Targets for Datasources 0FI_GL_21 and 0FI_GL_20

Hi All,
Could you please tell me what are the Targets for the Datasources 0FI_GL_21 and 0FI_GL_20.
Thanks in advance.
Veerendra.

hi,
the data target for datsoure are:
0FIGL_C20 : 0FIGL_C20 (G/L Accounts: Transaction Figures (Replicated)) standard cube
0FIGL_R20 (G/L Accounts: Transaction Figures (Direct)) virtual cube
0FI_GL_21: Not able to find
regards,
mahesh

Similar Messages

Extraction Procedure for DataSource 0FI_GL_1 and 0FI_GL_2 for BW

Hi Gurus,
I was just wondering if there is any special extraction procedure if i want to use DataSources 0FI_GL_1 and 0FI_GL_2. I have already activated the datasources in an Old R/3 version 4.6b and have done all the mapping and loading. My only concern is the scheduled loading of the data. How do I deal with the changes because I 've read in a couple of White Papers that these specific datasources have No Delta Extraction. Will I have a scheduled deletion of data and have a full load everytime i want to load the new data? Any help will be most appreciated. Thank you in advance.
- Kit

Hi,
0FI_GL_1 and 0FI_GL_2 support only Full loads. To delete the previous request you can schedule it in the Process Chain delete request variant.
SAP has provided Delta enabled DataSources for these. 0FI_GL_6 instead of 0FI_GL_1 and 0FI_GL_7 instead of 0FI_GL_2.
[0FI_GL_6|http://help.sap.com/saphelp_nw70/helpdata/en/0a/558cabb2e19a4db3097b81bba4fd0e/frameset.htm]
[0FI_GL_7|http://help.sap.com/saphelp_nw70/helpdata/en/78/fc168f3955754c8bf1474870138a53/frameset.htm]
Hope this helps.
Regards,
Gaurav

Table names for Datasource mapping and Replication details in BI 7.0

Hi All,
I need the table names for InfoSource to Datasource mapping as well as table containing replication details of OLTP sources in BW. I need these for BI 7.0 datasources (object type RSDS).
I know that tables RSISOSMAP and RSOLTPSOURCE give me the above information, but only for 3.x datasources. I want the corresponding tables giving same information for 7.0 datasources.
Any pointers to these tables would be well appreciated and suitably rewarded.
Thanks,
Saurabh

Hi,
Check in ROOSOURCE table, may be helpful............
Hope this helps in solving u r problem
Regards
Ramakrishna Kamurthy

No target for MPEG-2 and video elementary stream

What the heck does "could not create the DVD because there was no target that is an MPEG-2 elementary stream" mean?
I'm trying to create a DVD but once Compressor 3.5 was about to finish it said that. I tried to export from FCP to create a .aiff and then make a ac-3 from there. DVD Studio Pro Compressor not working.

Elementary streams are the two components that make up each movie's content on a DVD.
A video track in MPEG 2 format and an audio track in AC3 or AIFF format.
Sounds like the video part is missing in your case.

Which Objects should I target for integrating Eloqua REST API 2.0?

Which Objects should I target for integration? and What are the possible use cases for the additional objects other than core objects?

I am still trying to find a good REST API 2,0 document like the Bulk 2.0 document. Book List: Oracle Marketing Cloud
I did find this but is also not in depth:
REST API - Documentation for Core Objects

What are the settings for datasource and infopackage for flat file loading

hI
Im trying to load the data from flat file to DSO . can anyone tel me what are the settings for datasource and infopackage for flat file loading .
pls let me know
regards
kumar

Loading of transaction data in BI 7.0:step by step guide on how to load data from a flatfile into the BI 7 system
Uploading of Transaction data
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( Transaction data )
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to create ODS( Data store object ) or Cube.
Specify name fro the ODS or cube and click create
From the template window select the required characteristics and key figures and drag and drop it into the DATA FIELD and KEY FIELDS
Click Activate.
Right click on ODS or Cube and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.
4. Monitor
Right Click data targets and select manage and in contents tab select contents to view the loaded data. There are two tables in ODS new table and active table to load data from new table to active table you have to activate after selecting the loaded data . Alternatively monitor icon can be used.
Loading of master data in BI 7.0:
For Uploading of master data in BI 7.0
Log on to your SAP
Transaction code RSA1LEAD YOU TO MODELLING
1. Creation of Info Objects
In left panel select info object
Create info area
Create info object catalog ( characteristics & Key figures ) by right clicking the created info area
Create new characteristics and key figures under respective catalogs according to the project requirement
Create required info objects and Activate.
2. Creation of Data Source
In the left panel select data sources
Create application component(AC)
Right click AC and create datasource
Specify data source name, source system, and data type ( master data attributes, text, hierarchies)
In general tab give short, medium, and long description.
In extraction tab specify file path, header rows to be ignored, data format(csv) and data separator( , )
In proposal tab load example data and verify it.
In field tab you can you can give the technical name of info objects in the template and you not have to map during the transformation the server will automatically map accordingly. If you are not mapping in this field tab you have to manually map during the transformation in Info providers.
Activate data source and read preview data under preview tab.
Create info package by right clicking data source and in schedule tab click star to load data to PSA.( make sure to close the flat file during loading )
3. Creation of data targets
In left panel select info provider
Select created info area and right click to select Insert Characteristics as info provider
Select required info object ( Ex : Employee ID)
Under that info object select attributes
Right click on attributes and select create transformation.
In source of transformation , select object type( data source) and specify its name and source system Note: Source system will be a temporary folder or package into which data is getting stored
Activate created transformation
Create Data transfer process (DTP) by right clicking the master data attributes
In extraction tab specify extraction mode ( full)
In update tab specify error handling ( request green)
Activate DTP and in execute tab click execute button to load data in data targets.

Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event STATE_CHG and (target) status READY- ERROR EVENT_RAISED - Error updating the process object

Hi All
I have set up a simple custom HCM process and Form regarding Infotype TO CREATE AND CHANGE POSITION. I have checked the process and form consistency and it seems fine. Now when I run the process from HRASR_DT it generates a process number but it also gives an error workflow could not start.I get following error (SWIA log - Step history)
Executing flow work item - Transaction brackets of the workflow has been damaged
Exception occurred - Error when starting work item 000000007031
PROCESS_NODE - Error when processing node '0000000014' (ParForEach index 000000)
CREATE - Error when creating a component of type 'Step'
CREATE_WIM_HANDLE - Error when creating a work item
CREATE_VIA_WFM - Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event CREATED and (target) status
EVENT_RAISED - Error updating the process object
Executing flow work item - Exit CL_HRASR00_POBJ_WF_EXIT triggered exeception for event STATE_CHG and (target) status READY->ERROR
EVENT_RAISED - Error updating the process object
Executing flow work item - Transaction brackets of the workflow has been damaged
Executing flow work item - Work item 000000007031: Object FLOWITEM method EXECUTE cannot be executed
Executing flow work item - Error when processing node '0000000014' (ParForEach index 000000)
Points to be noted:
1) I have searched few SAP notes such as 1384961(Notes for 6.0.4) but our system is in higher level patch 6.0.5
2) WF-BATCH have SAP_NEW and SAP_ALL authorization.
Appreciate your valuable suggestions.
Thanks
Ragav

Hi Ragav
did you try to debug this? maybe something is missing in config of P&F?
Since you are on 605, the following note would be there in your system....use it to debug:
1422496 - Debugging background workflow tasks in HCM P&F
This will help you find the root cause.
regards,
modak

1 Success Caption for Multiple Targets in a Drag and Drop Interaction

I see how I can add success captions to each target in a drag and drop interaction, but can you apply only 1 success caption multiple targets?

The boundaries of smartshapes were overlapping with each other. For example, the smartshape on 1st line was overlapping with the one on 2nd line. Due to this, every time you place the text caption "Investment" on the smartshape on 2nd line, it automatically moved to the smartshape on 1st line. As a result, you could never get the answer right, and hence you never saw the Success Caption.
Solution: Move the smartshapes away from each other (or resize them), and ensure that there are no overlaps.
2, The number of attempts for this interaction was set to Infinite. So, you have to play this until you get it right, but you could not get it right because of the reasons mention above. That is why you never saw the Failure Caption.
Solution: Clear the Infinite check box in the Action accordion and specify the required number of attempts. You will get the Failure Caption if you don't get it right in those attempts.
I just tested these solutions and they worked fine. Let me know if you still face any issues.

Oracle EBS drill link targets for EAM Work Order and Asset

Hi All - I am running Oracle EBS 12.1.3 and OBIEE 11g and I'm trying to link from OBIEE to EBS, but struggling to find the target functions / parameters to provide a direct URL link to EBS EAM Work Order and Asset. I have successfully linked to a Purchase Order View page, I would like to find the similar for EAM Asset and Work Order.
I can see some parameters in WorkOrderDetailsPGCO but can't seem to work out how to get to the page from a URL.
For reference MOS Note 555254.1 has some details, but not for EAM.
Has anyone provided users in any reporting system with a link to EAM Work Order or Asset page and if so how were the links generated?
Thanks,
Gareth

I am giving this a bump as I really need some help with this. Is I run the SQL with TOAD or SQLPlus it seems to consistently runs fine, The problem seems to only be from APEX. I think it has do to with the non-persistent state.

BW Datasource for Internal Order and Budget

Hi Gurus,
I would like to ask what datasource I can use for FICO specifically for Internal Orders and Budget. I have looked at all the datasources under the CO node but i can't seem to find a datasource that has the details for the Internal Order and for the Budget.
Thanks in advance
- Kit

Hi,
Check these datasources once.
0CO_OM_OPA_8-- Orders: Budget Line Items
0CO_OM_OPA_2 --Orders: Budget
Refer this link as well.
http://help.sap.com/saphelp_nw70/helpdata/EN/43/de43fcf6e2154bbbbcecbc63cdf287/frameset.htm
Regards
Karthik

Data source and data target for p.o condition records

Hi All,
can any one help me what is the data source for p.o and shedule line condition records and their data target
Thanks
sivakumar R

hi sri,
to pick up the condition records from the table table konv with respect to the p.o no and also schedule line with condition values from table A016 any data souce and any data target are available in standard.
pl help on this
Thanks
sivakumar R
Edited by: Siva Kumar on Feb 19, 2010 10:22 AM

How & Where to create the Target Groups and Transport Targets for Business

Hi Experts,
I am Transporting the scenarios from Development 500 client XI system to Development 500 client PI7.1 system. I have taken the exports of Technical system and Business System from the DEV XI system and correspondingly have imported the same in the PI7.1 system. I can see the all the business system in the Business system SLD of the PI7.1 system. I would like to assign the Business System Groups and Transport Targets for every business system that I want to transport. How can I do that ? Whether this is to be done in DEV XI system or the DEV PI system? Can somebody elaborate the step by step method to create the Groups and Target system for the every Business system so that I can import the object of the Integration Directory sucessfully................................
Thanks & Regards
suk4023
Edited by: sukande on Aug 17, 2010 8:18 AM

Hi Supriya,
Thanks for the reply and good illustration............Still going further after defing the destination for transport in the source SLD Business system ( XI dev server) , then we should export it and subsequently import it in the SLD of the PI 7.1 ie the destination server. Then we should transport the objects of Integration Repository and Integration Directory to the new PI7.1 server. Is this the right way to proceed.? Hope that this will not give the error while importing the objects in Integration Directory. An typical which comes while importing the objects in the Integration Directory is as follows:-
*Import failed because of business system transfer of object Communication Component | PCM: Obligatory transport target for business system PCM not found in System Landscape Directory*
Pls clarify on this ......
Thanks & Regards
suk4023

[svn:fx-trunk] 12663: Adding the resource bundle and fat-swc targets for osmf and textlayout.

Revision: 12663
Revision: 12663
Author:   [email protected]
Date:     2009-12-08 12:22:31 -0800 (Tue, 08 Dec 2009)
Log Message:
Adding the resource bundle and fat-swc targets for osmf and textlayout. Also for osmf adding the doc target. This new format that I added to the two project build files will be what we will use going forward for all projects. I have all the other projects modified and plan on checking them in soon. The format change will make adding new locales easier as well as adding the fat-swc target when needed.
QE notes: no
Doc notes: no
Bugs: no
Reviewer: gaurav
Tests run: checkintests
Is noteworthy for integration: no
Modified Paths:
    flex/sdk/trunk/frameworks/build.xml
    flex/sdk/trunk/frameworks/projects/osmf/build.xml
    flex/sdk/trunk/frameworks/projects/textLayout/build.xml
Added Paths:
    flex/sdk/trunk/frameworks/projects/osmf/bundles/
    flex/sdk/trunk/frameworks/projects/osmf/bundles/en_US/
    flex/sdk/trunk/frameworks/projects/osmf/bundles/en_US/osmf.properties
    flex/sdk/trunk/frameworks/projects/textLayout/bundles/en_US/textLayout.properties
Removed Paths:
    flex/sdk/trunk/frameworks/projects/osmf/src/OSMFDocClasses.as
    flex/sdk/trunk/frameworks/projects/textLayout/bundles/en_US/empty.properties

Thats good news.

LO DataSource for Goods receipt and Invoice receipt

Hi all
In LBWE, under Purchasing there are few DataSources available for Goods receipt and Invoice receipt. Is there any DataSource for both Goods receipt and Invoice receipt. What are the DataSources available for Goods receipt and Invoice receipt. Please clarify the difference.
Thanks.
Zak.

Try to use the PROCESSKEY standard infoobject (BWVORG in R3/ECC) to discriminate the good receipt from the invoice one...
An other option is create a custom generic data source with a view on EKBE table and use the EKBE-VGABE field to discrimate them.
Regards.

COPA Datasource creation and Masterdata loading for characteristics

HI,
I am creating a Costing based COPA datasource for client requirement.
There are fileds from
Characteristics from the segment level:
Currency type        PALEDGER
Fiscal Year          GJAHR
Period/year          PERIO
Plan/Act. Indicator PLIKZ
Record Type          VRGAR
Version              VERSI
*Characteristics from the segment table:
Company Code         BUKRS
Billing Type         FKART
Brand                KMBRND
Brand                EXTWG
Business Area        GSBER
CO Area              KOKRS
Category             WW010
Country              LAND1
Customer             KNDNR
Customer group       KDGRP
Distr. Channel       VTWEG
Division             SPART
Material Group       MATKL
Not Used-Level4      WW040
Plant                WERKS
Prod.hierarchy       PRODH
Product              ARTNR
Product hierarchy    WW050
Profit Center        PRCTR
Sales Group          KMVKGR
Sales Office         KMVKBU
Sales Ord. Item      KDPOS
Sales Order          KAUFN
Sales Org.           VKORG
Sales district       BZIRK
Sales employee       KMVTNR
Sub Group            WW020
Sub Sub Group        WW030
Vol. rebate grp      BONUS
Characteristics from the line items:
Record Currency      REC_WAERS
Billing Date         FADAT
Canceled doc.        STO_BELNR
Canceled item        STO_POSNR
Cost Element         KSTAR
Cost Object          KSTRG
Document number      BELNR
Goods Issue          WADAT
Item number          POSNR
Order                RKAUFNR
Partner PC           PPRCTR
Posting date         BUDAT
Ref.doc.number       RBELN
Reference item       RPOSN
Sender BProc         PRZNR
Sender cost ctr      SKOST
WBS Element          PSPNR
Value fields:
Administration Costs KWGOHD
Bonuses              KWBONI
Customer Discount    KWKDRB
Direct mat. costs    KWMAEK
FOB Charges          VV020
Freight              KWFRGR
Gross sales          KWBRUM
Insurance            KWINSR
Miscellaneous chargs VV030
Other Charges        VV010
Other Discounts      RABAT
Other overhead       KWSGEK
PAL/Packing charges VV040
Revenue              ERLOS
Sales costs          KWSOHD
Sales quantity       ABSMG
Stock Value          VRPRS
Calculated Key Figures from the Key Figure Scheme:
Sales unit           COPASLQTU
Sales quantity       COPASLQTY
Revenue              COPAREVEN
Cust. discnt         COPACDSCN
Base on the above characteristic fields how can i consider the infoobjects from BW to laod masterdata.
Do i need to consider the base tables for characteristics and for value fileds apart from CE1XXX,CE2XX,CE3XXX,CE4XXX tables.
Please give me your ideas on this.
Thanks,
Satya

Hi Durgesh,
Thanks for your response,
Data is coming perfectly in RSA3 for COPA datasource.
There is a confusion while reconciling the data with ECC system.(transaction KE24).
Functional consultant has reconcile one transaction with a reference document number and with certain currency type(Company code currency/Operating concern currency).
But still i confuse with the Masterdata Loading.
Because masterdata attribute fileds are taking directly from the operating concern in COPA which is normally won't happen with the other scenario.
(Say for CUSTOMER attribute are CUSTOMER GROUP and COUNTRY, In COPA scenario these are directly available in operating concern which will be available for datasource.But for other scenarios for CUSTOMER GROUP and COUNTRY fill with the CUSTOMER attributes hence my idea is whether we need to load masterdata in BI or not.)
Please give your valuable o/p.
Thanks,
Satya

Targets for Datasources 0FI_GL_21 and 0FI_GL_20

Similar Messages

Maybe you are looking for