UPDATE  TYPE  IN  ODS...

Dear all experts,
I know update types available for ODS are.. addition, Minimum, Maximum, and Overwrite.
Can anybody please tell, where do we do this setting, for update type in ODS.
As per my knowledge, for Cube, we are having updation for key figures, from that respective, key figure will get updated.
Your help will be rewarded, surely.
Waiting
Regards
Vinay.

Hi Vinay,
Creating update rules:  Right click on ODS -> create UR.
Select the Infosource Radio Button (u can use datatargets also).  In the next screen keep the cursor on any datafield and click on Details button just above  that table.  there u can specify which update type u want.
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a64c6e07211d2acb80000e829fbfe/content.htm
Regards,
ARK
null

Similar Messages

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  • Cube and ODS update types

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    Hi Rajesh,
      No Update means - no data is updated into the target (Cube or ODS).
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    *Assigning points is the way of saying Thanks in SDN

  • Addition vs. Overwrite for Update Type in Update Rules

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  • Update Types...

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    Gaurav Gupta

    Hi Gaurav,
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  • Where to check UPDATE TYPE in Transformation in BI

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  • How to debug start routines of update rules from ODS to InfoCube

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    Jin,
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  • Error while copy of Update Rules from ODS 0SD_O03 to InfoCube 0SD_C13

    Hi all,
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    Werner

    Hi Vinod,
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    Hi Experts,
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    Hi,
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  • FWTR056 Error assigning update type to flow type 1200, sign -

    Hi
    we have defined a monymarket product type 530 ("Repo")  with Transaction Type 200 (Liablity) and 100 (Asset). This works fine.
    Now, the current market situation requires negative interests for Transaction Type 200:
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    Regards, Cornel

    Here the Response from SAP (in german): negative Interests are not possible (or only by using a workaround..)
    04.08.2011 - 16:53:16 CET - Antwort von SAP     
    Sehr geehrte Damen und Herren,
    im Standard ist die Berechnung mit negativen Zinsen aus technischen
    Gründen nicht möglich.
    Leider kann die Funktionalität nicht im Rahmen des Supports erweitert
    werden, somit muss ich Sie mit Hinweis 11 vertrösten.
    Eventuell könnten Sie es mit einem Workaround probieren:
    1. Temporär die entsprechenden Positiv-Beträge für Zinsen
    nutzen, aber die Kontierungen umdrehen (das wäre aber umständlich
    und würde für Zinskapitalisierung nicht gehen),
    2. oder die Geschäft mit einer variablen Zinsenreferenz anlegen und
    dann die Konditionen für die betroffenen Perioden mit einem
    passenden Abschlag (Spread) erzeugen,
    3. oder eben negative Zinsen als Null-Zinsen erzeugen und für diese
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    Mit freundlichen Grüßen,
    XY
    FIN Senior Support Consultant
    AGS Primary Support, Business Suite & Technology
    SAP AG

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