Report on PCA: Transaction Data (0PCA_C01) (Business Content)

Hi,
I am using a business content cube 0PCA_C01 and a report (Business Content) Plan/Actual/Variance.
But i need to have info on on Profit CenterCost center and cost element.As the cube is business content,only profit center info is loading now.How can I load Cost center and Cost element data.
My question is
1) From where I can (In which tables) pick the data from to modify the data source
2) As the data source is based on view (ISPCACST),How can I check on which tables this view is developed.
Thanks

depends which datasource you are feeding the data with
If you are using 0EC_PCA_3 then you are doing it via the GLPCA table and a timestamp extarctor
If you are doign it via the 0EC_PCA_1 in FULL load then you are doing it via the totals tabel GLPCT
If you are oding it via the 0EC_PCA_1 in delt amode you are actually doing it from GLPCA line items posted to the delta queue in RSA3 that looks the same as the GLPCT table (ie its aggregated in the delta queue)
In your installation does cost centre = profit centre and does GL account = cost eleemtn
If they do just add these to the cube and map them from the base data so profit centre in cube gets loaded from profit centre and cost centre in cube gets loaded from cost centre
Else - then you are in trouble as you dont have the cost centre information on PCA - thats what CCa is for
An FI document can create a PCA and a CCA document
A CCA document does not have to exist in PCA or FI (secondary cost postings)
The reference doc number in PCA dn CCA can be used to poitn to the original FI document - thats where the link is
If you dont use secondary cost postings - and the profit and cost centres are different why not build a cube of the GL4 datasource? All the data is in there - cost and profit centre

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We are looking at it right now.
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Dear Viewer,
As my english is not good inspite of this i am trying to give you detail where i have stucked in SAP.
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Hi Divya,
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Dear Experts,
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Hi Ramesh,
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     ABAP program to carry out the Calendar week calculation
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Logic: Suppose we need to delete the data older than 100 weeks.
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lv_week = 100.      *number of weeks
lv_dte = sy-datum.     *system date
v_totaldays = lv_week * 7.      *total days
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lv_calday = lv_dte - v_totaldays. *corresponding calday.
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Get the sales week time elements
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      t009b_notfound              = 3.
if sy-subrc = 0.
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endif.
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SUBMIT ZDEL_EPBG WITH C039 LT v_week.
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Business Content WAD reports

Dear All,
Can any one tell me the method for viewing the business content WAD reports in BW3.5/7.0
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for Eg: I want to see the WAD Business content reports for HR module for the Business content cube;0PA_C01.
Thanks in advance

Hi Goto Business Content and change the grouping to "In flow afterwards" or "Before and After"
then select the cube you need and then you will find the reports as well as web template built on that.
Then you can install the web template or query necessary for you.
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SAP BW Business Content and R/3 Tables

Good morning
I wonder if you can help me.
I am at a BW-MM implementation.
From where I can get a list of Business Content extractors and tables which is supplied by R / 3.
For example:
0EC_PCA_1 -> GLPCT
I need this information to implement the MM module in BW, but if you have or can help with additional information from other modules I will be grateful.
I await your help and thank you very much!
Javier.-

Hi,
Check the BI content.
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/content.htm
Go to the original page from there by clicking the arrow buttons.
There you can see your functional areas.
For example, to find 0EC_PCA_1, you will go to Financials--> Profit Center Accounting > Datasources> PCA transaction data.
For MM, go to Supply Chain Mgmt --> Supply Chain Performance Management --> Procurement
Here you can find what tables the extractor is based on.
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Please help on Business content

Hi Gurus,
I have read so many answers and papers giving the steps how to transfer,replicate and extract business content, that is all fine and very helpful. I apologise for very long topic, but I think answers to this would help loads of learners like and everyone would be grateful to you(all).
But not found a details such as for e.g. for cube 0FIAP_C03
Question: Does this business content has InfoObjects,ODS, InfoCube and BEx queries are already defined in BW? Do we need to activate them and start reporting on the queries?
R/3 Side:
1. Transfer Data sources 0FI_AP_3(Vendors: Line Items) and 0FI_AP_4(Vendors: Line Items with Delta) from R/3 from RSA5. Does this mean that the Data sources are created/activated in R/3?
BW Side:
2. AWB --> Source Systems --> Select Source System ---> Right click ---> Replicate Data Sources. When I click on + sign next to the DS, this shows already assigned infosource. When I click on - sign next to the DS, this asks an infosource to be assigned. What does the +/- sign means there? What does the 'TICK MARK' means there?
3. AWB ---> Business Content ---> Install --> Do we get a chance here to activate InfoObjects, Transfer Rules,Update rules, Infocube and BEx query? Once we install here, then only the cube 0FIAP_C03 is going to appear in InfoProvider and then for BEx query designer?
4. AWB -
> Info Sources -
> My Application Component ---> Assign InfoSource (We already did that in Step2, what does this mean here?) -> Assign Data Source-> Create InfoPackage -
> Schedule. One (0FI_AP_3) DataSource is for line Items and another for Line Items Delta (0FI_AP_4). Do we need to schedule both at the same time? Is the DS 0FI_AP_3 not for Init Delta? Is the DS 0FI_AP_4 not for Delta?
Please can you send me any documents of this detail to [email protected].
I appreciate all your patience to read and answer my questions here. Is there any training or personal attention available in the UK?
Thanks again.
Chitra.

HI,
Question: Does this business content has InfoObjects,ODS, InfoCube and BEx queries are already defined in BW? Do we need to activate them and start reporting on the queries?
Answer:Business content has infoobject, ods, infocube, queries in "D" version.
SAP delivers the BI Content objects in a new D Version.
Before you can work with BI Content objects, you have to convert them from the SAP delivery version (D version) into the active version (A version).
R/3 Side:
1. Transfer Data sources 0FI_AP_3(Vendors: Line Items) and 0FI_AP_4(Vendors: Line Items with Delta) from R/3 from RSA5. Does this mean that the Data sources are created/activated in R/3?:
Like BI business content. predefined objects in R/3 (datasources ) are maintained in RSA5 and Activated datasources are available in RSA6
BW Side:
2. AWB --> Source Systems --> Select Source System ---> Right click ---> Replicate Data Sources. When I click on + sign next to the DS, this shows already assigned infosource. When I click on - sign next to the DS, this asks an infosource to be assigned. What does the +/- sign means there? What does the 'TICK MARK' means there?
3. AWB ---> Business Content ---> Install --> Do we get a chance here to activate InfoObjects, Transfer Rules,Update rules, Infocube and BEx query? Once we install here, then only the cube 0FIAP_C03 is going to appear in InfoProvider and then for BEx query designer?
Ans: Once install it it will be available in Active version accroding to the component it has been assigned(SD or CRM). otherwise it will be in Unassigned Node.
4. AWB -
> Info Sources -
> My Application Component ---> Assign InfoSource (We already did that in Step2, what does this mean here?) -> Assign Data Source-> Create InfoPackage -
> Schedule. One (0FI_AP_3) DataSource is for line Items and another for Line Items Delta (0FI_AP_4). Do we need to schedule both at the same time? Is the DS 0FI_AP_3 not for Init Delta? Is the DS 0FI_AP_4 not for Delta?
Regards,
Senthil

Difference between RSA5 and AWB-- Business Content tab?

Hi all,
RSA5 is for installing the business content datasources.
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Thanks.

RSA5 is inturn a business content.. but it has data sources of the system, from the source system angle.. it will have the related code to pick the data
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Error Loading Transactional Data into Cube(0PCA_C01)

Hi Guys,
I am trying to Install the following cubes from Business Content. 0PCA_C01 / 0PCA_C02 (Profit Center Analysis). Everything got replicated. I am trying to load transaction data now. I created Infopackage and loaded the data. Its running for a long time. It still says " not yet completed/warning ". If i try to see the content of the cube, I am getting the following errors.
"Your user master record is not sufficiently maintained for object Authorization Object3.
System error: RSDRC / FORM AUTHORITY_CHECK USER NOT AUTHORIZED 0PCA_C01 0PCA_C01
System error: RSDRC / FUNC RSDRC_BASIC_CUBE_DATA_GET ERROR IN RSDRC_BASIC_QUERY_DATA_GET 0PCA_C01 64
System error: RSDRC / FORM DATA_GET ERROR IN RSDRC_BASIC_CUBE_DATA_GET 0PCA_C01 64"
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Hi Raj
This seems to be an authorization case.
i guess you are in BW Dev system.
Go to SU01. Enter your user id and display.Go to Tabs ROle and PRofile.
Ideally in development, a developers id shud have access to all devevlopment activities. So check with basis folks and get access to the relevant profiles. If you can get SAP_ALL, then perfect!!
Prakash
Assignin points is a way of saying thanks on SDN!!

Business content data source for BP Product (De)Authorisations & Terminate

Hi Experts......
Good evening!!!..
I do have one requirement for which im not getting any business content ds. Could you pl help me out in that ?
My requirement is like below.
Report is extracting SAP CRM contracts data:
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ADDITIONAL DESCRIPTION
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u2022     The subject of this report is to report on the number (as a numerical count) and the Type of BP Contractual Relationships and the Product Groups (PPRs) the BP is authorised to sell under those BP Contractual Relationship Agreements (BPAs).
u2022     This report should also include (at the usersu2019 discretion) all Terminated BPAs and any de-authorised (Terminated) Product Groups (PPRs) previously associated with the BPA.
u2022     The user should be able to decide whether the report includes Terminated BPAs and de-authorised Products ONLY.
u2022     A BP can have multiple relationships with Company (e.g. Distributor and Solution Provider).
u2022     For each of these relationships the BP may have a separate BP Agreement (BPA) with company.
u2022     Both T1 and T2 BP Agreements are also stored as a system contract in CRM outlining:
o     The Discounts a BP will get under the corresponding agreement
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Waiting for your quick response....
   Thanks in advance.

Hi,
I think you need to recheck RFC created for QA system , i guess it contains IP Address of the Dev system . Which is why it leads to Dev system whenever you try to goto source system.
In case if dev, quality server are in the same server with different client then
Goto Transaction SM59,
Select RFC (Dialog ) and tabpage "Logon security" tick on logon screen
Hope that helps.
Regards
Mr Kapadia
Assigning points is the way to say thanks in SDN.

Finding fields in R/3 for data extraction VS Business content

Hi all,
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Thank you

Hi,
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You better to go wtih new DSes like 2LIS_11_VAITM,2LIS_11_V_ITM.
http://help.sap.com/saphelp_bw31/helpdata/en/8f/36f338472b420de10000000a114084/frameset.htm
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With rgds,
Anil Kumar Sharma .P

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To all Experts,
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Regards,
Hui Pin

Hi Shalini,
The document is replicated from ECC to CRM without any errors.
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The follow up transaction is in display mode. this is my problem.
Hi Rekha:
I have done following setting in CRM to create follow up transaction in CRM for the document which is replicated from ECC to CRM.
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Regards,
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Report on PCA: Transaction Data (0PCA_C01) (Business Content)

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