Standard Inventory and SD Billing cubes

Hi Experts,
Im new to Inventory datasource............
Can anyone help me on :
What are the standard Inventory (2LIS_03_BF) and SD Billing(2LIS_13_VDITM) cubes? based on these cubes how can we have a Multiprovider on top to get the appropriate data?
Thanks in advance.
Sweety

Hi,
Creta a infocube 0ic_c03 on inventory datasousurces and create infocube 0sd_c03 on sales data source after create multiprovide on these infocubes .
Regards
sivaraju

Similar Messages

Standard samrtforms and print program for Bill of Lading in delivery

Is there a standard smartform and print program for Bill of Lading for delivery?

Hi
Check this:
Print Program: RLE_DELNOTE.
Smartform: LE_SHP_DELNOTE.
Regards,
Vishwa.

Standard prgram and the standard form for the AR Bill of Exchange

I need to configure AR Program for Bank bills and Bill of Exchange. This configuration is for France.
Can you let me knoe the standard prgram and the standard form for the same.
Regards,
Senthil

Hello,
You can refer to the below sap help link whcih describes about the Bill of exchange understanding in sap
http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf
http://help.sap.com/saphelp_45b/helpdata/de/e8/f0c10a0a6911d294f200a0c929f4c9/frameset.htm
Alternatively you can also check the customizing settings for the BOE which details on the settings needed foractivating of BOE
hope this helps
regards,
radhika

Standard reports - Project Costing and Project Billing

Does anyone have a document they can share that lists the standard reprorts in Project Costing and Project Billing along with descrptions.
Thank you!

Hi,
Refer Project Fundamandals user Guide Page 459 : http://download.oracle.com/docs/cd/B53825_08/current/acrobat/121pjfug.pdf
Thanks
Govind

MAP / Standard GRC and inventory unit price used during MIGO

Hi,
I want to seek advice of the below.
The value is quantity x unit price where I would like to ask on unit price.
MAP - during MIGO
1 debit inventory - price refer to PO or material master
2 credit GR/IR - price refer to PO or material master
Standard - during MIGO
3 debit inventory - price refer to PO or material master
4 credit GR/IR - price refer to PO or material master
Thanks alot

> What about GR/IR? The unit price is getting from where for both cases?
> Also for inventory account, I thought for standard, it should be from material master?
>
> Now a bit confusing to me.
>
> Shiva reply below :
> MAP
> PO price Dr to Inventory A/c
> Cr-GR/IR - ?
>
> Standard
> PO price Dr to Inventory A/c
> Cr-Gr/IR - ?
Hi Cal,
Obviously it is the PO price. GR/IR is the offsetting intermediary entry that is to be paid to the vendor with respect to the price you have mentioned in the PO, it is acc payable to the vendor depending on PO unit price. In real time you are buying the goods from the vendor at the price which you mention in the PO, hence system has to take account how much worth material in coming to inventory and how much outstanding to the vendor (GR/IR).
In case of MAP, market price keeps varying and the same is updated in the material master on averaged base as and when the procurement price keeps changing, but that will not stop you from buying material at lesser or higher price everytime you order your vendor.
In case of standard price (usually for FERT, HALB) it's your business decision to keep the material price standard and fixed for various resons (such as costing and cost sales price) hence any price differences in S are to be mapped to separate G/L acc to track the differences. Nevertheless if your standard price is say $10 and your PO price is say $8 or $15, inventory is debitted with the PO price ( $8 or $15) and the same is creditted to GR/IR as acc payable to vendor.
Hope its clear
Regards
Shiva

How to add FISCAL YEAR, Period and Day to cube.

hi,
I am using SD EXTRACTORS (2LIS_11_VAITM, 2LIS_11_VAKON, 2LIS_12_VCITM and 2LIS_13_VDITM) and directly updating each corresponding ODS and cube.
All the extractors only have FISCAL VARIANT has the time characteristic. So, all my ODS contains only one time char - fiscal variant and other dates (liek document created date etc. (not a time char)).
Now, I want to use fiscal period, fiscal year and fiscal day in my cube. I have added these time char in my cube.
My question:
1. how to get FISCAL YEAR, FISCAL PERIOD and FISCAL DAY get updated. Do I need to map to document created date in update rules or Do I need to use some functional module.
Pls note I am bringing only FISCAL VARIANT from R/3 into ODS and then to CUBE.
PLS REPLY.

thanks sundar..i got your point..but I have one question
All the cubes (sales, sales condition and billing) have the sales order number (VBUK-VBELN) and item number (POSNR-VBUK). But info objects used for these fields in sales cube and sales condition cube are same but for billing it is not same.
Can I combine all cubes (sales order, sales condition, billing) in muliti provider.
1. Sales order cube (from VAITM)
           Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date : Document created date (VBAK-AUDAT) -- 0DOC_DATE
2. Sales Condition cube (from VAKON)
           Sales order number (VBUK-VBELN) -- (0DOC_NUMBER)
           Sales Item (VBUK-POSNR)              -- (0S_ORD_ITEM)
Date: Document created date (VBAK-AUDAT) -- 0DOC_DATE
Key field: Netprice (VBAP-NETWR) -- 0NET_VALUE
3. Delivery Cube (from VCITM)
         Sales order number (VBUK-VBELN)   -- (0DELIV_NUMB)
         Item   (VBUK-POSNR)                         -- (0DELIV_ITEM)
Date: Delivery Date :LIKP-WADAT_IST      -- 0ACT_GI_DTE
4. Billing Cube (from VDITM)
          Sales order number (VBUK-VBELN) -- (0BILL_NUM)
          Sales Item (VBUK-POSNR)              -- (0BILL_ITEM)
Date: Billing Date: (VBRK-FKDAT)             -- (0BILL_DATE)
Key field: Net price (VBRP-NETWR)       -- 0NETVAL_INV
I want to combine above cubes. If I combine, Will I get correct data??????
Points will be assigned to every useful answer

Standard Inventory Management in SAP BI 07

Hi experts,
I have a fresh implememtation requirement for the standard inventory management, i have gone through few documents, but i am confused with the version of the documents, at it seems the functionality of the inventory mangement has changed over a period of time a little bit,
i am trying to get a doument which has a complete steps for implementing the inventory management in SAP BI enviornment.
As i still need to confirm and understand the exact steps.
Thanks

Hi Daljeet,
Please have a look at the how to document provided by SAP.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
-Vikram

SMARFORMS for PO and SD Billing

Hi,
it is possible to get the standard preconfigured smartforms and the related components (programs, styles) for PO, Contract and SD billing without the need to install SAP Best Practice? Currently my development box is not big enough to install the SAP best practice and the new hardware is coming in 6 to 8 weeks. However we are already in realization phase and need to start developing the forms.
I was hoping that someone knows where I am able to get the XML files for the SMARTFORMS and its related smart-styles. In addition, the ABAP source code for the related programs.
Please help. Thanks.
Regards,
Norman

Hi,
Standard smartform for Invocie: LB_BIL_INVOICE
standard smartform for PO : /SMB40/MMPO_A
Regards,
Ramesh T
Edited by: Ramesh T on Sep 13, 2011 8:22 AM

Inventory and APO scenario. Please Help!

I have requirement to produce a report with inventory data, APO data and Budget data all on one report. Also, the budget data is sourced from a flat file. How can I make this work? My initial thought was to put report off of a Multiprovider that was sourced from 0IC_C03,custom apo cube, and custom budget cube, but technically, I don't believe it will be possible. Gurus, can you advise me on how to approach this model?
Your help will ge greatly appreciated and awarded with points.

Rajeev,
Multi-provider is probably hte only option. With a non-cumulative cube in a multi-provider, the multi-provider must be at the same time granularity as the non-cumulative cube. With 0IC_C03, that will be day.
If the budget cube is at a higher granularity, then the only time you will have budget figures in the output when data from all cubes is sourced at this grnaularity, which makes sense. For e.g. if your budget is monthly, then get the data from 0IC_C03 at a monthly level too.
The multi-provider route does seem to be the best option.
Aneesh

Deploy multiple websites under basic or standard account and charge individually as per site usage.

Hello Everyone,
I want to host multiple website under one basic/standard account and charge the individual clients as per their site usage, so my question are:
Can I host multiple websites under one basic/standard account?
How can I see billing for each client website or is there any way to check billing per website?
Can I create co-administrator on the basis of websites so that he can manage only his website?
Thanks, Dilip

Hi Dilip,
Thanks for your posting!
I am not sure that I totally understand your question. From my understanding, I think you may want to charge the every websites separately by their usage. And the meaning of "host multiple websites under one basic/standard account" is that you
want to host your multiple website on one basic/standard pricing tier.
>>Can I host multiple websites under one basic/standard account?
The answer is yes. Firstly, I recommend you refer to the pricing details (http://azure.microsoft.com/en-us/pricing/details/websites/). For each pricing tier, all of them have the
description about the limit of website number. For basic and standard tier, they are no limit of website number.
>>How can I see billing for each client website or is there any way to check billing per website?
Currently, Azure don't support this feature about check every website billing on one pricing tier. But Azure can show every websites usage about every metrics and the consuming information . You could check the usage on the new preview portal. And Azure
billing item details, I suggest you can see this documents(http://azure.microsoft.com/en-us/support/understand-your-bill/). The billing item don't include every websites
billing.
>>Can I create co-administrator on the basis of websites so that he can manage only his website?
Co-Administrator is users for your Azure subscription. They have the permission for all of your services and included websites service. If you want the user only can manage his website on Azure portal, the one approach is that you can create the new
subscriptions for each users. They can use their subscription to manage their service. The other approach is that you can use the Azure VM . And you can add the permission for users. And your users can login on VM using RDP.
Regards,
Will
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
Click
HERE to participate the survey.

Software Inventory and Reporting Services Seems Broken..

Some basic info...
Server 2012, SQL 2012, SCCM 2012 R2. All products up to date. Enviornment has been running for about 2 weeks, with all the test clients being brought in a few days after server install.
I went to run the report "Computers with a specific product" two days and when I went to select my product, there were no values, as if the inventory process wasn't working. I verified in client settings and also saw that hardware inventory data
was coming back. I can run any of the hardware related reports and they have data.
I did add a couple inventory classes (Installed Executable & Installed Software) to see if that would help, but it did not. I've forced policy updates and run inventories again, still blank. Looking at InventoryAgent.log, it appears everything looks
good. I see the 4 software classes reporting back.
There is probably something simple that I'm missing, but I can't found out what that is.
Edit: Forgot to post the InventoryAgent.log file... http://pastebin.com/AkTWQurp

This goes back to the basic definitions of what the two different types of inventory actually do. Software Inventory is actually a file inventory and by default in 2012 collects *nothing*. To have it collect information about exe's, you would add *.exe (preferably
scoped to just C:\Program Files and C:\Program Files (X86)) to the software inventory configuration. This enables ConfigMgr to gather data from the PE header of the exe files which in turn is used for the report you called out (and others listed as Software
Inventory).
The question though is do you truly want information about exes or do you actually want information about installed applications? Just because an exe exists does not mean an application is actually installed. That's where Add/Remove programs information
potentially comes in. Information in Add/Remove Programs is *not* collected by Software Inventory though -- as mentioned Soft Inv collect file information. ARP data is collected via WMI by Hardware Inv in ConfigMgr. To get this info, use one of the reports
that lists info from ARP. This is collected and is available by default.
ARP isn't the end all be all either and that's where Asset Intelligence comes in. AI is a layer of intelligence on top of Hardware Inv that collects additional details and adds reports that takes the raw ARP data and combines it with other evidence to give
you better information about "Installed Software". The AI reports are conveniently under the AI folder in the reports. AI is not however enabled by default so you must enable it.
Finally, even AI is not perfect because, as we all know users aren't actually the only bane of our existence but so are vendors who do non-standard things. That's where third-parties like BDNA come in come that provide even better interpretatin of the raw
data collected by ConfigMgr.
Jason | http://blog.configmgrftw.com

Standard Value and Activity at maintenance order

Dear All
I have created a standard value and attached a parameter of unit meter cube with the work center, however when i create maintenance order of same work center (by using IW31) system is not showing standard value parameter i attached on work center. It only shows activity type to select and operation duration in HRs.
Kindly respond on you earliest.
Thanks
Regards
Navaid

Dear Narasimhan
In this process operation we are consuming natural gas that i want to take as an input that how much gas has been consumed during maintenance. I have created a standard value key and then attached that with workcenter. now i want to take that gas consumption value during confirmation.
Regards
Navaid

WM-Implem -Physical inventory and Month end process- Need configuration

Hi
    Iam doing WM implementation, i need to know what are the configuration required for Physical inventory and
    Month end process .
    kindly suggest me
    With Regards
    dinesh
Edited by: code acess on Dec 7, 2011 7:55 AM
Moderator message:
Locked. Reason: basic question
Please search before posting question.
Edited by: Csaba Szommer on Dec 7, 2011 8:27 AM

Hi
There is no standard settings for your requirement. With a help of abaper you need to define an enhancement.
Regards
Antony

Delta Missing for Billing Cube

Data goes missing only for 25th dec 08 in Billing cube , rest is available in the cube
Data modeling:
DataSource: 2LIS_13_VDITM & 2LIS_13_VDHDR
Load type : Delta
Target : Infocube
System: BW3.1
Possible solution is to delete the deltas since 25th dec 08 till today and perform repair full request for the concerned period (since target is cube so we have to delete the previous loads to avoid duplicate records)
then,
delete the init
initilize w/o data transfer
schedule the load back to delta
Before going for this method,do we have to delete/fillup setup table in R/3 ??? I dont think so as we are performing full repair load in BW for the given range of date/period...
Guys, lets me know whether i m right or not,,,will it be okay to delete delta loads since 25th till today??
Do u have any better method to get the missing billing data for 25th??

Alok,
1. Delete data in BW for the period from 25th Dec. one doubt is there whether we have to delete all the requests since 25th till date or just to delete 25th data?
2. Dont touch the exisiting init as ait adds unnecessary work
3. Delete the setup table in R3 fisrt (in case thr is some old data)
4. Fill the setup table fro Appl 13 for the date range you have deleted. it will be filled up for missing documents
5. Do a repair full request for this selection. (P.S : Stop the billing delta until you complete this correction) i think we have to borrow help from functional consultant to stop the posting
6. Restart the billing delta
--> Alok, if delta queue getting updated and same time setup also performing while postings happening till current date, chances of same record available in setup table and delta queue.
As you are loading into a cube(addition), after setup tables data loding through repair full, same record may come again via delta(due to new postings). It creates a redundancy of data.
So, as you have problem with one day data on 25th Dec, its better to delete data for that day or for that week and reload by selectively. As you are loding historic data, no postings happens to those records, no need to worry for delta queue. Or
Find out missing records, setup and load. Bit tidious job.... but 100% safe...
P.S: Deleting entire data from 25th onwards and reloading is not a wise decision, as you are loding into a cube.
Hope its Clear
Srini

Common field between ar and sd billing

Hi experts,
What is the common date field between sd billing and Accounts receivables ?
Regards,
Nishuv.

Hi Aduri,
Upto now i have joined company code, customer in the infoset. But as per my requirement some more
mappings are required. Please suggest some more fields that are common between these two.
And also if we go for custom cubes,
Our requirement is,
To which customer we sold a particular material and what is the Amount pending from the customer.
For this from Billing Cube i want the fields,
Material, Company code, Plant, Customer, Material Group
From AR cube i want the fields:
Debit/Credit Amount,Item Status,Posting Date,Net due date,Clearing
Plz suggest me how to create a custom cube based on these two.
Regards,
Nishuv.

Standard Inventory and SD Billing cubes

Similar Messages

Maybe you are looking for