Use 0EXCHG_RATE in 0SD_C03 InfoCube

Dear SDN,
We want to use 0EXCHG_RATE in 0SD_C03 InfoCube.
The key figure 0EXCHG_RATE is active upto Comm.structure..
But i am not understanding how to map this in Update rules.
Pls suggest me..
Thanks and Regards,
Venkat

Hi,
You can KURSK field with 0EXCHG_RATE infoobject using the following datasources, uyou can check in RSOSFIELDMAP table.
The below DSs are used for 0SD_C03
2LIS_11_VAITM  -  KURSK     0EXCHG_RATE
2LIS_11_VAKON - KURSK     0EXCHG_RATE
2LIS_11_V_ITM   -KURSK     0EXCHG_RATE
2LIS_13_VDITM  -KURSK     0EXCHG_RATE
2LIS_13_VDKON -KURSK     0EXCHG_RATE
Thanks
Reddy

Similar Messages

  • I am loading the into 0sd_c03 infocube.

    Hi All,
    I am loading the into 0sd_c03 infocube.
    But i am facing some problem while loading the data.
    Requests (messages): Everything OK (Green color)
    Extraction (messages): Errors occurred (Yellow)
    Under this :
    74626 Records sent(742626  Records received) it is in yellow color.
    Transfor (IDOC and TRFC):Missing messages are warnings
    Data Package 1 : arraived in BW ;Processing : Data packet not yet processed.
    Update (0new/0changed) :warning received.
    When i am check the ST22 It is dump.
    Thanks
    Ram

    Hi,
    What was the Dump, pls provide here...
    Have u deleted the indexes before loading....or U can try with right clicking on each datapacket which was in yellow/red and select manual update...it takes sometime to finish and refresh later
    Chk in SM58 also for any idocs pending, we have to push these and then manual update....
    rgds,
    Edited by: Krishna Rao on Jun 24, 2009 12:29 PM
    Edited by: Krishna Rao on Jun 24, 2009 12:29 PM

  • Why should we use DSO instad of Infocube i BW7.4-SAP BW7.4

    Dear All,
    now I'm working with HCM- Payroll (BWreports) Standard reports, data flow is datasource--->Infocube--->Reports, but my architecture given data flow datasource--->DSO--->Multiprovider-->Reports, this is in SAP BW7.4, could any one explain me why should we use DSO instead of infocube..
    Thanks for your helping...
    Regards,
    Narasimha

    Hi
    In Loading purpose:
    Better to use DSO, becouse it involves 3 tables ie New data table, Active data table and Change log table.
    in case of INFO CUBE, here it involves more than 3  tables ie by default 3 dimension tables are existedby SAP... at least we will create 2 tables ie 1 dimension table and 1 fact table ....here it involves 5 tables.( 3 default+1 dimension+1 Fact table)
    Conclusion: When we create INFO CUBE it will takes more time compared to DSO because it involves 3 table
    Conclusion: Best practice is when we load data to taget, better to use DSO
    In Reporting:
    Cube will give summerised data whyle reporting and it is multi dimensional,ie we can analyse the data in multiple ways.
    DSO will give detailed data whyle reporting and it is 2 dimensional , ie we can analyse the data in 2 dimensional way only
    Conclusion: Best practise is Whyle reporting better to use INFO CUBE
    Regards
    Raj

  • Load data to 0SD_C03 infoCube issue with 0MATERIAL

    Hi experts,
    I m loading data to 0SD_C03 InfoCube and while executing the DTP I faced the erreur saying that the material data in the PSA (2LIS_11_VAITM) exceeds the length of the 0MATERIAL InfoObject! knowing that the source field MATNR and the InfoObject 0MATERIAL have the same length = 18.
    I tried also to load the master data into the 0MATERIAL InfoObject but the DTP fails ...
    Thank's for your help.
    Abdess,

    Hi Karaman,
    Through user exsit, I tried to modify the data from 2LIS_11_VAITM and replace the material number by another more short. in the InfoPackage selection, I restricted the data from 2 LIS_11_VAITM, plz see below:
    When I execute the DTP to load data into 0SD_C03, it gives me the same error!!
    Any help please.
    Abdess,

  • Problem in Installing/ Activating 0SD_C03 Infocube from Business Content

    Hello Friends,
    I am installing an InfoCube 0SD_C03 from Business Content in our BW Development environmant. I first installed "Only the Necessary Components". This took 3 hrs. AFterwards I picked "Before Option" and it kept running for 14 hrs, without completeing. In the last I stopped it to minimize the performance impact to anybody.
    My question is, do you also face any such problem of installation running for hours and hours? How have you handled its resolution.
    Finally, I broken my task into various component and I am installing component by component (e.g. Transfer Rule, Update Riles etc. etc.). But while doing so, human errors are possible and I may miss something. Also we would not like the same activation runs for hours in Production.. So there
    Could you share some of your rich experience and possible resolution. Thanks for your help.
    Gabeesh Mishra
    [email protected]

    Friends,
    Necessary components took 2-3 hrs. I am running "before option" this weekend and will find out Monday. Running on weekend will not impact anybody.
    I am communicating with Basis Team and they are aware of this problem.
    In my previous organization, even Before Option will complete in 2 hrs (maximum). I guess there are multiple factors for jobs running so slow. Of course, I am following all rules of the Game!!
    Thanks,

  • Use of DSO Before Infocubes

    Hi Experts ,
       Its a general practice that i have seen is alwways data is loaded from the source to DSO and then DSO to Infocubes. Why data is generally not loaded directly to infocube?? What are the advantages if we are first loading into DSO and then into Cubes ??
    Sam

    Thank you all for your support.
    I have developed a workaround.
    I only wanted to use planning on DSO to avoid the workaround.
    Many thanks.
    João Arvanas

  • Two clients using RSA1 and their infocubes and queries

    Hello,
    I have a doubt.
    My client has a SAP BW 3.5 with the client 100 for example. Now he want to have a backup of the client 100 in client 200 but still use the 100 and sometimes view the data in the 200.
    In the client 100 with have new data and erase the old data.
    But as what I know, I can't execute the Tcode RSA1 in the 2 clients. It only works in the client where I have set in the RSADMIN.
    Is there a wat to see the two? I mean the infocubes, ODS of the 2 clients using the RSA1?.
    Can I check the data (queries) with the Query Designer o Query Analyser of the Bex?
    Please I need your help.
    Thank you in advance. It's a little urgent.
    Best Regards...
    Pablo Mortera.

    Pablo,
    The basic difference between BI and ECC (R/3) is that R3 is client specific but BI is not. There are few ways you can do it.
    1. you could have multiple layers such as Data Ware House layer, Application layer or Evene an additional DSO to have the history.
    2. Archival is another way of taking the backups.
    I am not sure or not seen where they backup the working query, because these objects cannot be deleted from production anyway as the box is locked against any changes. But BW delevoper who has access to info provider in any environment can delete the content and only way to avoid that is having a backup DSO and try not to delete the data.
    Goodluck,
    Alex.

  • Gross Sales from Standard InfoCube (0SD_C03)

    Dear SDN,
    I am using 0SD_C03 InfoCube..
    How to get Gross Sales from this InfoCube..
    I am getting only Subtotal1 and Subtotal2
    Net Price = Subtotal1 (As per my knowledge)
    Subtotal3 and Subtotal4 values are Zero
    Please tell me alternative solution to calculate Gross Sales
    Help will be greatrly appreciated with points..
    Thanks in advance..

    Hi,
    Thanks for your information...
    But could you specify clearly...
    means
    AS per my knowledge
    Net Value in Stats Currency (0NET-VAL_S) = Net Sales
    Tax amount in document currency (0TAX_AMOUNT) = Tax amount
    Gross Sales = Net Sales + Tax amount..
    But we do not have activated Tax amount in Update rules of 0SD_C03 InfoCube..
    similarly,
    Could you tell me what to consider as per your formulae???
    Please tell me the InfoObjects as per your formulae...
    Thanks in advance

  • Methods used in design infocube

    Hi Folks,
    Is Star Schema only method used to design (represent) infocube or is there any other methods. if you have any links or notes please provide information.
    Thanks in advance
    Regards
    RK

    hi RK,
    there is other method snowflake, but bw use star schema and extended star schema, you may find the detail in bw data modeling doc here
    http://help.sap.com/bp_biv235/bi_en/documentation/Multi-dimensional_modeling_EN.doc
    there are doc about infocubes design may useful for you...
    '.. Efficient Usage of BW InfoProviders... strategy and commonly known multi dimensional modelling concepts when designing single SAP BW InfoCubes....
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/79f6d190-0201-0010-ec8b-810a969028ec
    hope this helps.

  • Some fields missing in SD Standard Infocubes

    Hi,
    I have installed SD Cubes 0SD_C01, 0SD_C03 and 0SD_C05 for the customer. Now according to his latest requirements, he wants to see the values for Sales Document Number, Delivery Number and Billing Doc. number also in the reports.
    I have checked in the dimensions of all the three cubes but not able to find these chars there.
    How can I display the values for these chars in the reports? Can I just add these chars into the relevant cubes, activate it and map the transformations again....is it possible...???
    Thanks

    Yes, it is possible....
    but they are not in standard infocube because these details expand the number records of infocube...
    it is best practise do not use maximum detail in infocube; these details are used in datastore objects (usually are the keys).
    one of reason is the performance improvement on the query execute.
    however, if you want these details, try to create a new infocucube, do not modify the standard one..
    regards.

  • Update Rules for 0SD_C03

    Hi,
    There are 6 KF in 0SD_C03 infocube which comes from update rules with routines e.g. "Subtotal 1 from Pricing Procedure in Statistics Currency". I cannot understand what the routine brings. anyone have an idea?
    Thanks,
    <b>the routine is:</b>
      DATA: VALUE LIKE COMM_STRUCTURE-NET_VALUE.
      DATA: US_RATE_TYPE LIKE COMM_STRUCTURE-RATE_TYPE.
      CLEAR RESULT.
      IF NOT COMM_STRUCTURE-SUBTOTAL_1 IS INITIAL AND
         COMM_STRUCTURE-DOC_CURRCY NE COMM_STRUCTURE-STAT_CURR.
        US_RATE_TYPE = COMM_STRUCTURE-RATE_TYPE.
        IF US_RATE_TYPE EQ SPACE.
          US_RATE_TYPE = 'M'.
        ENDIF.
      ENDIF.
      IF COMM_STRUCTURE-DOC_CURRCY NE COMM_STRUCTURE-STAT_CURR.
        CALL FUNCTION 'CONVERT_TO_STAT_CURRENCY'
             EXPORTING
                  DATE                 = COMM_STRUCTURE-ST_UP_DTE
                  DOCUMENT_AMOUNT      = COMM_STRUCTURE-SUBTOTAL_1
                  DOCUMENT_CURRENCY    = COMM_STRUCTURE-DOC_CURRCY
                  LOCAL_CURRENCY       = COMM_STRUCTURE-LOC_CURRCY
                  STAT_CURRENCY        = COMM_STRUCTURE-STAT_CURR
                  LOCAL_RATE           = COMM_STRUCTURE-EXCHG_RATE
                  STAT_RATE            = COMM_STRUCTURE-EXCHG_STAT
                  LOCAL_TYPE_OF_RATE   = US_RATE_TYPE
                  STAT_TYPE_OF_RATE    = US_RATE_TYPE
             IMPORTING
                  STATISTICAL_AMOUNT   = VALUE
             EXCEPTIONS
                  LOCAL_RATE_NOT_FOUND = 1
                  STAT_RATE_NOT_FOUND  = 2.
        CASE SY-SUBRC.
          WHEN 0.
            RESULT = VALUE.
            RETURNCODE = 0.
          WHEN 1.
            CLEAR MONITOR.
            MONITOR-msgno = '005'.
            MONITOR-msgid = 'SDBW'.
            MONITOR-msgty = c_msgty_e.
            MONITOR-msgv1 = COMM_STRUCTURE-DOC_NUMBER.
            MONITOR-msgv2 = COMM_STRUCTURE-ST_UP_DTE.
            MONITOR-msgv3 = COMM_STRUCTURE-DOC_CURRCY.
            MONITOR-msgv4 = COMM_STRUCTURE-LOC_CURRCY.
            append MONITOR.
            RETURNCODE = 4.
          WHEN 2.
            CLEAR MONITOR.
            MONITOR-msgno = '006'.
            MONITOR-msgid = 'SDBW'.
            MONITOR-msgty = c_msgty_e.
            MONITOR-msgv1 = COMM_STRUCTURE-DOC_NUMBER.
            MONITOR-msgv2 = COMM_STRUCTURE-ST_UP_DTE.
            MONITOR-msgv3 = COMM_STRUCTURE-DOC_CURRCY.
            MONITOR-msgv4 = COMM_STRUCTURE-STAT_CURR.
            append MONITOR.
            RETURNCODE = 4.
        ENDCASE.
      ELSE.
        RESULT = COMM_STRUCTURE-SUBTOTAL_1.
      ENDIF.
      IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.
        RESULT = RESULT * ( -1 ).
      ENDIF.

    Is the question what are the subttoal 1-6 or what does the routine do?
    Sub totals 1-6 are user defined fields in the SD pricing block - if the SD consultants haven't already used them for their purposes it is a good idea to use them to denote surcharges etc that you want in BW (without having to use the condition extractors or user exits to get the sales order breakdown)
    What does the routine do?
    Exchange rate conversion then multiple by -1 if it is a credit note (or similar)

  • SAP standard data sources for  0SD_C03 sales over view cube

    Hi All,
    Please any body can be give info on what are the  SAP SD data sources connected to 0SD_C03 infocube
    Regards
    prasad

    Hi,
    Chekc in SAP hlep site...
    Using the datasources are depends on your business.
    rahuleaswar.pbworks.com/f/DesignSpec-+0SD_C03.doc
    www.sembps.com/documentation/BW/SD/8_sales_analysis.doc
    http://help.sap.com/saphelp_nw70/helpdata/en/90/d4f33b949b6b31e10000000a11402f/frameset.htm
    Thanks
    Reddy

  • How to copy data from a Input query to real time Infocube

    Hi All, I need some help on IP related stuff. The details are as below:
    I am using two real time infocubes and one Multiprovider on them.
    First Infocube u2018PRODUCTu2019  with the following Objects:
    Product Group ,Product,Region ,Fiscal Year , Fiscal Year Varient ,0currency
    Gross Sales
    Second Infocube u2018C_PRODUCT u2018 with the following Objects:
    Product Group ,Product,Region ,Fiscal Year , Fiscal Year Varient ,0currency
    Gross Sales and Forecast Sales
    ( u2018Forecast Salesu2019 in the extra object in the second Infocube. Remaining objects are same in the both the cubes)
    First Infocube  u2018Productu2019 has data but the second cube does not have any data.
    I have created a Multiprovider ZMulti and in that I have included these two cubes. On this Multi Provider, I have created a Aggrigation Level(The details of the aggregation level is provided in the next page).
    On this Aggrigation level  I have built a Input Query by which I run the report.
    (In the Rows area, I have taken Product Group, Product, Region and Fical year.
    In the Key Figure section, I have taken Gross Sales and Forecast Sales( which is part of the second Infocube C_Product). These two Key Figures are made Input as Input ready. And the Query is Input ready query. In the Filter, I have taken Fiscal Year Variant. )
    Data available in the first cube and no data currently in the second cube. Now executed the report and report displayed information from the first cube.
    EX:
    Product     Product     Region          Year     Gross Sales     Forecast Sales
    Group
    PG01           Beer           North           2008            10000           u2026u2026u2026
    PG01           Beer          South          2008          20000           u2026u2026u2026
    PG01          Beer          East          2008          15000           u2026u2026u2026
    The second column is empty and there is no data for the Forecast sales Key Figure in the column.
    Things look OK till the above.
    Now based on the Gross Sales, I am entering  forecast Sales values and I need to save the entire record to the second cube.
    For this in the report, I have given the Forecast sales values in the second column and right clicked the mouse and form the menu which I got, selected the u2018SAVEu2019 Option to save the data. For some time, I can see u2018Processingu2019 message and later values at u2018Forecast Salesu2019 are disappearing.
    Data is not saving to the cube second cube.
    ====================================================
    Am I missing any thing?
    In the Query, Do I need to provide InfoProvider and restrict it to specific value?
    In the query, Do I need to include, 0currency object?
    Could you please guide me on this?
    =============================================
    Details of the Aggrigation level.
                I have created an Aggrigation Level ZAL_Prod  on MultiProvider.
                Selected all the objects and activated.
                In the Filter, I have taken 0Fiscal Year Variant  and saved it.

    Restrict Forecast sales to the Plan cube in the Query.
    that should fix it.

  • Problems in creation of workbook using Change query local view.

    Hi Experts,
    I have created a Multiprovider by using union of two infocubes and created a Query based on Multiprovider.  I want to restrict one infocube in Change Query local view for creating new workbooks.  In Query global view we drag and drop the Infocube under Filters, but in the Query local view Filter panel is in disable mode. (My requirement is to create the workbooks using change query local view only)
    How can I restrict the one Infocube values in the workbooks by using Change query local view? 
    Thanks in advance.
    Venkat.

    Hi Venkat Prasad
    As you told that the query is on multi provider and the view is not allowing to declare/define filter value
    Just drag the infoprovider info object avilable under packet dimension to rows and right click on it restrict by selecting the name of the info provider when u right click it will show you the option of restrict once u click on it,it will takes to u a pop up where you can able to see the name of info providers and you specify according to it and finally in the display of results if you dont want to to display the info provider name then just right click on the 0infoprovider object under rows go to properties then choose hide option under display.
    Hope its clear a little..!
    Thanks
    K M R
    **Assigning points is the only way of saying thanks in SDN***
    >
    venkata prasad wrote:
    > Hi K M R,
    >
    > Thanks for ur quick response.  Most of the Infoobjects are common for both infocubes. I didn't understand this sentense "retrict the value with the infoprovider which values you are trying to view".
    > Please explian elaborately how to restrict the values speicfic to infoprovider under rows.

  • Standard or custom procurment ODS, InfoCube for BI-7.0 implementation

    hai
    we are implementing BI-7.0 for first time to the clien for <b>procurement</b> .
    so we need to extract the data from EKKO,EKPO and some other procurment tables.
    so can if i use 2LIS_02_HDR, 2LIS_02_ITM . can i use the standard 'purchasing' ods and infocube.
                           If i want to use standard purchasing ods,infocube then they are in BW 3.0 . But we want in BI 7.0.
    So what can i do for this one. Otherwise can i use the custom ods and InfoCube for procurement secario.
    pls suggestion mw wht i have to do ..
    i will assing the points
    kumar

    Hi.
    I thought you asked me if it was OK to use the standard DSO and Cube from rel 3.0 although you are on 7.0?
    You should use that DSO and cube, that's what I meant. You will not have any problems with using them although you are on a 7.0 system.
    Hope I'm cear, or have I misunderstood anything?
    Kind regards
    /martin

Maybe you are looking for