Trend analysis chat for purchase

Hi,
i have material purchased from multiple suppliers, i want to compare the delivery dates of all suppliers for the same material, price etc in Trend analysis format.
regards
satish.

Hi,
Did you check the business content. If you take a look at the purchasing cubes there you can find the queries that you need. Please check the following link.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
Regards,
®

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Regular snapshots of project information for trend analysis

Hi folks,
I am working with a client who wants to take regular (monthly) snapshots of Project Server data, specifically project status, estimated, actuals, resource allocations etc. I note that 2007 and 2010 doesn't have anything OOTB besides BL functionality, does
Project Server 2013 offer anything new in this area?
Example: we want to match SAP actuals with Project Server current/estimates and record monthly snapshots of this information so we can do trend analysis. Is it possible in Project Server 2013 OOTB to take monthly snapshots beyond BL 10+1 ?
Thanks,
Gavin.

Hi Gavin,
As Guillaume and Sachin have correctly stated, there is no monthly snapshotting functionality OOTB. The easiest solution is to do this via SQL. I blogged about a simple example a few years back, see below:
http://pwmather.wordpress.com/2012/04/27/projectserver-data-snapshot-for-reporting-ps2010-msproject-sp2010-excel-ssrs-sql/
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Paul
Paul Mather | Twitter |
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BPMon alert reporting not showing any data for Trend Analysis

Hi,
I have setup BPMon and performed the initial setup for BW reporting. There are alerts being generated by the BPMon setup and the data has been transferred to the 0SM_BPM cube.
But when I start the Trend Analysis report I dont get any Solution for selection to generate the trend analysis chart.
I have followed all the steps mentioned in the setup guide. Please suggest any remedy.
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Vishal

Hi ,
If your query is on multiprovider , then makesure to check there are no restrictions/filters on cubes.
Also inlcude any keyfigure from the cube,where other characteristics are being assigned from or where u r seeing data, in the query.
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Apple Support for purchase of AppleCare for Mac Mini / Cinema Display Combo

Below is an email that I recently submitted to Apple for feed back on the support system. I am writing here to find out if anyone might have any ideas about how to address this issue without resorting to a 2 hour wait on the phone (my last experience with Apple support). I have redacted some info with ID's and Case numbers as I know Apple does not actively monitor these forums so it would not make sense for them to be posted.
Here is the question:
How do others in the Apple community feel about the points that I make in this email? I am curious to know if I am off base in my expectations or if what I am requesting is reasonable?
Here is the email:
As someone who has spent 15 years as a web professional and has purchased/approved for purchase more than $1 Million dollars in Apple products, I have to say my recent experience with Apple customer service has been incredibly lackluster and almost insulting. Here is the issue that I am trying to resolve (not why I have written this email):
I recently purchased a mac mini and cinema display and in addition purchased apple care for both. I only received confirmation of apple care for the mac mini. Hence I have an issue.
Fail #1) I was asked when trying to register the apple care I purchased at MacAuthority, that I need to upload a receipt. I uploaded said receipt and then waited. Some time later I recieved an email (Jan 21) with with the following information - Case ID: XXXXXXXXXX / AppleCare Registration Number: XXXXXXXXXXXXX / Product Case ID: XXXXXXXXXXX saying my information had been received. I then responded to the email (Jan 21) saying that I did not see an option during the registration for registering both the monitor and the mini. I figured this was based on the registration number and maybe just did not show in the front end. I then waited 7 days to send another email (Jan 28). No response.
I typically spend my evenings taking care of things like this, as I can almost always address them through a couple of emails and it is done. I don't have time to sit on hold during the day waiting for a live person. Especially when I am doing work that ensures I can buy the product of the company I am waiting on hold with. Instead I try to rely on the most efficient method, which most companies have realized is email communication, when it is implemented properly.
Fail #2) Rather than making a call to Apple Support on my dime (during the day), I instead head over the support site thinking that at a minimum I would find a contact support form or an auto ticking email address. Heck maybe I would even be able to look up the case ID. To my surprise, there was no contact form, there was no support email address.
Fail #3) I then started hunting for the next logical step. I saw the link to the Express support and thought - "ah cool, they have a routing system to get my need to the right person/department". Errrrrr - wrong. Although that is what it appeared to be, in the end I was presented with only one option. Call back later. Seriously. SERIOUSLY
Fail #4) Now, after having spent more than 2 hours of my time trying to get this issue resolved, I am still going to forced to talk to someone on the phone. This is so incredibly insane for a modern web business who supposedly is fanatical about their customers!
I surely hope that this changes or my last purchase will be MY LAST PURCHASE. I have had so many experiences in the last 3 years that made me feel like I was inconveniencing "Apple". I am about to give up on the brand. There is a "greedy" feeling that I get when dealing with Apple rather than on of "wonderment"
There are lots of other options that I know provide a better customer experience. Why would I choose Apple over them? I dropped the iPhone for this reason and went to Android after having multiple issues with a support need that later ended up being a known hardware issue with the iPhone 3G.
I currently own two mac mini's, 1 cinema display, a 17" loaded MBP, a 15" loaded MBP, two airport extremes, an airport express and an iPad. I have spent over $11K with Apple personally in the last 2 years and I cannot get an option to contact someone by email or file a trouble ticket?
I truly hope someone has taken the time to fully read this email, as I cannot imagine that this is the message that Apple wants to send to its customers. If you have read this and can be so kind as to respond, I will gladly give you some other insights about how Apple can better serve its customers. If you can help me with my support issue, even better.
Jamie

Fail #1) I was asked when trying to register the apple care I purchased at MacAuthority, that I need to upload a receipt. I uploaded said receipt and then waited. Some time later I recieved an email (Jan 21) with with the following information - Case ID: XXXXXXXXXX / AppleCare Registration Number: XXXXXXXXXXXXX / Product Case ID: XXXXXXXXXXX saying my information had been received. I then responded to the email (Jan 21) saying that I did not see an option during the registration for registering both the monitor and the mini. I figured this was based on the registration number and maybe just did not show in the front end. I then waited 7 days to send another email (Jan 28). No response.
It's not clear to me on what information you were expecting from them. Did you, however, check the status of the coverage here to see if perhaps the coverage was registered correctly?
https://selfsolve.apple.com/agreementWarrantyDynamic.do
Fail #2) Rather than making a call to Apple Support on my dime (during the day), I instead head over the support site thinking that at a minimum I would find a contact support form or an auto ticking email address. Heck maybe I would even be able to look up the case ID. To my surprise, there was no contact form, there was no support email address.
Apple does not provide support via email (except for the iTunes Store) and never has. Whether or not you wish to consider this a "fail" is your call, but they have always provided support only via the phone except for a short experiment with live chat which I believe they've abandoned.
Fail #3) I then started hunting for the next logical step. I saw the link to the Express support and thought - "ah cool, they have a routing system to get my need to the right person/department". Errrrrr - wrong. Although that is what it appeared to be, in the end I was presented with only one option. Call back later. Seriously. SERIOUSLY
Seriously. Though I think you misread. The option is available for you to set up a time when they can call _you. Or you can just elect to call later. It's your choice which you select.
Fail #4) Now, after having spent more than 2 hours of my time trying to get this issue resolved, I am still going to forced to talk to someone on the phone. This is so incredibly insane for a modern web business who supposedly is fanatical about their customers!
See number 1.
I surely hope that this changes or my last purchase will be MY LAST PURCHASE.
Suit yourself. I very much doubt that Apple will change their policy, since it's been the same for many years. There's nothing anyone here can suggest to change things or address them differently. You'll have to talk with them on the phone if the registration didn't go through as expected. Again, you can set up a time when they will call you so as to avoid waiting on hold.
Regards.

Analysis ABC for material's ordered value

Hi all!
I would like to have an ABC analysis (for each Vendor) of the value of materials ordered in a certain period.
If I utilise the report ME2L o ME81N, ok , i have the possibility to have the analysis ABC, but this analysis lists for each vendor the different Purchase Orders and repeats each material more than one time.
Can i have the possibility that this analysis add together the values of the same material.????
Now Sap give me this (for example)
ABC Mat group Material             Vendor       Purch order       Value
A     GM-HAL     M2510008193     2101060     20000674         0,22
A     GM-HAL     M2510008193     2101060     20000683        0,22
A     GM-HAL     M2510008180     2101060     20001485        0,28
A     GM-HAL     M2510008180     2101060     20001257        0,28
BUT I DON'T WANT THIS!!!!!!
I would like to have:
ABC Mat group Material             Vendor       Purch order       Value
A     GM-HAL     M2510008193     2101060     20000674         0,44
A     GM-HAL     M2510008180     2101060     20001485        0,56
Each material has to appear once only!!!!
Is it possible?
Have I to use other reports?
Thanks in advance!!
Best regards
Alba

Try these reports
MC$4 , MC$6

MIC / VENDOR Trend analysis in Graphical mode

Dear Freinds,
please explain me how top perform trend analysis in graphical mode for a material procured from a vendor over a period of time.
Report should display the charecterstics recorded for Material / Vendor combination.
I am not using SPC charecteristics.
regards
jeevan

Dear Jeevan
There are two ways in which you can do the graphical analysis for material vendor combination
1) You can do it in MCVD. Here you can get all the relevant mics in the desired combination
2) But a better graphical analysis can be done in QS28. But here you will have to specify the MIC.
Go to QS28. Input the plant and the mic and execute. You will get MIC details. Choose the MIC and click on Result history. A pop will appear Result history Limit Selection. Here you can mention the vendor . Execute you will get the entire list of lots with all values and charts. You can run chart, histogram, cp , CPk values. Run chart for mean, runchart for single values etc
You can do this through the inspection lot also. Go to QA33 > result> Select the Mic> go to Result history >enter the vendor. Execute you will get the entire list of lots with all values and charts
Hope this helps
Regards
Gajesh

Message Output for purchase order

Dear SAP Expert,
We have defined the message output type for purchase order document type XX with special function. We have maintained condition record for the same. It is working fine.
Now we have defined another output type for another PO document type YYwith special function by copying earlier one.
But message output is not genarated in case of YY document type.
Please tell us what we have missed out.
Thanks & Regards,
Reva.

Hi Reva,
In ME22N for your PO, click on the Messages button. Then click on the blue information button - this should display the output determination analysis for the order, and will show you which output determination procedure was used, which output type and access sequence was processed and whether the system was able to find a matching record. At the lowest level of detail it will show you the keys that were used to read the condition records. All this information should help you to determine why a condition record could not be found for the purchase order.
Regards,
Monika

Dump in smartform driver program for purchase order

i created one smartform with driver program for purchase order.
in smartfrom i gave
form interface: p_ebeln as import,
                    tables as it_ekpo like ekpo.
global definitions are
wa_ekko type ekko for printing the ekko data in one window,
                                       wa_ekpo type ekpo .
in main window i took the one table and loop the ekpo table for printing the item details.
no errors is there.but ; when i call this generated function module to my driver program it goes to dump.
in driver program i declare structures,internal tables,work areas, and parameter as p_ebeln .
and also select statements for my table all are good.but its not work.
in function module i pass the details as export p_ebeln = p_ebeln and table it_ekpo = it_ekpo.
and also i done debugging in this data come to the internal table and work areas.
but it goes to dump.
if u dont mind plz solve my problem.
Thanks
Navya.
Moderator message: empty lines removed, subject corrected, please use meaningful subject lines when posting!
Edited by: Thomas Zloch on Mar 24, 2011 10:10 AM

Hi Navya,
Your smartform is correct. But, as per my understanding, the dump comes when you call the smartform from the driver program. If that is the case, please check the input parameters and all th parameters in the program should be same as used in samrtform. Any deviation would lead to a dump.
Analyse and resolve!!!
Regards
Atul Sachdeva

Steps to Enable Trend in KPI ( Use Trend Analysis)

Hi All,
I am trying to use trend analysis on KPI but I am unable to do the same. I have month as the Chronological Key. Can anyone guide me regarding the steps that I need to take for this to work on Database or Repository level or if I need to do something specific when I create the KPIs.
Thanks

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Idocs for Purchase RFQ

Hi Friends,
Does anybody knows how to configure, an Outbound Idoc to non SAP application for Purchase Request For Quotation? And after inbound a similar Idocr for update Quotation into SAP using estandar Idocs messages?
Thanks for your help,
Andres.

Hi
Check these links for Idoc
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
Check these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
<b>Reward points for useful Answers</b>
Regards
Anji

Service Level Reporting - Trend Analysis data missing in the report

Hi Experts,
I'm working with sap solution manager and Business Process Monitoring.
I can't get to know how to configure the system in order to get Service Level Reporting collecting data for "Trend analysis" related to business processes.
In fact, in my reports each trend analysis graph (last week/month six months) is empty, no matter which aggregation type (AVG, MAX or SUM) I use.
It seems like the BI within the Solution Manager doesn't collect the data, or doesn't provide them to SL reporting.
How can I check whether something is missing in my configuration?
Thanks in advance for your help!
Regards,
Paolo

Hi Paolo,
Did you check the followings notes:
1068944 EarlyWatch Alert: Various Smaller Corrections
1470008 EarlyWatch Alert - Issues in ST-SER 701_2010_1
If they do not help, what is your solution manager version?? (ST 400 and ST-SER component versions)
Regards,
Daniel.

BW Report requirement (Trend Analysis Report (Project Systems))

Hello, BW experts
I need some help.
This requirement is for Trend Analysis Report (Project Systems)
I am loading data from ODS to Cube as a Delta Upload
ODS is getting data from R/3 data source as a full upload (no delta in the Datasource)
I added one custom field in the cube (0PS_C04) and that custom field (Date field) is going to pick current date (Sys date) through formula in the update rules.
When I am loading data from ODS to Cube, if the value is coming to the amount field, then the current date field is going to get the current date to the cube
If there is no record is updated in R/3, then delta is not going to update any record to the Cube.
If no record is updated to the cube to the particular project number, then Date field is not going to get any data from update rules.
But I need to see all dates in the cube even though there is no update in the R/3 for that project.
Example:
Proj---day1        2       3      4     5      6
-XYZ---     10        5      --      3     --     2
In the report now I am able to see some thing like this
Project   day1        2      4     6
XYZ        10        5     3     2
But I am expecting some thing like this
Project   day1        2       3      4     5      6
XYZ        10        15       15     18     18     20
Can anyone please help me in this..
Any input is strongly appreciated
Thanks,
Rajesh

Rajesh,
Exception aggregation with last value and reference characteristic as calday should solve the problem.
Cheers
Aneesh

Trend Analysis

Hi experts,
I have 2 inspection parameters during raw material receipt- pH and viscocity and one parameter for finished good inspection- purity. How can I get a period-wise statistical trend of parameters during good receipt (vendor-wise upper/lower limit/target value vs. mean vs. standard deviation) and final inspection (customer/ Finished good batch wise upper/lower/target value vs. mean vs. standard deviation). Please suggest....
Regards,
Sunit

Hi Sunit,
You can use LIS for this requirement and it's quite easy also.
In SAP Menu path go to Logistics - Logistics Controlling - QM information system - Standard Analysis - you can select wether you want to see it for material, Vendor Customer etc.
If you want further details you can use flexible analysis also.
If you use either method, when you go to the analysis (ex: for Results tcode :MCXB) then inside the analysis you can see a time series button ( or click on Ctrl + Shift + F4)
after selecting a relevant column.
Hope this will help you to solve the requirement
Best Regards
Charith

Trend Analysis in Line Chart

Hi Experts,
I would like to display a trend line of a key figure in the line chart just like you can do it in WAD for example based on an existing data series.
As I could not find any option in the properties of the line chart, I was wondering whether there is any workaround which you might know in order to implement such a trend analysis chart?!
Thanks in advance for any reply!
Cheers
Tobias

Hi,
if possible try to add trend Line value in another keyfigure ( Trend_Line ) in BEx Query .
And then Display it in Line Chart .
Or
if your Trend Line value is fix then add Text set top border & arrange it behind line chart .

Trend Analysis creating problems

Hi All,
I have a time hierarchy in place and I have made Day, Month and Year as Chronological Keys but when I am trying to use the trend analysis in KPI definition I am unable to see any results. I define Day as my Trend Analysis parameter in the KPI Definition but nothing shows up in the Trend Analysis Column. Also my Time Graph shows no result when I create the same.
Warm Regards
Abhishek

Hi Nirav,
Suppose user is entering fiscal year period as x in a variable. Then what I told is
1.Rt. Click on the Fiscal Year/Period Characteristic and select restrict
2. Select the Value Ranges option and select between.
3. Put the user entering variable x in the two text boxes
4. click on the dragging to rt arrow
5. rt click on the dragged variable range and select set offset for variable
6. then for the first popup put to -3 or 4 as required and then 0 for the next and press ok..
This will give result as (customer entered fiscl period - 4) to Customer entered fiscal period). And if you are giving fiscal year restriction in addition, it wont consider previous year.

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