PCA datasource

Have you used the following datasource before?
1) 0EC_PCA_1 (provides summary records for all profit and loss accounts (cost elements) and balance sheet accounts which are transferred to Profit Center Accounting)
2) 0EC_PCA_3 (transfer structure in the OLAP system does not use the following key fields)
I dont have much knowlege on the FI, not sure exactly what's the difference between above 2 datasource and which one should be use for which scenario.
Can you please help, thanks.

U do not have 'Balance' field in 0EC_PCA_3, it has only credit and debit. At this line item level 'Balance' stands for (Credit +/- Debit).
where as 0EC_PCA_1 extractor maintains 'Cumulative Balance (0Balance)' logic with carryforward.
Its good to use 0EC_PCA_1 for 'Totals' (consolidate) reports.
If u need Line Item reports, then u should create DSO on top of 0EC_PCA_3, and create Line Item reports on DSO.
In that way u can always drill down from 'totals' report to Line item reports using RRI.
If u check PCA standard queries (in SAP help), most of the reports defined on 0PCA_C01 ( from 0EC_PCA_1).
Yes... the posting in other applications (SD, MM) would populate figures for Profit center depends on configuration.
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/0ec_pca_1-pca-transaction-data-flow-3234238

Similar Messages

  • Difference when using old and new PCA datasources

    Hello experts,
    We have implemented the new PCA datasources provided by business content version 3.3. We have built a new infocube (ZPCA_C01) as we were not concerned about the appropriate performance of these new datasources 0EC_PCA_3 and 0EC_PCA_4.
    After loading the new cube (ZPCA_C01) with the new datasources 0EC_PCA_3 and 4, we made a comparison to the content of the old cube 0PCA_C01, that was loaded with 0EC_PCA_1.
    For thesame period (2005.001-002) there is a difference between the contents of the cubes. When checking the results I found that this may be caused by the fact, that 0EC_PCA_4 does not populate "Total credit postings" and "Total debit postings" fields in the new cube, however, we have a couple of records in table GLPCA, where ACTIV = 'PRC4', and that have a corresponding record in GLPCT, where there is a figure in
    TSL02 field. It results in the fact that>
    - 0EC_PCA_1 extracts the figure from GLPCT for Posting Period 2,
    - 0EC_PCA_4 does not extract the same figure from GLPCA.
    Can you please help me with the above problem? Do you know how Credit and Debit figures get to BW from GLPCA, where ACTIV='PRC4'?
    Thanks,
    Csaba

    user10871298 wrote:
    Hi
    I am exeuting a trigger and while retrieving a date field from it using :OLD and :NEW variables, it leaves the timestamp part.
    for example,the actual value for start_date field in the table is '10/12/2005 7:04:25 PM', but when I use :NEW.start_date , it returns only '10/12/2005' .
    How to make it return the timestamp also?
    Thanks.How are you determining that it's missing the time component from it?
    If it's a DATE datatype then it will have both date and time components. If you take that and store it in a DATE datatype column then that too will store the date and time components. If you then go and view that data, it will have both date and time components unless you have your local settings (NLS settings etc) set so that dates are displayed without the time portion. That doesn't mean the data is not there, but that you are not displaying it when you query it.

  • How to create a hierarchy datasource in BW

    Gurus-
    Here is my requirement.
    I am asked to create a DSO and equivalent datasource for profit center. How to create a datasource for profit center in BW?

    what does ur DSO has to do with the hierarchy? And subject line and the subject are misleading.
    these are some of the std PCA datasources:
    0PROFIT_CTR_0106_HIER       
    0PROFIT_CTR_ATTR                 
    0PROFIT_CTR_TEXT
    0EC_PCA_1                         Profit Center: Transaction Data on Accounts
    0EC_PCA_2                         Profit Center: Statistical key figures
    0EC_PCA_3                         Profit Center: Actual Line Items
    0EC_PCA_4                         Profit Center: Actual Line Items Periodic Transfer

  • Merger of GL ,PCA report

    Hi,
    We are trying to create a line item level report by merging the classic GL and PCA datasources. There is no direct linkage in the system at the line item level between GL line items and PCA line items. However if we pick up document items in the same sequence they do match. We are enhancing 0EC_PCA_3 and adding GL document/item number to it.The challenge in this is that if the document gets split between two different data packages in BW data extraction then the sequencing logic would fail. Is there any way to ensure that documents dont get split into multiple packages and the design becomes full proof. Still better is there any way to connect the GL line item and PCA line item via any common fields/tables.

    LOOP AT c_t_data INTO wa_glpcw.
      READ TABLE it_bkpf INTO wa_bkpf
          WITH KEY  BUKRS =  WA_GLPCW-RBUKRS
                    blart = wa_glpcw-blart
                    gjahr = wa_glpcw-refryear
                    awtyp = wa_glpcw-awtyp
                    awkey = wa_glpcw-zzawkey.
          IF sy-subrc EQ 0.
            wa_glpcw-zzbelnr = wa_bkpf-belnr.
            wa_glpcw-zzgjahr = wa_bkpf-gjahr.
            wa_glpcw-zzblart = wa_bkpf-blart.
            wa_glpcw-zzbktxt = wa_bkpf-bktxt.
            wa_glpcw-zzppnam = wa_bkpf-ppnam.
            wa_glpcw-zzusnam = wa_bkpf-usnam.
            wa_glpcw-zzbvorg = wa_bkpf-bvorg.
                IF wa_bkpf-belnr <> wa_old_bkpf+4(10)
              OR wa_bkpf-bukrs <> wa_old_bkpf(4)
              OR wa_bkpf-gjahr <> wa_old_bkpf+14(4).
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              CONCATENATE wa_bkpf-bukrs wa_bkpf-belnr wa_bkpf-gjahr
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              READ TABLE it_bseg INTO wa_bseg WITH KEY
                 bukrs =  wa_bkpf-bukrs
                 belnr = wa_bkpf-belnr
                 gjahr = wa_bkpf-gjahr.
              IF sy-subrc EQ 0.
                lv_bseg_index =  sy-tabix.
              ENDIF.
            ELSE.
              IF wa_glpcw-docln <> wa_oldpcaitm.
                lv_bseg_index = lv_bseg_index + 1.
              ENDIF.
              READ TABLE it_bseg INTO wa_bseg INDEX lv_bseg_index.
            ENDIF.
            IF wa_bseg IS NOT INITIAL.
              wa_glpcw-zzaugdt = wa_bseg-augdt.
              wa_glpcw-zzaugbl = wa_bseg-augbl.
              wa_glpcw-zzkoart = wa_bseg-koart.
              wa_glpcw-zzbuzei = wa_bseg-buzei.
              wa_glpcw-zzsgtxt = wa_bseg-sgtxt.
              wa_glpcw-zzhkont = wa_bseg-hkont.
              wa_glpcw-zzzuonr =  wa_bseg-zuonr.
              wa_glpcw-zzpernr =  wa_bseg-pernr.
              wa_glpcw-zzimkey =   wa_bseg-imkey.
              wa_glpcw-zzspgrq =  wa_bseg-spgrq.
              wa_glpcw-zzvalut =  wa_bseg-valut.
              wa_glpcw-zzxref1 =  wa_bseg-xref1.
              wa_glpcw-zzxref2 =  wa_bseg-xref2.
              wa_glpcw-zzxref3 =  wa_bseg-xref3.
              wa_glpcw-zzvname =  wa_bseg-vname.
              wa_glpcw-zzrecid =   wa_bseg-recid.
              wa_glpcw-zzegrup =    wa_bseg-egrup.
            ENDIF.
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          MODIFY c_t_data FROM wa_glpcw INDEX lv_tabix.
          wa_oldpcaitm = wa_glpcw-docln.
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  • Profit Center Planning PCP

    Hi All
    What exactly is Profit center planning and how is it implemented in BW. I know few things about PCA and I know the cubes and datasources for this, but I am unable to find anything for PCP. I tried SDN as well as help.sap.com
    Can you guide me in the right direction.If anyone wants to forward any documents my email is [email protected]
    Thanks for your help in advance and point will assigned !

    Thanks for giving ur valuable time for reading my blogs:)
    You can use PCA Datasources directly, just by replicating them.
    Check the below link to know more about delta's with PCA datasources:
    http://help.sap.com/saphelp_nw04/helpdata/en/de/46663758459166e10000009b38f8cf/content.htm
    Hope you have already checked BI COntent realted to it:
    http://help.sap.com/saphelp_nw04/helpdata/en/4b/82453ff168e07fe10000000a114084/content.htm

  • Receivables report with ageing

    Dear Friends,
    My requirement is to create a receivables report based on customer and profit centerwise And also have to calculate receivables ageing.
    In fi_ar_04,im getting customerwise receivables report but im not able to find any data source with profit centerwise receivables.
    Any suggestion to satisfy my above requirement???
    Thanks & Regards
    ragu

    S imon,
    According to the SAP Help Documention: 
    DataSource 0EC_PCA_4 only provides the balance by period (BALANCE). <b>Sales for the period</b> are <b>not</b> passed on.
    I was under the impression that Ragu wanted to create a receivables aging report, where users could categorize customer invoice receivables amounts by aging buckets. 
    Seems 0EC_PCA_4 contains 0BALANCE (cumulative balance)not 0SALES which stores individual transaction amount.  Additionally, info object 0NETDUEDATE, which is used to determine aging buckets, is NOT included within 0EC_PCA_4.  Also, the AR datasource includes other AR-related fieldsdunning, payment terms, invoice no., etc.--which are NOT included within the PCA datasource.
    Consequently, 0EC_PCA_4 would not be the best fit for creating an AR receivables report.  I'm not saying that 0EC_PCA_4 cannot be "tweaked" to provide this data; anything in BW can be "massaged, derived, or coded".  0FI_AR_4 offers too much of a headstart to use anything else for this requirement.
    Rod

  • On which data we do the plannings costcenter profit center n all

    Hi gurus i am new to bps
    plz can anybody will giveme the info abt this
    on which data we do the plannings costcenter profit center n all
    like general bw sales fico cubes r bydoing copa extraction also
    plz give me any docsthat will give idea abt this .
    thanks in advancde plz
    Regards,
    jay

    Some useful links for profit center planning
    http://help.sap.com/saphelp_46c/helpdata/en/eb/13740b43c411d1896f0000e8322d00/content.htm
    PCA datasources
    http://help.sap.com/saphelp_nw04/helpdata/en/de/46663758459166e10000009b38f8cf/content.htm
    Related BI content
    http://help.sap.com/saphelp_nw04/helpdata/en/4b/82453ff168e07fe10000000a114084/content.htm

  • Re: How to Improve the performance on Rollup of Aggregates for PCA Infocube

    Hi BW Guru's,
    I have unresolved issue and our team is still working on it.
    I have already posted several questions on this but not clear on how to reduce the time on Rollup of Aggregates process.
    I have requested for OSS note and searching myself but still could not found.
    Finally i have executed one of the cube in RSRV with the database selection
    "Database indexes of an InfoCube and its aggregates"  and got warning messages i was tried to correct the error and executed once again but still i found warning message. and the error message are as follows: (this is only for one info cube we got 6 info cubes i am executing one by one).
    ORACLE: Index /BI0/IACCOUNT~0 has possibly degenerated
    ORACLE: Index /BI0/IPROFIT_CTR~0 has possibly degenerated     
    ORACLE: Index /BI0/SREQUID~0 has possibly degenerated
    ORACLE: Index /BIC/D1001072~010 has possibly degenerated
    ORACLE: Index /BIC/D1001132~010 has possibly degenerated
    ORACLE: Index /BIC/D1001212~010 has possibly degenerated
    ORACLE: Index /BIC/DGPCOGC062~01 has possibly degenerated
    ORACLE: Index /BIC/IGGRA_CODE~0 has possibly degenerated
    ORACLE: Index /BIC/QGMAPGP1~0 has possibly degenerated
    ORACLE: Index /BIC/QGMAPPC2~0 has possibly degenerated
    ORACLE: Index /BIC/SGMAPGP1~0 has possibly degenerated
    i don't know how to move further on this can any one tell me how to tackle this problem to increase the performance on Rollup of Aggregates (PCA Info cubes).
    every time i use to create index and statistics regularly to improve the performance it will work for couple of days and again the performance of the rollup of aggregates come down gradually.
    Thanks and Regards,
    Venkat

    hi,
    check in a sql client the sql created by Bi and the query that you use directy from your physical layer...
    The time between these 2 must be 2-3 seconds,otherwise you have problems.(these seconds are for scripts that needed by Bi)
    If you use "like" in your sql then forget indexes....
    For more informations about indexes check google or your Dba .
    Last, i mentioned that materialize view is not perfect,it help a lot..so why not try to split it to smaller ones....
    ex...
    logiacal dimensions
    year-half-day
    company-department
    fact
    quantity
    instead of making one...make 3,
    year - department - quantity
    half - department - quantity
    day - department - quantity
    and add them as datasource and assign them the appropriate logical level at bussiness layer in administrator...
    Do you use partioning functionality???
    i hope i helped....
    http://greekoraclebi.blogspot.com/
    ///////////////////////////////////////

  • Datasource error- while activating it- warnings occured

    Hi experts,
    I'm using the standard BC datasource 3FI_SL_7R to load the data into the cubes 0rtl_c01 & 0rtl_c03.
    while activating the data source in the R/3 the system displayed the below warnings:
    "Generating DataSource 3FI_SL_7R"
    "Delta process ABR for DataSource 3FI_SL_7Rrequires a cancellation field"
    by ignoring them i configured the whole data flow, but while i scheduled the data for extraction it showed the following errors in the monitor error message:
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    I again activated the function module, extractor and the datasource(again with warnings), and done the whole thing once again but i came across the same error in the monitor.
    Does any one have a solution for this PLZ HELP ME.
    UR HELP WILL BE HIGHLY APPRECIATED.
    thanks & regards

    Hi
    Here is the following note:
    Symptom
    You want to use the delta mode for the BW extraction of total record data from FI-SL or EC-PCA.
    Other terms
    0EC_PCA_1, 3FI_SL_
    Reason and Prerequisites
    Note the following prerequisites and restrictions:
    This note only applies to totals record DataSources.
    The R3 Release must be 4.0B or higher.
    The delta method is currently only available for actual data.
    The delta method uses the same transfer structure as the full upload, that is, only totals record fields are transferred.
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    You must use the online through-posting for balance sheet accounts. You can create a separate InfoPackage that works in the full upload for balance sheet accounts that are transferred periodically.
    The line item update must be active for currency conversions in the FI System.
    Deleting transactions are not connected to the delta method:
    a) Periodic CO data transfer (transaction 0KE0) (use transaction 1KEA instead because this transaction cancels the data instead of deleting it).
    b) Rollup
    c) Delete transaction data (transaction 0KE1)
    d) Modification of SAPFGVTR balance carryforward program (transaction GVTR):
    After you implement the modification from note 182201, the ZZVTR001 delete program used there is not connected for the carryforward balances (TSLVT, HSLVT, KSLVT fields and so on).
                  This means:
                  Do not use these transactions if a delta method is initialized for the same selections because the deletion is not updated for the BW system.
                   If you absolutely have to use one of the transactions or you have used one of them by mistake, you must delete the initial requests and delta requests from the InfoCubes in the BW system and you must restart the delta method with an initial upload.
    Posting is not allowed during the initial upload. You must take organizational measures to make sure that no posting takes place at that time because there is no corresponding system check at present.
    If the delta method was initialized for a source system, you must regularly schedule a delta upload so that the delta queue does not overflow. If you want to stop the delta method you should also delete the initialization. You can display the delta queue in the source system via transaction RSA7.
    Enter the selection for the actual data in the information package (0VTYPE = 010). Planning data can be transferred with another InfoPackage in the full upload.
    Solution
    The solution is contained in the standard version as of Release 4.7A. The solution may be implemented in advance for lower releases:
    To activate the delta method for DataSource 0EC_PCA_1 and for 3FI_SL_* generated totals record DataSources, you must perform the following steps in the OLTP:
    Caution:
    Steps 1 and 2 are delivered in Support Packages with note 485264 and no longer have to be executed with the corresponding Support Package status.
    1. Create the following function modules in accordance with the correction instructions:
    a) OPEN_FI_PERFORM_00005030_P in function group BFFM2 (4.0B - 4.5B)
                               or in function group BFFM3 according to note 450079 (4.6B - 4.6C)
    b) OPEN_FI_PERFORM_00005040_P in function group BFFM2 (4.0B - 4.5B)
                               or in function group BFFM3 according to note 450079 (4.6B - 4.6C)
    c) SAMPLE_PROCESS_00005030 in function group BFFMSMPL2 (4.0B - 4.5B)
                                                     in function group BFFMSMPL3 (4.6B - 4.6C)
    d) SAMPLE_PROCESS_00005040 in function group BFFMSMPL2 (4.0B - 4.5B)
                                                     in function group BFFMSMPL3 (4.6B - 4.6C)
    and create the following data elements using transaction SE11:
    e) PR00005030
                  Text: Open FI process 00005030
                  Domain: XFELD
    f) PR00005040
                  Text: Open FI process 00005030
                  Domain: XFELD
    2. Add the following entries to table TPS01:
    PROCS INTERFACE Text1
    00005030 SAMPLE_PROCESS_00005030 BW delta extractor PCA FI-SL
    00005040 SAMPLE_PROCESS_00005040 BW delta extractor PCA FI-SL
    3. Implement the remaining corrections in accordance with the correction instructions in reports:
    a) FGIDBF24
    b) FGVTRF20 (up to and including Release 4.6B)
    c) RGUGVTR0 (up to and including Release 4.6B)
    d) and in function module G_BIW_GET_TRANSACTION_DATA (except for Release 4.0B)
    4. Regenerate the update modules
    a) Execute report SAPFGIDB using transaction SE38 with process type 1
    b) Execute report RGUGVTR0 using transaction SE38 (up to and including Release 4.6B)
    5. Implement the corrections from note 325824 (only Release 4.6C)
    6. Execute report GBIWDGEN by using transaction SE38 (you must implement note 407091 beforehand up to and including P2001.1)
    7. Change the data record in table ROOSOURCE for OLTPSOURCE = 0EC_PCA_1 and OBJVERS = A in field DELTA to 'ABR'. This may be done using report ZPCA_DELTA_FOR_0EC_PCA_1. Follow the same procedure for an FI-SL totals record DataSource.
    As of PI 2003.1, the delta mode 'ADDD' is used instead of 'ABR'; an indicator is also set in the T881IS_PI control table. If you have installed Plug-In Release 2003.1 or higher, use the attached ZGBIWPI_DELTA report instead of the ZPCA_DELTA_FOR_0EC_PCA_1 report.
    8. Replicate the DataSource in the BW System and activate it.
    Import the changes into the production system via transports and then perform steps 4, 6, 7 and 8 again.
    You will have to repeat step 6 again if you encounter problems after the Plug-In upgrade.
    When you upgrade the source system to Release 4.7, discard the modification of reports FGIDBF24, FGVTRF20 and RGUGVTR0 during the data comparison and use the delivered version of these programs. If you use this note for FI-SL DataSources, call transaction BW03 once and accept the conversion of the DataSources in the dialog box that appears. If you do so, an initialized delta method will continue to run successfully even after you upgrade the source system.

  • Report on PCA: Transaction Data (0PCA_C01) (Business Content)

    Hi,
      I am using a business content cube 0PCA_C01 and a report (Business Content) Plan/Actual/Variance.
      But i need to have info on on Profit CenterCost center and cost element.As the cube is business content,only profit center info is loading now.How can I load  Cost center and Cost element  data.
    My question is
    1)     From where I can (In which tables) pick the data from to modify the data source
    2)     As the data source is based on view (ISPCACST),How can I check on which tables this view is developed.
    Thanks

    depends which datasource you are feeding the data with
    If you are using 0EC_PCA_3 then you are doing it via the GLPCA table and a timestamp extarctor
    If you are doign it via the 0EC_PCA_1 in FULL load then you are doing it via the totals tabel GLPCT
    If you are oding it via the 0EC_PCA_1 in delt amode you are actually doing it from GLPCA line items posted to the delta queue in RSA3 that looks the same as the GLPCT table (ie its aggregated in the delta queue)
    In your installation does cost centre = profit centre and does GL account = cost eleemtn
    If they do just add these to the cube and map them from the base data so profit centre in cube gets loaded from profit centre and cost centre in cube gets loaded from cost centre
    Else - then you are in trouble as you dont have the cost centre information on PCA - thats what CCa is for
    An FI document can create a PCA and a CCA document
    A CCA document does not have to exist in PCA or FI (secondary cost postings)
    The reference doc number in PCA dn CCA can be used to poitn to the original FI document - thats where the link is
    If you dont use secondary cost postings - and the profit and cost centres are different why not build a cube of the GL4 datasource? All the data is in there - cost and profit centre

  • PCA and Balance Sheet Accounts

    My client wants to generate Profit Center Financial Statements e.g., Balance Sheet (B/S) and Profit and Loss (P&L)  The entire Chart of Accounts was assigned to Profit Centers, and all B/S and P&L accounts can be viewed in the GLPCT table.  This table is populated with all of the beginning balances for the B/S accounts.  I activated DataSource 0EC_PCA_3 and 0EC_PCA_4.  DataSource 0EC_PCA_4 provides beginning balances for a handful of B/S accounts from table GLPCA e.g., A/R, A/P, Inventory, and Fixed Assets.  However, I would like to be able to report on all B/S accounts with drill down capability to the line item level.  What would be the best business practic for delivering this capability?  My client is on R/3

    Are you sure you want line item drill down on the sub ledger recon accounts on PCA - ?
    Are the month end jobs posting balances per PCA - 1KEK etc..
    if you want line item detail (not on the sub ledger accounts - but on the rest of the balance sheet then I suggest..
    0EC_PCA_3 (GLPCA) into a line item cube (this will hold line items for all P&L and 99% of balance sheet accoutns - ie not the sub ledgers)
    0EC_PCA_1 in delta mode to a cube that is similar to GLPCT
    0EC_PCA_4 to a cube that is similar tp GLPCT (this will  take the subledger data)
    add in the OSS note to calc 0BALANCE properly in the update rules (so you have a balance even thoguh there is no movement inthat period
    Multicube the 0EC_PCA_1 and 0EC_PCA_4 cubes - this will then give you a full P&L and Balance sheet at profit centre, functional are, gl accoutn and co code level
    Then RRI down to the 0EC_PCA_3 cube if you wish line items (althoug not for the subledgers)
    You need to ensure all the GL accoutn sare set up in PCA config in R3 - so everythign posts
    You also need to be very very very careful with data taken on in R3 - ie if you do the sugegsted wya of doing history loads for TBs and custoemr open items - then you are not going to get decent profit centre allocations in PCA
    And .. this is all dead anyway as the new extended GL functionality in R3 kills all this in ECC5 - as you can allocate "profit centre" or segmentation at posting of invocie time or cash posting and don;t have to wait until month end to run 1KEK etc

  • Customer Number in PCA

    Can someone tell me how to determne what the source us for the Customer Number field is in the PCA Line Items?   I am specifically looking for PCA line items that come from Sales Order Billing Documents.

    Hi
    for PCA Line Items
    Please refer the below links
    Re: which table to use?
    http://help.sap.com/saphelp_nw04/helpdata/en/42/e77a8e0e2c6346a0be901408be8781/frameset.htm
    PCA Line item ODS
    Re: How to merge PCA and SD data
    DataSource for financial postings on manufacturing orders
    Regards
    Abhishek

  • Long runtime for loading PCA data into PCA ODS

    hi all,
    hope you can help me regarding this problem:
    i have been trying to load the PCA ODS (standard) from R/3 but it is taking too long so i tried to limit the size by using key fields but no luck. i have tried to load to PSA even that is taking long for around 53440 records i am unable to figure out the problem, i have checked all the transfer rules and update rules every thing is fine.
    can anyone please help me
    thanx a lot in advance

    Hi there,
    don't know if you're loading line items, but following recommendation from SAP shortened our delta loads from 1.5 - 2 hours down to 2 minutes:
    To optimize the performance of data procurement when DataSource 0EC_PCA_3 accesses line item table GLPCA in the OLTP, you should set up an additional secondary index. This should contain the following fields:
    ·         RCLNT
    ·         CPUDT
    ·         CPUTM
    Kind regards
    /martin

  • PCA  transport sequence

    Hi guys
    What is the correct transport sequence in PCA, is it : Maintain controlling area settings  - master data or vice versa
    MS

    Hi,
    Transporting objects in SAP BW is not same like in other SAP or non-SAP systems, handling transportation in SAP BW is some what different. Here below listed all the BW objects in sequence to follow while transporting with in the landscape.
    1. R/3 - R/3 objects must be transported first before BW transports cab begin
    2. Development Class - for backend objects
    3. Developer Security Roles - End user roles for projects can be transported later
    4. Application Component - including InfoAreas
    5. Custom Tablespace /  Custom Data Class - DBA creates custom tablespaces and Basis data class entries must be transported
    6. InfoObject & InfoObject Catalogs - only object definition, no  InfoSource or Rules
    7. DataSources - replicate DataSources prior to importing objects listed below
    8. InfoSources - master data and text
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    Avi.

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