Sales cube 0SD_C03, Key Figure 0DOCUMENTS (NW04s)

Need to understand why 0DOCUMENTS (No. of documents) is used and why it sometimes has a value of -1. Any documentation available.
Loading cube via:
2LIS_11_VAITM
2LIS_11_VDHDR
2LIS_13_VDITM
2LIS_13_VD_HDR

0DOCUMENTS is a count of the number of documents, a document might have one or more 0DOC_ITEMS which is item level.
So in order to count the number of orders it document level, then you use 0document if you need in item level then use 0doc_items.
thanks.
Wond

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Events Sales Information System - Key figures

What key figure is updated in Net incoming orders 1 and Net incoming orders 2 as defined under update group 000001. I can understand Net incoming order and Gross incoming order.........

Hi Sanjay,
In order to separate both of the key figure groups the updating process is controlled via various update groups. Update group 000001 is assigned to the key figure group for incoming order information and update group 000002 to the group of returns key figures.
Assigning the business transactions to a certain update of statistics data takes place in two steps.
In the first step, you compile certain characteristics of the business transactions such as customer, material, document type into statistics groups. In the second step, you assign the statistics groups to the various update groups.
In the special case incoming order/returns, all of the returns order types are assigned to statistics group 02 and all other order types to statistics group 01. These different statistics groups are assigned to different update groups and thus key figure groups.
You can assign an update group to certain business transactions using the Customizing function in Sales
The two types of key figure groups used in the Sales Information System are invoice values and credit memo values. These key figure groups are differentiated by the different update groups (000001/000002).
Assigning certain types of invoices to the update group 000001 and types of credit memos to update group 000002 is done automatically by the types of orders belonging to them.
Just go through the following very useful link below:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/c1/3756d5449a11d188fe0000e8322f96/frameset.htm
Hope it helps...

ERROR while activating the Business Content of Sales Cube 0SD_C03

Hi,
iam facing an error, iam getting the error while activating the Business Content sales info cube and Inventory info cube with the collection option DATA FLOW BEFORE. In my system the service pack was 14, what shall be the approach. Here iam getting the error like some 0DB-- objects are not available in the D version. if u have any solution for this please share with use also.
Please treat this as an urgent, because we are unable to proceed with the further Business Content Activation.
Thanks,
Prabhakar.

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.
While activating the sales and inventory info cube it was throughing the short dump, In the short dump it is showing these message.
ASSIGN_LENGTH_0 " "
SAPLSNR3 or "LSNR3F01"
LOCAL_BUFFER
please treat this as urgent.
Thanks
Prabhakar.

Open sales orders key figure in APO

HI Gurus,
Can anyone please throw some light as to where i need to be looking in this scenario. Our BW resource extracts open sales order quantity from ECC and loads into APO DP. The issue that i'm seeing is the open sales order quantity key figure is not getting updated properly in APO. For example to begin with we have a quantity of 800 EA in the period of 12/2014 (we go by fiscal period and in this case 12 would represent September 2014), 01/2015(October 2014), 02/2015(November 2014). The customer service group has deleted the quantity completely from period 12/2014 (September 2014) in ECC. But when i look in the planning book in APO, i can still see the quantities in the periods of 12/2014, 01/2015 and 02/2015. I was expecting the quantity from the period of 12/2014 to not showup in APO as it has been deleted in ECC. Our BW resource also confirms that he has loaded it properly in APO. Where can i start looking to resolve this issue.
Thanks
Ravi

Dear Subhash, Thanks for your reply and i apologize as APO DP is new to me and i'm picking up things, can you please guide me to which tcode should i be going and checking this. Also reloading the planning area can you xplain a little more please
Okay i have checked in the tcode /SAPAPO/TSCUBE and this is setup in the process chain for us which runs once a month on the opening day of the period. I hope this is what you were referring to?
Under the key figure assignment in TSCUBE tcode, i see that the 'Add data" check box is not checked under Target area.

Issue with Bex report - key Figures not populating correctly.

Hi Experts,
I am facing an issue with a Bex report. There are three key figures of data type DATE having "Dec - Counter or amount field with comma and sign" datatype. After executing the query, in the report, for some sales documents the key figure fields are coming as 'X' and rest others are coming correctly in the date format as mm\dd\yyyy.
When i check in the cube, these key figures shows values in decimal format and not in date format. The conversion is happening during execution.
Pleas show me some light on how to identify the cause of getting 'X' for some Sales documents in the report eventhough some are coming correctly.
Thanks,
Anamika
Edited by: Anamika Soni on Mar 12, 2010 10:48 AM

Hi,
The infobject has been defined with datatype "DATE" only. It has also been mapped from datasource to infocube correctly as these key figures are populating correctly for some of the sales documents in the report. It is not like that for all the sales documents the key figures are not converting properly.
Some Sales documents are not converting into the date fields but for some conversion happens properly in the BEx report. This is the issue.
Please guide accordingly.
Many thanks,
Anamika

Aggregates on Non-cumulative InfoCubes, stock key figures, stock, stocks,

Hi..Guru's
Please let me know if anybody has created aggregates on Non-Cumulative Cubes or key figure (i.e. 0IC_C03 Inventory Management.)
I am facing the problem of performance related at the time of execution of query in 0IC_C03.( runtime dump )
I have tried lot on to create aggregate by using proposal from query and other options. But its not working or using that aggr by query.
Can somebody tell me about any sample aggr. which they are using on 0ic_c03.
Or any tool to get better performance to execute query of the said cube.
One more clarification req that what is Move the Marker pointer for stock calculation. I have compressed only two inital data loading req. should I compress the all req in cube (Regularly)
If so there would be any option to get req compress automatically after successfully load in data target.
We are using all three data sources 2lis_03_bx,bf & um for the same.
Regards,
Navin

Hi,
Definately the compression has lot of effect on the quey execution time for Inventory cubes <b>than</b> other cumulated cubes.
So Do compression reqularly, once you feel that the deletion of request is not needed any more.
And ,If the query do not has calday characterstic and need only month characterstic ,use Snap shot Info cube(which is mentioned and procedure is given in How to paper) and divert the month wise(and higher granularity on time characterstic ,like quarter & year) queries to this cube.
And, the percentage of improvement in qury execution time in case of aggregates is less for non cumulated cubes when compared to other normal(cumulated) cubes. But still there is improvement in using aggregates.
With rgds,
Anil Kumar Sharma .P
Message was edited by: Anil Kumar Sharma

Updating data in APO demand planning key figure

Hi
We have a key figure in Demand planning which is not present in Info cube, This key figure is just avaialable in SAPAPO SDP94for manullay key in some data, Now I want to update data in this key figure via extrnal file i.e text file.
Could u suggest some ways for this, Remember this key figure is not present in Info cube, Hence we can not feed in External file to Info cube, We some other way for updating data in this key figure,
Thanks and regards,
Nitin Lavhe

If your client is not Ok with standard way of flat file upload, Also If you will get a file from external customer on weekly basis then definitely they will put it somewhere either on local server or application server.
I would suggest, Define the format for the flat file,Ask User to put that file on application server, Write a simple program to get data from that file on application server, Update the KeyFigure using standard BAPIs available,After updation delete that file from server.Schedule this program in background on weekly basis so that every time it will check for new file on server path and update the Keyfigure accordingly.
I know this is a custom development but this will work.
Thanks,
Saurabh

Converted key figures not populating

Hi Experts,
The query run shows up the converted key figures but the APD is not populating the same, i tried moving the key figures that are not populating in the query around, and it seemed to work in quality, why it is not populating in APD in the production system?

Hi,
The infobject has been defined with datatype "DATE" only. It has also been mapped from datasource to infocube correctly as these key figures are populating correctly for some of the sales documents in the report. It is not like that for all the sales documents the key figures are not converting properly.
Some Sales documents are not converting into the date fields but for some conversion happens properly in the BEx report. This is the issue.
Please guide accordingly.
Many thanks,
Anamika

LIS - Statistical Key figure

Hi Experts,
I am trying to create a statistical key figure with LIS. I have selected info set - Net Sales Value as key figure. system throwing the message
"No currency key figures can be processed at present
Message no. KS306
Diagnosis
You selected a key figure from the LIS describing a currency.
System response
No currency key figures can be processed using the present release.
Procedure
Select a key figure from the LIS that refers to a quantity".
Pl.Help
rajeswari

Hi Rajeswari,
while Link to LIS what are steps you followed
1) Click the Link to LIS, than one pop-up box will appear
2) Select Search by Info Stcture, than Enter
3) Select Related Item for Example 02 Purchasing than Enter
4) Select 012 Purchasing Enter
5) Select EMNG Invoice quantity
Depending the above Sequence you have to Select, Amount will not take the above sequence...

Key Figure value in Cube showing with extra zeros

Loaded data into the cube. When I display the result
Key figure values are showing with 2 extra zeroes and Quantity value shaowing with 3 extra zeroes.
Original value
Price, Quantity, Sales Rev
2     1     2
3     2     6
When display value from cube
Price, Quantity, Sales Rev
2,00     1,000     2,00
3,00     2,000     6,00
Why zero is showing? How can I display the original value? In PSA, values are showing correctly.
Thanks,

Hi,
These are the zeroes after the decimal places. this is the property of the key figure.
In your report you can change the display value. In the display properties of the Key figure under the number of decimal places make it as 0. This will remove the zeroes.
Hope it helps.
Regards,
Gaurav
Edited by: Gaurav Kothari on Oct 16, 2008 10:35 AM

Data not matching for a key figure in ODS and In CUBE.

There is one key figure ( Net Units) where in the data is not matching in ODS and in CUBE for only one particular fiscal week (200714)but for the rest of the weeks its matching.
The data is first loaded in to ODS and from there in to CUBE and the source is from flat file.
The cubes are not compressed .so I checked the DB aggregation in the field selection for output screen but still its not matching .( based on the infocube addition property some times if a file is loaded multiple times it adds up in the infocube so when the cubes are not compressed we manually select this option) .
What might be the possible cause for this ???
thanks in advance
jayakrishna

HI,
By any chance if you have loaded same the delta twice into the cube, then there might be the chance of the corrupt data. SO identify the lowest level of document where u can identify the difference.I mean if possible 0calday wise or document leve wise or sales org wise etc. and try to find out where is the difference. Then check in the change log of the oDS, whether the request has gone into cube twice. last option is selectively delete the data from the cube for the week and load a full repair from the ODS for that week.
Sriram

Key figure in COPA cube

Hi,
In COPA cube, there is Revenue, sales tax key figures. They are transferred from R/3 with the local currency and operating concern currency. In some of my billing document, the document currency is differnt from them. How to transfer the revenue, sales tax etc to BW also with the document currency.
Many Thanks
Jean

Thanks for you reply.
Actually I solved the problem now. It is actually the Key figure that wasn't added to the Key figure list at the Perameter level. But it was in planning level.
So I added it and it worked well
Sri

Not Displaying "Net Sales" key figure in Crystal Report

Hi All,
I have made one Info cube (with Characteristics -Product, Region and Customer and Key Figure - Net Sales) from Flat File.
I want to make crystal report on this. For that i have connected this infocube in crystal Reports via OLAP Connectivity. I am getting all the characterisitc in Field Explorer and one more Field "Measure" in which two field is displayed:
- Measures, Level 0
- Measures, Level 0 (long)
Now i have dragged all the characterisitcs in detail section with Measure, Level 0(long). While i am viewing the preview of this, i am not getting value of that line item.
Ex.
Product Region Customer NetSales
Actual one:
AC East BigBazar 14000
with Measure, Level 0(long):
AC East BigBazar NetSales
with Measure, Level 0
AC East BigBazar [Measures].[ZNETSALES]
I am not getting 14000 i.e. Actual value.
Hope i am clear with my idea. Am i missing something?
Regards,
Rishit Kamdar

col1 col2 col3 col4 col5.......say you have 5 columns
for the denominator calculation
the value should be
numerator /
select (select count(column) from table) - (select count(column) from table where column<>0)
Thanks,
Ganesh

How to filter rows according to calculated key figures in cube?

in my cube , i use V3 update for scheduleding lines of sales items.For example , in last delta update , valid row is last column ,other two rows make zero each other for key figures but i dont want to display first two rows in Bex.i want to get rid of these rows.because of not deleting previous data in cube, how to discard the rows , can i filter by calcuated key figures in query analyzer (like not display if sum of key figures zero)
Doc_No       Doc_Type   Reject_St          Item_No     Net_Price(Key_Fig)     Total_Pric(K_F)
0002207615    TA           99               10        17,000             295.630,00
0002207615    TA           99               10        17,000-            295.630,00-
0002207615    TA           04               10        17,000             295.630,00

if you do compression with <b>Zero Elimination</b> your problem will be sloved.
or
In the calculated Keyfigure, set to After Aggregation.
Nagesh Ganisetti.

Key Figure values in the Bex Report are different from the cube

Hi all,
When I tried to pull data of the cube, the values of the Key Figure 0Lotsize_cm was showing 100 EA. But when I try to run the query of the cube, then the key figure is LotSize is showing up as 500 EA. I don't understand why this is happening.
When I checked for Aggregation in the Key Figure. It shows up as "Sum" under aggregation and "Last Value" under Exception aggregation.
Could some one help me find a solution to this issue.
I look forward to hearing from the experts.
Regards,
S.P

Hi Arun and Zegion,
Thank you for your responses.
Arun, I do not have any aggregates on the cube. I changed the aggregate properties of the Key Figure from SUM to Minimum. this has solved my problem temporarily.
the reason I am saying temporarily because this is a SAP delivered InfoObject. This is for the datasource 0CO_PC_PCP_01. When I read through the documents, it said, SUMMation for Aggregation and Last value for "Exception Aggregation" will display the value of KF as the last value and does not add them up.
Since this wasn't the happening in my query, I changed the Aggregation from SUM to Minimum.
Regards,
S.P

Sales cube 0SD_C03, Key Figure 0DOCUMENTS (NW04s)

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