Regarding the summarization in infocube

Hi Gurus,
I loaded the data from r/3 into ods with key fields(fiscyear,companycode,document number,sixfigure lineitem ledger and ledger in general ledger) and data fields(four amount fields).But when i moved into cube,i need only fiscyear,company code).I also needed the data to be summarized by record by record in the cube.I set the cumulative option(sum and summation) for the key figures.But iam getting some wrong values in the cube.It is not summarizing properly.Please shed some light on this issue.
thanks
bhaskar

What do you mean by totally different values ?
<b>fiscyear,companycode,document number,sixfigure lineitem ledger and ledger in general ledger</b>
If there are 5 records with same Company Code & Fiscal Year and diff doc numbers with keyfigures values like - > 10, 20, 30 , 10 , 40 in DSO.
This should summarize into one record with the keyfigure value 110 in the Cube.
Tally the records by request in ODS n corr request in Cube.

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Thanks And Regards
Bhaskar

Hi Bhaskar,
Do u've any inverse routines.........
& match the totals of the data, If itz not matching then cross check the file data with cube data(with some selection criteria) ..........
Regards,
Vijay.

Regarding Performance concerns during the creation of Infocube

hai
im going to create the infocube on top of ODS.
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pls tell me
i ll assing the points
bye
rizwan

hi Rizwan,
check these:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/1955ba90-0201-0010-d3aa-8b2a4ef6bbb2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ce7fb368-0601-0010-64ba-fadc985a1f94
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4c0ab590-0201-0010-bd9a-8332d8b4f09c
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assign points if useful ***
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Hi Experts,
when iam trying to activating the business content infocube 0CRM_C08
iam getting few errors
Error-1:- Characteristic 0COUNTY_CDE is still being used as target of transfer rule ZCOUNTY_TEXT
Error-2:- Char. 0CRM_OBTYP3 is exclusively an attribute (cannot be a navigation attribute)
Error-3:- Authorization field CRM_SALORG still being used in authorization objects
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Error-5:- InfoObject ZDGTDCODE is used in transfer rules (1CL_OMAT001_BB) of characteristic 0MATERIA
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What i have to do for make a successfull activation
Thanks in Advance
ARUN

Hi Raj,
I have searched for those objects in the BI content for activating those objects, but those objects are not available in the BI content.
In general while activating the info cube if any object is in inactive means we will activate the object seperatly and we will activate the info cube it will resolve the issue. but here those 0DB-- objects are not available in the BI content.
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ASSIGN_LENGTH_0 " "
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Thanks
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Regarding the Line Item Information in BEx

Hi All,
I am having an issue regarding the data in an InfoCube..
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In R/3 we are having the data date wise at line item level. I am getting the correct information if a particular Material (1000 Qty) sold on a particular date.
But if same material(1000 Qty)is sold on different dates then I am getting a Red X in BEx Report. How to get the date data at that level???
Thanks in advance...
Regards
YJ

Hi Arun,
Sorry for the late response.
I am having the following structure in R/3
Material    Goods Issue Date Act.g date     Del Qty
100000070   20.08.2005        20.08.2005     1000
100000080   20.08.2005        20.08.2005     1000
100000080   21.08.2005        30.08.2005      600
But in BW I am getting:
Material    Goods Issue Date Act.g date     Del Qty
100000070   20.08.2005        20.08.2005     1000
100000080   X                 X              1600
If same material is delivered on different dates it is giving X in Report.
I hope it is now clear to you.
Regards
YJ

Can't find the standard infoobject/infocube in BW system

I have studied BI for only 2 months. When I try to extract data from R/3 system, I find that I can't find the standard Infoobject/infocube such as 0plant, 0purchaseorganize both in RSA5 and RSA6. Our basis team advice me to install a patch for my SAP gui. So could anybody tell me which patch should I install
Best regards
Edited by: Yang12 on Sep 16, 2009 4:04 PM

Hi expert,
I also has met this kind of issue , i can't found out infoobject( 0CO_AREA,0BUS_AREA,0RESP_PERS...) in BW(ECC6),
And i have perform the steps base on your instruction,but still can't found 0PLANT(i have not install datasource),
Please help me;
By the way,
Do we need install datasource at frist,then go to RSA1-> click on BI Contenct button on left -> click ........
If yes,how does i know which datasource need be install;
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How to find the Datasource,ODS,InfoCube by a field of a R3 table

Hey Folks!
I'm trying to find the Datasource,ODS,InfoCube by a field of a R3 table.
It means I want to get the Datasource,ODS,InfoCube which contain the field I wanted.
I did the following steps, Please correct me if I'm wrong.
1. I use table RSOSFIELDMAP to get the related Datasource and infoobject by field I wanted.
2. Then I use the infoobject of filed which I get from step1 to get the related ODS in the table RSDODSOIOBJ.
3. I also use the infoobject filed which I get from step1 to get the related InfoCube in the table RSDCUBEIOBJ.
But I have concern about the way I search the ODS and InfoCube.
Could somebody help me on it?
Thanks.

Hi Ihdai,
1) In step1 what you are doing is good...that table gives the mapping of the source fields in DataSources.
2) One if you know the InfoObject Name....Open the InfoObject definition...
and click on the "Multiple Arrow" button which gives "Where used list"...
That is a better way to get the list..
3) You can use the tables also.
Regards, BB

Cannot load the data to infocube

Hi,
I am new to SAP BI.
I am loading the data from my flat file to infocube. Flat file contains product, qty, amount and units of Qty is EA and Amount is INR and the units or fixed. i need to have a Revenue field in the infocube and to populate that revenue field i am doing qty*amount in transformations using formula in transformations. My Revenue field unit is fixed currency INR. While loading data to infocube i can see error in DTP Monitor data cannot be loaded to cube. In DTP Monitor until Transformations it is showing in green and while loading to cube it is showing red color and making the whole request as red. But wthout this revenue field i can load the data to infocube correctly.
Can any one please suggest me the things what i was doing wrong.

Hi,
Can you please check the error details by checking of the details for the failed step?
This can help you to understand the exact casue of error.
Regards,
Geetanjali

Reading data from the Real-Time Infocube

Hi,
I am using the FM RSDRI_INFOPROV_READ_RFC to read the data from the Real time Infocube..
But it reads only the Closed request. Is there anyway to read the open request data from real-time infocube via program.
Please suggest.
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Meiy

Hi,
I would assume that the function module can read the data only if its available for reporting.
May be you can try the following: You can close the request during the function module execution time and then reopen it. Not sure if this is possible.
Bye
Dinesh

Table name which contains all the details of infocube

Hi All,
I need to write a program which contains the details of infocube like
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2) Request Number
3) Username
4) Transfered Records
5) Added Records
6) Data source
Please could anyone tell me where i can find all these details.
I need to know the table name or else any function module name which can fetch all the details based on Infocube. I got one table name 'RSMONICDP' where i can get Request number and username. but rest i m not able to findout..please help me out.
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Anju

Hi,
Chk these tables
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B

ORA-20000: The summarization process failed

Dear All,
I have executed one Concurrent Request in Projects Module. Which is ends with ERROR. I have checked Log file of that Concurrent Request and it contains message as
ORA-20000: The summarization process failed. Please contact your system administrator.
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S.Kiran Kumar

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Need inputs regarding the dvd drive on primary ide channel.

Specs:
Motherboard: MSI P35 Neo3 (MS-7935 1.0)
CPU: Intel Core2 Duo E6550
Memory: Team Elite DDR2800 (2x1GB Dual Channel)
Hard drive: Seagate Barracuda 7200.11 500GB 32MB Cache (SATA)
Optical drive: LG GSA-H55L (IDE only) Firmware version 1.02
Graphics card: Gecube HD3870
Chipset: Intel P35/G33/G31 (Rev. A2)
Southbridge: Intel 82801IB (ICH9)
LPCIO: Fintek F71882F
BIOS: AMI V1.1 (11/07/2007)
Hello,
Almost all new motherboards today only have a primary ide channel and the rest are SATA.
I need inputs regarding the dvd drive which is shown in device manager as located on the primary ide channel while the hard drive is located on the secondary channel. Because I would like to update the dvd drive to the latest firmware (version 1.06; to be able to recognize more blank media) but the LG site recommends that the drive (dvd) be located on the secondary ide channel.
I already tried to uninstall every channel from the device manager but all would still be the same after reboot, dvd drive on primary, hard drive on secondary.
Current ide mode in BIOS is set to AHCI+IDE mode, DMA modes are fine (UDMA4 for dvd, UDMA5 for hard drive), boot sequence (1st=HD, 2nd=DVD, 3rd=Floppy drive)
Tried switching to IDE mode only in BIOS but would not detect the optical drive. Never tried RAID+IDE mode since I only have a single hard drive.
I'm not sure but if I try to update the firmware, it might instead try to update the hard drive's firmware instead of the optical drive and make the hard drive unusable.
I would like to know if anybody with this same situation was able to successfully update the optical drive's firmware or is there some way to place the optical drive on the secondary ide channel and the hard drive on primary for me to follow and replicate the process.
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Thanks sir NovJoe for the reply.
Just received the solution from another forum where I posted the same problem.
They said that the flash program for the firmware will detect the drive on its own and would not flash other devices except the optical drive itself. So its pretty safe, and I can confirm this since I just flashed my ODD a little over a while ago and everything went fine. No errors.
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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.
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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, ";", "")
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Set tbl = RSWApp.om.FindElement(, "TABLE")
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' 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
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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.

Payroll issue regarding the Claims - /561 and /563

Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
The followng are the WT details
IN - Period
OCT 2011
     /101 Total gross amount     118,897.00
     /110 Net payments/deductions     76,070.00-
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     /552 Stat.net subs.adjustment      37,692.00-
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Sept- Oct
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     /110 Net payments/deductions      31,721.00-
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I request some body to throw siome light on the same.

Hi Experts,
Thanks for everyone for replying to my query ,
I have a doubt that If you check the WTs /551 and /552 in the IN PRD, the negative sign is coming for both the WTs
Is it correct?
And also, Assume that there may be a master data changes like Bank details and other deduction Wts happened in the month of Aug and now i m going to run the payroll for the month of Nov,
some of the employees having differences in the Net Pay, Eventhough the employee is having sufficient balances.
So how do i handle this issue
IS ther any way to solve this differences?
Please Let me know how to solve this issue.
Thanks

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Hello all,
This is regarding the Subcontracting scenario. We have requirement of transferring the stock of material to Vendor by using 311 Q as the tye child material is in the project stock. In
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Thanks & regards,
Sudhir

Hi
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Regarding the summarization in infocube

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