "initial non-cumulative for non-cumulative values" option in the DTP level.
Regards,
Chandra

Hi Chandrakumar,
We are facing the same problem, how do you solve it?
Regards,

When do you go for non cumulative key figures?

hi all,
Can anyone explain the significance of non cumulative key figures. and when do we go for non cumulative key figures.
Can anyone explain me with an example.
thanxs in advance
hari

Hi,
chk these threads:
non cumulative key figures
Cumulative and Non-cumulative Key Figures
also,
There is also an explanation of advantages and disadvantages of using non-cumulative key figures in "How to handle inventory management scenarios in BW" white paper:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/biw/how%20to%20handle%20inventory%20management%20scenarios.pdf
Assign points if this helps!!
Regards,
Dhanya.

Intregarted Planning Design for Non-Cumulative Key Figures

Hi,
I have a requirement where i have to design a planning layout for a Invenotry Scenario (Using Non cumulative Key Figures).
What should be the factors i should consider in my design specifically for non cumulative ke figures and how it is different from design for a regular (cumulative) key figure
Thanks
Rashmi.

Thanks for your response. My requirement is to design a retail inventory planning application in which one of the KPI's planned is stock price which is a non cumulative key figure and i am trying to figure out how than can be planned if non-cumulative key figures are not allowed in planning
Thanks
Rashmi.

Unable to create Archiving for non-cumulative InfoCube

Dear Gurus,
I'm working with BI in SAP Nw 2004s with SAPKW70016 (Support Package 16) and need to create archiving on a non-cumulative Infocube (copy of 0RT_C36) but can't use tx RSDAP. Although I found note 1056294, which says that upon SP14 it can't be done the following message is sent:
Cannot create data archiving process for ZRT_C36
Message no. RSDA109
Diagnosis
You can only create a data archiving process for standard DataStore objects and standard InfoCubes. You cannot create a data archiving process for other InfoProviders such as VirtualProviders.
In particular, non-cumulative InfoCubes and write-optimized DataStore objects are not currently supported.
Please let me know what is wrong or how can I do this archiving in 2004s. I also read some documentation about RSDV transaction but couldn't find how to implement it using tx. RSDAP.
Thanks in advanced.
Best regards,
Pilar Infantas.

Please, any feedback about this issue???

No value is displayed for non-cumulative KF

Hey guys,
I'm sure someone has had this issue before:
we are using a slightly customized version of infocube 0IC_C03, and when we report on our cube, no data is displayed for the non-cumulative key figures (not incorrect data, not zero values, just nothing...) even though all in-outflows key figures are correct when comparing with R/3...(we are pretty confident that we did a clean job with the inits)
any ideas ?
thx in advance

oops, actually, when comparing the validity slices between the standard cube and ours, there is a difference between the validity slices :
ours is not filled in plant-wise
standard table:
plant            from              to
A                 01.02.2007    07.05.2008
B                 01.01.2007    07.05.2008
A                 01.06.2007    07.05.2008
our table
plant            from              to
                  01.01.2007    07.05.2008
any idea where that could from ?

How to load init for non cumulative values?

Hi folks,
anyone here, who can tell me how to load initial amounts from DSO to non cumulative values in InfoCubes?
I found only poor documentation about this.
Thanks!

hi Timo
you load initial of load as you do in the normal case only thing you have to keep in mind that before loading opening balance you have to UNCLICK NO MARKER UPDATE from the infocube and compress the request ASAP as it will greatly effect your query performance.
sanjeev

Coding for Non cumulative values

Hi
I have scenario like this. I have a objects called Work in progress(WIP) and cost of sales. ( COS) both are differentated by General Ledger.
Like 400025, 4000026, 400027 are WIP.
500000,5000001, 50006 are COS.
if working porgress is booked on 05/05/08 and for thatWIP order if COS is booked on 08/05/08, then we need to reverse the WIP on 08/05/08. means when COS is booked that time we need to reverse the WIP.
as a solution i am thing of using non cumulative keyfigures for WIP. when it is booked it is Inflow and when COS is entered it is Outflow.
logic is if
Confirmation item(CI),confirmation item number (CITN) of WIP GL is matching with CI,CITN of COS GL then it we need to write to OUTFLOW.
IFNOT
it is INFLOW.
now can some body give me a sample code to derive this Inflow and out flow.
Thanks

Hi Chandrakumar,
We are facing the same problem, how do you solve it?
Regards,

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

Validity slice is not correct for non-cumulative cube

Hello Expert,
There are two non-cumulative cube, say cube1 and cube2. Cube2 has only one more dimension of PLANT than Cube1.
Cube2 is copied from cube1 and change the char of validity.
Cube1 & cube2 use the same fill data source. That is, first load with opening balance and second with delta.
char of validity for cube1: calendar day & material
char of validity for cube2: calendar day & plant.
The query based on cube1 works well. To say cube2, the validity slice(in TXN RSDV or TBL /BIC/TCUBE2) is not correct. There is only one record which contains BLANK plant.
There are plants in F table.
I tried the following steps to recovery the validity slice, however, it made no sense.
1) PGM RSDG_CUBE_VALT_MODIFY to rebuild the validity slice structure
2) FM RSDV_VALID_RECREATE with I_REBUILD_FROM_FACT = 'X' to create validity slice from fact table.
Would you please suggest?
Thanks
XY

Hi XY,
For sure, running the RSDV_VALID_RECREATE function module in SE37 will recreate the validity table. And you can use the parameter "X" in the parameter I_REBUILD_FROM_FACT if the entire fact table should be read.
Also, to change the validity slice manually in tcode RSDV you should:
- overwrite the column 'To mode' with a 'F', which mean Fixed
- & then the 'Fixed to time' with your new value.
There is a program which allows you to modify it: Program > RSDG_CUBE_VALT_MODIFY
At
Nadja Xavier

Unserrialized delta for non cumulative keyfigure

Hello Friends ,
Why the update mode is unserillized delta at the time of non cumulative KF extraction ?
Regards,

Hi..
As per my knowledge there is no such rule........
There are three Update modes :
V1 - Synchronous update{DIRECT DELTA}
V2 - Asynchronous update{QUEUED DELTA}
V3 - Batch asynchronous update{UNSERIALIZED V3 UPDATE}
V1 >> Synchronous Update Method When we use this type of update method after the first successfully entered the signal comes back as the first record is entered successfully. Then only the next record will enters into the file. If the first record fails, then there is no further process. Even though the first record enters into the file successfully, the 2nd record will wait until the signal comes back. So here a performance is decreases. One more point is that there is no background process for V1 update method.
V2 >> Asynchronous Update Method When we use this type of method there no need to the signal comes back to enter the second record. It automatically the 2nd record will enters into the file. If there is any in the first record, it will not wait until it is corrected; the 2nd record enters into the file. Here the first drawback is over comes here. But the 2nd one is there i.e. here also there no background process.
V3 >> is specifically for BW extraction. The update LUW for these is sent to V3 but is not executed immediately. You have to schedule a job (eg in LBWE definitions) to process these. This is again to optimize performance.
Check this link :
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
Hope this helps you.....
Regards,
Debjani.......

How to remove negative values for non-cumulative amount

Hello
I have a requirement from the user, wherein he needs to see the balance amount from credit and debit without calendar day being a factor. Hence, they do not need a bank passbook kind of scenario.
I kept the balance amount aggregation as sum+last value. It works fine when I keep calendar day in rows. However, removing it shows negative value in the balance amount in case of just debit.
They wish to see 30,000 on 07.12.2014 and 25,000 on 04.02.2015 in Non-cumulative key figure column. This works if I drag 0calday, but doesnt work in this scenario.
Is it possible?

Hi Yasemin
Credit & Debit are inflow and outflow amount key figures. The user want the data somewhat like this:-
GL Account No.
Credit
Debit
Non Cumulative Balance
1
1000
1000
1
500
500
1
100
400
However, as of now, I get this data only when I keep 0calday in rows. If I remove it the data turns into this:-
GL Account No.
Credit
Debit
Non Cumulative Balance
1
1000
1000
1
500
-500
1
100
-100
I also tried suppressing result rows, yet it didnt work. This scenario is sort of like an account passbook debit and credit amount balance report, but they want that amount coming in without the 0calday row.

Partition InfoCubes for non-cumulatives

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