Precautions to be taken before design infocube
hi
what precautions shuld be taken before designing an infocube?
Yes Arun You are right
But you can check with small amount of data also even in Develpoment.It will give you a rough estimate.
basically that transaction gives you the ratio of all the tables with respect to all the
data in the Cube it doesn't depend on how much data it contains.
So if the ratio of the table exceeds the limit ( I think it's 15 to 20 %) those dimension will show you up in red and you do not need to check it in production and you can check it with small amount of data.
Line items are defenately need to be taken care of and that depends upon the granularity of that particular object in the source system.
Thanks
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Dear all,
We are going to implement release strategy with classification at item level release. Current process in our company release strategy without classification at item level release was implemented and its Production for past 3 years.
Need your advice on
1)If we go for new release strategy as off with existing release strategy -what are the precautions to be taken before implementing new strategy - any problem will happen to existing data with old releases, which already release, yet to release?
2)Once after implementing the new releases, the PR with old release strategy (which is not release yet)u2026does this will trigger new release?
3)Any other which I missed out, please suggest me
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RSHi,
It is better to release all existing PRs using your current procedure without classificaton and clean up.
If you impliment procedure with classification, It depends on the parameters like Plant, value, purchasing group you are going to use in the strategy. Also you may decide whether to have overall req release or item level release of PR by having diffrent release groups.
REgards
Ram
Edited by: ramachandran subramanian on Feb 18, 2009 7:00 AM -
Centralised Payment _ Precautions to be taken
Under One Company Code there are around 10 profit centers and right now all payments/receipts vendors/customers are being released/received from those profit centers only. HR is also implemented and HR postings are being made to those 10 profit centers and salary payable is released to different house banks situated in those 10 different areas at present. Similarly third party payments/Vendors are posted to 10 profit centers through HR. In order to have profit center wise postings from HR there is one user exit in HR. We are in ECC6. No APP is in use right now.
Now that it is decided to make payment centrally from one central office. All the House Bank GL Accounts have been allocated default profit centers pertaining to 10 different profit centers inluding that of central office house bank GLs(Chq Receipt, Issue, Wire T/f in, Wire T/f out & Main A/c) in fagl3keh.
In the above scenario, what precautions to be taken to have smooth centralised payment from one central office from one or two house banks instead of from 10 different profit centers. Receipts can be taken in 10 different profit centers into those house banks. I think even though Zero Balancing Account entries will be more there should not be any problem since vendor has already been assigned one profit center from HR different from that of central office.
Thanks in advance
Edited by: aravindpc on Feb 4, 2010 6:45 PMThanks
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Precautions to be taken during PS implementation from FICO angle_Reg
We are in ECC6.0 Already FICO,MM,SD & HR are implemented. So naturally in Controlling we went for Cost Center Accounting and there are about 5,000 cost centers. Now we are going to implement PS. What are the precautions to be taken from FI side and from CO ange? In case of PS there will be WBS elements then what about these cost centers in CO and in HR. I am new to PS. Please clarify.
Mr aravindpc
I am not discouraging anybody. Instead I am encouraging them to attend courses so that they can start the learning experience in a proper structured way. It is like basic education, we all go to school then university etc. Nobody gives you a job so that you can go to SDN and get your answers.
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You can change the query read mode in transaction 'RSRT', here are the steps:
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What are the precautions to be taken to move the objects from BI Dev to Pro
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how to move the objects from BI Dev to BI production.
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sapsdnhelpHi,
Please check out this PDF
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50b1d20e-c1e8-2c10-d9b9-d48eb3a83d89?QuickLink=index&overridelayout=true
Hope it helps
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Hi all,
How to design infocube and ods. What are the steps involved in this process. please send me to : [email protected]
thanx in advance
bhasakrHi Bhaskar ,
I found the following links which is very good as it shows how to create infocube step by step from basic with snapshots.
http://www.bridgeport.edu/sed/projects/cs597/Fall_2003/vijaykse/step_by_step.htm
Also check the foll.
http://www.awprofessional.com/articles/article.asp?p=28666&seqNum=3&rl=1
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a643fe07211d2acb80000e829fbfe/content.htm
http://www.crestech.org/Crestech/CourseCatalog/Acrobat/Sap/sap_bw_80hrs.pdf.
for creating ods objects
http://help.sap.com/saphelp_nw04/helpdata/en/4a/e71f39488fee0ce10000000a114084/content.htm
http://www.nesug.org/html/Proceedings/nesug04/pr/pr02.pdf.
http://64.233.167.104/search?q=cache:cg6dvsTAmxUJ:www.vdestiny.com/CourseOutlines/PDF/The%2520Output%2520Delivery%2520System%2520in%2520SAS%2520Software%2520-%2520Basics.pdfcreatingods&hl=en&gl=in&ct=clnk&cd=10
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