Query on FIAP:Line item cube

hi bw friends
I would like to know that the cube FIAP:Line item (0FIAP_C03) enables us to view about what?
for example
the infocube enables you to view information about sales and billing documents from R/3
such as:
dealer wise/customer wise monthly sales and sales return
sales representative wise monthly sales and sales return
branch wise sales and sales return.
i would like to know what does the cube FIAP:Line item enables us to view?
thank you

Hi,
The 0FIAP cubes extracts data from Account payables module from R3. The cube gives you the information about the payables(How much the company has to pay its vendors). The best use of the cube can be done for ageing analysis of payables. The characteristics used can be vendor wise, material wise, company code wise etc..
Regards,
Vinayak

Similar Messages

  • Query on FI AP:Line item Cube

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    for example the cube 0SD_C03 is a sales overview cube and it is used to analyse actual sales at the following levels
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    region
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    sales employee.
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    Company code
    Branch
    Dunning area
    Dunning level
    Last dunned
    Clearing
    Payment method
    Reason code
    Terms of Payment
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    Cash discount 2
    Net due date
    Net due date
    Chart of accounts
    G/L Account
    Document Date
    Document no.
    Document type
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    Item Status
    Posting date
    Posting key
    The keyfigures are
    Amount
    Cash discount amount
    Credit amt in FC
    Credit amt in LC
    Debit amt in FC
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    Debit/Credit Amount
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    It looks almost identical to the std content AP cibe and s used to analyse vendor payables
    Ie creditors balances and the ageing of them and the dat aoriginates from BSIK and BSAK inside R3

  • Creating a Summary Cube from Line Item Cube

    Friends,
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    2. As I needed to create a summary cube I copied line item cube adjusted dimensions (removed Line Item) and activated it.
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    I have done this before but it did not work this time. I think I have missed a step.
    I will be looking forward to your recommendations!
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    Ram

    Hi,
    Just removing tick against Line item will not work. You have to remove that characteristic from the cube. As this characteristic is High cardinality , you need to remove it from he cube.
    Decide at what level you want to have aggregated data and keep only those characteristics in the cube.
    Regards
    SS

  • Aggregates on GL Line Item Cube

    Hi Gurus,
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    More than aggregates, try to cache the query results; as only 2 GL accounts and navigation will be minimal.
    Monitor entries in table RSDDSTAT. An analysis of this table for your query will help a lot whether aggregate will be of nay help or not. Accroding to SAP, if the time spend by the query engine in database is more than 30% of the total time to execute the query, then aggregate may be considered.
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  • Query of GL line items along with "the other side of the JEs"

    Hello All,
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    Rob,
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    For the BSIS and BSAS, I am assuming I can just use a FI  t-code FBL3N to obtain the information.
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  • Query Related to Line Item

    Hi all,
    In the Query I have to show something like this
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    Result   :            20
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    Result  :             30
    Same PO with Different POITEM and the result should be Sum of only that line item PO how can it be done here Net Price is Key figue.
    Po and POItem in the Key section.
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    Vishu

    Hello Vishu,
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    Regards,
    Juice

  • FI_GL Line items cube

    Hi friends,
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    Gaurav,
    There is nothing to give details for this question....There is something you can get directly in help.sap.com documentation...As far as your post was concerned, it was only the Link Farms which you have provided where there was a descriptive question and that needs to be answered with explaination...Moreover this is not the place to bring out any personal Rivalry.
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  • Adding classification info into 0FIAP_C03(FIAP: Line Item)

    Hi,
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    Allready I have created a DS in R/3 through CTBW for class type 010 and data is commimg into DS. Ichecked in RSA3. Then I replicated DS into BW system and Infoobjects are created by CTBW_META(I have 3 infoobjects 1 for class and 2 for characteristics)
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    Omid

    Hi Sudeep,
    Thanks for your reply. In fact in a report we rank vendors from FI side. I mean I need a report of vendors based on their account amount.
    we have diffrent type of vendors like "row material provider", "Consultants" and so on. I wanna make a report, for example, top 5 "row material provider" vendors based on theirs account amount. We assign vendor types through classification module in SAP.
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    Omid
    Edited by: Omid Daghdar on Jan 23, 2011 10:27 AM

  • Data loading into 0FIAR_C03 Line Item Cube

    Hello Gurus
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    PJ

    Hi PJ,
    Check these links:
    Difference between FI and LO extraction
    Re: Which tables for LO and FI...
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  • 13 line item dimension cube into BWA?

    I have heard earlier that BWA does not support line item dimensions due to swap of data between blades. not sure this is still an issue.
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    Thanks

    texas_user wrote:
    My assumption for BWA has no limitations. That's why we spent so much for BWA right?
    Rewording Mark Victor Hansen: "Only in imagination, there's no limitation".
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    So far there is nothing worrisome in your description. 300M recs is not mind-blowing. The areas of watch-out:
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  • Query on FIAP:transaction data

    Hi bw friends
    We created a customized cube FIAP:Line item (ZFIAP_C03) it is used to analyse  the information about the payables(How much the company has to pay its vendors). The best use of the cube can be done for ageing analysis of payables. The characteristics used can be vendor wise, material wise, company code wise etc.
    there is one more customized  cube FIAP:Transaction data(ZFIAP_C02).I need to know that what can we analyse from this cube and what is the use of this cube.
    The characteristics of this cube are
    vendor
    company code
    currency type
    keyfigures
    cumulative balance
    total credit postings
    total debit postings
    sales for the period.
    Thank You

    Thank you Simon for the information it is very useful.I wish to know tat what kind of information does the cube help to view .
    I would like to know that the cube FIAP :Transaction data (ZFIAP_C02) enables us to view on information about what?
    The characteristics in the cube FIAP :Transaction data
    Vendor
    Company Code
    Currency Type
    Key figures are:
    Sales for the Period         0SALES
    Total Debit Postings        0DEBIT
    Cumulative Balance         0BALANCE
    Total credit postings        0CREDIT
    For example 0SD_C03 enables us to view information about sales and billing documents from R/3
    such as:
    dealer wise/customer wise monthly sales and sales return
    sales representative wise monthly sales and sales return
    division wise sales and sales return
    I would like to know what does the FIAP :Transaction data enables us to view?

  • Can it not possible that i can retrive it for all line items in a single qu

    I have to make report for my application in which I am facing a following problem:
    In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
    When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
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    AND visible = 'visible' AND active = 1
    AND entrytime = (SELECT MAX(entrytime) as
    entrytime from parts_events
    WHERE vendorid = ?
    AND partid = ?
    AND entrytime < ?
    AND visible = 'visible'
    AND active = 1)
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    maybe if you can post some sample data and output will help us analyze more youre requirement.

  • Financial reporting and balance carry forward at Line item level

    Hello
    We are in the process of implementing a new GL and using it to create Balance Sheet and P&L statements in BW.
    We have installed the new datasource for GL line items 0FI_GL_14 and loaded the data to a DSO. Installed the 0FI_GL_10 (totals infosource) as well.
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    Thanks in Advance
    Raju Kosuru

    Now I want to know is it the correct way to create financial reports? 
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    NO
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    Best approach is RRI (Jump targets) for _10 report to _14 report to give drill down capability at the document level.

  • AP Line Item issue

    Hi Gurus,
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    Hi,
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  • Full data load for vendor line items 0FI_GL_4

    Hi Experts,
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    Thanks,
    shetty.

    Its pretty simple in FI. There are no setup tables like LO extraction.
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