There is a standard cube for 0SEM_BCS_10?
Hi guys. I`m willng to use 0SEM_BCS_10 to get data fo preparation to consolidation. But I didn't find a standard infocube to get these data that cames from 0SEM_BCS_10..it will be a "staging" cube where the BCS cube (0BCS_C10) will get data by data stream ...do anyone know if there is this standard cube or I will have to create a Z?
Regards,
Thiago
Hi,
There is no standard cube for this datasource. You have to create a Z-cube. And please use more searching in the forum. I answered such a question a couple of times before.
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BW 3.5 standard cube for FI
Hi all,
I am in implementation project hear our team implement all the modules mm,sd,pp and fi we complete implementation of mm,sd,and pp reports in FI client wants to activate standard cubes in bw
because they are failed in r3 fi implementation can any body tell me standard cube for FI module in bw
so that we complete our work as soon as possible .
Thankshttp://help.sap.com/saphelp_nw2004s/helpdata/en/fb/6ec7393168b42be10000000a114084/content.htm
Click on the Arrow - Go to each sub area - Expand Infocubes -
Are there specific BW Info Cubes for RTR, ALM, PTP, OTC?
Looking to understand if there are standard delivered reporting cubes to support Records to Report (RTR), Asset Lifecycle Management (ALM), Procure to Pay (PTP) and Orders to Cash (OTC).
Asset Lifecycle Management
There is standard content for [Plant Maintenance|http://help.sap.com/saphelp_nw70/helpdata/en/f6/7a0c3c40787431e10000000a114084/frameset.htm] and [Customer Service|http://help.sap.com/saphelp_nw70/helpdata/en/c1/840c3c40787431e10000000a114084/frameset.htm].
Procure to Pay
There is standard content for [Purchasing|http://help.sap.com/saphelp_nw70/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm] and [Accounts Payable|http://help.sap.com/saphelp_nw70/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm].
Order to Cash
There is standard content for [Sales and Distribution|http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm] and [Accounts Receivable|http://help.sap.com/saphelp_nw70/helpdata/en/ee/cd143c5db89b00e10000000a114084/frameset.htm]. -
Standard cube for caluclaing taxations
I want to caluclate some taxations in MM like MOD VAT,Excess recovery ,Landed cost,Planned freight,Basic cost.Total duty
Is there amy standard cube available for this in BWHi,
Check whther the ODS 0FITX_O03 helps you here or not.
One of the query on this ODS .
http://help.sap.com/saphelp_nw2004s/helpdata/en/47/c648ec5d098346962b3f2bb038683c/frameset.htm
With rgds,
Anil Kumar Sharma. P
Message was edited by:
Anil Kumar Sharma -
How to find datasource and standard cube for given R/3 table
Hi All,
Can anyone help me that how to find a datsource, standard cube and Standard BI reports for given R/3 table.
For example if am having the table names "EKKO (Header)
EKPO (Line item)
EKET (Schedule Lines)
EKBE (PO History)
EKKN (Account Assignment/WBS)
EKAN/EKPA (Partner Info)" for all these tables how can i find the standard datasource and standard Cube.
Please help in this. I will assign the points.
Regards,
Shanthihttps://wiki.sdn.sap.com/wiki/display/BI/BWSDMMFIDATASOURCES
MM
Data Sources Tables
Purchasing
2LIS_02_SCL EKKO, EKBE, T001, T001W, EKET, EKPA.
2LIS_02_HDR EKKO, EKBE, T001, EKPA.
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2LIS_02_SCN EKET, EKES, EKPO.
2LIS_02_CGR EKBE, EKES, EKPO.
2LIS_02_SGR EKET, EKBE, KKPO
Inventory
2LIS_03_BX stock tables, MCHA, MARA, T001, T001W, CALCULATED FROM MBEW, EBEW, QBEW.
2LIS_03_BF MSEG, MBEW, MKPF.
2LIS_03_UM BKPF, MBEW, QBEW, EBEW, BSEG.
MM
Purchasing Datasources
ODS
0PUR_O01 2LIS_02_ITM, 2LIS_02_SGR, 2LIS_02_CGR, 2LIS_02_SCN.
0PUR_O02 2LIS_02_HDR, 0PUR_O01
0PUR_DS03 2LIS_02_SCL and 2LIS_02_SGR.
CUBE
0PUR_C10 2LIS_02_SCL and 2LIS_02_SGR.
0PUR_C07
0PUR_C08
0PUR_C09 0PUR_O02, 80PUR_O01, 2LIS_02_HDR
0SRV_C01 2LIS_02_S174
0PUR_C04 2LIS_02_S011, 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR
0PUR_C01 2LIS_02_S012, 2LIS_02_ITM, 2LIS_02_SCL
0PUR_C02 2LIS_02_S013
0PUR_C05 0MM_PUR_VE_01
0PUR_C06 0MM_PUR_VE_02
0PUR_C03 2LIS_02_S015
Inventory Management
CUBE
0IC_C03 2LIS_03_BX, 2LIS_03_BF, 2LIS_03_UM
0IC_C02 2LIS_03_S195, 2LIS_03_S197
0IC_C01 2LIS_03_S196, 2LIS_03_S198
SD
Data sources Tables
2LIS_11_VAKON VBUK, VBUP, VBAK, VBAP, VBKD, KOMV, T001.
2LIS_11_VAHDR VBAK, VBUK, T001
2LIS_11_VAITM VBAP, VBUP, VBAK, VBKD, VBAJP, T001, VBUK, PRPS.
2LIS_11_VASCL VBAP, VBUP, VBAK, VBEP, VBKD, T001, PRPS
2LIS_11_VASTH VBUK
2LIS_11_VASTI VBUP, VBUK
2LIS_11_V_ITM VBAP, VBAK, VBKD, VBUP, T001, PRPS, VBUK.
2LIS_11_V_SCL VBUP, VBEP, VBKD, VBAP, VBAK, T001, PRPS.
2LIS_11_V_SSL VBAP, VBEP, LIPS, WVBEP, VBUP
2LIS_13_VDKON VBUK, VBRP, KOMV, T001, VBRK.
FI
DATASOURCES Tables
Cost Center Accounting
0CO_OM_CCA_1 COSP, COSS
0CO_OM_CCA_2 COSP, COSS
0CO_OM_CCA_3 COSL, COKL.
0CO_OM_CCA_4 COSR
0CO_OM_CCA_5 COSB
0CO_OM_CCA_6 COOMCO
0CO_OM_CCA_7 BPJA, BPPE.
0CO_OM_CCA_8 COST, TKA07,COOMCO, CSLA, COST, COKL.
0CO_OM_CCA_9 COVP (COEP& COBK), COSP, COST, COEJ, COEP, T001.
0CO_OM_CCA_10 COOI, COSP_VTYPE.
Product Cost Controlling
0CO_PC_PCP_01 KEKO, TCKH3, TCKH8.
0CO_PC_PCP_02 KEKO, TCKH3.
0CO_PC_PCP_03 CKIS, T001K, TKA02, KEKO, MARA, MBEW.
0CO_PC_PCP_04 CKIS, T001K, TKA02, KEKO, MBEW, MARA
0CO_PC_01 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
0CO_PC_02 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
Hope this Helps. -
BW standard cubes for public sector
Does anyone know if BW 3.5 add-on is delivered with and standard infocubes for Pubic sector?
Thanks
Jeremyjeremy,
I would like to add here that there is something for public services. You can check out under business content for public services , but also it would be helpful for us if you could indicate the nature of public services and also keep in mind the requirements that you have and the business content might not meet your requirement.
http://help.sap.com/saphelp_nw04/helpdata/en/47/ac463c9c9ffc3ae10000000a114084/frameset.htm
this is for public sector but you might have to do a dep dive based on what your requirements are .
Arun -
There is no standard smartform for PO In ECC 6.0 R-2
HI Experts
I am not able to getting smartform in my system
how can i installed smartform in my system
My version Is Ecc 6.0 With R-2
Kindly provide all documentation regarding Installation Of smartform
Help Me Out
Need exact solution donu2019t put old ides pleasei am working in sap b1 i want to change field
in SAP NetWeaver .NET Technologies can give any ref guide.
Edited by: Rajkumar Gupta on Jun 2, 2009 11:16 AM -
Is there any standard extractor for AFD provided by SAP?
Hi.
We are planning to implement SEM-BCS ? From this forum and SAP documentation( help.sap.com and service.sap.com), I just found that integration with ECC is total records(RFD) and some master data. Unfortunately, I could't find any further integration point. AFD such as inventory balance, Gross profit etc seems to be extracted from ECC such as FI, MM or CO module. But there is no mention in SAP documentation.
I think I missed good integration point SAP provided.
Otherwise, We have to develop the some program to extract AFD. Is my understanding correct?
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IPA - there are so much data that needed to be entered for IPA, plus FI-AA configuration depends on implementation...
CoI - the most of data for it is accessible in ECC, even in RFD.
So, forget about the standard and easy way of extracting the data needed. Try to examine the configuration of modules you are interested in, and find the ways to extract the data. -
Is there any standard program for vendor's ageing
Hi friends,
There is a standard program for customers ageing(s_alr_87012178).Now i have a requirement for vendors ageing......Is it possible ?
helpful answer is rewarded.
Thanks & Regards,
Anand kumar.Hi,
Check in the following,
All Standard Reports which are available are as under:
SAP Easy Access: Information Systems -> Logistics -> Sales and distribution ->
1. Customer -> Incoming orders / Returns / Sales / Credit memos / Sales activities / Customer master / Conditions / Credit Master Sheet
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3. Sales organization -> Sales organization / Sales office / Sales employee
4. Shipping point -> Deliveries / Returns
5. SD documents -> Orders / Deliveries / Billing documents ...
& so on.
<b>Reward if helpful.</b> -
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hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
thanks
alahariME2M (by material)
ME2L (by vendor)
ME2N (by number)
Use selection parameter WE101 for open GR
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Standard report for unit of measures
Is there any standard report to see the Fert material unit of measures and its alternate unit of measures.
HI
there is no standard reprot for you requirment.
only UOM of material you canget from MM60.
but if you want alternate also got with table data MARM
1.use SE16-- enter the table name MARM
2.enter the material(field MATNR), and execute you get the report
-ashok -
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Dear Experts.
We have a problem with a user(ZEST) that in the portal when I open a service(application) display a blue Window of Internet Explorer without display information.
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My question is:
There are a standard report for solve inconsistencies?
We have deleted the user and have created it of new, however this not work.Run the t-code SA38
Specify the name POWL_D01
In selection screen specify the user id in USER field of which your facing issue
Click on Execute
Run the T-code SA38
Specify the name POWL_WLOAD
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Standard report for Request for down payment
Dear All,
Is there any standard report on request for down payment in case of vendor and CustmHi,
There is no standard report for displaying the Down Payment Requests.
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Amit -
Standard interfaces for vendor invoice and salary posting
Hi all,
Our customer is asking for a standard interface for vendor invoices (not purchase invoices, only for invoices entered in FB60), if they could have a CSV file from vendor and import that to SAP. Is there a standard functionality or do we have to build an own interface?
They also ask if there is a standard interface for salary file so they can tell the company that create the salary file that they should use a standard format or do we need o to create an interface there to?
Thanks in advance!
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Thanks & Regards,
Navneet Chaubey -
Standard Report for Credit Balance
Hi,
Is there any oracle standard report for the information of credit balance??
We use customized report for this issue now, but I prefer to use the standard report in the future.
I created a customer with credit limit of 1000 USD, and created an order for 10 USD and then booked.
My Credit Rule is set at booking point.
I need an report which shows the information about : credit limit is 1000 USD, 10 USD is in used, and credit balance is 990 USD.
I have run Credit Exposure Report and Credit Limit Usages Report, which names are alike what I want, but Credit Exposure Report just show the overall credit limit without information about how much is in used (and exposure is 0 ?? , available is the same as overall credit limit which equals to 1000 USD.), the Credit Limit Usages Report show nothing.
So, is there any other oracle standard report for the information of credit balance??
Thanks in advance and
best regards,
Zhxiang.Hi Zhxiang,
Exposure is the credit usage of the customer. The credit exposure report will work based on the credit check rule. So, in your case, check what the "Booking" rule is set as. The report will consider all the elements mentioned in the rule like open orders, open AR balance etc. The values which you see in the report are exactly the same ones which are used by the credit checking engine when it does a credit check. You can get some information in the user guides also for this report.
But this is the report which you should be looking into for knowing the credit limit, credit used and credit available details.
Regards,
Swapna.
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