Relation between Hyperion and ODI(Oracle Data Interagtor)

Hi Friends,
Now ODI became ad popular ELT Product. Companies looking ODI Developer having experience with Hyperion.
May i know what is Hyperion and what was the relation between Hyperion and ODI.
Regards,
Kishore
9676404087.

Hi John,
Is mandatory to know any of the hyperion products - Essbase, Planning, HFM for ODI Developer. If it is mandatory Please let me know which is good.
--Kishore

Similar Messages

Hyperion and ODI Integration

While integrating Hyperion Essbase and ODI (oracle Data integrator) , can ODI directly read from Hyperion or does Hyperion generates csv through which we can make ODI read .
Can some one through some light on this process. since the Oracle documentation talks more abt the flat files like Csv etc. So i got this doubt.?
Thanks

Hi,
You can perform the following task at the time of integration of ODI With Hyperion Essbase
i) Data Loads
ii) Dimension Loads
iii) Data Extracts
iv) Dimension Extracts
Available Knowledge Modules for the Hyperion Integration with ODI are:
RKM Hyperion Essbase
LKM Hyperion Essbase Data to SQL
LKM Hyperion Essbase Metadata to SQL
IKM SQL to Hyperion Essbase (Data)
IKM SQL to Hyperion Essbase (Metadata)
3 types of Data Extract possible
Report Scripts
MDX Scripts
Calc Scripts
2 types of Load possible
Rule file based load
API based load
There is no limitation of using csv file you can load metadata or data from RDBMS (ISO 89 Syntax Supported E.g. DB2,Oracle,SQL Server),text file even from xml

How to get data from three tables (A,B,C) having one to many relation between A and B .and having one to many reation between b and c

i have three tables A,B,C. there is one to many relation between A and B. and one to many relation existed between table b and c . how will get data from these three tables

check if this helps:
select * --you can always frame your column set
from tableA a
left join tableB b on a.aid=b.aid
left join tableC c on c.bid=b.bid
This is just a general query. However, we can help you a lot more, if you can post the DDL + sample data and required output.
Thanks,
Jay
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'>

Relation between master and transaction data

Hi experts,
I have a basic question how the relation between masterdata and transction data is maintained in R/3. As I know first we extract master data and later transaction data in a typical R/3 based scenario.
1.How does BW knows that , the transaction data are related masterdata in the same sense as in R/3 ?
I am involved in an enhancement of R/3 extractor. I need to derive 3 more fields and map it to info objects in BW. Cld any one explain me ( with an example plz) how these alignments to be made. How can I establish relation b/w derived fields and transaction data during extractions ?
regs
D Bret

Hi Dave.
Let's see if I can get all of your questions answered. First, when Transactional Data is loaded, BW checks to see if a SID exists for each characterisatic field & value in the load. If one doesn't, it either creates a SID (Surregate ID) in the master data tables (default action) or the load fails (if the enforece referential intgegrity flag is set). It's better to load master data first in either case as it will improve the performance of the transactional load.
In terms of R/3, the data has similar relationships as in BW. There are master data tables and transactional data tables. The difference is that while R/3 uses ~1 master data table per field, BW uses more. Same thing for transactional data.
As for your enhancement, if everything you need for the derivation of the extra field is in R/3, then you can enhance the extractor in RSA6 and do the mapping in R/3. Once you replicate the DataSource to BW and reconnect the transformation & update rules, the load should work. If you can give a bit more information on what sort of enhancement you are attempting, I can give a better example.
Cheers,
Adam

Relation between psa and data source

Hi everyone,
What is the relation between DataSource and PSA.

PSA tables get created when u activate datasource in BW...replication is just required for purpose of Meta data loading for that data source....PSA will store data temporarily when u will load data from R/3....just u can manage PSA request datasource wise....by right clicking datasource...selecting manage tab u can see all the PSA req corresponding to that particular datasource.

What are the Relations between Journalizing and IKM?

What is the best method to use in the following scenario:
I have about 20 source tables with large amount of data.
I need to create interfaces that join the source tables into target tables.
The source tables are inserted every few secondes with about hundreds to thousands rows.
There can be a gap of few seconds between the insert of different tables that sould be joined.
The source and target tables are on the same Oracle instance and schema.
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?
In general What are the relations between 'Journalizing' and 'IKM'?
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?
I want to understand what is the role of 'Journalizing CDC'?
Can 'IKM - Incremental Update' work without 'Journalizing'?
Does 'Journalizing' need to have PK on the tables?
What should i do if i can't put PK (there can be multiple identical rows)?
Thanks in advance Yael

Hi Yael,
I will try and answer as many of your points as I can in one post :-)
Journalizing is way of tracking only changed data in your source system, if your source tables had a date_modified you could always use this as a filter when scanning for changes rather than CDC, Log based CDC (Asynchronous in ODI, Logminer/Streams or Goldengate for example) removes the overhead of of placing a trigger on the source table to track changes but be aware that it doesnt fully remove the need to scan the source tables, in answer to you question about Primary keys, Oracle CDC with ODI will create an unconditional log group on the columns that you have defined in ODI as your PK, the PK columns are tracked by the database and presented in a Journal table (J$<source_table_name>) this Journal table is joined back to source table via a journalizing view (JV$<source_table_name>) to get the rest of the row (ie none PK columns) - So be aware that when ODI comes around to get all data in the Journalizing view (ie Inserts, Updates and Deletes) the source database performs a join back to the source table. You can negate this by specifying ALL source table columns in your PK in ODI - This forces all columns into the unconditional log group, the journal table etc. - You will need to tweak the JKM to then change the syntax sent to the database when starting the journal - I have done this in the past, using a flexfield in the datastore to toggle 'Full Column' / 'Primary Key Cols' to go into the JKM set up (there are a few Ebusiness suite tables with no primary key so we had to do this) - The only problem with this approach is that with no PK , you need to make sure you only get the 'last' update and in the right order to apply to your target tables, without so , you might process the update before the insert for example, and be out of sync.
So JKM's provide a mechanism for 'Change data only' to be provided to ODI, if you want to handle deletes in your source table CDC is usefull (otherwise you dont capture the delete with a normal LKM / IKM set up)
IKM Incremental update can be used with or without JKM's, its for integrating data into your target table, typically it will do a NOT EXISTS or a Minus when loading the integration table (I$<target_table_name>) to ensure you only get 'Changed' rows on the load into the target.
user604062 wrote:
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?Hopefully I have explained it above, its the type of thing you really need to play around with, and throroughly review the operator logs to see what is actually going on (I think this is a very good guide to setting it up : http://soainfrastructure.blogspot.ie/2009/02/setting-up-oracle-data-integrator-odi.html)
In general What are the relations between 'Journalizing' and 'IKM'?JKM simply presents (only) changed data to ODI, it removes the need for you to decide 'how' to get the updates and removes the need for costly scans on the source table (full source to target table comparisons, scanning for updates based on last update date etc)
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?Delete and insert into target is fine , but ask yourself how do you identify which rows to process, inserts and updates are generally OK , to spot a delete you need to compare the table in full, target table minus source table = deleted rows , do you want to copy the whole source table every time to perform this ? Are they in the same database ?
I want to understand what is the role of 'Journalizing CDC'?Its the ODI mechanism for configuring, starting, stopping the change data capture process in the source systems , there are different KM's for seperate technologies and a few to choose for Oracle (Triggers (Synchronous), Streams / Logminer (Asynchronous), Goldengate etc)
Can 'IKM - Incremental Update' work without 'Journalizing'?Yes of course, Without CDC your process would look something like :
Source target ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
With CDC your process looks like :
Source Journal (J$ table with JV$ view) ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
as you can see its the same process after the source table (there is an option in the interface to enable the J$ source , the IKM step changes with CDC as you can use 'Synchronise Journal Deletes'
Does 'Journalizing' need to have PK on the tables?Yes - at least a logical PK in the datastore, see my reply at the top for reasons why (Log Groups, joining back the J$ table to the source table etc)
What should i do if i can't put PK (there can be multiple identical rows)? Either talk to the source system people about adding one, or be prepared to change the JKM (and maybe LKM, IKM's) , you can try putting all columns in the PK in ODI. Ask yourself this , if you have 10 identical rows in your source and target tables, and one row gets updated - how can you identify which row in the target table to update ?
>
Thanks in advance YaelA lot to take in, as I advised I would reccomend you get a little test area set up and also read the Oracle database documentation on CDC as it covers a lot of the theory that ODI is simply implementing.
Hope this helps!
Alastair

What's the relations between BEGIN_BALANCE_DR_BEQ and BEGIN_BALANCE_DR ?

hello, these days I am learning gl.
I'm confused about what's the relations between BEGIN_BALANCE_DR_BEQ and BEGIN_BALANCE_DR if CURRENCY_CODE is a foreign currency and TRANSLATED_FLAG = 'R'?
the trm describes BEGIN_BALANCE_DR_BEQ as 'Beginning debit balance, base currency'.
where is the BEGIN_BALANCE_DR_BEQ amount come from?
where is the BEGIN_BALANCE_DR amount come from?
thank you very much!
peter

I'm not sure exactly what you're asking. The query
UPDATE WH_T_ITEMS A
   SET BALANCE_QTY =MAX(ITEM_QTY)
WHERE STORE_ID = V_STORE_ID
   AND ITEM_SERIAL = V_ITEM_SERIAL   ;is not valid Oracle SQL. Aggregate functions like MAX cannot be used in a query like that because Oracle has no idea what you are aggregating by. There is nothing that prevents Oracle from modifying the syntax of the SQL language to allow an aggregate to be used in that manner but there would generally be no reason to extend the SQL language like that.
You could assign the result of a query that included an aggregate to the BALANCE_QTY column, i.e.
UPDATE WH_T_ITEMS A
   SET BALANCE_QTY = (SELECT MAX(ITEM_QTY) FROM <<some table>> WHERE <<some condition>>)
WHERE STORE_ID = V_STORE_ID
   AND ITEM_SERIAL = V_ITEM_SERIAL   ;As I believe I've mentioned in some of your previous threads, a data model where you have an ITEMS table that has both an ITEM_QTY and BALANCE_QTY seems suspect. The fact that you're assigning the value of the ITEM_QTY column to the BALANCE_QTY on the same row only increases the concern.
Justin

Table relations between vbrk and bkpf for Accounting Document Number

hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.

hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif.

How to make relation between gl_je_lines and wip_transaction_accounts

I try to write script to make relation between GL and WIP, wip_transaction_accounts and mtl_material_transactions
1.
SELECT
(SELECT meaning
FROM mfg_lookups
WHERE lookup_type = 'WIP_TRANSACTION_TYPE'
AND lookup_code =
(SELECT TRANSACTION_TYPE
FROM wip_transactions
WHERE transaction_id = wta.transaction_id
) "Transaction Type" ,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) -NVL( gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = wta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
NULL "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (wta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT a.segment1
FROM mtl_system_items_b a ,
wip_discrete_jobs b
WHERE a.inventory_item_id = b.primary_item_id
AND a.organization_id = b.organization_id
AND b.wip_entity_id = wta.wip_entity_id
AND b.organization_id = wta.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (wta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
NULL "Reason Code" ,
NULL "Subinventory Name" ,
wta.primary_quantity "Quantity" ,
NVL (wta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status"
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
wip_transaction_accounts wta ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND wta.reference_account = gje.code_combination_id
AND TRUNC(wta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
AND gje.reference_1 = wta.gl_batch_id
AND gje.gl_sl_link_table = 'WTA'
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
==
2.
SELECT mtt.transaction_type_name "Transaction Type" ,to_char(mmt.transaction_date,'mm/dd/yyyy hh:mi:ss') as teas, mta.transaction_id,mta.organization_id, mmt.organization_id,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) - NVL(gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = mta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
mmt.TRANSACTION_REFERENCE "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT segment1
FROM mtl_system_items_b
WHERE inventory_item_id = mmt.inventory_item_id
AND organization_id = mmt.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (mta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
(SELECT MGD.SEGMENT1
FROM MTL_GENERIC_DISPOSITIONS MGD,
MTL_MATERIAL_TRANSACTIONS MMTT
WHERE MGD.DISPOSITION_ID = MMTT.TRANSACTION_SOURCE_ID
AND MMTT.TRANSACTION_SOURCE_TYPE_ID = 6
AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
AND MMTT.TRANSACTION_ID = MMT.TRANSACTION_ID
) "Reason Code" ,
mmt.SUBINVENTORY_CODE "Subinventory Name" ,
mta.primary_quantity "Quantity" ,
NVL (mta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status" -
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
mtl_transaction_accounts mta ,
mtl_material_transactions mmt ,
mtl_transaction_types mtt ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND mta.transaction_id = mmt.transaction_id
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND mta.reference_account = gje.code_combination_id
AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
and mta.request_id=mmt.request_id
and mta.inventory_item_id=mmt.inventory_item_id
AND gje.reference_1 = mta.gl_batch_id
AND gje.gl_sl_link_table = 'MTA'
AND mtt.transaction_type_id = mmt.transaction_type_id
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
When gl_je_lines have multiple line this script on the same transaction_id it will get wrong information. By setup all wip_transaction_accounts.GL_SL_Lind_id and mtl_transaction_accounts.GL_SL_Lind_id is null
Anyone can help?

Hello.
How are you reaching the inconsistencies ? Are you comparing report's results?
Octavio

Relation between Rollup and compression.

Hi All,
Is there a relation between rollup and compression ? i.e if i compress the cube, will the rollup job be faster ?

Hi,
Thanks for all your replies. Now the picture is crystal clear.
1. A compression job moves data from F table to E table. This is also applicable for aggregates. If you schedule a compression job for a cube, the aggregates are automatically compressed( You can also compress aggregates of a cube without compressing the cube. There are programs avalibale for the same).
2. Assume that you have not done compression . If you load the data to base cube ,it takes more time to create the indexes after loading.
3) Assume that you have done compression . If you load the data to base cube ,it takes less time than 2 point to create the indexes after loading.
On similar lines, if aggregates of a cube are compressed before rollup, then rollup will be faster. This is what exactly I have experienced. I had a cube which had 1000 request. It was never compressed. The rollup job for the cube used to take around 60,000 seconds. I compressed 900 requests. Now the rollup job gets over in 2400 seconds.So the conclusion is the following:
<b>When aggregates of a cube are compressed, the rollup job runs faster.</b>
Message was edited by: Tej Trivedi

Is any relation between customerNo and Plant in R/3

hi,
<b>in bapi_salesorder_cretefromdat2 i can get netprice by giving import parameters like customerNo,salesArea,material, etc.......That means customer should be assinged to a plant(one sales area can have many plants( material price can vary from plant to plant) .pls give me clear picture on how net price is calculated in bapi_salesorder_createfromdat2</b>.
regards
Guru

There is a relation between customer and plant in the KNA1 General Data in Customer Master table.
kna1-kunnr
kna1-werks.
Kindly reward the points

What is the relation between KTOPL and 0CHRT_ACCTS_ATTR? both Chart of Acct

Hi
If an R3 field e.g. KTOPL (in datasource 0fi_gl_4) which is a "Chart of Accout" is extracted a part of 0fi_gl_4 to BI,
is there the need to separately extract 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT which are also "Chart of Accout"
What is the relation between KTOPL and 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT in R3?
What is the relation between KTOPL and 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT in BI?
Thx

Hi,
I get these well with examples so let me see if I get your point:
So in the tranx data the 0fg_gl will be a value for KTOPL e.g. 450009 as a G/L Account number? (Values for chart of Acct should be GL Accounts, right?)
but before this tranx data is loaded, preferrably, 0CHRT_ACCTS_ATTR and 0CHRT_ACCTS_TEXT should have been extracted to BI; and data loaded; and this will be the master data and there should have been in it:
.._ATTR -
.._TEXT
450009 -
Petty cash Expenses
Is my understanding exact?
Thnx

What is the relation between bw and netweaver

Hi all
what is the relation between bw and netweaver? any one give answer for this

Hi
SAP NetWeaver
The SAP NetWeaver technology platform is the open integration and
application platform that reduces total cost of ownership (TCO) across the
entire IT landscape.
SAP NetWeaver integrates and aligns people, information, and business
processes across technologies and organizations
And BW is a part of Composite Application framework for Information Integration
This framework also contains Other Components such
o     Enterprise Portals (EP)
o     Exchange Infrastructure (XI)
o     Master data management (MDM)
o     Solution manager
o     Web Application server (WAS)
o     xApps
Hope this solves ur question.as if any further doubts
Sonal...

What is the relation between UTXJ and JMOD, how JMOD determine in order

Hi All,
What is the relation between UTXJ and JMOD!
How JMOD determine in order! ( For TAXINJ).
Please help me
Regards
raj

Dear Raj
Both are not related in anyway. UTXJ is for sales tax and JMOD is for excise condition. For UTXJ, you need to create a tax code in FTXP and assign it in VK11 / UTXJ, whereas, JMOD is an excise condition type for which, you need to maintain the relevant datas in J1ID.
Coming to your question, how JMOD is determined in sale order, it is based on delivering plant. This delivering plant, as already said above, you will have to maintain in J1ID with the indicator "1" under declared tab in Material Chapter ID combination.
thanks
G. Lakshmipathi

Relation between EDI and SAP MM

Hello Gurus,
Is there any relation between SAP MM and EDI...?
Omkar--

Hello Omkar,
There is no specific relation between EDI and SAP MM. SAP MM module is for your internal data while Industry EDI is communication media.
E.g.
If you create a PO in your system , it is related to your MM part while information with regards to craeted PO is supplied to vendor by EDI _ Electronic data interchange.
Hope this will help you.
Amit C kulkarni.

Relation between Hyperion and ODI(Oracle Data Interagtor)

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