Reverse posting of a request

Hi,
Could any one help me to understand exactly the use of reverse posting of a request in an infocube.
kumar

Ok!
Look here:
http://help.sap.com/saphelp_nw04s/helpdata/en/d4/aa6437469e4f0ae10000009b38f8cf/frameset.htm
"Data mart status of InfoCubes
If the InfoCube is updated in other data targets, the data mart status for the InfoCube is displayed. Use the corresponding pushbutton to manage the distribution of a request.
The green flag icon shows you that the request is retrieved from all connected data targets. The clock green flagged icon shows you that the request is already updated in other data targets. However, it is possible that you might have to repeat this request. In the event that you have the impression that the data was not correctly posted, reset the monitor status and request a repeat so that the request can be posted again. To do this, choose Reverse Posting of Request in the monitor. You can also read the documentation about the monitor."
Hope it helps!
Bye,
Roberto

Similar Messages

Reverse Posting

Hi,
What is the concept of Reverse Posting ....Is there any link on Request Reverse Posting....

hi,
If u do reverse posting of a request all the signs of the key figures are reversed. All
additivie key figures will be substracted and vice versa.But this will be posted
as a seperate request. That means reverse posting are also documented in the system.
they r not like undone or delted.
Say for example u had posted one record in to the cube.All the key figures r updated (some are added and some r substracted). but u want to revert it back.so what u can do is if your data is present in the PSA. u can reverse post that request so that all the signs of the key figures are reversed( i.e addition becomes minus and minus key figures becomes additive) so that the net
key figure change is nullufied. i.t total change is Zero
in this way u can reverse posting can be done
Reverse posting
Reverse posting of a request
Re: Reverse posting of a request
hope u understd
shreya

Re: Concept of Reverse posting

Hi BW Guru's,
I have an issue. Performing repair full request data was loaded in to info cube.
ran reconciliation reports and saw that there was a duplication in the info cube.
I heard there is a concept of Reverse posting to eradicate the duplication.
Can any one send me steps to perform. Your help will be appreciated.
Thanks in Advance,
Venkat

Hi,
If u do reverse posting of a request all the signs of the key figures are reversed. All
additivie key figures will be substracted and vice versa.But this will be posted
as a seperate request. That means reverse posting are also documented in the system.
they r not like undone or delted.
Say for example u had posted one record in to the cube.All the key figures r updated (some are added and some r substracted). but u want to revert it back.so what u can do is if your data is present in the PSA. u can reverse post that request so that all the signs of the key figures are reversed( i.e addition becomes minus and minus key figures becomes additive) so that the net
key figure change is nullufied. i.t total change is Zero
in this way u can reverse posting can be done
Reverse posting
Reverse posting of a request
Re: Reverse posting of a request
hope u understand
Regards
Pavan Prakhya

Request for Reverse Posting

Hi,
Request for Reverse Posting - can anyone explain me this in detail with example.
Regards,RAMU.

Hi Ramu,
In an Infocube we can delete data in three ways,
1) Entire Data deletion
2) Selective data deletion
3) Deletion based on request ID.
After compression of Infocube, request ids become zero and data gets aggregated and moves from F fact table to E fact table, so we can delete data only in two ways
1) Entire Data deletion
2) Selective data deletion.
But if it is required to delete data in Infocube after compression based on Request Id, we can go for Reverse Posting. We can reverse post the data only when we process the data through PSA.
If u reverse post the data for a compressed request, the data for the compressed request is taken from PSA multiplying with
-1 for the key figure values and loaded into the data target. Now the data in the data target is available in F table with negative key figure values. By Compression of Info Cube, data moves from F table to E table and nullifies the data in Infocube for the request ID.
Note: Since records with zero key fig values are of no use, to delete these records while compression check mark zero elimination option in collapse tab.
Hope It helps u
Cheers....
Sk Babu

Request Reverse posting

Hi Friends,
I would like to know the functionality of Request Reverse posting which is available in Monitor tab.
How is it use ful for us? whats the the significance of Request Reverse posting?
Thanks in advacne,
Chandu.

Hi,
Documents posted in R/3 can be reversed using reverse posting.
For eg: Good receipt-Material doc posted with movement type 101 updates the stock, generates accouting entries debiting inventory account.
The same document if revered will be posted by movement type say 102 and the stock is reduced by that amount also generating reverse accounting entries crediting the inventory account.
This means even reverse posting are documented in the system and not just undone or deleted.
In BW reporting this is taken care or handled as per the application and type of report.
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube. For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request. This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only, so that it will make overall keyfigyure value in the cube for this particular request to 0.
Assign points if it helps.
Cheers,
Malli.

What is the use of request reverse posting in rsmo?

what is the use of request reverse posting in rsmo?

Hi,
Refer the links:
Reverse Posting
Request Reverse Posting
Re: 0dlv_qty is returning -ve values in BW via 2lis_11_vcitm
Search teh forums for few more links:
With rgds,
Anil Kumar Sharma .P

Infocube - Request reverse posting

Hi,
Step by step procedure (document)for reverse posting in infocube with examples.
Thanks in advance
Regards,
Swarnalatha.M

Hi
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube . For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request . This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only ,so that it will make overall keyfigyure value in the cube for this particular request to 0
Reverse posting to be done by system @ Monitoring --> Scheduler --> Reverse posting --> Immediate & Save.
This will nullify the before request values by sending reverse values.
This can be done only if the loaded data is still present in PSA.
when you do reverse posting of the compressed data you can get correct data as desired.
me as explained above let me give a clear example how it works
Example
Plant amount
3005 100 (single request
3005 200(single Request)
after compression
the the value will be
Plant Amount
3005 300
Now the customer asks that the data which was posted recently is wrong ( that menas plant 3005 and 200 is wrong)
Now the request is already compressed we can onlly eliminate this by using reverse posting
after following the steps of reverse posting as above
the request will be deleted internally like as below
corrected data will be
Plant Amount
3005 100
3005 200
3005 -200
after reverse posting the request gets nullifies with the negative value and make the data as required.
but during reverse posting make sure that you select a correct request ID so that you dont mess up the data
Regards
santosh

I have doubt about reverse posting

Hi Sir/Madam,
we have reverse posting option in compression in SAP BW 3.5. But we don't have in SAP BI. Why? and how can i delete the recent data after compression is done in the cube.

Hi,
In 3.x Request reverse posting
Once you compress your request it's delete the request no. in that time we can't delete the data based on request no. that time we go for Request reverse posting.
For Ex: I have Cust.No. MatNo. Pri Qty Rev
10001 101 10 20 30
After compression my user told us that record is wrong. That time we can't delete that particular request. If that data is available in PSA we can do the request reverse posting. That time what happen which Quantitative figure go with value after that once you do the compression it's + and - = 0 like that we do the request reverse posting.
In BI 7. Now that option is not avaible i think that is bug in BI7.
I think it is solved in BI7.3
Thanks and Regards,
Venkat.

BSEG- Reverse posting prob

Hi All
I have developped the Budgeting report, for this I fetched the
materials and Quandity for a saleoreder doc.
Now If I transfer some qty to one saleorder to another or I retun
back, New sale order gets updated but the old one remainds same
value. How can I get this reverse posting info
Thanks in Ad.
Regds,
Bala S

Hi Raghavendra,
Documents posted in R/3 can be reversed using reverse posting.
For eg: Good receipt-Material doc posted with movement type 101 updates the stock, generates accouting entries debiting inventory account.
The same document if revered will be posted by movement type say 102 and the stock is reduced by that amount also generating reverse accounting entries crediting the inventory account.
This means even reverse posting are documented in the system and not just undone or deleted.
In BW reporting this is taken care or handled as per the application and type of report.
When the data is loaded to BW Infocube and then it is compresed then u can't delete the data pertaining to this request in the cube. For this what u can do is if the request is loaded via PSA then u can click on the Request Reverse Posting option on the MOnitor screen of the particular Request. This will reverse the sign of the keyfigures loaded into the InfoCube for that particular request only, so that it will make overall keyfigyure value in the cube for this particular request to 0.
Hope this helps
Regards
Karthik

Proper with reversal of advance billing request

Hello all SAP gurus,
I have used a milestone billing plan & assigned it to my item category & document type also. The item category is "3rd party item category". The settings in the item category are as under:
Billing relevance = Order related billing - billing plan
Billing Plan type = Z1 (Z1 is a milestone billing plan)
I created a third party sales order. The PO has not yet been generated. As per the billing plan 3 milestone dates have been determined as under:
1. 25% as advance
2. Remaining as closing invoice.
I created an advance payment request using document type "FAZ" in transaction code "VF01". The system created a request & an accounting document is showed in the document flow. I checked the accounting document & for the line item the system shows the posting key as "09 - special G/L Debit". Also the special G/L indicator shown is "F - down payment request". The system did not show this in the transaction code "FBL5N".
Problem:
I want to reverse/cancel the advance payment request but when i try to reverse/cancel it, the system gives the following error:
"0090061853 000010 Date 20080731 has already been billed (billing plan)"
90061853 is the advance payment request document number created using transaction code VF01 & 20080731 is the date.
Please guide me as to how do i cancel/reverse the advance payment request..................
Clarification: Advance payment request is created in VA01 with reference to original sales order or it is created in VF01.
Thanks & regards,
Allabaqsh G. Patil.

hi,
If you are cancelling a downpayment request, you should first use
transaction FBRA to reverse the clearing FI document, than you can
cancel the SD document.
Please also checkt these notes:
213852
213526
213567
213444
368599
Best regards,
Balazs

Post-processing of request failed

Hi
Getting following error when I submit XML Publisher PDF report.
------------- 1) PUBLISH -------------
Beginning post-processing of request 265191 on node EORAAPD10 at 14-APR-2006 20:51:43.
Post-processing of request 265191 failed at 14-APR-2006 20:51:45 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Post Processor Log file:
Log file has the following error
[UNEXPECTED] [50985:RT79177] java.sql.SQLException: Non
supported SQL92 token at position: 1:
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Any help will be greatly appreciated.
Thanks

Suddenly I am getting this warning for a XML Publisher based Report.
Concurrent program Log
------------- 1) PUBLISH -------------
Beginning post-processing of request 610188 on node GCDSINGGN7HRO01 at 07-SEP-2010 10:39:47.
Post-processing of request 610188 failed at 07-SEP-2010 10:39:48 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Concurrent Manager Log (OutProcessor Log)
[9/6/10 6:29:36 PM] [OPPServiceThread1] Post-processing request 610188 .
[9/6/10 6:29:36 PM] [32829:RT610012] Executing post-processing actions for request 610188 .
[9/6/10 6:29:36 PM] [32829:RT610012] Starting XML Publisher post-processing action.
[9/6/10 6:29:36 PM] [32829:RT610012]
Template code: XXPLG_PMS_APPRAISAL_RATING_MGR_TEMP
Template app: XXPLG
Language: en
Territory: US
Output type: EXCEL
[9/6/10 6:29:37 PM] [32829:RT610012] Output file was found but is zero sized - Deleted
[9/6/10 6:29:37 PM] [UNEXPECTED] [32829:RT610012] java.lang.reflect.InvocationTargetException
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
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Hi
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Hi all,
Facing error when posting the SOAP request and after entering the Server Username and password giving error that http not found and url
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Please help me to post the SOAP request to PI server.
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Message Servlet is in Status OK
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Servlet com.sap.aii.af.mp.soap.web.MessageServlet (Version $Id: //tc/aii/30_REL/src/_adapters/_soap/java/com/sap/aii/af/mp/soap/web/MessageServlet.java#15 $) bound to /MessageServlet
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One or more post-processing actions failed. Consult the OPP service log for details.
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How can i post a submit request in the processRequest

i want to post a submit request in the processRequest.
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Reverse posting of a request

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