Hi,
We have an info cube which has more than 12 crore data due to which the queries are running very slow.
Please suggest some steps or actions by which we can improve query runtime performance.
Thanks
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Performance degradation due to high data volume
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Budget and Forecast Cubes
Hi
I am loading data for budget and forecast from another system into BW. Is it a good idea to keep the data in 2 different cubes even though all fields are the same or should i load the data in 1 cube and use version to differentiate between the 2 cubes. I am just thinking about 2 cubes due to query performance etc. Is it not a good practice to create 2 different cubes for the same fields?
Any suggestions.
Thanks
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Can we remove Attribute Chang Run from every Process Chain except last one?
Hi
We are facing an issue that if any process chain's attribute change run takes more time then the time it takes regularly all the next scheduled process chains are failed because all cubes are locked.
Can we remove Attribute Chang Run from every Process Chain except one which execute last?
So all the process chains execute successfully and Attribute Chang Run also run to all cubes.
Thanks
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hello respected
i really thanfull if some one give solution i am not able to see data in rsa3 its only abap error with number record only please have a look of attached error image of rsa3
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Unable to assign DTP to Daemon
hi,
i am facing issue assignign real time dtp to Daemon in BW 7.5 system. I have tried searching online but no luck.
We are trying to implment ODP in BW box. Below error comes when trying to assign DTP
any help on this please.
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Query is not displaying the data based on user selection date
Hello Team,
I have a Mutliprovider built on three customized cubes (ZC_01, ZC_02, ZC_03). The data is filtering on three selections parameters Company code, Business Entity and Calday. I have joined three info providers based on company code, Business Entity, Profit center and segment. Here profit center is equal to business entity.
For Example In second cube ZC_02 the data is like below:
| Company Code | Business Entity | Segment | Profit Center | RE Key | Rent Valid From | Rent Valid to | Rent Amoount |
| 1000 | 1107 | 1200 | 1107 | ID00100000244 | 5/1/2015 | 11/14/2015 | 450,000.000000 |
| 1000 | 1107 | 1200 | 1107 | ID00100000244 | 11/15/2015 | 4/30/2018 | 450,000.000000 |
| 1000 | 1107 | 1200 | 1107 | ID00100000244 | 5/1/2015 | 11/14/2015 | 35,000.000000 |
| 1000 | 1107 | 1200 | 1107 | ID00100000244 | 11/15/2015 | 4/30/2018 | 35,000.000000 |
| 1000 | 1107 | 1200 | 1107 | ID00100000245 | 6/1/2015 | 11/14/2015 | 500,000.000000 |
| 1000 | 1107 | 1200 | 1107 | ID00100000245 | 11/15/2015 | 5/31/2018 | 500,000.000000 |
| 1000 | 1107 | 1200 | 1107 | ID00100000245 | 6/1/2015 | 11/14/2015 | 40,000.000000 |
| 1000 | 1107 | 1200 | 1107 | ID00100000245 | 11/15/2015 | 5/31/2018 | 40,000.000000 |
In third Cube ZC_03 data is as below:
| Company Code | Business Entity | Profit Center | Segment | RE Key | Area Valid From | Area Valid to | Area Occupied |
| 1000 | 1020 | 1020 | 1700 | IC00100001062 | 5/1/2015 | 4/30/2018 | 4,000.000 |
| 1000 | 1020 | 1020 | 1700 | IC00100001061 | 4/1/2015 | 4/30/2018 | 2,000.000 |
| 1000 | 1170 | 1107 | 1200 | IC00100001063 | 4/1/2015 | 12/31/9999 | 0.000 |
| 1000 | 1170 | 1107 | 1200 | IC00100001039 | 5/1/2015 | 4/30/2018 | 10,000.000 |
| 1000 | 1107 | 1107 | 1200 | IC00100001041 | 5/1/2015 | 4/30/2018 | 0.000 |
| 1000 | 1107 | 1107 | 1200 | IC00100001040 | 6/1/2015 | 5/31/2018 | 10,000.000 |
| 1000 | 1107 | 1107 | 1200 | IC00100001042 | 6/1/2015 | 5/31/2018 | 0.000 |
In First Cube I have different keyfigures based on company code, Business Entity, segment and profit center.
Now the issue is when user enters a calday in selection parameters the logic is ZC_02 Rent Valid from <=input date and Rent Valid To >=input date and same for ZC_03 Area valid from<=input date and Area Valid to >=input Date.
I Bex Query designer i have created four varabiles for rent valid from, Rent valid to and Area Valid From and Area Valid To and replaced with Cal day in all variables using replacment path. In Keyfigure structure i had restricted Rent Amount: <=Repl rent valid from and >=Repl rent valid to and same for Area occupied: <=Repl area valid from and >=Repl area valid to. this logic has be executed in run time.
For Example when I enter calday: 31.05.2015 , Business entity: 1107 and Company code: 1000 the output should show as below:
Company BE PC Segment Rent Amount Area Occupied
1000 1107 1107 1200 485, 000.00 10,000.00
But when I apply this logic since rent amount logic is already filtered it is showing the value for only rent amount and area occupied does not show any data.
Please let me know how to achieve this solution i need to get both the values.
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DSO Activation Problem
Hi Experts,
I am not able to activate the DSO. DSO is standard one and settings are SID generation during activation.
I am getting the below error message. In Job log
DBMS-specific activation is not supported: DataStore incompatible
Uniqueness: "DataStore setting" (new and changed records)
Parallel processes (for Activation); 000003
Timeout for parallel process (for Activation): 000300
Package size (for Activation): 020000
Task handling (for Activation): Backgr Process
Server group (for Activation): No Server Group Configured
Parallel processes (for SID Gener.); 000003
Timeout for parallel process (for SID Gener.): 000600
Can any one help me on this.
Regards,
Murali.
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Data Loading issue.
Hi All,
I am using the datasource 0CO_OM_OPA_6 and it is loading to the Standard Cube 0PS_C04.
I am facing the data load problem in BI production, but it is working fine in BI Development.
While loading the data in BI Production, it is successfully loaded to PSA. While loading from PSA to Cube, the status is showing Yellow for long time and i am getting the dump message as
UNCAUGHT EXCEPTION
The exception "CX_RSR_X_MESSAGE" was raised, but it was not caught anywhere along the call hierachy.
Can you please help on this error.
Thanks & Regards,
Allwin
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BW report on Tcode KKA2
Hi All,
As per the requirement I have to create BW report based on Tcode - KKA2.
I have to pull the values of Actual Revenue, Actual cost, Revenue affecting net income, Planned revenue, Planned cost, Planned profit (%) etc.
Functional person advised me to refer KKA2 tcode. Debugging didn't help much.
Kindly help me to get the proper table which stores KKA2 data.
Thread 1078912 didn't help much.
Thanks in advance,
Regards,
Ashok
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Infoobject under many infoareas
Hi experts,
I observed that one infoobject is found in several infoareas.
The technical name is exactly same and when I search for it, it is found in many infoareas.
Ex: In our system, 0BUS_AREA is seen under the following infoareas:
0FIAP_CHA01
0FIAR_CHA01
0FIGL_CHA01
0PAOS_CHA01
0PY_CHA01
I am confused, please explain.
Thank you.
S
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IH01 Display Functional Location Structure
Hello experts,
Is there any standard datasource to extract the functional location structure from PM module in ECC (t code IH01) to BW?
thanks.
SM.
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How to set attribute values to initial when ECC master data deleted
I have a generic datasource on KNVP table. Sometimes the Ship-To (KNVP-PARVW="WE") record is deleted from the KNVP table. When this happens, I need to set the BW attribute values to initial for the deleted records. Since the record no longer exists in the KNVP table, the record will not be transferred to BW anymore. Is executing a self-update in BW to first set all the attribute values to initial and then execute the update for the datasource the best process to set the attribute values to blank for the deleted KNVP master records?
Thanks.
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Project system
Hi all ,
can anyone tell me the name of datasource for this report .
Thanks in advance
| Project | Project Definition | WBS Element | Material | Material Description | Qty | Unit | Release Status | Delivered Qty | Final Delivery Status | Final Delivery Date | Doc Date |
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BW Report
Dear Gurus,
I have requirement which is basically I have two dates Invoice date and posting date for customer. in the report the user would like to have is for any customers if the invoice date is zero it should display posting date how can this be achieved ? your help on this would be much appreciated...
Regards,
Shanmugam.
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Issue with SID in 0UNIT
Hi Guys,
I am facing an issue with SID generation for small letters for 0UNIT infoobject.
I have a value coming from source 'kgs' (lower caps) and because of this i am facing SID generation issue and we dont have option to check lowercase at infoobject level for 0UNIT.
Even though this unit 'kgs' is available in table T006, i am facing this issue as SID is not getting generated for small caps at DSO Activation level.
Please help me into this..
Thanks,
Karthik..
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DTP Error, RRSV_INITIAL_SIGN_REPLACE
Hi Gurus,
I have a issue with SD transaction while executing DTP I get below error
Error happened while executing transformation.
The error message is as given below.
"The function call of RRSV_INITIAL_SIGN_REPLACE failed; a field may have been assigned to the parameter E_CHAVL whose type is not compatible
Message no. RS_EXCEPTION000".
Error was triggered at following point in CL_RSMD_RS_READ_MDATA======CM00W 54
Please find attached screen grab.
Please help in this regard.
Thanks in advance.
Regards,
Sunil
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Outstanding amount against total collection received
Dear Experts,
We are getting the Total collection using the 0FIAR_C03 source by considering document type condition criteria ,& 0DEB_CRE_LC.Among this how to calculate the received collection against current sales during the month, and received collection against the outstanding sales during the month .What is the condition criteria, I need to consider.
Best Regards,
Venkat P
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Problem in RSA3 Data
Hi Experts,
We are facing an issue with RSA3 Data related to 0pm_om_opa_2 Datasource where we had enhanced and included PRIOK field related to AFIH table.
There is some problem with the data while testing in Quality. When we tried to check the data based on order numbers(AUFNR) its showing the data for PRIOK field in RSA3. But when we try to extract the data based on Fiscal year/period its not showing the data for Priok field.
For example:
Order number = 1234567 when check individually based on order number selections in RSA3 its showing data for Priok field which is in 003.2015 period.
But when we tried to extract entire 003.2015 the same order number is showing priok as blank.
Please suggest on my issue.
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Processing not yet finished, entry 70 still missing
Hi,
I am loading data in full update mode to PSA from R/3
The load is getting failed at 10th package with error "Processing not yet finished, entry 70 still missing"
TRFC in R/3 shows error "Unable to fufill error request for 4004 bytes of memory"
I checked the IDOC both in BW and R/3 which has 10th package with 101000 records but didn't load to BW.
I need to change any control parameters for data transfer in BW or R/3?
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SAP POSDM IDOC's and Data Sources
Hi Experts,
As per my analysis the most common Data Sources which we need to use in POSDM is
1. 0RT_PA_TRAN_CONTROL
2. 0RT_PA_TRAN_TOTAL
And the IDOC's which we need to use in POSDM are
1. WPUBON
2. WPUTAB
3. WPUUMS
4. WVINVE
5. WPUFIB
6. WPUWBW
7. WPUKSR
I would like to match which IDOC is sending data to which Data Source from the above mentioned data sources and IDOC's.
Can anyone help me out for the same.
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