SAP BPC NW 10 KEY FIGURE LENGTH OPTION

Hi Experts
We have installed SAP BPC 10 801 NW SP 05, we want to create a model with large Figure Length but this option doesn´t appear
I´ve attached an image of what we have to see in Option when creating a Model
Thanks for your answer,
regards

Hi,
What is your EPM Add-in version?
I think you might have gone through following note:
1829297 - Large Key Figure support for Planning and Consolidation 10.0
Thanks,
Raju

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Table fields used for basic key figures in report writer/report painter

Does anyone know how I can find which table field is actually being used for SAP defined basic key figures in report writer report? For example, HSL is a basic key figure for income statement, library 0F1, report 0F-GUVV. It only shows data is coming from table GLFUNCT. How does the report writer program knows which fields to select? What is the logic behind the basic key figures?
Any advice is appreciated!!
Minami

I have now resolved this issue.
I had to manually update TablesT804B and T804F.
I've added entries to T804A in the past without the need to update T804B or T804F manually so it appears that the way these tables work together has changed following an upgrade or application of support packs.
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Mel

BW Architecture - SURVEY - key figures data model vs account data model

Hi SAP Gurus,
Between the keys figures data model, and the account data model which one do you implement/prefer and for which reason ?
Thanks,
Greg
Edited by: Greg C. on Jun 4, 2009 5:56 PM

I once found the note 407563 on this subject. It gives the advantages and disadvantages from the point of view of data modelling and from the technical point of view.
It's a BPS note, but manly valid in a BW context.
Regards,
Fred

Key Figure Definition - Context Menu of Querys

Hi experts,
After an upgrade from 3.x to 7.0, we´re having some problems to access the option "key figure definition" in the query context menu. When we access this context menu option, the filters are not passed between windows and some errors appears.
Have you ever seen something similar? how can I solve it? I looked for some similar issues in the forum, but I didn't find anything.
Thanks.
Edited by: Julian Holgado on Nov 2, 2010 3:35 AM

Hi Neeta,
Is it possible for a query to be affected by patchs of BEx frontend? I mean, when we're running a query and we try to access the context menu->key figure definition option, we're not watching the key figure restrictions and we get an error in the popup. Can we get the error because of a BEx frontend patch?
Thanks for you reply. Best regards,
Julian

SAP Note 0407563: Key Figure Model versus Account Model in BW

I am reviewing a document on Key Figure Model versus Account Model in BW.
There are a number of references to "SAP Note 0407563", can anyone with access to this note post it here for me to review. Sometimes some otf there links prompt for password.
Thanks in advance.

Hi,
SAP Note 0407563
Symptom
You would like to design a data model for SEM-BPS and you are not sure, whether to use the key figure or the account model.
You are looking for proposals for data modelling.
Additional key words
bps0, key figure, characteristic, model, data modelling, consultation
Cause and prerequisites
In the following you find a simple example by means of which the terms key figure and account model are defined.
In the example we want to assign several key figures (for example revenues) to a characteristic (for example customer), whose units (for example currency DM) are identical.A modeling option, which is called key figure model, contains all key figures in one data record.
Customer Revenue_1 Revenue_2 Revenue_3
A 10 DM 30 DM 50 DM
In the account model, on the other hand, an additional characteristic is added, which separates the revenue types.
Customer Type Revenue
A 1 10 DM
A 2 30 DM
A 3 50 DM
Advantages and disadvantages from the point of view of data modelling
You can easily add an additional revenue type in the account model, because you do not have to change the data structure.In the key figure model, on the other hand, you must add an additional key figure to the structure.It actually depends on the frequency of these changes occurring.
A data record that is to be changed by a processor, is exclusively locked by SEM-BPS for this processor.A lock that only concerns individual key figures of a data record is not possible.As a consequence the different revenue types can be changed simultaneously by different processors in the account model, wheras in the key figure model one processor automatically locks all key figures exclusively for his own use.
If you use a planning function in the account or key figure model, a different Customizing is required in general. Consequently, a conversion of the data model leads to a change of Customizing in general.
Advantages and disadvantages from the technical point of view
The transaction data is stored in the BW.Analyses have shown that the read time basically depends on the number and not on the size of the data records.In the above example you can see that by changing the key figure and account model the number of records increases by factor 3, which means that you must expect longer read times.When determining the factor you must take into account that normally not all key figures are used in every record in the key figure model.As a consequence only those records are created when changing to the account model, for which the key figures are not equal to zero.
Example:
So if in the above example the key figure Revenue_1 is not used, only two records are generated and consequently the value of the factor is also reduced to 2.
After the transaction data has been read from the BW, it is stored in the application server's memory.The amount of memory required depends, among other things, on the number and on the length of the records.The length can be influenced by the data model you choose:in the key figure model the records are longer than in the account model and therefore consume more memory for each record. Therefore, the key figure or account model will require less memory depending on the relationship between record length and number of records.
When the data model is changed, also the planning functions must be revised.Depending on the type of calculation there might be advantages for one of the models.
Example and rules of thumb
The following example contains 30 key figures, which were mapped to 3 key figures and one additional characteristic with a maximum of 10 characteristic values when you changed to the account model.In both models a price calculation between three key figures each was executed.Consider the specifications in the table as relative specifications:For the number of data records you for example find a and a*10.This means that in the second case the number of data records is larger by factor 10 than in the first case.The determination of the relationships is based on 5000 data records in the key figure model.
Example: all key figures are used (100%)
measured size : Key figure model, Account model
Number data records: a , a*10
Read time : l , l*10
Price calculation: t , t*9
Data record length: d*4 , d
Memory requirement : m , m*3
Example: Key figures are partially used (20%)
measured size : Key figure model ,Account model
Number data records : a , a*2
Read time : l , l*2
Price calculation : t , t*2
Data record length : d*4 , d
Memory requirement : m , m*0,8
How are the sizes determined?
Read the related notes for details on the use of the statistics.
1. a: In the statistics of SEM-BPS or BW this value is stored when you execute a planning function. The method has the name 0-DB1.
2. l: The above statistical record also contains the execution time.
3. t: In the statistics of SEM-BPS a record is stored for the planning function.The overall runtime of the planning function contains the database time. Therefore the database time must be subtracted from the runtime of the planning function to determine t.
4. d: The data record length corresponds to the data structure length (ABAP length), which is generated for every area.The name is made up as follows:
Prefix: /1SEM/_YS_DATA_
Client: mmm
Name of the area: gggggggg
The client must always be specified with three digits, the area only in its actual length.The name for an area called 'MYAREA' which is in client 001 is for example /1SEM/_YS_DATA_001MYAREA.When you determine the length, note that there is the dictionary and the ABAP length (Transaction SE11 => Extras => Structure width => ABAP length) and that the total of the two structures contained must be determined.In the structure stated above, for example /1SEM/_YS_CHAS_001MYAREA and /1SEM/_YS_KYFS_001MYAREA are contained.The total is the length you are looking for.
5. m: After executing the planning function, start Transaction STAD and find the appropriate statistical record for the dialog step, in which you have executed the planning function.The record contains a memory specification, which is the desired value for s.
Solution
Bear in mind that the values from the example are not generally valid, but were determined from a specific example.We recommend that you determine the parameters (both the values of the variables and of the relationships) for your specific case and to use it as the basis for discussion.You should not choose too few data records, because the fixed memory consumers predominate otherwise.
Regards-
Siddhu
Message was edited by: sidhartha

Mapping of BI Key figures to BPC Amount

Hi All,
I want to know that how do we map the key figures in BI cube to BPC Amount.
I have also gone through Pravin Datar's Blog ( /people/pravin.datar/blog/2009/04/16/loading-transactional-data-from-any-infocube-to-bpc-application-in-bpc7nw
) regarding it but didn't find the solution.
All the key figures are suggested to be mapped to Amount, but it will not work as whole data will come in amount only. So please suggest me
1. how to proceed with the mapping of different key figures in BI to BPC Amount.
2. Also do we have to create a seperate dimension to hold all these key figures.
Please help me in above doubts.
Thanks in advance
Sanjay

HI sanjay,
Are you talking about the situation in which multiple key figures are to be mapped to single Signdata in BPC?
if that is the case, there is a possibilty in BI where u can create BI cube with single keyfigure and load the data to it by using rule groups option in BI transformations. fields can be transformed below manner.
BI cube with multiple KFs.
Field 1     Field 2     Fin year end     Quarter     M1     M2     M3
B     IN     2008     1     100     50     80
D     US     2008     2     150     200     250
C     ZY     2008     3     75     450     55
Transformed BI cube structure
Field 1     Field 2     Fin year end     Quarter     Month     KF
B     IN     2008     1     4     100
B     IN     2008     1     5     50
B     IN     2008     1     6     80
D     US     2008     2     7     150
D     US     2008     2     8     200
D     US     2008     2     9     250
C     ZY     2008     3     10     75
C     ZY     2008     3     11     450
C     ZY     2008     3     12     55
this can be achieved using Rule groups technique in BI transformations
Thanks,
Kavya

InfoSet in SAP BI 7.10 and Key figure aggregation

HI SAP Gurus,
I am new in SAP BI area. I have my first problem.
I want to create a report for the profit of goods.
The cost of goods(cogs) are constant for each material for one month.
The formula to calculate the profit of goods = sales turn over u2013 cogs of month *sales amount.
I have defined in BW time dependent infoObejct with attribute cogs.
I have 2 info Sources. InfoCube for transactional sales data from R/3 and material cogs master data loaded from csv file each month to infoObject.
The info Provider for report is InfoSet (transactional Cube and cogs infoObject) .
My problems are
1) When I create an InfoSet, SAP BW create automatically new technical name for all characteristics and key figures and the first technical name should be alias fr each InfoCube and InfoObject in the InfoSet.
2) The new technical name infoSet erased my aggregation references characteristic (=calmonth)
3) In the report the key figure cogs was aggregated for each customer sales and customers, that means the value of cogs is not constant, when it is aggregated according to customer sales order.
Thanks a lot for your support
Solomon Kassaye
Munich Germany

Solomon find some code below for the start routine, change the fields and edit code to suit your exact structure and requirements but the logic is all there.
4) Create a Start Routine on the transformation from sales DSO to Profit of Goods InfoCube.
Use a lookup from the the COG DSO to populate the monthly COG field in the COG DSO.
**Global Declaration
TYPES: BEGIN OF I_S_COG,
/BIC/GOODS_NUMBER TYPE /BIC/A<DSO Table name>-/BIC/GOODS_NUMBER,
/BIC/GOODS_NAME TYPE /BIC/A<DSO Table name>-/BIC/GOODS_NAME,
/BIC/COG TYPE /BIC/A<DSO Table name>-/BIC/COG,
/BIC/PERIOD TYPE /BIC/A<DSO Table name>-/BIC/PERIOD,
END OF I_S_COG.
DATA: I_T_COG type standard table of I_S_COG,
wa_COG like line of i_t_COG.
*Local Declaration
data: temp type _ty_t_SC_1.
*move SOURCE_PACKAGE[] to temp[].
temp[] = SOURCE_PACKAGE.
select /BIC/GOODS_NUMBER /BIC/GOODS_NAME /BIC/COG /BIC/PERIOD from
/BIC/A<DSO Table name>
into corresponding fields of table i_t_COG for all entries in
temp where /BIC/GOODS_NUMBER = temp-/BIC/GOODS_NUMBER.
sort i_t_COG by /BIC/GOODS_NUMBER.
loop at SOURCE_PACKAGE assigning <source_fields>.
move-corresponding <source_fields> to wa.
loop at i_t_COG into wa_COG where /BIC/GOODS_NUMBER =
<source_fields>-/BIC/GOODS_NUMBER and /BIC/PERIOD =
<source_fields>-/BIC/PERIOD.
modify SOURCE_PACKAGE from wa transporting /bic/COG.
endloop.
endloop.
5) Create an End Routine which calculates Profit using the formula and updates the result set with the value in the Profit column.
Given your requirement for the profit calculation
profit of goods = sales turn over u2013 cogs of month * sales amount
Write a simple end routine yourself
*Local Declaration
loop at RESULT_PACKAGE.
<result_fields>-profit = <result_fields>-sales turn over - <result_fields>-COG * <result_fields>-sales amount.
modify RESULT_PACKAGE from <result_fields> transporting profit.
endloop.
As the above start and end routines are used to enhance your sales DSO, your fields for customer number and the sales order should already be in your DSO for drilldown.
Let me know how you get on.

Combine two reports in query designer using key figure with sap exit

Hi experts,
i want to combine two reports in query designer using key figure with sap exit
in the report 1 key figure calculation based on the open on key date(0P_DATE_OPEN)
to calculate due and not due in two columns
in report 2 key figure calculate in the time zones using given in variable Grid Width (0DPM_BV0) like due in 1 to 30 days, 31 to 60 days...the due amount based on the open on key date(0P_DATE_OPEN)
to calculate in 1-30, 31-60, 61-90, 91-120, 121-150 and >150 days in 6 columns
now i have requirement like this
not due, 1-30, 31-60, >60, due,1-30, 31-60, >60 in 8 columns
or
not due, due, 1-30, 31-60, 61-90, 91-120, 121-150 and >150 in 8 col
thank you

Hi Dirk,
you perhaps know my requirement,
for the management to make used in one report,
we have in reporting finacials Ehp3.
Vendor Due Date Analysis - which show due, not due
Vendor Overdue Analysis - show only due and analysis in time grid frame
i want to combine in one report that show NOT DUE, DUE, DUE time frames in grid.
krish...

SAP BW Key figures displayed 100 times larger than it should

Dear all,
I'm using Crystal Reports 2008 SP2 und SAP Intetegration Kit X3.1 SP2 to create a report upon a BW Query (7.01). Several key figures are displayed exactly 100 times larger than it should. Only the formatted value is displayed correctly.
Is anyone familiar to this phenomenon?
best regards,
madadm

Solved:
the regional settings of the client machine have to match the servers' .This have been hard times...

Crystal reports on SAP-BW 3.5 query - problem w. properties of key figures

Dear experts,
Creating a crystal report on a SAP-BW 3.5 query we have the following problem:
In SAP-BW query we defined a restricted key figure with property
'Calculate single value as Ranked list (olympic)'.
Within SAP-BW it works correctly; in Crystal Reports we see the
key figure without the defined property.
Example
SAP-BW
Customer     Revenue
4711            1
4812            2
4913            3
Crystal Reprts
Customer     Revenue
4711            500 EUR
4812            300 EUR
4913            100 EUR
Could anyone give us an advice to solve this?
Thanks a lot in advance.
Hagen

Edited by: Hagen Kunze on Feb 12, 2010 3:22 PM

Can we create variables(prompts) on Key figures in Bex(SAP-BW/BI).

Hi,
Can we create variables on key figures, If yes,Please let me know the process step by step.
My requirement is we have key figures Supply Elements(SE) like purchase order,production order,planned order etc and Demand Elements(DE) like Deliveries,Sales order etc. All these Key figures are dragged and available in Rows.
Now my clients wants variables on SE and DE.
For SE & DE = Variable type is OPTIONAL and Variable input value =LIST VALUES.
Can any one help me on this.
Your Effort will be Valued.
Regards,
Krishna.

Hi Kamal,
These are the Keyfigures with Data type QUAN with unit:0BASE_UOM.
Under :
SE - Purchase Req (ZSEOOPR),Purchase Order(ZSEOOPO),Production Order(ZSEOOPRQ) Etc..
DE-Safety Stock(ZDESS),Sales Order(ZDESRSO),Deliveries(ZDESRD) Etc..
In column it has structure which displays the month of Jan-Dec.
The output of the report snapshot attached
Now my client requirement is
S8e
Demand Elements
No
Text
N/A
N/A
N/A
N/A
Yes
Optional
List Values
Default to All
S8e
Supply Elements
No
Text
N/A
N/A
N/A
N/A
Yes
Optional
List Values
Default to All
Regards,
Krishna.

Model multiple key figures of BI cube to BPC

Hi Experts,Probably a good way of having multiple Key figure values from BI to BPC is to convert it into a account based model (create a dimension and have the key figures as dimension members).I have this scenraio where we are using COPA (costing based) for BPC mgmt consol.This costing based COPA cube in BI has around 120 Key figures.Pls advice on the best way to medel this scnerio in BPC where i would probably need most of those Kf's.I am also looking at how i could reduce separate transformation files/mappings from BI to BPC also on the same..
Many thanks
savvvy

Hi ,
Thank you Pravin and Ajay for your valuable suggestions and time.what i would like to clarify is on the transformations.Let us say i have my BI cube as costing based itself and this i need to map to BPC dimension.
BI structure- char1 ,char 2,char 3 ,KF1(value field 1),KF2(value field 2),KF3(valuefield3),KF4....
In BPC ,lets say we have a separate dimension (i guess this should be of account type or probably user defined one) which would have dimension members as KF1,KF2,KF3,KF4....
Now how would i do the mapping/transformations from BI to BPC? would i need to have 4different transformation files (assuming i have 4 KF's in my BI cube) for each KF & char combination and thus to load data also many times.
How to achieve modelling side of this situation.any suggestions on this would be greatly appreciated.
many thanks
savvvy

Key Figures and Aggregation options

Hi All,
There are three aggregation options:Minimum,Maximum,Sum on the Aggregation Tab when creating a Key Figure on the Admin Work Bench. I understand that these aggregation rules are set for the Key figure BEx default settings. Does this affect at all how the data is loaded into the cube?
Another question. If I have a Key Figure that I have set to Maximum, and would like to change to Sum.. Do I need to unload the data in the cube and load it again?
Thanks.

> There are three aggregation
> options:Minimum,Maximum,Sum on the Aggregation Tab
> when creating a Key Figure on the Admin Work Bench.
> I understand that these aggregation rules are set for
> the Key figure BEx default settings. Does this affect
> at all how the data is loaded into the cube?
Indeed: these are report relevant settings only.
> Another question. If I have a Key Figure that I have
> set to Maximum, and would like to change to Sum.. Do
> I need to unload the data in the cube and load it
> again?
I'm not sure about this one: Since it's a report-relevant setting only, i wonder there would be a reason why all the cubes where the KF is used should be empty...
(you can always change the setting directly in table RSDKYF, field AGGRGEN)

Currency translation for key figure in bex not working.

Hi friends,
i want to do currency translation for key figure(invoice value in local currency).
i have followed the steps as under:
1st Transferring Global Table Contents: Currencies from R/3 Systems
2nd than transfer exchange rate - from r/3 to bi
3 than In SPRO settings of BW there is option "consider translation ratios in translation"
4th than used transaction RSCUR for creating currency translation type: parameter(exchange rate:m, soure currency fom data records, target currency ISK, time ref: current date)
5th than in BEX query designer have sated this for key figure
but when i run query in RSRT, curreny amount not getting convert?
am i missing any step?
pl. guide.
thanks dushyant.

Hi Dushyant,
Are these steps followed in Query designer??
In the Query designer, for that particular key figure property, under Conversion tab >> Currency Translation >> Conversion Type, select the currency translation type you created in RSCUR.
And in the target currency, select accordingly.
If you are going to use a variable, use the following link..
http://help.sap.com/saphelp_nw04/helpdata/en/08/81b98b95e911d4b2ca0050da4c74dc/content.htm
See also..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/287bab90-0201-0010-f48e-cc55b0cd13d0
Hope this helps..!
-Pradnya
Edited by: Pradnya Rane on Apr 8, 2009 7:58 AM

Currency Translation on Calculated Key Figure in BW7.0

I am trying to use a currency translation in BW7.0 on a calculated key figure. Unfortunately the options for this are greyed out in the conversions tab for the calculated key figure.
I took a simple example. I have a KF that is revenue. I put this KF in the query and I can specify the conversion for it.
I then took the same KF and put it as the only argument for a CKF. For this CKF whether it is local to the query or a global CKF, I cannot specify a currency conversion.
If I do the same experiment in the 3.5 design tool, I am able to specify the currency translation.
Is there some system setting that enables it in the 7.0 query designer?
Thanks.
KB

Hi,
Have a look at the links:
http://help.sap.com/saphelp_nw70/helpdata/en/80/1a682de07211d2acb80000e829fbfe/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/en/f1/0a5529e09411d2acb90000e829fbfe/frameset.htm
Best Regards,
Rajani

SAP BPC NW 10 KEY FIGURE LENGTH OPTION

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