Web report data provider change from Master data table to InfoCube

hi Experts,
I have created one report on top of multiprovider but in the selection screen when i check the values for a variable I came to know that data is coming from master data table and not from data provider(InfoCube).Can any one help to change the data selection from master data table to data provider(InfoCube) and i am sure that there is no ODS involved in the multiprovider.
Thanks in advance
With Regards,
Bala

Hello,
If u are using Analyser then just put a Analysis Grid on the output of the query(should cover all the rows and column) , click on the grid and put the dataprovider. and do auto fit.
Rohit

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BEX F4 help values from posted values in Info Provider not from Master data

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But when we do the F4 in the bex query, we see some other F4 values. Although Master data is having other entries but we have defined in the bex property of both the info object to read the f4 value from the posted values in the info provioder.
Please suggest how to get values in bex F4 help only from posted values in info provider and not from the master data.
Thanks

Hi,
You don't need to change the Infoobject definition as it will become global and it will be applicable for whereever this infoobject is used. Instead you can manage this setting for this particular Infoprovider.
Go to RSA1 and double click on your infoprovider used for this query, go to change mode. From the right hand side dimension tree search for the Infoobject for which you want to maintain this property. If it is navigation attribute then you can search it in navigation attribute tree.
Once you find the infoobject right click and from context menu choose the first option "InfoObject specific properties". In the next popup in the last option about F4 values for filter you can select the option, "Only values from Infoprovider".
Regards,
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In my present server i have Transaction data, Master data & Customizing data. Through client copy only Master data & Customizing should be copied in new client. Transaction Data should not be copied to new client. This is not possible through any of the given profiles for copy.
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Kind Regards,
Kieran.
Kieran Patrick Wood http://www.innovativebusinessintelligence.com http://uk.linkedin.com/in/kieranpatrickwood http://kieranwood.wordpress.com/

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David http://blogs.msdn.com/b/dbrowne/

Is it possible to change a master data key ?

Hi Experts,
i'd like to know if it is possible in any way to change/update the key of a master data table.
Reason: All of our projects have a certain nomenclature. Now I realized one project that does not follow that nomenclature and would like to change it accordingly (0PROJECT -> /BI0/PPROJECT).
The connection to the cubes is through SIDs, therefore I cannot remove the current record in the master data table and create a new (the correct) one.
I also cannot reload the cube after I possibly had changed the master data table.
For me, the simpliest would be to just update the key portion in /Bi0/PPROJECT and I think modern database systems would allow this (we are running BI on top of DB2), but may be I'm wrong.
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Would someone know how this could work ?

Hi,
Are you trying to change the value of a master data key for a particular record in the P table?
if this is your requirement, then the answer is NO. i don't think so..changing it manually doesn't help you.
I suggest you to load the same record from your source system with new master data key value and all other attributes with the same data as the old record.
Now you will have two records in your P table( one with the old value and another with the new one)
There is no harm in having the old record in your P table...deleting of any master data is risky and not appreciable ( but possible)
You need to use this new master key value in your transaction loads which will intrun connect to the master data using SIDs
By using the new value in your transaction loads, the old one will not visible in any of your reports...but will just sit in the P table with no use, which is still fine for you.
However, to laod this new value (in both master and transaction data) you need to get in touch with the functional team.
Modifying the data manually in BI/BW ( Unless there is an invalid data from source to PSA) will lead to inconsistencies and reconciliation issues. - NOT Advisable
Regards,
Sudheer
Edited by: Sudheer Kumar Kurra on Jan 26, 2011 7:21 PM
Edited by: Sudheer Kumar Kurra on Jan 26, 2011 7:24 PM
Edited by: Sudheer Kumar Kurra on Jan 26, 2011 7:54 PM

What bapi or FM can create/change vendor master data?

We want to do a rfc to create/change vendor master data .If use BDC,the change function is very very complex,but i can't find any BAPI/FM in sap!

>
Keshav.T wrote:
> Hi,
>
> just some more addition to vinodh's reply . the actual method you must is maintain_bapi of class vmd_ei_api
Hi Keshav - you should have noticed vinodh's reply came from something your wrote earlier this year: Search BAPI to create Vendor in ECC and from an extenal application

Issues In Reading Attribute Values From Master Data

Hi All,
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DATA V_ATCP TYPE YCSTATMCG.
DATA V_PROFIT TYPE YPROFIT_C.
DATA V_PROFITC TYPE YPROFIT_C.
DATA V_AMOUNT TYPE F.
V_ATCP = OBJV().
MESSAGE I020(YCO_CFT) WITH V_ATCP.
V_AMOUNT = {0AMOUNT, # }.
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MESSAGE I020(YCO_CFT) WITH V_PROFIT.
{0AMOUNT, V_PROFIT} = V_AMOUNT.
But this is not working. The ATRV() function is not reading the attribute values at all. Any solutions and suggestions is highly valued.
Thanks in advance
Swaroop

Hi,
even i have the same situation.
i just want the attribute value of a char to be populated into another characteristic in the planning query.
my question is whether i should populate the keyfigure field also in the FOX code.
if so should i populate both 0amount and 0quantity fields as i have 2 keyfigure fields.
Thanks for your help
Nishanth

Reading From Master data failure

I have enhanced 0VENDOR_ATTR with ZTERM field from LFM1 table and everything is working fine ...I have added ZPMNTTRMS as an attribute in 0VENDOR and loaded the data its working fine .But when I was using this ZPMNTTRMS in a DSO and say read from master data and took the source field as 0vendor ...then Iam not able to see the values for this info object...Ofcourse 0VENDOR is loading fine....Can any one let me know what is the issue here ? / Is there any routiene / some code needs to be written some where to get the ZPMNTTRMS values in DSO ...Please advice ASAP...
regards

hi nw2004s,
have you performed change run ?
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hope this helps.

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Hello,
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As the same server can be used by different projects where the configuration or mainly the master data will keep on changing, how to ensure the success of eCATT scripts.
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What if the server of recording time is not there physically during execution time? Will the eCATT scripts fail as earlier?
If so then how to workout the situation as the number of scripts are too large to change the target system in script itself.
Thanks & Regards

Hi,
>Scripts failed saying that target system of recording >time doesn't exist in system data container.
Please check, if there is really no usage of the "old" target system name anymore. Potential usage could be at some commands or at some command interfaces of disabled commands (meaning "commented" commands).
If you can not find the usage of your old target system which leads to the problem and if you require a solution for that open a sap support ticket.
I think, the whole target system control was also improved from WAS 6.20 to WAS 6.40.
Best regards
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End User Doc. Create / Change Customer Master Data

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi Experts,
I would appreciate, if anyone of you could forward me the end user documents for creating & changing customer master data.
sonicasmailbox at rediff
Points will be assigned.
Regards
Sonica

Hi
Refer to help.sap.com for creating customer master data.
Copy this to word document and it will be become user manual.
http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c64124811d2806f0000e8a495b3/content.htm
Additionally refer to this weblink
http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm - This if for FICO only.
Changing customer master record.
Use T.Code XD02.
Enter Customer No,Company code,Sales Org, Distribution channel and division and press Enter or
Enter Customer no,company code and click on customer's sales area, you will see Sales Org, Distribution channel and division,select the Sales org,Sales Org, Distribution channel and division and press enter.
You can make necessary changes to customer master
Please let me know if you need more information.
Asssign points if useful.
Regards
Sridhar M

Start Routine to Populate Account Group Field from Master data of 0Customer

Hello Friends. Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
Start Routine to Populate Account Group Field from Master data of 0Customer. I do not want to use read from master data functionality since that field 0customer is not there in dso but similar field 0debitor is there. so i want to put this code
during the load from source DSO to Target DSO.
Error Explicit length specifications are necessary with types C, P, X, N und
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    types: begin of comp,
     CUSTOMER       type /BI0/OICUSTOMER,
     ACCNT_GRP          type /BI0/OIACCNT_GRP,
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IF L_th_COMP[] IS INITIAL.
SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING FIELDS OF TABLE L_th_COMP.
ENDIF.
LOOP AT SOURCE_PACKAGE INTO L_S_DP_LINE.
READ TABLE L_TH_COMP INTO L_S_COMP WITH TABLE KEY CUSTOMER = L_s_DP_LINE-CUSTOMER
IF SY-SUBRC = 0.
L_S_DP_LINE-/BIC/ACCNT_GRP = L_S_COMP-/BIC/ACCNT_GRP.
MODIFY SOURCE_PACKAGE FROM L_S_DP_LINE.
ENDIF.
ENDLOOP.
soniya kapoor
Message was edited by:
        soniya kapoor

Hello Wond Thanks for Good Answer and good option, But Client does not like this option and does not like Nav Attribute so he does not want to turn on any Nav Attribute, In general also We hav requirement to read a third table while uploading 1 dso table to 2 dso table,
so Please help me edit this ABAP code to make it work. I am putting this code in start routine in between two DSO. where I am using the
Start Routine to Populate Account Group Field from Master data of 0Customer.
No syntax Error But during the load it is updating the source table and not the target table. how to define now target table.
***SOURCE DSO Table
types: begin of typ_tgl1.
    include type /BIC/AZDAFIAR000.
    types: end of typ_tgl1.
    types: begin of comp,
     CUSTOMER       type /BI0/OICUSTOMER,
     ACCNT_GRP          type /BI0/OIACCNT_GRP,
   end of comp.
DATA: L_th_COMP TYPE HASHED TABLE OF COMP WITH UNIQUE KEY customer
INITIAL SIZE 0.
data: wa_itab type COMP.
    data: wa_zdtg type typ_tgl1.
IF L_th_COMP[] IS INITIAL.
***Master Data Table
SELECT CUSTOMER ACCNT_GRP FROM /BI0/PCUSTOMER APPENDING CORRESPONDING
FIELDS OF TABLE L_th_COMP.
sort L_th_COMP by CUSTOMER.
ENDIF.
LOOP AT L_th_COMP into wa_itab.
select * from /BIC/AZDAFIAR000 into wa_zdtg
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IF SY-SUBRC = 0.
wa_zdtg-ACCNT_GRP = wa_itab-ACCNT_GRP.
MODIFY /BIC/AZDAFIAR000 from wa_zdtg. *** modify SOURCE DSO Table
ENDIF.
endselect.
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soniya kapoor

Currency translation - not picking up currencies from master data

Hi,
We have a currency translation defined for a key figure. We've defined a variable for users to select target currency. 0currency is set to pick up from master data, but the input help on the variable is only showing currencies from infoprovider. I debugged the query and it is trying to get the currencies from the cube. Any setting that I do or update?
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Sonni

HI
Once check in the BEx tab of that IO, there select the f4 option.
Regards,
Sunil.

Function Module to change the master data attachments?

Dear Experts,
In SAP we can enclose the attachments for the Master data. Do we have any standard function module to change the Master data attachments.
Let me know if any?
Thanks and regards,
Reddy

Hi Reddy,
Please make use of function module :
BINARY_RELATION_CREATE_COMMIT
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Regards,
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I have a problem with a chart refreshing after its bound data provider changes.

I have a problem with a chart refreshing after its bound data
provider changes. After the subsetHighLowData.refresh() is called I
would expect the chart to redraw, but it still looks the same. I
even inspected the debugger to see if the slice had taken place and
it had.
Any ideas coding friends?

"nikos101" <[email protected]> wrote in
message
news:gib6aa$prr$[email protected]..
>I have a problem with a chart refreshing after its bound
data provider
>changes.
> After the subsetHighLowData.refresh() is called I would
expect the chart
> to
> redraw, but it still looks the same. I even inspected
the debugger to see
> if
> the slice had taken place and it had.
>
> Any ideas coding friends?
>
> subsetHighLowData.source =
>
highLowData.source.slice(slider.values[0],slider.values[1]);
Just use the ArrayCollection's removeItemAt, and it should
handle the event
dispatching for you.
HTH;
Amy

Abap logic not fetching multiple rows from master data table

Hi
I just noticed that my logic is fetching only 1 row from master data table.
ProdHier table
PRODHIERACHY            Level
1000                                  1
1000011000                      2
10000110003333              3
10000110004444              3
'10000110005555              3*
logic only fetches one row of level 3, I would like to fetch all level 3 rows.
DATA: ITAB type table of /BI0/PPROD_HIER,
      wa like line of ITAB.
Select * from /BI0/PPROD_HIER INTO wa where /BIC/ZPRODHTAS = 3.
IF wa-PROD_HIER(10) = SOURCE_FIELDS-PRODH2.
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ENDIF.
ENDSELECT.
thanks

Hi,,
I have implemented the logic in end routine and it still reads only the first row.
I am loading only PRODH1 and PROD2 but now I want to get all values of PRODH3 from the master data table.
The first 5 values are PRODH1 and first 10 values belongs to PRODH2.
Whenever PRODH2 = 1000011000 in source I should get the following values
10000110001110
10000110001120
10000110001130
I have multiple rows of 1000011000 so my result should be
1000011000               10000110001110
1000011000               10000110001120
1000011000               10000110001130
DATA: ITAB type table of /BI0/PPROD_HIER,
wa like line of ITAB.
data rp type _ty_s_TG_1.
Select * from /BI0/PPROD_HIER INTO table itab where /BIC/ZPRODHTAS = 3.
LOOP AT RESULT_PACKAGE INTO rp.
read table itab into wa with key PROD_HIER(5) = rp-PRODH1.
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     rp-PRODH3 = wa-PROD_HIER.
     ELSE.
read table itab into wa with key PROD_HIER(10) = rp-PRODH2.
IF sy-subrc EQ 0.
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ENDIF.
ENDIF.
MODIFY RESULT_PACKAGE FROM rp.
ENDLOOP.
Edited by: Bhat Vaidya on Sep 10, 2010 11:27 AM
Edited by: Bhat Vaidya on Sep 10, 2010 11:37 AM

Web report data provider change from Master data table to InfoCube

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