SEM BCS - Complex Selection vs Single Value in Validation Rule

Hi,
in validation rule, after "create selection condition" , I add "ITEM" Characteristic.
I need to enter item from 10000000 to 19999999 so I change the selection options from single value to complex selection. But no place to enter the interval, it only show up the field for enter single value.
What should i do?
Thanks.

Actually, since of 'intuitive design' of SAP ;=)))) newbies, when they arrive to creation/editing of selection condition, don't expect that along with the possibility of entering one single value in 'Selection Condition', a new subframe 'Single Selection' is appeared below the selection condition (in case of complex selection). It's simply not seen. You have to scroll the frame down to see it. Here you have a lot of possibilities to choose restrictions: ranges, hierarchy nodes etc.

Similar Messages

How to select all single values in the header area

Dear Experts
I got a request that the user wants to select a single value or all single values in the header area. E.g. if the values from characteristic master data are A, B, C and D, the selection can be one of these values or all of them. With the standard BPS configuration, due to the unique combination in the header area, selection of 'All' single values is not possible. Is there a way to select all single values in the header area?
Thanks, Jessica

Hi Jessica,
Here is a solution where you need not to change your planning layout or to create a new variable or any exit function.
Step 1 - Maintain master data value 'ALL' in the required characteristic.
Step 2 - Create a copy function to copy all the required data records to 'ALL'. you can use standard copy function where you have to include only this characteristic in the fields to be change.
Copy -
From = all values (A,B,C,D etc)
To = "ALL".
Step 3 - Call this function on layout opening. you can include it in the planning folder and change the function attribute to call it on layout opening.
Step 4 - Create a standard Delete function. you have to call this function on save operation. In this function, you have to delete all data records present in the buffer where required char contains 'ALL' value.
This approach can impact the performance of the planning application. It depends on the number of data records you are dealing with. Standard Copy and Delete functions are pretty fast in nature.
I hope it will help you. please let me know if you need more inputs.
Regards
Tarun

How to Pass Select-options Single values as Parameter value to Method ?

Hi Friends,
I need to pass select-options values(single values) for s_arbpl to the method "process_percent_planned". Now all single values are in internal table s_arbpl-low field. I need to pass this internal table(s_arbpl-low) values to the method where i will run query based on these single values.In my below code i am passing value through variable w_arbpl. I have defined this parameter in the method.But here only one value is passed to method. I want multiple single values (in s_arbpl-low) should be passed. Please let me know how to correct code.
Tables: crhd.
Data: ktext type auftext,
w_arbpl type arbpl.
select-options: s_arbpl for crhd-arbpl.
ktext = 'Test'
create object obj_plan.
call method obj_plan->process_percent_planned
exporting
ktext = ktext
w_arbpl = s_arbpl-low.
Thanks

hi ,
when you want to pass S_ARBPL AS PARAMETER IN SELEC OPTION
ARBPL SUCH AS
   WIN002
WIN003
WIN004
WIN005
WIN006
WIN007
IN MULTIPLE SELECTION S_ARBPL
THEN
USE
Tables: crhd.
Data: ktext type auftext,
w_arbpl type arbpl.
select-options: s_arbpl for crhd-arbpl.
ktext = 'Test'
LOOP AT S_ARBPL .
create object obj_plan.
call method obj_plan->process_percent_planned
exporting
ktext = ktext
w_arbpl = s_arbpl-low.
ENDLOOP.
REGARDS
dEEPAK .
   THEN SELECT THAT
call method obj_plan->process_percent_planned
exporting
ktext = ktext
w_arbpl = s_arbpl-low.

Interval selection and multiple single values in WAD Graphs

Hi ,
I am developing a Web Application Designer Graph by combining multiple reports. I have 0CALMONTH,Country as my variable selections. By default I am able to select only single values (January,Feb etc.) But I need to select intervals(From-To) for 0CALMONTH and Multiple Single values for 0COUNTRY .
I found the below link to use intervals by generating javascript
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/f5daaddfdb4c60e10000000a155369/frameset.htm
But the issue here is, I am not able to change 'From' value i.e. according to this document , Interval start is to be fixed in the script and I cannot change it later .But I want to change the interval start any time later. I am not sure how to achieve this using this option. Also I want to use mulitple single values variable for Country .
Kindly let me know if there is any other possible options or work-around available.
Thanks for your time.
Thanks & Regards,
Raja.

Hi Janine,
Thanks for your reply.I am using 7.0 Templates.Sorry to miss that part. I think I need to explain the issue little more . I am developing a Chart using Web Application Designer. My Chart should be having the Variable in the top of the page and I can able to see that variable . Even I am able to change the values after the execution. But this is working fine only for the Single values, for ex. I can change the selection from June to July in the Chart and I am getting the correct result in my chart based on the selection .
But the issue is ,I need to select Intervals for the month .Even though I created another variable with the option 'Interval' in the Query Designer , it is not showing the interval screen (From..To) ,instead still it is showing the single values option. I am using two different variables for these purposes and everything is correct with the query designer query. I am able to see the variable in the template,but I am not able to choose the interval values (only the intervals ,single value is ok)
Thanks for your response
Thanks & Regards,
Raja

Implementation of SEM-BCS

Hi Experts,
i am trying to implement SEM-BCS. I am still new in it. Are there any documentation about step by step to configure SEM-BCS?
Thanks a lot for your help.

Hi,
https://www.sdn.sap.com/irj/sdn/advancedsearch?query=bw-bcs&cat=sdn_all
Basics of BCS modelling -
Key figures -
You are generally not permitted to change any properties of the key figures used in SEM-BCS. The only exceptions to this are options that affect the display in Business Explorer and the "Characteristic is document property" setting.
If you want to use your own InfoObjects as key figures for totals records in the InfoCube, consider the following conditions:
1. SEM-BCS supports four roles for key figures in the data stream for totals records: Value in group currency, value in local currency, in transaction currency and quantity. You can assign a maximum of four key figures in the data basis accordingly. If you include additional key figures in the InfoCube, these cannot be processed in the consolidation. You are not permitted to assign other roles, such as 'subassignment,' to key figures either.
2. In SEM-BCS, the values are always stored periodically in the database. Furthermore, year-to-date values or non-cumulative values are not managed separately but result from cumulation in each case over the periods of the current fiscal year up to the current period. (This is a purely technical restriction. The consolidation functions greatly support the process with year-to-date values.) Therefore, you must define InfoObjects as cumulative values. Proceed according to the 0CS_TRN_GC, 0CS_TRN_LC, 0CS_TRN_TC, 0QUANTITY InfoObjects that are delivered.
3. You cannot use referencing key figures in SEM-BCS. If you want to define a key figure with a reference, to transfer the technical properties of the referenced InfoObject identically, you can simply create this with a template instead. However, if you want to use the special BW function linked with referencing key figures (see the online documentation in the BW), enter the referencing key figures in the InfoCube, but assign the referenced key figures to the data basis.
Characteristics
With the following characteristics, you are not permitted to make changes to the properties. Once again, the only exceptions here are the options that affect the display in Business Explorer:
0AC_DOCLN, 0AC_DOCNR, 0AC_DOCTEXT, 0AC_IVDOCNR, 0AC_IVPER, 0AC_IVYEAR, 0AC_OIDOCNR, 0AC_OIPER, 0AC_OIYEAR, 0AC_ORDOCNR, 0AC_ORPER, 0AC_ORYEAR, 0AC_RVDOCNR, 0AC_RVPER, 0AC_RVYEAR, 0BCS_AREA, 0BCS_AUTODL, 0BCS_BGPER, 0BCS_BGYEAR, 0BCS_COIACT, 0BCS_COIFUT, 0BCS_COIINA, 0BCS_COINRT, 0BCS_COIPGW, 0BCS_COITOA, 0BCS_CTFLG, 0BCS_DPER, 0BCS_DTEQI, 0BCS_GWLC, 0BCS_GWMAN, 0BCS_GWNEG, 0BCS_GWPROC, 0BCS_LCCMU, 0BCS_LCIC, 0BCS_OBJNR1, 0BCS_OBJNR2, 0BCS_OBJNR3, 0BCS_OBJNR4, 0BCS_OBJNR5, 0BCS_OBJNR6, 0BCS_OBJNR7, 0BCS_OBJNR8, 0BCS_ORGCH, 0BCS_ORGCHL, 0BCS_PRGRP, 0BCS_REFPER, 0BCS_REFYR, 0BCS_SEQNM, 0BCS_TASK, 0BCS_TASKGR, 0BCS_TASKTY, 0BCS_TAXSUP, 0CS_COIAC, 0CS_COINR, 0CS_PLEVEL, 0CURRENCY, 0DATE, 0UNIT, 0USERNAME
Compounding -
When you define the compounding of an InfoObject, some compound relationships are not supported:
You cannot compound subassignments to consolidation units.
You are not permitted to compound the document type and the (0CS_PLEVEL) posting level.
You cannot compound noncurrent assets and assets/liabilities to 0BCS_ALTYPE. In addition, you cannot compound to a characteristic from the totals cube, with the exception of consolidation units, partners, and so on, and their higher-level characteristics.
ODS objects / Virtual InfoProvider -
You can generate the ODS objects for additional financial data and the virtual InfoProvider from the data basis maintenance. However, you can also create these manually and enter them in the data basis. If you do this, create the ODS objects and virtual InfoProvider with the same characteristics and structure they would have had if generated by the data basis maintenance. You can only deviate very slightly from this.
You are not permitted to include the following InfoObjects in any InfoProvider, unless they are generated by the data basis automatically:
0BCS_AREA, 0BCS_REFPER, 0BCS_REFYR, 0BCS_TASK, 0BCS_TASKGR, 0BCSTASKTY
The following InfoObjects must not be contained in the InfoObject catalog, which is defined in the data basis:
0BCS_AREA, 0BCS_REFPER, 0BCS_REFYR, 0BCS_TASK, 0BCS_TASKGR, 0BCSTASKTY, 0FISCYEAR, 0FISCPER3
Time characteristics -
SAP consolidation SEM-BCS ignores changes with the 0FISCPER, 0FISCPER3, 0FISCVARNT and 0FISCYEAR time characteristics. If you make changes, for instance, if you create hierarchies or attributes, these are not taken into account by SEM-BCS. Therefore, there is no maintenance in the workbench, you cannot use the hierarchies or attributes in the functions of SEM-BCS for selections and so on, and you cannot use the attributes or hierarchies for selections in BW queries.
Characteristic values
The following InfoObjects may have the values set by default by SAP only . You are not permitted to change them, not even by using the BW master data maintenance:
0BCS_AREA, 0BCS_AUTODL, 0BCS_COISRT, 0BCS_CTFLG, 0BCS_DIDIEL, 0BCS_GWMEM, 0BCS_GWPROC, 0BCS_IPAAC, 0BCS_IPATTY, 0BCS_OBJNR1, 0BCS_OBJNR2, 0BCS_OBJNR3, 0BCS_OBJNR4, 0BCS_OBJNR5, 0BCS_OBJNR6, 0BCS_OBJNR7, 0BCS_OBJNR8, 0BCS_REPMOD, 0BCS_TASK, 0BCS_TASKGR, 0BCS_TASKTY, 0BCS_TAXSUP, 0BCS_TIMMOD, 0CS_COIAC, 0CS_PLEVEL
For these InfoObjects you can only use the tools of the master data service of the Financial Basis to synchronize master data, so the master data is transferred by the SEM-BCS tables to the BI tables, but not the other way round.
Predefined InfoObjects for individual roles
The system automatically uses most of the InfoObjects mentioned here to activate certain data streams. However, there also are some InfoObjects that you must manually enter in the cube for the totals records. Subsequently, you must assign certain roles to these InfoObjects. These roles are allowed for these InfoObjects only, you cannot assign these roles to other InfoObjects.
These are:
0CS_PLEVEL for the posting level role (required)
0BCS_CTFLG for the conversion role (optional)
0BCS_PRGRP for the product group role (optional)
Activate characteristics and key figures from BW Content
Before you create a data basis of SAP consolidation, you have to activate certain InfoObjects from BW Content.
1. You must always activate the following: 0CS_PLEVEL, 0FISCPER, 0FISCPER3, 0FISCVARNT, 0FISCYEAR.
2. If you use documents, you must also activate: 0AC_DOCLN, 0AC_DOCNR, 0AC_DOCTEXT, 0AC_IVDOCNR, 0AC_IVPER, 0AC_IVYEAR, 0AC_OIDOCNR, 0AC_OIPER, 0AC_OIYEAR, 0AC_ORDOCNR, 0AC_ORPER, 0AC_ORYEAR, 0AC_RVDOCNR, 0AC_RVPER, 0AC_RVYEAR
3. If you use the virtual InfoProvider, activate: 0BCS_REFPER, 0BCS_REFYR, 0BCS_REPMOD, 0BCS_TIMMOD also
4. If you use any data stream in addition to the totals records, also activate: 0BCS_OBJNR1, 0BCS_OBJNR2, 0BCS_OBJNR3, 0BCS_OBJNR4, 0BCS_OBJNR5, 0BCS_OBJNR6, 0BCS_OBJNR7, 0BCS_OBJNR8
5. If you use the data streams of the consolidation of investments, activate: 0ACQ_PER, 0ACQ_YEAR, 00BCS_BGPER, 0BCS_BGYEAR, 0BCS_COIACT, 0BCS_COIFUT, 0BCS_COIINA, 0BCS_COINRT, 0BCS_COIPGW, 0BCS_COISRT, 0BCS_COITOA, 0BCS_DPER, 0BCS_DTEQI, 0BCS_GWLC, 0BCS_GWMAN, 0BCS_GWMEM, 0BCS_GWNEG, 0BCS_GWOFFS, 0BCS_GWPROC, 0BCS_GWRED, 0BCS_LCCMU, 0BCS_LCIC, 0BCS_SEQNUM, 0CS_COIAC, 0CS_COINR
6. If you use organization changes, activate: 0BCS_ORGCH, 0BCS_ORGCHL
7. If you use data streams for stock and delivery data, activate 0BCS_PRGRP.
8. If you use data streams for assets/liabilities or noncurrent assets, activate: 0BCS_ALTYPE, 0BCS_DPER, 0BCS_DYEAR, 0BCS_IPADAU, 0BCS_IPALCM, 0BCS_IPATTY, 0BCS_RETBG
The list of the InfoObjects varies depending on the release. Of course, you do not have to activate InfoObjects that do not exist in your release.
You do not have to activate InfoObjects that are not explicitly specified. However, if you do not activate them, some functions may not be available to you. For example, if you do not activate the 0BCS_CTFLG InfoObject and do not use it for totals records in the InfoCube, the currency translation cannot display any currency translation differences on the initializing data records.
Attributes When you define the InfoObjects in BW, attributes can be assigned to InfoObjects. This results in the following restrictions:
In SEM-BCS 3.1B, 3.2 and 3.5, no InfoObjects that appear in the permanent parameters of a consolidation area or are fixed in a consolidation area may be attributes of an InfoObject used in SEM-BCS.
InfoObjects that are used as a consolidation unit must not have 0FISCVARNT as an attribute.
Note 727776 - Requirements of SEM-BCS for data model
Hope it Helps
Chetan
@CP..
Eugene Khusainov
Re: BCS - Modelling requirements
Posted: Feb 24, 2007 10:56 PM in response to: moini kembly Reply E-mail this post
Hi,
On this phase you should determine and describe the following:
- sources of data to be consolidated (R/3, flat files, 3rd parties)
- methods of receiving/uploading these data into BW
- the appropriate BW objects (characteristics, key figures, cubes etc.)
- time characteristics to be used (is it enough to have only fiscal chars? do you need the calendar ones too?)
- is data upload to be directly into totals cube? if not - consider the intermediate cube. What kind of data transformation is to be done during upload of data from interim cube to the totals?
- methods of getting data into totals cube (flexible upload, reading from datastream, manual entries)
- will you need additional financial data? if yes, which ones and how will you load this data?
- what types of data you need to consolidate (actual, plan, forecast etc.)
- how many chars will be given the VERSION role?
- plan the number of consolidation areas. The best way is to have the only one. it will minimize the customization.
- how many consolidation units hierarchies do you have (for example, if you need consolidated reports according to management and IFRS structure of the group, then you have 2 hierarchies)?
- determine the structure of the group hierarchies.
- what is the group's currency? is it one currency or several ones?
- determine the currency translation methods for each data type.
- make sure that all consolidation units have the same chart of accounts. if not, consider the mapping or transformation of the numbering of accounts.
- consider the currency translation types for different groups of accounts in the balanse sheet (for example, fixed assets and equity - historical rate, retairned earnings - everage rate, non-monetary items - current rate etc.).
- consider the kind of translation - periodic/cumulative for different data types and reports.
- determine the set of consolidated reports as an output.
- which custom characteristics you need to bring to the totals cube in order to get the reports needed?
- which standard chars you'll have to customize and how exactly (bringing new attributes, customizing the std or creating the custom chars)
- if you'll replace a standard char with a custom one, consider that some another chars may depend on the char to be replaced. it's especially true for a company code. if you use a custom char for a company, then you have to use the reference chars for partner company, investee company, allocation company etc.
- will your consolidation units be one-dimension structure (by company) or it is a matrix one? if the latter, what is the second cons unit?
- will the BCS functionality cover all your consolidation needs? if not, consider the workarounds. reclassification is to be considered as a tool # 1.
It's just an incomplete introduction to the issues to be determined during a blue-print phase.
Re: BCS in NW2004s
Re: BCS - Data modelling KF question
Re: BCS - Virtual Cube Query error
Re: BCS- data basis
Re: BCS - Virtual Cube problem
Re: BCS - Consolidation group data
check these links...
http://help.sap.com/saphelp_sem40bw/helpdata/en/67/f7e73ac6e7ec28e10000000a114084/frameset.htm
Re: Synchronize Master Data between BCS and BW within the same SEM system
/message/1508507#1508507 [original link is broken]
http://sap.ittoolbox.com/groups/technical-functional/sap-sem/dataflow-from-r3-to-sem-bcs-950671
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/6e01a04e-0a01-0010-dfbe-951c2c39d169 [original link is broken]
http://help.sap.com/saphelp_nw2004s/helpdata/en/c4/9057475ca611d4b2e30050dadfb23f/frameset.htm
Hareesh

SEM-BCS: Merger

Hello Experts,
I have this scenario below:
Two companies will be merging as one company. Both of these companies falls under the same consolidation group.
We plan to use vertical or horizontal merger. However, its not found in the set of COI activity in SEM-BCS.
Is it available in SEM-BCS?
If so, please help provide helpful documentation.
Thank you so much in advance for the big help.
Regards,
Krezel

hi Krezelmina Adjad,
See the following links first:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/cfa4ba90-0201-0010-6480-ea9498dcfceb
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/98c4d590-0201-0010-e480-eca9942ffede
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/51ae9d90-0201-0010-92b9-82ef8e5458e7
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3ed09790-0201-0010-c28e-c639f87d40b9
BASICS OF BCS:
Basics of BCS modelling -
Key figures -
You are generally not permitted to change any properties of the key figures used in SEM-BCS. The only exceptions to this are options that affect the display in Business Explorer and the "Characteristic is document property" setting.
If you want to use your own InfoObjects as key figures for totals records in the InfoCube, consider the following conditions:
1. SEM-BCS supports four roles for key figures in the data stream for totals records: Value in group currency, value in local currency, in transaction currency and quantity. You can assign a maximum of four key figures in the data basis accordingly. If you include additional key figures in the InfoCube, these cannot be processed in the consolidation. You are not permitted to assign other roles, such as 'subassignment,' to key figures either.
2. In SEM-BCS, the values are always stored periodically in the database. Furthermore, year-to-date values or non-cumulative values are not managed separately but result from cumulation in each case over the periods of the current fiscal year up to the current period. (This is a purely technical restriction. The consolidation functions greatly support the process with year-to-date values.) Therefore, you must define InfoObjects as cumulative values. Proceed according to the 0CS_TRN_GC, 0CS_TRN_LC, 0CS_TRN_TC, 0QUANTITY InfoObjects that are delivered.
3. You cannot use referencing key figures in SEM-BCS. If you want to define a key figure with a reference, to transfer the technical properties of the referenced InfoObject identically, you can simply create this with a template instead. However, if you want to use the special BW function linked with referencing key figures (see the online documentation in the BW), enter the referencing key figures in the InfoCube, but assign the referenced key figures to the data basis.
Characteristics
With the following characteristics, you are not permitted to make changes to the properties. Once again, the only exceptions here are the options that affect the display in Business Explorer:
0AC_DOCLN, 0AC_DOCNR, 0AC_DOCTEXT, 0AC_IVDOCNR, 0AC_IVPER, 0AC_IVYEAR, 0AC_OIDOCNR, 0AC_OIPER, 0AC_OIYEAR, 0AC_ORDOCNR, 0AC_ORPER, 0AC_ORYEAR, 0AC_RVDOCNR, 0AC_RVPER, 0AC_RVYEAR, 0BCS_AREA, 0BCS_AUTODL, 0BCS_BGPER, 0BCS_BGYEAR, 0BCS_COIACT, 0BCS_COIFUT, 0BCS_COIINA, 0BCS_COINRT, 0BCS_COIPGW, 0BCS_COITOA, 0BCS_CTFLG, 0BCS_DPER, 0BCS_DTEQI, 0BCS_GWLC, 0BCS_GWMAN, 0BCS_GWNEG, 0BCS_GWPROC, 0BCS_LCCMU, 0BCS_LCIC, 0BCS_OBJNR1, 0BCS_OBJNR2, 0BCS_OBJNR3, 0BCS_OBJNR4, 0BCS_OBJNR5, 0BCS_OBJNR6, 0BCS_OBJNR7, 0BCS_OBJNR8, 0BCS_ORGCH, 0BCS_ORGCHL, 0BCS_PRGRP, 0BCS_REFPER, 0BCS_REFYR, 0BCS_SEQNM, 0BCS_TASK, 0BCS_TASKGR, 0BCS_TASKTY, 0BCS_TAXSUP, 0CS_COIAC, 0CS_COINR, 0CS_PLEVEL, 0CURRENCY, 0DATE, 0UNIT, 0USERNAME
Compounding -
When you define the compounding of an InfoObject, some compound relationships are not supported:
You cannot compound subassignments to consolidation units.
You are not permitted to compound the document type and the (0CS_PLEVEL) posting level.
You cannot compound noncurrent assets and assets/liabilities to 0BCS_ALTYPE. In addition, you cannot compound to a characteristic from the totals cube, with the exception of consolidation units, partners, and so on, and their higher-level characteristics.
ODS objects / Virtual InfoProvider -
You can generate the ODS objects for additional financial data and the virtual InfoProvider from the data basis maintenance. However, you can also create these manually and enter them in the data basis. If you do this, create the ODS objects and virtual InfoProvider with the same characteristics and structure they would have had if generated by the data basis maintenance. You can only deviate very slightly from this.
You are not permitted to include the following InfoObjects in any InfoProvider, unless they are generated by the data basis automatically:
0BCS_AREA, 0BCS_REFPER, 0BCS_REFYR, 0BCS_TASK, 0BCS_TASKGR, 0BCSTASKTY
The following InfoObjects must not be contained in the InfoObject catalog, which is defined in the data basis:
0BCS_AREA, 0BCS_REFPER, 0BCS_REFYR, 0BCS_TASK, 0BCS_TASKGR, 0BCSTASKTY, 0FISCYEAR, 0FISCPER3
Time characteristics -
SAP consolidation SEM-BCS ignores changes with the 0FISCPER, 0FISCPER3, 0FISCVARNT and 0FISCYEAR time characteristics. If you make changes, for instance, if you create hierarchies or attributes, these are not taken into account by SEM-BCS. Therefore, there is no maintenance in the workbench, you cannot use the hierarchies or attributes in the functions of SEM-BCS for selections and so on, and you cannot use the attributes or hierarchies for selections in BW queries.
Characteristic values
The following InfoObjects may have the values set by default by SAP only . You are not permitted to change them, not even by using the BW master data maintenance:
0BCS_AREA, 0BCS_AUTODL, 0BCS_COISRT, 0BCS_CTFLG, 0BCS_DIDIEL, 0BCS_GWMEM, 0BCS_GWPROC, 0BCS_IPAAC, 0BCS_IPATTY, 0BCS_OBJNR1, 0BCS_OBJNR2, 0BCS_OBJNR3, 0BCS_OBJNR4, 0BCS_OBJNR5, 0BCS_OBJNR6, 0BCS_OBJNR7, 0BCS_OBJNR8, 0BCS_REPMOD, 0BCS_TASK, 0BCS_TASKGR, 0BCS_TASKTY, 0BCS_TAXSUP, 0BCS_TIMMOD, 0CS_COIAC, 0CS_PLEVEL
For these InfoObjects you can only use the tools of the master data service of the Financial Basis to synchronize master data, so the master data is transferred by the SEM-BCS tables to the BI tables, but not the other way round.
Predefined InfoObjects for individual roles
The system automatically uses most of the InfoObjects mentioned here to activate certain data streams. However, there also are some InfoObjects that you must manually enter in the cube for the totals records. Subsequently, you must assign certain roles to these InfoObjects. These roles are allowed for these InfoObjects only, you cannot assign these roles to other InfoObjects.
These are:
0CS_PLEVEL for the posting level role (required)
0BCS_CTFLG for the conversion role (optional)
0BCS_PRGRP for the product group role (optional)
Activate characteristics and key figures from BW Content
Before you create a data basis of SAP consolidation, you have to activate certain InfoObjects from BW Content.
1. You must always activate the following: 0CS_PLEVEL, 0FISCPER, 0FISCPER3, 0FISCVARNT, 0FISCYEAR.
2. If you use documents, you must also activate: 0AC_DOCLN, 0AC_DOCNR, 0AC_DOCTEXT, 0AC_IVDOCNR, 0AC_IVPER, 0AC_IVYEAR, 0AC_OIDOCNR, 0AC_OIPER, 0AC_OIYEAR, 0AC_ORDOCNR, 0AC_ORPER, 0AC_ORYEAR, 0AC_RVDOCNR, 0AC_RVPER, 0AC_RVYEAR
3. If you use the virtual InfoProvider, activate: 0BCS_REFPER, 0BCS_REFYR, 0BCS_REPMOD, 0BCS_TIMMOD also
4. If you use any data stream in addition to the totals records, also activate: 0BCS_OBJNR1, 0BCS_OBJNR2, 0BCS_OBJNR3, 0BCS_OBJNR4, 0BCS_OBJNR5, 0BCS_OBJNR6, 0BCS_OBJNR7, 0BCS_OBJNR8
5. If you use the data streams of the consolidation of investments, activate: 0ACQ_PER, 0ACQ_YEAR, 00BCS_BGPER, 0BCS_BGYEAR, 0BCS_COIACT, 0BCS_COIFUT, 0BCS_COIINA, 0BCS_COINRT, 0BCS_COIPGW, 0BCS_COISRT, 0BCS_COITOA, 0BCS_DPER, 0BCS_DTEQI, 0BCS_GWLC, 0BCS_GWMAN, 0BCS_GWMEM, 0BCS_GWNEG, 0BCS_GWOFFS, 0BCS_GWPROC, 0BCS_GWRED, 0BCS_LCCMU, 0BCS_LCIC, 0BCS_SEQNUM, 0CS_COIAC, 0CS_COINR
6. If you use organization changes, activate: 0BCS_ORGCH, 0BCS_ORGCHL
7. If you use data streams for stock and delivery data, activate 0BCS_PRGRP.
8. If you use data streams for assets/liabilities or noncurrent assets, activate: 0BCS_ALTYPE, 0BCS_DPER, 0BCS_DYEAR, 0BCS_IPADAU, 0BCS_IPALCM, 0BCS_IPATTY, 0BCS_RETBG
The list of the InfoObjects varies depending on the release. Of course, you do not have to activate InfoObjects that do not exist in your release.
You do not have to activate InfoObjects that are not explicitly specified. However, if you do not activate them, some functions may not be available to you. For example, if you do not activate the 0BCS_CTFLG InfoObject and do not use it for totals records in the InfoCube, the currency translation cannot display any currency translation differences on the initializing data records.
Attributes When you define the InfoObjects in BW, attributes can be assigned to InfoObjects. This results in the following restrictions:
In SEM-BCS 3.1B, 3.2 and 3.5, no InfoObjects that appear in the permanent parameters of a consolidation area or are fixed in a consolidation area may be attributes of an InfoObject used in SEM-BCS.
InfoObjects that are used as a consolidation unit must not have 0FISCVARNT as an attribute.
Note 727776 - Requirements of SEM-BCS for data model.
check these links also:
http://help.sap.com/saphelp_sem40bw/helpdata/en/67/f7e73ac6e7ec28e10000000a114084/frameset.htm
Re: Synchronize Master Data between BCS and BW within the same SEM system
/message/1508507#1508507 [original link is broken]
http://sap.ittoolbox.com/groups/technical-functional/sap-sem/dataflow-from-r3-to-sem-bcs-950671
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/webcontent/uuid/6e01a04e-0a01-0010-dfbe-951c2c39d169 [original link is broken]
http://help.sap.com/saphelp_nw2004s/helpdata/en/c4/9057475ca611d4b2e30050dadfb23f/frameset.htm

Multiple Single Values in Customer Exit

Hi,
Can we select multiple single values in the customer exit. I know that we can get single value or range of values with LOW, HIGH, OPTION, SIGN etc. But is it possible to do a multiple single values.
Any help would be greatly appreciated.
Thanks,
Ace

Ganesh,
Thanks for the reply, it did give me good ide
But I do not know how many multiple values I would have. I will be picking those values based on an internal table. So do I need to do another looping.
Thanks,
Ace

Range selection for Fix value variable in BPS

Hi,
When create vaiable, there is a fix value variable, under selection condition, we can choose either multiple single value or range, however if we choose the range, let say mtareial number from 1 to 100, when we run the BPS application through UPSPL, the value for material variable will be populated with value 1 to 100, when I try to change the value to a single value,it's not allowed me to change, while the user define value type, we can change the value, Is this supposed to be?

JW,
BPS variables does not allow the choice of multiple single values, you can choose a single value OR a range of values. This issues has been brought up with SAP Development.
If you need single values or a complete range of values, you can add each single value as a fixed value and the range as another fixed value that can be selected. You can select each single value individually or the whole range (or any subranges you specified) but not multiple selections of single values.
In user definted variable if you check input allowed by users, you can add some values and the users can add more but then they could potentially go into material numbers they should not get access too.
Hope this helps,
Mary

Unable to provide input value to InfoObject in SEM-BCS

Hello BI Experts,
I have created an infoobject 'ABC' in BI and have flagged 'With Master Data' and 'With Text'. This infoobject has an navigational attribute 'XYZ'(XYZ also has 'With Master Data' and 'With Text').
When I go to T.Code UCWB(BCS Workbench), I could able to see the infoobject 'ABC' and when I try to create master data for 'ABC', I do not see the input field for 'XYZ'. I want to input values in Infoobject 'XYZ' through this screen(SEM-BCS) and not through BI(right-click on infoobject 'Maintain Master Data). Please let me know, if I am missing anything.

Hi Shekar
I find the ICD setup very 'picky'! If you get one thing wrong, it doesn't work. I have detailed below the steps I usually advise people to tek. Check your setup and see if this helps.
1. Define Plan Type, Compensation Category = Others.
2. Define Plan. Link to Plan Type. Plan Usage = May not be in program. On Not in program Tab - define sequence, currency, enrollment rate (per pay period?), activity reference period (Monthly). Your settings may need to be different. On Plan details tab, enter plan years.
3. Plan enrollment requirements. On the general tab, plan sub tab, make sure the method = EXPLICIT. this allows the user to enter an input value for the ICD. THIS MAY WELL BE THE SOURCE OF YOUR PROBLEM!
Make sure the CERTIFICATION region is UNTICKED. This can also cause ICDs not to work.
ALLOWS UNRESTRICTED ENROLLMENT must be TICKED. Otherwise there is no eligibility to the ICD.
On the rates subregion, make sure the run strt date is set to ENTERABLE.
4. standard Rates form. Make sure the ACTIVITY TYPE and TAX TYPE are entered. Select the ELEMENT and the INPUT VALUE and TICK the ELEMENT AND INPUT VALUE REQUIRED field.
On the processing Information tab - TICK ASSIGN ON ENROLMENT, DISPLAY ON ENROLLMENT and PROCESS EACH PAY PERIOD. Enter PER PAY PERIOD AMOUNT in VALUE PASSED TO PAYROLL and OTHER in COMPENSATION CATEGORY.
Let me know if this works!
Regards
Tim

Maximum number of "Single values" accepted in "Multiple Selection"

Hello gurus. I wonder if you could help me with this.
You know how in transactions like the Data Browser (SE16), you want to look up records in a table, for example MARA.
If you want to list only individual values, then you can press the yellow arrow to the right of the fields, and this opens the "Multiple Selection" window. In it you can add single values, ranges, etc.
My question is, what is the maximum number of single values that you can put in here?
For example, sometimes if I put like 5000 lines, instead of getting a result I get an ABAP runtime error that reads:
Runtime errors DBIF_RSQL_INVALID_RSQL
Exception CX_SY_OPEN_SQL_DB
"Error in the module RSQL accesing the database interface".
But if I put around 1500 or less, then I don't have that problem. It lists the results just fine.
How do I know what the maximum number of lines these functions allow?

Hi
Yes even I had the same experience and based on my several tests I dont put more than 2000 valeues.
Please advice if you have any question.
Thanks

How to get option select single Values in select options

Hello All,
I have a requirement where, in select-options i should avoid the range selection and should have only select single values option. User wanted to give the list of 10000 materials by using copy and paste as we have in normal abap with pase clip board option.
Please let me know if you need any further clarification. your quick response would be highly appreciated.
Thanks
Raj.

Thanks for the reply, I have already done this but when you add values to it at a time 1000 material information we can not add.
so you go to selection screen and you have only one input box with arrowe button. click on the arrow and then you will get the screen where it will ask you to add five records and that to ranges.
but if you click the same arrow in normal selection screen of SAP you get 4 tabs in which first tab will be select single values.
and there by using copy from notepad option we can add how many entries we want.
Let me know if you need any further clarification to understant the requirement.
Thanks,
RaJ.

Restirct single values in selection screen

Hi,
I module pool have a input field. This field is called thru COMPLEX_SELECTIONS_DIALOG and have restricted the range values (only single values can be entered) Now users can enter any number of single value in the input field. My requirement is to restrict users to enter only 5 values in the input field.
I have checked the function module SELECT_OPTIONS_RESTRICT but there is option to restrict the number of enteries in single values.
How to restrict ?
Thanks for your replies.

Hi,
You can control the select-option entries through the parameter (EXCLUDED_OPTIONS = RSOPTIONS ) in the fn. module COMPLEX_SELECTIONS_DIALOG. With this you can make sure that only single values are entered. ( You can take out the ranges here).
You can restrict the entries for the single ranges by checking the count of records in the return internal table for ranges.(TABLES : RANGE).You can throw a message by checking the count of this table as all the entered values will be available.
Hope this helps..
Regards
Deepu.

Need of F4 help in single values section of select options

I need to select more than one file as input from application server.
For this i used a select option field(with multiple option) and i provided F4 help by using the function module /SAPDMC/LSM_F4_SERVER_FILE in at selection screen value request.
Here I can get the F4 help for Ranges but not for single values.

Hai Albert
Check the following Code
TABLES : MARD.
DATA: BEGIN OF IT_MARD OCCURS 0,
WERKS LIKE MARD-WERKS,
END OF IT_MARD.
DATA : T_RETURN TYPE STANDARD TABLE OF DDSHRETVAL WITH HEADER LINE.
parameters : P_WERKS LIKE MARD-WERKS.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_WERKS.
SELECT WERKS FROM MARD UP TO 10 ROWS INTO table IT_MARD.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
RETFIELD = 'WERKS'
DYNPPROG = SY-REPID
DYNPNR = '1000'
DYNPROFIELD = 'P_WERKS'
VALUE_ORG = 'S'
TABLES
VALUE_TAB = IT_MARD
RETURN_TAB = T_RETURN
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3.
Thanks & regards
Sreenivasulu P

Excluding single values on selection screen

Hi,
I'm using standard PCH logical database on a selection screen. Im running the report for multiple org unit, lets say A,B and C.
Within org unit A are more org unit e.g 1a, 1b, 1c and i want to exlude 1c. I added it to the negative single values of the multiple selection but its still coming out on the report.
Any ideas? Listing out all the ones, e.g. 1a, 1b, 2a, 2b, 2c etc isnt really an option of there as hundred and hundreds of them
Thanks.

Hi,
Use FM SELECT_OPTIONS_RESTRICT. Pl. check the sample code:
*& Report Z_TEST_JG
REPORT Z_TEST_JG.
tables: vbak.
TYPE-POOLS: sscr.
DATA:
     v_restrict       TYPE sscr_restrict,
     v_opt_list       TYPE sscr_opt_list,
          v_asn            TYPE sscr_***.
select-options: s_vbeln for vbak-vbeln no intervals.
INITIALIZATION.
PERFORM sub_restrict_option.
FORM sub_restrict_option .
CHECK v_restrict-opt_list_tab[] IS INITIAL.
CLEAR v_opt_list.
v_opt_list-name       = 'EQ'.
v_opt_list-options-eq = 'X'.
APPEND v_opt_list TO v_restrict-opt_list_tab.
CLEAR v_asn.
v_asn-kind            = 'S'.
v_asn-name            = 'S_VBELN'.
v_asn-sg_main         = 'I'.
v_asn-sg_addy         = space.
v_asn-op_main         = 'EQ'.
v_asn-op_addy         = 'EQ'.
APPEND v_asn TO v_restrict-***_tab.
CALL FUNCTION 'SELECT_OPTIONS_RESTRICT'
    EXPORTING
      restriction            = v_restrict
    EXCEPTIONS
      too_late               = 0
      repeated               = 0
      selopt_without_options = 0
      selopt_without_signs   = 0
      invalid_sign           = 0
      empty_option_list      = 0
      invalid_kind           = 0
      repeated_kind_a        = 0
      OTHERS                 = 0.
ENDFORM.                    " sub_restrict_option

Multiple Single Values with Select Options

hi,
I'm using the SELECT_OPTIONS to accept the multiple input values through CREATE_RANGE_TABLE and it is working well but
1) i have requirement for some input fields that should accept multiple single values means without RANGES(From .. To).. Usually we achieve this by statement SELECT-OPTIONS in ABAP, could you help me out how i can achieve same functionality in webdynpro application.
2) i'm using dictionary search helps for WD4A, here i need to select multiple rows in the F4 results.
kindly provide suggestion how to achieve above functionalities.
thanks,
gupta.

Hi , make the ls_rsoptions-eq eq abap_true .. this disable the multiple value selection
data: ls_complex_restrictions type if_wd_select_options=>t_complex_restrictions,
           ls_rsoptions                    type rsoptions.
clear ls_rsoptions.
ls_rsoptions-bt = abap_false.
ls_rsoptions-cp = abap_false.
*ls_rsoptions-eq = abap_true.   " for enable only single value*
ls_rsoptions-ge = abap_false.
ls_rsoptions-gt = abap_false.
ls_rsoptions-le = abap_false.
ls_rsoptions-lt = abap_false.
ls_rsoptions-nb = abap_false.
ls_rsoptions-ne = abap_false.
ls_rsoptions-np = abap_false.
ls_complex_restrictions-m_exclude = ls_rsoptions.
clear ls_rsoptions .
ls_rsoptions-bt = abap_false.
ls_rsoptions-cp = abap_false.
*ls_rsoptions-eq = abap_true.   " for enable only single value*
ls_rsoptions-ge = abap_false.
ls_rsoptions-gt = abap_false.
ls_rsoptions-le = abap_false.
ls_rsoptions-lt = abap_false.
ls_rsoptions-nb = abap_false.
ls_rsoptions-ne = abap_false.
ls_rsoptions-np = abap_false.
ls_complex_restrictions-m_include = ls_rsoptions.
wd_this->m_handler->ADD_SELECTION_FIELD(
    I_ID                         = typename
    I_DESCRIPTION                = 'N length 5'
    IT_RESULT                    = lt_range_table
    I_COMPLEX_RESTRICTIONS       = ls_complex_restrictions
    I_USE_COMPLEX_RESTRICTION    = ABAP_TRUE
    I_NO_EXTENSION               = ABAP_false
    I_NO_INTERVALS               = ABAP_TRUE ).
for result see this screen shot from the below URL , hope this is your requirement
[http://i35.tinypic.com/2u8ckno.jpg|http://i35.tinypic.com/2u8ckno.jpg]
Regards
Chinnaiya P

SEM BCS - Complex Selection vs Single Value in Validation Rule

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