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?

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How to get master data records that do not have transaction data in a query

Hi,
How to get master data records that do not have transaction data in a query output. Can we create a query or any other way to get the master data records that do not have transaction data?

Hi,
Create a multiprovider which includes transactional data target and master data info object. Make sure that identification for this master data info object is ticked on both the provider.
Create report on this multiprovider , keep the master data info object in rows , and now you should able to see all the values which are there in master data info object irrespective of transaction happened or not .
Next you may create condition showing only zero keyfigure values , ie. master data without any transaction.
Hope that helps.
Regards
Mr Kapadia

Not able to Retrieve Transaction Data based on the property of master data

Hi,
I am trying to retrieve transaction data based on property of Master Data for ACCOUNT (property ACCTYPE = ‘EXP’)
in BPC 10 version for netweaver.
Transaction data is present at backend, But I am not getting data in Internal table after running RSDRI Query.
I am using this code.
DATA: lt_sel TYPE uj0_t_sel,
ls_sel TYPE uj0_s_sel.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ACCTYPE'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'EXP'.
APPEND ls_sel TO lt_sel.
lo_query = cl_ujo_query_factory=>get_query_adapter(
i_appset_id = lv_environment_id
i_appl_id = lv_application_id ).
lo_query->run_rsdri_query(
EXPORTING
it_dim_name = lt_dim_list " BPC: Dimension List
it_range = lt_sel" BPC: Selection condition
if_check_security = ABAP_FALSE " BPC: Generic indicator
IMPORTING
et_data = <lt_query_result>
et_message = lt_message
Data is coming if i use ID of ACCOUNT directly, for e.g.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ID'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'PL110.
APPEND ls_sel TO lt_sel.
so in this case data is coming , but it is not coming for property.
So Please can you help me on this.
Thanks,
Rishi

Hi Rishi,
There are 2 steps you need to do,.
1. read all the master data with the property you required into a internal table. in your case use ACCTYPE' = EXP
2. read transaction data with the masterdata you just selected.
Then you will get all your results.
Andy

How to get XLR to show BPs with no transaction data for a given date range

Hi -
I am building an XLR report that does a comparison of net sales data across two periods for a given sales employee's BPs.
The report has the row expansion:
FACT BPA(*) SLP(SlpName = "ASalesPersonNameHere") ARDT(Code = "ARCreditMemo", "Invoice") Group by BPA.CardName
and column expansions:
FIG(SO_TaxDate = @StartDate:@EndDate)
and
FIG(SO_TaxDate = @StartDate2:@EndDate2)
where @StartDate, @EndDate, @StartDate2, @EndDate2 are parameters that define the two ranges of dates.
The column formulas are, from left to right:
=ixDimGet("BPA", "CardName")
=ixGet("SO_DocTotal") <-- filtered by column expansion for first date range
=ixGet("SO_DocTotal") <-- filtered by column expansion for second date range
The report works fine except for one problem, I would like it to include BPs for which no transaction occurred in either date range as well.
Any help is greatly appreciated!
Thanks,
Lang Riley

Really appreciate your feedback! Those are good suggestions. I should have mentioned that I had already tried both those suggestions.
Removing FACT on BPA in this case ends up returning all the BPs and not respecting the SLP(SlpName = "aName") part of the query.
Using **, i.e., * or #NULL, makes no change in the resulting data in this case. I had thought that ** would be the solution, but it didn't change the outcome. I still have BPs for which when their sales employee is used as the filter and they have no transactions for either date range, and yet they still do not appear.
I should further mention that the IXL query, as it now stands, does return BPs for which one of the periods has no data, just not both, and I have verified that applicable BPs with no transaction data for both periods do exist in my data set. It seems that perhaps the IXL query needs to be restructured? Please keep the suggestions coming including how this query might be restructured if necessary.

Problem in Flat file transaction data loading to BI7

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IO_CUID
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IO_QTY
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0CALDAY
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Shrinu

Hi Sunil,
Thanks for your quick response. I tried to assign the infoobjects under the fields tab in creation of DS. I have not reached to data target yet.
Could you please answer to my total question.
Will you be able to send some screen shots to my email id [email protected]
Thanks
Shri

To get the transaction data..please help

Hi all,
i need to retrive the transaction datas..like deleted ,n updated datas..
I tried this query
SELECT * FROM FLASHBACK_TRANSACTION_QUERY WHERE TABLE_OWNER='CFMSDEV'
AND TABLE_NAME='M_REGIONS'
but this is givng the feilds of details..not showing a fied what data is translated..
please help me...
thnks&regards

Hi,
To my knowledge this can be achieved only by Change Data Capture in 10g.
Let us wait for others opinion.
Regards
K.Rajkumar

Query on a transaction table breaks after running for sometime - Oracle 11g

Hi,
I'm running the below query to pull the sum of amount on trans table (which has 12 years of data partitioned yearly) whose last transaction date is 19-MAY-2013. The calendardatekey column is the one which is used in place of transaction date (each day has a unique calendardatekey). The query runs for couple of hours and breaks. When I contacted DBA they told that its trying to do a full table scan and pulling huge amount of data and doing a kind of sort and then breaks. Could someone please help if there is a better approach? If it works out for one day I will have to perform this for few more days.
Oracle version - 11g
trans table :
columns customerkey, programid and amount - are indexed.
card table :
column customerkey, status are indexed.
select t.customerkey, t.programid, sum(t.amount), max(calendardatekey) from trans t
where
exists (select null from card c where t.customerkey = c.customerkey and c.status = 'A')
--and t.programid = 10
group by t.customerkey, t.instprogkey
having sum(t.amount) < -100
and max(calendardatekey) =4888
Thanks for your help!

doubtsinora wrote:
Hi,
I'm running the below query to pull the sum of amount on trans table (which has 12 years of data partitioned yearly) whose last transaction date is 19-MAY-2013. The calendardatekey column is the one which is used in place of transaction date (each day has a unique calendardatekey). The query runs for couple of hours and breaks. When I contacted DBA they told that its trying to do a full table scan and pulling huge amount of data and doing a kind of sort and then breaks. Could someone please help if there is a better approach? If it works out for one day I will have to perform this for few more days.
Oracle version - 11g
trans table :
columns customerkey, programid and amount - are indexed.
card table :
column customerkey, status are indexed.
select t.customerkey, t.programid, sum(t.amount), max(calendardatekey) from trans t
where
exists (select null from card c where t.customerkey = c.customerkey and c.status = 'A')
--and t.programid = 10
group by t.customerkey, t.instprogkey
having sum(t.amount) < -100
and max(calendardatekey) =4888
Thanks for your help!
"and breaks" is totally devoid of actionable information. Surely you got an actual error message (ora-nnnnn) that you could share with us?
Sounds like your DBA is trying to avoid providing any assistance .....

Bill Presentment Architecture, how to Overide Default Rule and ensure the AR Invoice/Transaction Chooses "Customer Transaction Data Source"

Hi Intelligentsia,
we are on 12.2.4 on linux, i have setup external template with supplementary Data source as "Customer Transaction Data Source", when i test it fails, i am not able to debug it , however when i run the BPA Transaction Print Program (Multiple Languages) it always gives me the default layout.
Query is
How do i ensure the Default rule Does not apply to my Invoice and i am able to override it
is there a method to explicitly Ensure the Supplementary Data Source as "Customer Transaction Data Source", when i am creating the AR Invoice/ Transaction? Am i missing some setup in AR Invoice Transaction Flexfield where i need to setup this "Customer Transaction Data Source" as the DFF Context ?
please let me know if you need any more information.
Abdulrahman

Hello,
Thanks for the answer. When you say rule data is that Rule creation date or the "Bill Creation From Date" that we setup while creating the rule? I have created a new invoice after the rule created, but it did not pick the new custom template.
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JUMP (RSBBS) from a query on a transaction(local)

Hi,
Can You help me ?
I want to do a jump from a query on a transaction RSDMD (on local system).But particullary, I want to put in parameter the data (doc number) with wich I jumped.
So How I have to define the assignement detail in RSBBS for the transaction RSDMD?
Because, for the moment I have a popup where I must fill the name of my charactéristic and after the number of my doc number (for example), and it's with the doc number that I do my jump.
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Calling the RRI with a transaction or an ABAP/4 Report as the receiver is done with the RRI
from the SAP NetWeaver Application Server. This is possible in an ERP system, a CRM
system or within the BI system. The selections are prepared by the BI system that does not
recognize the transaction or the report. The assignment is transferred from the RRI of the
SAP NetWeaver Application Server using inverse transformation rules. There must also be a
complete chain from the DataSource of the source system to the InfoSource, through
transformations up to the InfoProvider. This does not mean that data absolutely has to be
loaded using this chain. If this chain does not exist, the RRI cannot transfer the selections to
the source system. Calling the RRI only works for fields with dictionary reference. For ABAP reports, this means that the parameter has to be PARAMETERS param LIKE <table_field>
For transactions, this means that the Dynpro has to have a dictionary reference. Not every
transaction can be called with the RRI of the SAP Application Server.
These are the steps to do this
If you want to jump from a Web application to a transaction or ABAP/4 report using the
RRI, an ITS for the target system has to be assigned beforehand.
● The value of the input field to be supplied must be known at the time of the jump (for
example by entering a single value on the selection screen of the sender or by the
cursor position at the time of the jump).
● Sender and receiver fields that correspond to one another generally must link to the
same data element or at least to the same domain, otherwise the values cannot be
assigned to one another.
● The assignment of sender and receiver fields must always be a 1:1 assignment. For
example, the transactions called from the start screen cannot have two input fields of
the same data type. Then it is not clear which of the fields is to be supplied, which
means neither of them is supplied.
● There has to be a complete chain from the DataSource of the source system to the
InfoSource, through update rules up to the target.
Proceed as follows after you have created the sender-receiver assignment as described
above.
1. As the type, choose Table Field. The columns Field Name, Data Element, Domain and
Set-/Get Parameter become input ready.
2. Specify the field name, data element, domain and parameter ID for the receiver
transaction. You need to know this information because input help is not available. You
can usually find the parameter ID in the ABAP dictionary entry for the data element.
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number 383077

Transactional data modification

Hi all,
I have one query. In our R/3 system wrong data was entered. That data is uploaded in BW by transactional datasource.
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Regards,
Pravin.

Hi,
You can have the functional team correct the data for you on the R3 side and then repull the data to BW. Thats the recommended practice.
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Transactional Data Copy from In-Active version to Active version(APO)

Hi
I want to copy the Transactional Planning data from Inactive version to Active version, so that from Active version I can transfer that data to ECC.
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Regards
Guru
Edited by: gurvarender singh on Jan 31, 2009 11:18 AM

try the transaction /SAPAPO/VERCOP - to Copy Planning Version
select if u want to copy the entire version (master as well as transaction data)
u can also trigger parallel processing and also restrict
Restriction via
Location Product
Location
Locatn Type
Production Plannr
SNP Plannr
Demnd Plannr
Transptn Plannr
Purch. Group

SAP Best Practice: Problems with Loading of Transaction Data

Hi!
I am about to implement SAP Best Practices scenario "B34: Accounts Receivable Analysis".
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when I try to load the Transaction data for Infosources 0FI_AR_4 and 0FI_AR_6 I get the following errors/warnings:
when I start the "schedule process" the status getting still "yellow 14:27: 31(194 from 0 records)"
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As a result I cannot see any data in tcode "RSRT" executing the queries "0FIAR_C03/...".
The problems there
1) Input help of the web template of query don't contain any values
2) no data will be shown
Can some one help me to solve this problem?
Thank you very much!
Jürgen

Be in the monitor window where u got the below issue
when I start the "schedule process" the status getting still "yellow 14:27: 31(194 from 0 records)"
and go to environment in the menu options TransactRFC--->in the sourcesystem...
give the logon details and enter and from there give the correct target destination as ur BI server and execute...
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it shows busy status and when it comes out of that once again refresh...
rgds,

Hierarchies - How can transaction data be spillited as per different levels

Hi,
Every One.
I have issue splliting data in diffrent leves of hierarchy,how it can be resolved!
In detail,if i say
We are getting all transaction and master data in flat file.
Master Data is in the format- Global Parent ID,Global ID,Local ID,Company ID
Transaction Data in the format as givn below-
Local ID,Company Id,Total Spend.
To get the drill down facility,we have added hierarchy as- Global Parent ID->Global ID->Local ID->Company ID
It is not spilliting in different levels,say total spend is fixedin Local ID,Global ID and Parent ID.
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Say spend 500 shd be splitted in different Local ID,then In different Global ID and in every level,finalll giving overall total.
Any suggesstions!
Its high priority issue.

If I understand the description and the query correctly, you are joining the budget with monthly values with the view that has daily values. This means that you get one row in the budget for each row in the daily data. So when you sum, you count the same
month many times...
Thus, you need to aggregate before the join, as in this example:
WITH oms_values AS (
   SELECT Marknad, Distrikt,
SUM(CASE WHEN convert(char(6), [Posting Date], 112) <=
convert(char(6), Getdate(), 112)
THEN [CY LC]*-1
ELSE 0
   END) AS "CYLC",
SUM(CASE WHEN convert(char(6), [Posting Date], 112) <=
convert(char(6), Getdate(), 112)
THEN [CY-1 LC]*-1
ELSE 0
   END) AS "CY1LC"
FROM Vy_omsattning_per_marknad_och_distrikt
WHERE [PostingDate] > convert(char(4), getdate(), 112) + '0101'
GROUP BY Marknad, Distrikt
), budget_values AS (
   SELECT Marknad, Distrikt,
SUM(CASE WHEN Period <= convert(char(6), Getdate(), 112)
THEN [Budget_LC]
ELSE 0
   END) AS "BUDGET"
   FROM   ManadsBudget
   WHERE Period >= convert(char(4), getdate(), 112) + '01'
   GROUP BY Marknad, Distrikt
SELECT oms.Marknad, oms.Distrikt, cms.CYLC, oms.CY1LC, mb.BUDGET
FROM   oms_values as oms
JOIN   ManadsBudget as mb ON mb.Marknad=oms.Marknad
   AND mb.Distrikt=oms.Distrikt
I had to guess what's in the Period column in the Budget table. I'm assuming that it is on the form YYYYMM.
Note that I have changed the way you filter on the date columns. Converting to format 112 is often very powerful and helps to make the code shorter. And for the WHERE clause, this means better odds that any index will be used.
Erland Sommarskog, SQL Server MVP, [email protected]

Parallel loading of Transaction Data

Hi,
We are trying to load transaction data into Inventory Valuation cube (0COPC_C04).
This gets data from multiple datasources. My question is, Can the different infopackages (different infosources) be scheduled in parallel into the same cube .
This is transaction data. We are loading manually in production based on some selection criteria.
Thanks

Hi,
For the first part, yes your understanding is correct. Delete all cube indexes before you start any loads and then recreate them after all loading has been completed. This is to increase load performance. Make sure that you recreate the indexes otherwise you'll have problems in querying.
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Cheers,
Kedar

Transactional data synchronization

Hi,
Looking for approach on transactional data synchronization, and guidance as to where i can find further info to know pros & cons for such approaches.
For instance, when a banking customer makes an account transfer on a self-service Web site, the site must immediately reflect changes to his account. Account information stored in the bank's back-office systems must be synchronized through a transaction with the database backing the Web site.
Thanks.

Maybe you can try something like this:
MERGE INTO emp e
   USING (SELECT   cep1.operation$, cep1.empno, cep1.NAME,
                   TO_NUMBER (NULL) chg_empno, TO_CHAR (NULL) chg_name
              FROM cdc_v_emp cep1
             WHERE cep1.operation$ = 'I'
          UNION ALL
          SELECT   cep2.operation$, cep1.empno, cep1.NAME, cep2.empno,
                   cep2.NAME
              FROM cdc_v_emp cep1, cdc_v_emp cep2
             WHERE cep1.cscn$ = cep2.cscn$
               AND cep1.rsid$ = cep2.rsid$
               AND cep1.operation$ = 'UU'
               AND cep2.operation$ = 'UN'
          ORDER BY cep1.cscn$, cep1.rsid$) c
   ON (e.empno = c.empno)
   WHEN MATCHED THEN
      UPDATE
         SET e.empno = c.chg_empno, e.NAME = c.chg_name
   WHEN NOT MATCHED THEN
      INSERT (e.empno, e.NAME)
      VALUES (c.empno, c.NAME);:)
PS: Note that I changed the order (and name) of some columns in the "USING" query.
.

Query on FIAP:transaction data

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