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    Learn ERP -- From Leaders in ERP.. S.A.P Online Training ,S.A.P Classroom training, SAPCorporate training.

    PAGES

    Home SAP Price List SAP ABAP SAP FICO SAP BI-BO SAP PM SAP PP ,MM SAP APO Course Contents

    SAN (Storage area Network) PEGA

    SAP

    THURSDAY, 30 JUNE 2011

    SAP BI Sales Analysis Configuration Document

    SALES ANALYSIS ConfigurationDocument

    http://abaptrainings.blogspot.mx/http://abaptrainings.blogspot.mx/http://abaptrainings.blogspot.mx/p/sap-hr.htmlhttp://abaptrainings.blogspot.mx/p/sap-hr.htmlhttp://abaptrainings.blogspot.mx/p/sap-abap.htmlhttp://abaptrainings.blogspot.mx/p/sap-abap.htmlhttp://abaptrainings.blogspot.mx/p/sap-fico.htmlhttp://abaptrainings.blogspot.mx/p/sap-fico.htmlhttp://abaptrainings.blogspot.mx/p/sap-bi.htmlhttp://abaptrainings.blogspot.mx/p/sap-bi.htmlhttp://abaptrainings.blogspot.mx/p/sap-pm.htmlhttp://abaptrainings.blogspot.mx/p/sap-pm.htmlhttp://abaptrainings.blogspot.mx/p/sap-pp-mm.htmlhttp://abaptrainings.blogspot.mx/p/sap-pp-mm.htmlhttp://abaptrainings.blogspot.mx/p/sap-apo.htmlhttp://abaptrainings.blogspot.mx/p/sap-apo.htmlhttp://abaptrainings.blogspot.mx/p/sap-course-contents.htmlhttp://abaptrainings.blogspot.mx/p/sap-course-contents.htmlhttp://abaptrainings.blogspot.mx/p/san.htmlhttp://abaptrainings.blogspot.mx/p/san.htmlhttp://abaptrainings.blogspot.mx/p/normal-0-false-false-false-en-us-x-none.htmlhttp://abaptrainings.blogspot.mx/p/normal-0-false-false-false-en-us-x-none.htmlhttp://abaptrainings.blogspot.mx/2011/06/sap-bi-sales-analysis-configuration.htmlhttp://abaptrainings.blogspot.mx/2011/06/sap-bi-sales-analysis-configuration.htmlhttp://abaptrainings.blogspot.mx/http://abaptrainings.blogspot.mx/2011/06/sap-bi-sales-analysis-configuration.htmlhttp://abaptrainings.blogspot.mx/p/normal-0-false-false-false-en-us-x-none.htmlhttp://abaptrainings.blogspot.mx/p/san.htmlhttp://abaptrainings.blogspot.mx/p/sap-course-contents.htmlhttp://abaptrainings.blogspot.mx/p/sap-apo.htmlhttp://abaptrainings.blogspot.mx/p/sap-pp-mm.htmlhttp://abaptrainings.blogspot.mx/p/sap-pm.htmlhttp://abaptrainings.blogspot.mx/p/sap-bi.htmlhttp://abaptrainings.blogspot.mx/p/sap-fico.htmlhttp://abaptrainings.blogspot.mx/p/sap-abap.htmlhttp://abaptrainings.blogspot.mx/p/sap-hr.htmlhttp://abaptrainings.blogspot.mx/
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    Table of Contents

    1 Part-1: Organisation Structure2 Part-2: Global Settings3 Part-3: Final Config Settings

    3.1.1 Customising for extractors3.1.2 Logistics Extract Structures Customizing Cockpit3.1.3 Set Application Active Indicator3.1.4 Deleting BW Setup Data3.1.5 Setup Sales Data3.1.6 Replicating DataSources3.2 Activating Business Content3.2.1 Assigning Source System for Activation3.2.2 Activating Business Content: InfoObject Catalogs3.2.3 Activating Business Content: InfoCubes

    3.2.4 Loading Data3.2.5 Loading Transaction Data

    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    1 Part-1: Organisation Structure

    2 Part-2: Global Settings

    3 Part-3: Final Config Settings3.1.1 Customizing for the Extractors

    Config-ID and Title: Define settlement profile

    Organization/Area: SALES ANALYSIS

    ERP Responsible: BW Team

    File

    Name:

    Sales_Analysis_Config.doc

    Responsibility: BW Team Status: Open / Closed

    EnhancementYou need to perform the following steps:-

    1. First identify the DataSorce in which enhancement has to be done.2. Append the respective fields to Extract Structure.3. Edit DataSources and Application Component Hierarchy.4. Required Changes in User Exits.

    Following enhancement has been done for V_SD_C031. Obtain Cycle wise Week

    Following Changes or activities has been done for enhancement.1. Appended ZZCALWEEK MC11VA0ITM, MC11VA0HDR, MC12VC0ITM,

    MC12VC0HDR, MC13VD0ITM, MC13VD0HDR2. The DataSource has opened in edit mode and removed the HIDE check.

    Enahancement in Transfer Rule

    a. For Storage Location

    Included the field in the communication structure and altered the transfer rules for the2 item info sources(2LIS_11_VAITM,2LIS_12_VCITM).

    3. Created ZBW_TR project for below mentioned Exits.

    EXIT_SAPLRSAP_001

    EXIT_SAPLRSAP_002 EXIT_SAPLRSAP_003

    EXIT_SAPLRSAP_0044. User Exit EXIT_SAPLRSAP_001 has modified for the required fields.

    Use

    If you want to transfer data from a source system into a BW using a Business Content DataSource,then you have to first transfer the data in the source system from the D version into the activeversion (A version).

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    This activity is also required for the use of InfoCube Sales Analysis ( V_SD_C03). If you performedit already you do not have to do it again. In that case you can skip this chapter.

    ProcedureThis step has to be carried out in the R/3 system.

    SAP R/3

    role menu Transfer Business Content DataSourcesTransaction code RSA5

    1. On the Installation of DataSource from Business Contentview expand the node SAP-R/3 (SAP Application Components), mark the relevant DataSources (see table below)

    and choose Select Sub-tree +/- .2. Once you have selected all required DataSources and nodes choose Trans.

    DataSources from the application toolbar.3. If a dialog box appears requesting the user to enter a development class enter the

    appropriate development class and choose Save.4. Choose Back.

    Relevant DataSourcesPath Relevant DataSources

    SD SD-IO All DataSources as per Annexure-Master Data

    SD 2LIS_11_VAITM

    SD 2LIS_11_VAHDR

    SD 2LIS_12_VCITM

    SD 2LIS_12_VCHDR

    SD 2LIS_13_VDITM

    SD 2LIS_13_VDHDR

    3.1.2 Logistics Extract Structures Customizing Cockpit

    Carry out the following steps in SAP R/3.

    Procedure1. To customize the logistic extract structures, choose:

    SAP R/3 Role Menu Logistics Extract Structures Customizing Cockpit

    Transaction code LBWE

    2. Expand the nodes Logistics applications 11: SD Sales BW Extract structures.3. For all DataSources transferred in previous step, click on Inactive in column Update of

    the line containing the extract structure.If the system prompts you for a customizing request enter the appropriate customizingrequest or create a new one.

    4. In the column Update Mode of the line containing the Sales Application 11: SD Salesthe entry should be Queued Delta. If this is not the case click on the entry. On theSelect Update Mode dialog box select Queued Delta and choose Continue.

    5. On the Notifications MCEX 167 dialog box choose Continue.6. Choose Back twice.7. Repeat steps 2-6 for12: LE Shipping BW and 13 SD Billing BW

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    Result

    You have activated the update of the extract structures.Transaction data will be written into the extract structures from now on.

    3.1.3 Set Application Active IndicatorThis step has to be carried out in SAP R/3.ProcedureThis is a cross-client operation. If it has been done for the same system before, justskip this section.

    SAP R/3role menu Set Application Active Indicator

    Transaction code BF11

    1. Mark the checkbox on the BWapplication line.

    2. Save the change.

    3.1.4 Deleting BW Setup DataCarry out the following steps in the SAP R/3.Procedure

    1. To delete the setup data, choose:

    SAP R/3role menu Deleting BW Setup Data

    Transaction code LBWG

    2. Enter the relevant application number 11.3. Choose Execute

    4. Confirm the warning message with Yes.5. Repeat Steps 2-4 for application numbers 12 and 136. Choose Back.

    3.1.5 Setup Sales,Shipping,Billing DataThis step has to be carried out in the SAP R/3.Procedure

    1. To setup the Sales data, choose:

    SAP R/3role menu Setup sales data

    Transaction code OLI7BW

    2. On the Statistical Setup of Info structures from purchasing documents screen, makethe following entries:

    Field Entry

    Name of run Any name

    New run X

    Date of Termination Enter a date in the future (e.g. tomorrow)

    Time of termination Time in the future

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    3. Choose Execute.4. On the Information dialog box confirm the message with Continue.5. Choose Backtwice.6. To setup the Delivery data, choose:

    SAP R/3role menu Setup Shipping Data

    Transaction code OLI8BW

    3. On the Statistical Setup of Info structures from purchasing documents screen, makethe following entries:

    Field Entry

    Name of run Any name

    New run X

    Date of Termination Enter a date in the future (e.g. tomorrow)

    Time of termination Time in the future

    7. Choose Execute.

    8. On the Information dialog box confirm the message with Continue.9. Choose Backtwice.10. To setup the Billing data, choose:

    SAP R/3role menu Setup Billing Data

    Transaction code OLI9BW

    4. On the Statistical Setup of Info structures from purchasing documents screen, makethe following entries:

    Field Entry

    Name of run Any nameNew run X

    Date of Termination Enter a date in the future (e.g. tomorrow)

    Time of termination Time in the future

    11. Choose Execute.12. On the Information dialog box confirm the message with Continue.13. Choose Backtwice.

    3.2 REPLICATING DATASOURCES

    This activity has to be carried out in SAP BW.Procedure

    1. To replicate the DataSources from the source systems, choose:

    SAP BWrole menu Replicating DataSources for R/3 System

    Transaction code RSA13

    2. On the Administrator Workbench: Modeling screen:a. Select your R/3-Source System in the right hand window.b. From the context menu choose Replicate DataSources.

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    3.2.1 Activating Business Content3.2.1.1 Assigning Source System for ActivationUseWhen you activate Business Content, DataSources from source systems are assigned toInfoSources in BW. If you do not select a source system, all source systems are automaticallyassigned. If you have several source systems, this may take a lot of time because also transfer

    rules have to be activated for each DataSource from each source system.However, an assignment of a DataSource to an InfoSource may not be necessary for all existingsource systems.Assign only the source systems you need to load data from for the Business Content Objects thatyou are going to activate.You can subsequently change the selection you made.

    ProcedureTo assign a source system, choose:

    SAP BW Role Menu Assigning Source System for Activation

    Transaction Code RSORBCT

    Then carry out the following steps:

    1.

    In theAdministrator Workbench: Business Content

    view choose Edit

    SourceSystem Assignment.2. In the Choose source system by default? dialog box select the checkbox in the column

    Default assignment in the row containing the source systems you need to load datafrom.

    3. Choose Continue.ResultBy assigning the source systems, you limit the assignment to the DataSources fromthe assigned source systems only. This reduces the time for activation.

    3.2.2 Activating Business Content: InfoObject CatalogsUse

    Carry out the following steps in SAP BW.Procedure

    1. To activate the relevant InfoObject Catalogs in business content, choose:

    SAP BWrole menu Replicating DataSources for R/3 System

    Transaction code RSORBCT

    2. On the Administrator Workbench: Business Content screen:a. At the top of the right frame, choose Groupingand select In Data Flow Before.b. At the top of the right frame, choose Collection mode and select collectautomatically.c. In the left frame, select Object types.d. In the middle frame, expand InfoObject Catalog and double-click Select Objects.e. On the Input help for Metadata dialog box.i. Select the following InfoObject catalogs:

    0SD_CHA01

    0SD_KYF01For multiple selection use the Ctrl-Key.

    ii. Choose Transfer selections.f. If a dialog box Exceeded runtime when collecting objects appears choose Continue.

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    g. At the top of the right frame, choose Installand select Install in Background.h. In the Install Business Content in the Backgrounddialog box choose Yes.i. In the information dialog box choose Continue.

    j. Choose Back.

    3.2.3 Activating Business Content: InfoCubesThis activity has to be carried out in the BW system.Procedure

    1. To activate the InfoCubes in the Business content, choose:

    SAP BWrole menu Activating Business Content: InfoCubes

    Transaction code RSORBCT

    2. On the Administrator Workbench: Business Content screen:a. At the top of the right frame, choose Groupingand select In Data Flow Before.b. At the top of the right frame, choose Collection mode and select Collect

    Automatically.c. In the left frame, select Object types.d. In the middle frame, expand the InfoCube and double-click Select Objects.e. In the Input help for Metadata dialog box:i. Select the InfoCube 0SD_C03 (Purchasing Data).ii. Choose Transfer selections.iii. If a dialog box Exceeded runtime when collecting objects appears, chooseContinue.f. At the top of the right frame, choose Installand select Install in Background.g. If a new screen appears choose Transfer all without dialog.h. A monitor section appears. Choose Back.

    Result

    You have started a background job in order to activate the Business Content. Check the status ofthe background job using transaction SM37.

    Make sure that the current job has finished successfully before you proceed on with the activationof further objects.

    3.2.4 Loading DataCarry out the following steps in SAP BW.UseThe master data from the source system is loaded in to SAP BW. If there is no master data in thesource systems, just skip to the next activity. Procedure

    1. To load master data, choose:

    SAP BWrole menu Loading Master Data

    Transaction code RSA12

    2. Look for the InfoSources using Find In Subtree Function. You will find yourcorresponding Source System below each InfoSource where DataSources areassigned.

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    3. Select the Source System below the InfoSource and choose Create Info Package fromthe context menu.a. In the Create InfoPackage dialog box you can see all assigned DataSources.b. Make the following entries:

    Field Entry

    InfoPackage description Any namec. Select one DataSource.d. Choose Save

    4. On the Scheduler (Maintain InfoPackage) screen:a. If you want to load master data hierarchies choose the Hierarchy Selection tab.Otherwise proceed with step b.On the Hierarchy Selection tab make the following changes:

    i. Click Available Hierarchies from OLTP.

    ii. Choose the hierarchies you want to upload by clicking the radio box.

    iii. Tick the checkbox of the selected hierarchies

    b. Choose the Update parameters tab and make the following entries:

    Field Entry

    Initialize Delta Process X

    c. Choose the Schedule tab and make the following entries:

    Field Entry

    Start data load

    immediately

    X

    d. Choose Start (Execute) on Schedule tab.

    3.2.4.1 Relevant Characteristics

    The following characteristics are used in the Infocube V_SD_C03. Check which one of them youneed for your analysis. Then load master data attributes/ texts hierarchies for the InfoSources (withthe same name as the characteristic ) that you need.

    0COMP_CODE Company Code

    0DISTR_CHAN Distribution Channel

    0DOC_CATEG Sales Document Category

    0PLANT_ATTR Plant (Attributes)

    0PLANT_TEXT Plant (Texts)

    0SALESORG Sales Organization

    0SALES_GRP Sales group

    0SALES_OFF Sales Office0VERSION Version

    0DIVISION Division

    0MATERIAL_ATTR Material (Attributes)

    0MATERIAL_TEXT Material (Texts)

    0SHIP_POINT Shipping point

    0CUSTOMER_ATTR Customer (Attributes)

    0CUSTOMER_TEXT Customer (Text)

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    If you want to continue with the next activity, do not leave the transaction.

    3.2.5 Loading Transaction DataUse

    Transaction data from a source system is loaded into SAP BW. If there is no data in the sourcesystems, complete this activity later and go to the next activity.

    Procedure1. To load transaction data, choose:

    SAP BWRole

    menu

    Loading Transaction Data

    Transaction code RSA12

    2. On the Administrator Workbench: Modeling screen, perform the following activities forInfoSource

    2LIS_11_VAITM,2LIS_11VAHDR,2LIS_12_VCITM,2LIS_12_VDHDR,2LIS_13_VDITM,2LIS_13VDHDR.a. Select the Source system below the InfoSource.b. From the context menu choose Create InfoPackage.c. In the Create InfoPackage dialog box: Make the following entries:

    Entry

    InfoPackage description Enter a description

    d. Select the DataSource you want to upload data from.e. Choose Save.

    3. On the Scheduler (Maintain InfoPackage) screen:

    a. Choose the Processingtab and make the following entries:

    Field Entry

    PSA and then into data targets (Package by Package) X

    b. Choose the Data targets tab and make the following entries:

    Field Entry

    Select Data Sargets- Videocon Purchasing

    V_SD_C03

    X

    c. Choose the Update parameters tab. Here you have the following options for the

    update mode:

    Update Mode Description

    Initialize Delta Process A full update requests all data that corresponds to the

    selection criteria you determined in the Scheduler.

    If you load data the first time and you want to load all

    existing data into BW, choose update mode Full update

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    Posted bySreeram A at02:15Email ThisBlogThis!Share to TwitterShare to FacebookLabels:SAP BI Sales Analysis Configuration

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