Regarding COPA DATA

We have loaded the DSO you have created in GWD. However there is some issue, so wondering
Issue : When we do a full load to DSO, many of the fields are not getting populated whereas if I do a delta init load with data , it brings data. Please note we need to give the number range in the infopackage for BELNR always. You can check this issue in the PSA itself. Do not need to run DTP and send it to ODS.
Can you search and investiage the COPA extractor ( 1_CO_PA_*) we are using and see any suggestions or understand bewteen FULL and DELTA from COPA extractor
Guys can u help me in this one
Cheers
vijju

Hi
CO-PA DataSources cannot be enhanced using the standard SAP BW tools. If you adjust the operating concern (by adding or deleting characteristics or value fields), it is then no longer possible to simply edit the DataSource. You have to delete the DataSource and then create it again.
Try the following Note:
0408366 Simulation of the delta method initialization
0502380 Information: Delta method for CO-PA extraction
0546238 Change of the mandatory field PERIO in the selection
0571853 Incorrect data during delta upload for account-based CO-PA
Delta / Init is not possible with all Fields with CO-PA try to see the SAP Note 546238 for the delta enabled fields.
Hope it helps and clear

Similar Messages

COPA data source does not allow delta

Hello,
I wanna generate new COPA data source. I did it but it doies not allow to establish delta.
Where I go to Simulate initialization of delta method and try to determinate time stamp the system tells me that "Function is not possible because data source is defined for generic delta"
How can I establish delta???

Aleksandrs, normally you only have to run a init load from BW. Then only delta packages.
regards
Siggi

Again COPA data

hi,
We need your suggestions in this scenario..
We are bring COPA data into BW and the documents are coming in this way:
Let us say ABC is the document which is coming into BW.
ABC is a COPA document posted in EUR of amount 100 and being converted in R/3 by applying mean rate(with an exchange-rate of 35) into USD of amount 3500 USD.
Now when we bring into BW , we get document ABC and 3500 USD only. But one country wants to apply other rate for document ABC like daily rate.So, we need to have document ABC with amount 100 EUR in BW and want to convert 100 EUR in BW into another currency by applying the daily rate.
So, we need ideas on how to bring the document currency amount of 100EUR for document ABC and apply daily rate in BW and get that amount in other currency or is there any way that we can capture the mean rate in BW and convert 3500 USD into 100 EUR and again 100 EUR into corresponding currency at daily rate.
Please let me know your valuable ideas !
Thanks in advance.

Hi ASRao,
Only when you really need the transaction currency on document level you should enhance. If all documents for the same day can be converted to the EURO at a specific rate for that day you will only need to know the billing date. And using the standard currency conversion you can convert it to the euro in BW.
However if you must know the transaction currency you can for example add the rate field to extract structure. If its only one or two value fields ( e.g. invoice value ) thats need to be converted you can do it so in the standard user-exit for BW in R/3. If you need every value field I suggest to do it in BW in the update rules. Otherwise you will need to add many fields to the extract structure ( e.g. freight costs -> freight costs in transaction currency).
Again, only implement this scenario when the business requirement ensists on realized transaction currency per document per day.
I implemented this scenario for a business requirement where the exchange rate was part of the deal between the salesagent and the business. It has limitations on totals reporting later because you can have many different transaction currencies.
regards,
Rene

Copa data source (urgent urgent)

HI friends
M newly jioned in BI. in reports some fields are showing blanks. i cheked in BI side every thing ok. i cheked the in the source system in RSA3 data for that data source(copa data source) ter also same fields are missing.this is COPA extraction. i think main problem is DATA SOURCE is it corrcte ?. i need to check some wer else.plz m in confuse plz advise me.
Regards
siva

Hi
Usually, if the data is missing in COPA, then the next source will be veryfying SD data.
Say some of the condition types were created in SD module but those were not updated/mapped/configured in COPA, so obviously those values/fields will be missing in COPA and BI.
Hope this helps.
regards
S

COPA data source data type changed for BUKRS

Hi Exp,
I've created one copa data source with cost based successfully in R/3 system. I've replicated that into BI system bu the problem is for characteristic BUKRS [Company code] the data type showing REF in BI which is non existance and hence i'm unable to activate this data source.
Coudl anyone plese help...........
Thanks & Regards,
Amarnath

Hi Ramesh,
Thanks for your reply. It is in internal format only. I changed it to external and selected ALPHA conversion also but it's of no use. I don't know why. Is it the error on BI side or R/3 side?
Thanks & Regards,
Amarnath

COPA Data Source: possible to enhance using exit?

Hi BI experts,
I got a question about if it is possible to enhance COPA data source by using user exit (just like the way to enahance other data sources in the business content).
The background:
I have to include several new fields in COPA data source. Since COPA data source is generated (not a data source from business content like LIS data sources).
My questions:
1) Is it the recommended way to enhance the existing COPA data source using exit?
2) or it would be better to delete the existing one and create a new one with the two additional fields?
3) any potential issue to be expected?
Your feedback and help is highly appreciated.
Regards,
Sally

Hi
1) Is it the recommended way to enhance the existing COPA data source using exit?
Yes, we can enhance COPA DS via User Exit, Provided the fields should be from other different tables which are not from Segment Tables.
2) or it would be better to delete the existing one and create a new one with the two additional fields?
If the fields are from Segment Tables, it is always better to delete the existing one and Recreate the same
3) any potential issue to be expected?
Appending/Enhancing fields are always bit difficult and my lead into errors in future, based on the critical functionality we use.. But I recommend DELETE THE DS AND RECREATE WITH COPA always.Hope it helps

How can I select a radio button in a table regarding the data in the cells?

Hi everyone
This is the issue: I need to select the RadioButton which is in a table with data related to transfers in the cells next to it, so I need to select the correct radio regarding the data next to it.
This is the whole process: First I go to the Add Recurring Transfer section and select the parameters of the transfer (Accounts, date, amount, months etc), then with VB code I capture those parameters from the page and store them into Global variables for further usage on my E-tester script.
Right after that I need to select the radiobutton regarding the data of the transfer that I already created in order to delete it or modify it (Please see Attachment selectradio1.jpg)
So How can I move along the table and compare each cell with the variables that I created with the transfer information, so when I finish comparing a row cell by cell and if all the comparison match well in that row, I could select the radiobutton of the row.
Note: Second Attachment selectradio2.jpg shows the source code of the table...If you need more info please let me know
Could you please help me with this problem?? I'm Kind of frustrated with this issue jejeje

Here is an example. I uploaded mock html so that you can actually try this code. I think this does exactly what you are asking.
Private Sub RSWVBAPage_afterPlay()
Dim tbl As HTMLTable
Dim tblRow As HTMLTableRow
Dim tblCell As HTMLTableCell
Dim strValue As String
Dim rButton As HTMLInputElement
' ******** This would be your global variable. I put this so that values are seperated by a semicolin you can use what ever format works for you.
strValue = "03/22/2008;03/22/2008;*************1977;*************1977;$25.25;Jan, Jun, Jul, Dec"
' Strip out the ; for inner text comparison
strValue = Replace(strValue, ";", "")
' This will get the table but can be modifoed to be more specific
Set tbl = RSWApp.om.FindElement(, "TABLE")
' This loops through all the rows in the table until a match to the strValue is found
' then clicks the radio button. Findelements allows you to specify a root element
' once the correct root row is found, FindElemets can get the correct radio button
For Each tblRow In tbl.rows
  If tblRow.innerText = strValue Then
    Set rButton = RSWApp.om.FindElement("account", "INPUT", "NAME", , , tblRow)
     rButton.click
   End If
Next
End Sub
I also uploaded the script I created. You should be able to run it and see how it works.
This should get you going.

Query regarding the data type for fetcing records from multiple ODS tables

hey guys;
i have a query regarding the data type for fetcing records from multiple ODS tables.
if i have 2 table with a same column name then in the datatype under parent row node i cant add 2 nodes with the same name.
can any one help with some suggestion.

Hi Mudit,
One option would be to go as mentioned by Padamja , prefxing the table name to the column name or another would be to use the AS keyoword in your SQL statement.
AS is used to rename the column name when data is being selected from your DB.
So, the query Select ename as empname from emptable will return the data with column name as empname.
Regards,
Bhavesh

Regarding baseline date

i want to show the base line date is unchangeble.how can i do that , for the base line date where can i supress.one of our friends told me regarding baseline date, you can supress by selecting FSG, or validations and parameter ID.
but i have tried the above scenarios , it is not showing any field in account groups,postingkeys and field status groups. and in the validations also it is not showing any baseline date. and in the parameter id it is not showing any parameter id for the baselind date.if i supress user cannot change that date.
please help me

Reddy,
Follow the menu path for validation
Spro-FA-GLA-Business Transactions-General Ledger posing-make check and document settings-validation for accounting documents.
In this you can select line items and in prerequisite step you can select Baseline Date, which is in almost down in the column, give the baseline date table and give the condition as you require. Make active callup point.
i hope it will work.
If it is useful award points.
sd/-
Sreenivasulu.P

Question regarding Polling data from database using DB Adapters in BPEL

Hi,
I have the following question regarding Polling data from database using DB Adapters in BPEL -
If I am selecting data from multiple tables/view to ultimately generate hierarchical xml document, is there a way that I specify polling all of these tables/views. Is polling limited only to one table/view?
Thanks
Ravi

Hi Ravi,
your question seems to have been answered for the question of polling a set of tables with one as the root, and getting back a hierarchical xml representing multiple related tables.
However you can also poll for changes to both the root table and its related tables. Not sure if this was your question or the one already answered. If the former please check out the sample
bpel/samples/tutorials/122.DBAdapter/advanced/polling/PollingForChildUpdates
Thanks
Steve

Regarding Posting Date in IDOC for Intercompany Invoice

Hi,
We have priority issue regarding posting date in IDOC. When we create Intercompany invoice, billing date in intercompany is Actual GI date of delivery document and also Invoice posted with Actual GI date only. But, in IDOC, Posting date is appearing as Planned GI date of delivery document.
Actual GI date and Billing date and Posting date in IDOC should be same., but, posting date in IDOC is appearing as Planned GI date of delivery doc.
Kindly help in finding out the root cause of, why posting date in IDOC is not appearing as Billing date and appearing as Planned GI date of Delivery document. This issue is happening from past one month for Intercompany invoice, previously posting date in IDOC used to appear as Billing date only.
Thanks & Regards,
Jai Prabhu.

Hi Jai,
Are you using standard message type INVOIC ?
If so check SEGMENT E1EDK02 for date field
and also check if there is no code put to overwrite the date
you can check the code in Function module "IDOC_OUTPUT_INVOIC"
thanks
santosh

Regarding copa

Hi All
Experts.. & PradipPatil
I am Having Doudts Regarding Copa
what Is Accout Based Copa and Costbased Copa ?
Wht the main diffrence between Them ?
In which Scenerion We will choose Accunntbased & costbased
Please Clarify Me
I had Studied some docs Related that Stil have some confuision.
cheers
Purushottam
Points will be Assigned

Hi ,
COPA Accounting based is for seeing at abstract level
COPA costing based is the detailed level,
90% we go for costing based only
COPA Accounting is based on Account numbers,
COPA Cost accounting is based on cost centers.
Renjith

Regarding genric data source

hi guyz,
     i have some doubts regarding generic data source for the following qeastion.
   1).what is ALE pointer(ALE delta)?.in which senario we use this?.can u explain me with one realtime senario so that i can understand easily.
   2).what is SLA? explain with one senario.
   3).when we use these t-codes: RSMO,SM50 in process chain.

1. ALE is Application Link Enabling (ALE)
It is the set of tools, programs, and data definitions that provides the mechanism for distributing SAP functionality and data across multiple systems. ALE enables the construction and operation of distributed applications.
Its purpose was to overcome the limitations of a single SAP system. A single SAP system that runs on top of one database often does not fulfill the needs of larger corporations, either from a business or a technical perspective.ALE allows the implementation of loosely coupled SAP systems; each of the SAP systems has its own database and is essentially independent from the other systems. ALE allows us to distribute data between different systems and different business processes.
ALE enables you to transfer data(master/transactional data) from an SAP system to SAP/Non-SAP system you can use ALE.This done using IDOCs.
ALE can be divided into
Output Process: Extracting data from database and putting it in the IDOC.
Communication Process: Which involves transferring the IDOC to the target system.
Inbound Process: Posting the IDOC data into the tables of the receiver system.
2. SLA is service level agreement, what you need on this ?? Its an agreement betn client and service provider regarding the service request and their resolution. Like P! issue should be solved in 1 hr , P2 issue 3 hr..something like that, varies from client to client
3. RSMO is used to monitor the data load in BW. You have several options to restrict your criteria to monitor load.
In SM37 if you goto the job and double click on that, it brings you to another screen with some details for the job. IN this screen if you hit the job details button in the resulting screen, it'll show you a PID number and an executing server number. With this combination, you can check the job in SM50.
Assign Points if helpfull.
Thanks
Tripple k

Regarding PA data upload

Hi Experts,
I just wanted to have a discussion regarding PA data upload.
What we feel is that, it should be ok if we go with BDC for each of the infotrype.
hr_infotype_operation can be used but again it also use bdcdata only so it should not be a big performmance issue.
Both approach can be used as per the data upload and its' going to be one time only.
Can anyone of you suggest something regarding the same.
I have searched the forum and i got responses like bdc can be used ( some might sue FM also).
Can i have some comments from you guys regardimng the same ?

Hi Rinki;
Try LSMW recording method for data upload in PA Infotype.
Regards

Is there a way to "re-process" COPA data ?

We use costing based COPA to generate profitability analysis for customer and product. COPA receives transactional data from billing, production order, material movement, accounting entries, cost allocation and local adjustments. Recently we are changing the COPA data structure to meet a new P&L reporting requirement. One of the major changes is to discontinue certain value fields and add new value fields to report with more granularities. The mappings between condition types, GL accounts and value fields are also being changed accordingly. The new reporting structure will go live next fiscal year. It is currently not possible to have last year comparison according to the new structure next fiscal year, because two sets of data have different structure and the new structure has more value fields than the old structure. Is there a way to regenerate COPA data posted this year (i.e. from original transaction data such as billing document) according to the new structure?

HI,
Try KE4S for re-generating PA segment for SD documents.
KE4SMM/KE4SFI for documents from MM/FI. But, there is no option to 're-generate' for these transactions. So, consider canceling the documents first using KE4S00.
Please first try in your test system and post back how it worked. Also, please read the program documentation carefully to understand the impact of the program.
Hope this helps.

Regarding COPA DATA

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