on 11-06-2009 6:14 AM
Hi,
In my project, we have decided the necessary fields we would be needing. Now how do we find out which datasource contains these fields. Also how do we find out which ODS and cube to use.
Thanks,
Morpheus.
Hi
You know the tables frm which you want to fetch data. Based on tables you will understand the application under which these tables comes ,i.e. application like SD, MM ,HR etc.
then either u can go to SAP provided documentation of the datasources & cubes DSO to find out particular datasources which fetch data frm these tables.
or if these tables belonging to logistics application then go to LBWE & find the tables frm which datasources fetch the data
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Hi,
you can find the relevet datasource through the Metadata repository.
you can follow bellow steps:
1. Goto RSA1.
2. Select Metadata Repository.
3. Click on Search in Metadata Repository.
4. Give the DSO/CUbe name in Search term box.
5. Select relevent option from bellow list:
a.Infocube.
b.DSO object.
c.Queries.
6. Double click on displayed DSO/Cube name.
Then it will display the Dataflow from Source system to Queries with existing datatargets.
Regards,
Suman
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Hi Morpheus,
There are 2 approaches:
Compare data model with BI Content in the Meta Data repository (RSA1):
1. Key Figure-Based Approach: (Top Down)
-Break down your KPIs to basic key figures
-Find your basic key figures in the metadata repository and compare them with business content repository
-Compare your model with Business content InfoCube, queries & workbooks
-Activate & install the nessecary objects in BI Content
2. Datasource Approach (Bottom-Up)
-Focus on the Datasources of your source system
-Check in RSA5 in the sourse system to see the list of available datasources under each application component.
-Speak to functional team to understand underlying tables that are read.
-If you can't find an appropriate extractor then create a generic one in RSO2. (NB! only if you can't find the standard one)
-Also check out the SAP Best Practices to see pre-configured scenarios that can speed up the implementation process.
Hope it helps..
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Hi,
First find out which module Datasource you required.
below are few standard Datasouces which may required .
PS (Project system Data Sources)
0PS_CLM_CST Claim Costs
0PS_CSH_NTW Network Plan Payments
0PS_CSH_NWA Payments on Network Plan Process
0PS_CSH_ORD Payments on Orders
0PS_CSH_WBS Payments on WBS Elements
0PS_DAT_MLS Dates Milestones
0PS_DAT_NAE Dates Network Operation Element
0PS_DAT_NTW Network dates
0PS_DAT_NWA Dates Network Operation
0PS_DAT_PRJ Date Project
0PS_DAT_WBS WBS Element Dates
0PS_KAP_NAE Extraction of Capacity Requirements for Activity Element
0PS_KAP_NWA Extraction of Capacity Requirements for Network Activity
0PS_NAE_EVA Progress in Network Activity Elements
0PS_NTW_EVA Progress in Networks
0PS_NWA_EVA Progress in Network Activities
0PS_ORD_EVA Progress in Orders
0PS_WBS_EVA Progress in WBS Elements
SD (Sales and Distribution Data sources)
2LIS_01_S001 Customer
2LIS_01_S005 Shipping point
2LIS_01_S264 SD- Offer
2LIS_08TRFKP Shipment Costs at Item Level
2LIS_08TRFKZ Shipment Costs at Delivery Item Level
2LIS_08TRTK Shipment: Header Data
2LIS_08TRTLP Shipment: Delivery Item Data by Section
2LIS_08TRTS Shipment: Section Data
2LIS_11_VAHDR Sales Document Header Data
2LIS_11_VAITM Sales Document Item Data
2LIS_11_VAKON Sales Document Condition
2LIS_11_VASCL Sales Document Schedule Line
2LIS_11_VASTH Sales Document Header Status
2LIS_11_VASTI Sales Document Item Status
2LIS_11_V_ITM Sales-Shipping Allocation Item Data
2LIS_11_V_SCL Sales-Shipping Allocation Schedule Line
2LIS_11_V_SSL Sales Document Order Delivery
2LIS_12_VCHDR Delivery Header Data
2LIS_12_VCITM Delivery Item Data
2LIS_12_VCSCL Sales-Shipping Schedule Line Delivery
2LIS_13_VDHDR Billing Doc. Header Data
2LIS_13_VDITM Billing Document Item Data
2LIS_13_VDKON Billing Document Condition
MM Datasoure names
2LIS_02_CGR Produced Activity: Delivery of Confirmations
2LIS_02_HDR Purchasing Data (Header Level)
2LIS_02_ITM Purchasing Data (Item Level)
2LIS_02_S011 Purchasing groups
2LIS_02_S012 Purchasing
2LIS_02_S013 Vendor Evaluation
2LIS_02_S015 Subsequent Settlement: Evaluation
2LIS_02_S174 Services
2LIS_02_SCL Purchasing Data (Schedule Line Level)
2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines
2LIS_02_SGR Produced Activity: Delivery of Schedule Lines
2LIS_03_BF Goods Movements From Inventory Management
2LIS_03_BX Stock Initialization for Inventory Management
2LIS_03_S091 WM: Quantity flows
2LIS_03_S194 MRP: Business Info Warehouse
2LIS_03_S195 Material movements: storage location
2LIS_03_S196 Goods movement: Plant
2LIS_03_S197 Periodic storage location stock
2LIS_03_S198 Periodic plant stock
2LIS_03_UM Revaluations
FI-GL Financial Accounting : General Ledger
0FI_GL_1 General ledger: Transaction figures
0FI_GL_10 General Ledger: Leading Ledger Balances
0FI_GL_2 General ledger: Transaction figures - Cost of sales ledger
0FI_GL_4 General Ledger: Line Items with Delta Extraction
0FI_GL_6 General Ledger Sales Figures via Delta Extraction
0FI_GL_7 General Ledger Cost of Sales Ledger via Delta Extraction
0FI_TX_4 Taxes: Line Items by Means of Delta Extraction
PM _ Plant Maintainance
2LIS_17_I0ACTY Maintenance Notifications - Activities
2LIS_17_I0CAUSE Maintenance Notifications - Causes
2LIS_17_I0ITEM Maintenance Notifications - Items
2LIS_17_I0NOTIF Maintenance Notifications
2LIS_17_I0TASK Maintenance Notifications - Tasks
2LIS_17_I3HDR Plant maintenance orders
2LIS_17_I3OPER Plant Maintenance Order Process
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