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0FI_GL_20 After Image Issue

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Hello All,

 

We are using 0FI_GL_20 for our GL balances cube. This data source has after image delta and therefore a DSO is required to enable delta capability. I have had all sorts of issues with the keys for the DSO and now when they seem to have been resolved i am facing a new challenge. The data source is sending some records with after image when it should not and these records can be seen in the new data table of the DSO but when i activate the request these record are not in the active data table. However, there are two entries for these records in the change log table with a new and after image which cancel each other out. This is throwing our balances because the numbers do not tie up to ECC.

 

The DSO that i have is a standard DSO and here are the settings.

Type of DataStore Object Standard

Set Quality Status to 'OK' Automatically

 

We did apply note 1332019, which seems to be realted to this issue but it did not make any difference. Any ideas on what should be done here?

 

Thanks in advance!


0FI_GL_20

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Hello,

 

Anyone who having working knowledge with 0FI_GL_20. I need your help on same line.What is ECC table name & table field name for these
field, I am designing document hence required ECC table and field name.

 

VALUETYPE - Value type for Reporting

CHARTACCTS - Chart of accounts

BALANCE- Cumulated balance

DEBIT -Total debit postings

CREDIT- Total credit postings

 

Also what will be the design for GL20 DSO, as Business content does not have standard DSO. Can I keep all
fields as a Key field?

 

Lisa

No RFC authorization for function module RFCPING

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Hi everyone,

 

 

i checked the RFC Connection between BW and R3. there is an Error:

 

System Response:

 

No RFC authorization for function module RFCPING

 

Procedure:

 

Check the destination of the BW system in the source system. Particularly with SAP connetion, make sure that you have entered the correct password.

 

 

then i have changed password in RFC Connection Setting. But the Error still remains. Can you please help me how to solve this Problem?

 

Thanks

how to add/join 0material infoobject to infocube(0sd_c03)

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Hi experts,

 

I searched on scn posts regarding my requirement but din get anything related so I am posting it.

I have to add 0material info object to info cube(0sd_co3),some body  please help me how can I do it i am doing it first time ,please elaborate the steps .

I have all my field in 0sd_c03 cube.


1) PAYER(KUNRG) 2) INVOICED NUMBER/BILLING DOCUMENT NO(VBELN). 3)  REGION DELIVERY PLANT(WKREG) 4)NET VALUE(NETWR)


NOW  I just need to add  these fields

1)MATERIAL GROUP 2)MATERIAL TYPE 3)MATERIAL NUMBER. all are there in (0MATERIAL) INFOOBJECTS.


please guide me with steps i tried my best for it but din get anything ,please help me.



Thanks and regards,

jyotsna singh


How to Implement NLS(Near Line Storage) for Inventory Cubes

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Hi Folks,

 

I am new to sap BW On Hana , we are implementing NLS for archiving data from HDB To Sybase using NLS.

We have one inventory info cube ,i am trying to create  NLS for Inventory cubes .it's not possible

please help me how to archive data from Inventory cubes using NLS.

 

Thanks lot in Advance.

 

Regards

Surendra

HANA based BW Transformation - SAP Notes

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A1      SAP Notes

This blog provides an overview of the most important SAP notes regarding the topic BW transformation and  HANA processing mode. This blog is part of the blog series  HANA based BW Transformation.

 

A1.0 General Notes

2057542 - Recommendation: Usage of HANA-based Transformations

2230080 - Consulting: DTP: Out of memory situation during 'SAP HANA Execution' and the 'Request by Request' Extraction

 

A1.1      BW 7.40

2067912 - SAP HANA transformations and analysis processes: SAP Notes for SAP NetWeaver 740 with Support Package 8 or higher

2152643 - SAP HANA Processing: SAP HANA Processing: Sorting of records after call of expert script - Manual Activities

2222084 - DTP: Out of memory situation during 'SAP HANA Execution' and the 'Request by Request' Extraction

2254397 - SAP HANA Processing: BW 7.40 SP8 - SP14: HANA Analysis Processes and HANA Transformations (Part 19)

2299940 - SAP HANA Processing: BW 7.40 SP8 - SP15: HANA Analysis Processes and HANA Transformations (Part 20)

A1.2      BW 7.50

2192329 - SAP HANA Processing: BW 7.50 SP00 HANA Analysis Processes and HANA Transformations

2220753 - SAP HANA Processing: BW 7.50 SP00 - SP01: HANA Analysis Processes and HANA Transformations

2262474 - SAP HANA processing: BW 7.50 with SP00 - SP02: SAP HANA analysis processes and SAP HANA transformations

2281480 - SAP HANA processing: BW 7.50 with SP00 - SP03: SAP HANA analysis processes and SAP HANA transformations

2303781 - SAP HANA processing: BW 7.50 with SP00 - SP03: SAP HANA analysis processes and SAP HANA transformations (II)

2317554 - SAP HANA processing: BW 7.50 with SP00 - SP04: SAP HANA analysis processes and SAP HANA transformations

How could we prevent this issue - "NO_MORE_SPACE: Can not create MTE: no more space: no more MESSAGE_CONTAINER slots available".

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Hi all, Need your help/suggestion on how and what precautionary measures we can take to avoid this "NO_MORE_SPACE: Can not create MTE: no more space: no more MESSAGE_CONTAINER slots available" issue happening in Production system. I came across two approaches to tackle this issue - a) Changing alert/MONI_SEGM_SIZE parameter size, b) deleting logs using RZ20/21. But the former is not a dynamic setting hence needs a system restart. What other alternative solutions we have? Best Regards Jeeth

Could not find code page for receiding system

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Hi Everyone,

 

when i load data to PSA, there is an Meassage: Data Package 1: Processing: selected number does not agreee with transferred number.

Then i followed some Suggestion on SCN and go to BD87 to check the Error on IDOCs. and there is an Error hier:

 

E0 (266): Could not find code page for receiving system.

 

i have check the Unicode Setting of RFC Connection both in BW and R3, and its in English.

So i don't know what is the Problem.

Can you please help me with this Issue?

Thanks


Right approach to move from BW 7.0 SP27 to BW 7.5 SP3 with existing 3.x dataflows on a non-HANA DB

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What would be the right approach to move from BW 7.0  SP27 to BW 7.5 SP3 with existing 3.x data-flows?

When we did a direct upgrade of sandbox from BW 7.0 SP27 to BW7.5 SP3 we have several deactivated / missing transfer rules for 3.x data-flows - especially on the master data dataflows. However someome 3.x dataflows did get activated and working right-away- especially transaction dataflows.

 

Is upgrading directly from 7.0 SP27 to 7.5 SP3 the right approach or is there a necessity to go via a intermediate 7.0 to 7.3 to 7.5 approach?

 

Is there a necessity to migrate 3.x dataflows first or at all? For that do we need to be atleast on 7.0 SP32 to get the 'migrate dataflow' option.

Is the SAP_BW_BEFORE_UPGRADE task list using tcode STC01 - a necessity before the upgrade? For that do we need to be atleast on SP31 or implement SAP Note 1734333 before the upgrade?

 

Being a non-HANA DB and having a lot of 'classic modelling objects' and no SAP 'HANA modelling objects' is it still ok to move to 7.5 SP3 or there is a necessity to convert the modelling objects?

 

Is it a necessity to go to BW 7.5 to get the Netweaver 7.4 basis component to be at par with rest of the latest versions of ECC, CRM EP Netweaver components?

 

Thanks in advance for your time BW professionals.

 

 

Regards,

Mahesh.N

How to transport BEX variants in BI?

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Hi,

 

after the bw-upgrade we have problems with the transport of our variants created in BEX. In BW 3.1 we used saplsvar ( with report-id and variantname) to create a transport. But this doesn't work with BI. Does anyone know which parameter saplsvar need to create a transport in BI?- Or which other alternativ exists to transport a variant.

 

Thanx in advance.

Populating Sales History for Sold To After Master data change

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Hello Experts,

 

I have following requirement from customer.

 

Current Scenario

 

Sold To        Customer Name       Company Code

100009787     ABCD                     1000

100010544     ABCD                     1400


Business has configured different sold to number for same customer address to for whom they are doing sales from different company codes.



Now business wanted to have one sold to for same customer address even if they are doing sales from different company codes.


 

Future Scenario

 

Sold To        Customer Name       Company Code

100009787     ABCD                     1000

100009787     ABCD                     1400



Requirement:


Can we populate historical sales posted for Sold To (100010544)  in the past to the new configured Sold To (100009787).


Appreciate your quick response.


Regards

JK





Can I retrieve an older version of a Bex Query

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Hi All

 

I searched on the web and found a good document telling me how to retrieve bex queries from 3.x versions from 7.x, but my question is, if I am on a 7.x version and want an older version of the query back (the way we can do in ABAP reports) - is there a way I can do this ?

 

Thanks

Sameer

Error when Running the Archive deletion in BW

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Hi

 

We have recently upgraded our BW system to 7.30 SP9 (on DB2) and installed a new Sybase 16.0 Sp10 NLS system.

 

I am facing the following issue.

 

I have created a Data Archive Process , and have successfully executed the write process to the NLS server. Using Program RSDA_SYB_PARTITION_MONITOR:

 

As you can see 36 records have bee written to NLS, this is also shown the Archive Tab of the Manage cube:

 

 

 

However, when I execute the next process (Target 70 Deletion Phase) I am getting the following error:

 

 

The same error occurs for DSO and Cubes.

 

Any suggestions welcome.

 

Many Thanks

 

Balbir

BW Transport for Infopackage

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Hello Friends,

 

Our team had an error while transporting Info-packages to Production server

 

This error occurred only in Production server and affected only Info-packages

 

After almost 3 days , we found an OSS Note to resolve this error - 1965709

 

https://websmp230.sap-ag.de/sap/support/notes/1965709

 

 

 

ISIP Object Type entry.gif

 

TABLE RSTLOGOPROP.gif



And the solution which worked for us is given below:

 

1 - To update this  table RSTLOGOPROP

2 - To delete actual Transport Requests from import buffers as advised in OSS note (need help from Basis team for this)

3 - To create new Transport for table RSTLOGOPROP (move it from development to production)

4 - To create new Transport for Info-packages and to transport again to Production server

 

 

Thanks

Aby Jacob

Enhance 0FI_AP_4 to add LC2 amount

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Hi All,

 

I have a requirement to read local currency 2 (LC2) value from FBL1N which can be used standard datasource, 0FI_AP_4 but LC2 field is not exist in standard datasource.

 

Now, I am thinking to enhance 0FI_AP_4 datasource to get LC2 value based on FBL1N report value. Can anybody advice that, is there any limitation why 0FI_AP_4 didn’t have LC2 field whereas 0FI_GL_4 contains LC2 and able to match value against FBL3N report.

 

It would be helpful if anybody advice how to extract FBL1N, LC2 value into 0FI_AP_4 datasource.

 

Regards

Naani


why data is not showing for (wkreg)region delivery plant in( 0sd_c03 )cube after mapping.

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Hi experts,

i mapped region delivery plant in transformation(TRCS 2LIS_13_VDITM -> CUBE 0SD_C03) and under this i mapped in transformation(TRCS 2LIS_13_VDITM -> CUBE 0SD_C03) ,both are activated successfully .then i executed the dtp .

But when i am checking display data in(0SD_C03) in cube i am not getting (WKREG) DATA and also i am getting 00000 for remaining field.

 

since i used sane cube (0SD_C03) for previous issue ,like REGION(0REGION),BILLING TYPE etc fields are missing of previous issue.

 

But AT PSA LEVEL ALL DATA ARE COMING PROPERLY.

 

1)how get old  structure of the cube?fields of previous issue like sold to party,fiscal year,region,billing type , document no.,net value.

2) how to get data for material no.,material type,material group,region plant delivery,net value, payer,etc

 

 

 

please do reply me,I am waiting.

 

 

Thanks and regards,

jyotsna singh

Formula in transformation not overwriting values that have been loaded

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Hi,

 

How to create a formula (or procedure) that can be used to load data from SGTXT to an attribute but: not overwriting any value that have already been loaded in that record and if value of HKONT is different from eg. 2*.

 

The sample data in data source is:

 

BELNRHKONTSGTXTACTION
001101text1load (nothing have been loaded to that field against BELNR number)
001202text2load (as this is HKONT 202 we don;'t check if anything has been loaded against that BELNR number)
001101text3do not load ! (because we already have a "text2" in this field)
001101text4load (because nothing has been loaded to that BELNR so far)
002203text5load (as this is HKONT 202 we don;'t check if anything has been loaded against that BELNR number)

 

The question is how to check if anything has been loaded before in given record and skip loading this is the case. 

 

Regards, Leszek

Connecting Legacy system with DB connect after system copy

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Hi All,

 

We have done recently  BW production system copy  to BW Dev and BW QA, We have successfully managed to  swap  client/system and  RFC connections with R/3 Prod  source system connection to R/3 Dev source system connection  and connected  to BW Dev with out getting effect to data flow and datassources.

 

Our BW system also connected to Legacy system with help of DB connect,  we try to do  the same exercise like R/3  with Legacy system, Datasource were getting deleted and data flow getting disturbed.

 

What will the best  solution in this scenario ?

 

 

 

Thanks

Hari

ABAP code for not overwriting existing value while loading to cube.

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Hi,

How to prevent transformation from overwriting existing value in the given field when there's nothing to load ie loaded value is initial or "" WHILE LOADING transactional data from 0figl_O14 to data cube.

 

I tried to use code like this

 

Bez tytułu.png

but RAISE EXCEPTION TYPE CX_RSOUT_SKIP_RECORD instruction can't be used as it causes not loading entire record.

What can be use instead of that RAISE... instruction ???

 

Regards, Leszek

Routines

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What is routines

 

Why we need to use that in SAP  BW

 

Is that need to know abab basic for using this routines..?

 

Explain about this please

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