Q1: Secondary Index. Q2: Fiscal Year /Period
Hi gurus,
I have two questions need your explain:
Q1: To improve the query performance I am going to create some secondary indexes on an ODS, I am wondering whether this action will remove the data from the ODS therefore I have to reset the data loading process and if these indexes can be maintained while data loading automatically ?
Q2: About fiscal year /period which technical name is 0fiscper. we know in sales order header, item also purchase order and billing ODS or CUBEs, FY/Period are existed in those models. but there are still some other dates e.g. delivery date, goods issue date, goods recieve date, document date, posting date and so on. So which date is used to generate FY/Period ?
Thanks in advance
Edited by: Leon Ouyang on Dec 3, 2008 4:27 PM
Edited by: Leon Ouyang on Dec 4, 2008 1:26 AM
Hi,
1)The creation of index have no effect on the data stored and you need not delete or relaod the data.
System will adjust the index with every data load to the DSO automatically.
2)Fiscal year period depeneds upon the module from which you are using the data and you can tweak the logic for this suit your need.
If the data source is providing the fiscal period values then well and good.
If not then generally its mapped to those dates which are driving date of the query or the date which is going to be used by the user for the input selections in the report.
for example if you want sales based on the posting date in the reports and user just wnt sale till month and not date then.......you map posting date to fiscal period in the transformation and use them in the reporting.
This can vary too...there is no hard fast rule for what date it should be mapped...and it all depends upon the reporting requirement
The good design practise is to fill it with the same date which is filling calday and calmonth objects.This will keep granuarlty as same...but if you want some other selection in the report then you can map calday to some other date and fiscal period to some thing else.
Ajeet
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I have two time characteristics "0FISCYEAR" (Fiscal Year) and "0FISCPER" (Fiscal Year/Period). In DSO initially "0FISCPER" was there and later request came to add "0FISCYEAR". Now data in char. "0FISCPER" is since beginning (from 2000) and for char. "0FISCYEAR" is since 2010.
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Your requirement can be realised through virtual characteristics.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b04be008-86cc-2c10-4bad-e517ea3f4c80?QuickLink=index&…
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I have few reports where I am using Fiscal Year /Period as filter.
I have created a Universe on the top of a SAP BI Query and did not do any customization.
Then I created a WebI report. In this report I created various filters beside Fiscal Year / Period. When I run report, filter window opens. I can select all other filters but when it comes to Fiscal Year / Period it does not show me the values I want to see. It shows AUG 0001, APR 0025 etc. I want to see AUG 2010, MAR 2009 etc so that I can select them and get the data of the required Fiscal Year / Period. In Cube I have the required data. If I select MAR 0010 etc I donu2019t get any data.
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for thanks for igniting my thoughts in this regards.
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Edited by: Kevin Smith on Mar 18, 2008 1:47 PMhi Danny,
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In our simple example of 3 columns for the three consecutive months, if John had (3)(0)(15), then the No. of Months is 2, or the last month value he performed sales and 1st month he performed sales.
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RegardsHi,
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Hi all,
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Aisha Ishrat
ICI Pakistan Ltd.Hi,
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Hi Guys,
When I am loading data into Target(DSO, CUBE) It gives a error 'Fiscal year period not expected'. I got same error when I am loading into any target. Source is ECC 6.0 and Target is BI 7.0. I am extracting the data from FI/CO module. Could you pls help on this.
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Before we were getting data that looked like 2008001 and now thet data is saying 8 1200.
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Ravi Thothadri -
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Hi Experts,
I have the following code to get the upto the Fiscal year period variable .It shoudl fetch the Values From the starting of the Fiscal period like 2009001 whatever the period user enters.But currnelty it is not woking.Please let me know am I doing any mistake in code.currently it is only fetching for the month user enters not up to the period.
Prasad
Variable Name : ZUPTOPER
User Entry Var : 0P_FPER
WHEN 'ZUPTOPER'.
IF i_step = 2.
LOOP AT i_t_var_range INTO loc_var_range
WHERE vnam = '0P_FPER'.
fper = loc_var_range-low.
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CLEAR l_s_range.
l_s_range-low = fper.
l_s_range-high = loc_var_range-low.
l_s_range-sign = 'I'.
l_s_range-opt = 'BT'.
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EXIT.
ENDLOOP.
ENDIF.Hi Prasad,
This would be happening if you have put the user entry variable in the global filter of your query.
As a result the complete data set is restrcted to get the data only for one month.
Please use the variable for user entry month in a selection and not globally.
-Vikram -
ABAP routine for DTP fiscal year/period filter
Hi All,
Delta loads are which not possible for when the transformation source is an InfoSet. To limit the data in these loads, currently a filter is set in the DTPs on fiscal year/period so only load the current month and 2 prior months are loaded. This filter has to be updated each month for each of the DTPs manually. To eliminate this monthly task a dynamic filter (routine) needs should be used rather than a static filter. Can anybody help me in providing the logic
Regards
Siridata: l_idx like sy-tabix.
read table l_t_range with key
fieldname = give field name .
Data : Year(4) type n,
period1(2) type n.
period2(2)type n.
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period1 = currper-1 .
period2 = currper-2.
year = sy-datum+0(4).
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concatenate year period1 to P2. // define P1 , P2 , P3 as 0fiscper .
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Issue with Fiscal Year period - Variable
Hello,
I have requirement where I have two fiscal year variables selections available for the users. Both are independent to each other. FOR EX: A & B
1ST Fiscal year period is straightforward. It is a single variable selection where User enters the fiscal year period then the Key figures data will be available to the user for that particular fiscal year what is selected in the variable screen.
For ex: If user enters 01.2007 then the values will be only for that particular month/period
However, the 2nd Fiscal year period user wants a Range (From and to). This is also a Single selection variable. Here user enters only TO value, which it should go and get the lower value from first variable screen and then it should take the higher value from the 2nd Variable screen and should calculate the result as a range.
How this can be sorted? Can someone please help me to sort this Issue? If we need a customer exit, can you please give me some sample code?
Thanks in advance
HarishHi,
Create 3 variable
One for from variable which will user input ZVAR1
2nd to variable will be user input ZVAR2
3rd variable be variable exit type ZVAR3
In exit populate the VAR3 by reading the two user input variable.
and use the option
Try this:
<b> when 'ZVAR3.
if i_step = 2.
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ZE_T_RANGE-SIGN = 'I'.
ZE_T_RANGE-OPT = 'BT'.
ZE_T_RANGE-LOW = z_t_var_range-LOW
ZE_T_RANGE-HIGH = z_t_var_range1-LOW
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clear ZE_T_RANGE.
ENDIF.</b>
Thanks,
Debasish -
Text variable for Fiscal year/period
Hi gurus,
We are on BI 7.0 (PL 15). In G/L i am using the standard 0FISCPER text variable 0T_FPERF in the columns, which should e.g. produce the text "04.2008".
However instead it displays "4 .0800". Adding Fiscal year/period 0FISCPER to drilldown shows a correct format in the rows "APR.2008", so the problem seems to be only with the text variables.
I have checked on a reference 7.0 system where the same variable is working fine, so i assume that some fix must be available. Any hints as to what should be performed to correct this display error?
Points will be rewarded.
BR
MortenHello Jamspam,
I had a similiar problem with indicators in BEX. I had an numerical indicator that displays me value in a very weird way.
My solution was to upgrade my frontend, with SAP Business Explorer patch.
Have you got the latest BEX patch (or others) on your frontend? No guarantees that will solve your case, but for me it worked
Regards,
Bruno
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