Monday, April 18, 2016

ECC BW Misc

Safety Intervals
Safety limits are used to subtract the time intervals of the data pointers. Safety intervals subtracts the data from the limit values. If current pointer is 1000 and there are 500 more records in delta and each time there will be 500 delta records.

Lower Limit

If we add lower limit 100 , first run, we get data from 901 – 1500 instead of 1001-1500 first time, then again for the next time we get 1401 – 2000 instead of 15001 – 2000. There will be always repition of data. Here 901 to 1000 and also 1401-1500 are extracted twice.
-          So whenever lower limit is set, we should always load to DSO first and then to Infocube. Bcos of duplicates.

Upper Limit

If upper limit 100, we get records 1001 – 1400 instead of 1001-1500 and then, 14001 – 1900 instead of 1500 – 2000.
-          We do not get any duplicate records but we will have lag in records.
Scenario
For say, a transaction take 2 minutes to get posted, and the transaction was created at 1:00 PM and the delta runs at 1:01. Technically it should pick the transaction values in delta. But as we said, it takes 2 minutes to post the entry to the table, so it transaction value will only appear in the table at 1:02 – hence not appearing in the delta which ran at 1:01. So if we put upper limit at 2 minutes, at 1:01 it will fetch delta till 12:59 and in the mean time 1:02 will be posted to the next delta.

Deltas methods are ‘Additive Delta’ and ‘New Status for changed Records’ which is After Image..

Wednesday, April 6, 2016

Finance Datasources

Finance Datasources


Finance Extraction depends on BWOM_SETTING table settings. More information can be found in the following link
https://blogs.sap.com/2013/04/02/bwomsettings-for-fi-loads-in-sap-bi/


0FI_GL_14 - General Ledger (New): Line Items Leading Ledger

0FI_AP_4 - Vendors: Line Items with Delta Extrcation

0FI_AR_4 - Customers: Line Items with Delta Extraction

0FI_AP_51 - Check Register: Line Items

Checking if an Accounting Document is cleared or not
Give the accounting document, company code and year in BSEG..And check for the customer line item in BSEG koart eq 'D' and if augbl is initial..If it is initial then the accounting document is not cleared