Process Review on 3.X Loading for Purchase Cube in SAP BI
Now, we perform data field
entry on the Info Source.
The easier option is to list
out all the fields in the Output. Now, we need to insert 8/8 data of the info
objects technical name in the Info source.
Here, we list the fields and
copy them from an XLS sheet (Using transpose method) into the Info source.
During the completion we got
a pop-up message as in the output.
“Reference Info Object
OLOC_CURRCY automatically inserted”
This is because the
reference variable for the particular info object is automatically linked to the
OLOC_CURRCY. So, being a currency variable, it must be automatically inserted.
The next step is to create
an order for those fields.
The steps as shown below
perform the ordering of these fields.
An Info Source consists of
The process must be repeated
to complete the order in Communication Structure.
Now that the whole steps
have been completed, the order of the fields is assured.
Now, our task is to create a
The order of the fields is a determinant in the Communication Structure for the
same order to be reflected in the Transfer Structure, thereby eliminating
hassles for reordering & rechecking fields in TS.
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