Process Review on 3.X Loading for Purchase Cube in SAP BI


Now we have to specify the Name of the file, which is automatically named by the AL11. Also, the main thing to be noted here is the “No. of header rows to be ignored” which is set to “1” .  



Caution: Don’t “Execute” the info package at this moment.

Now, on the cube we need to create the Update rules

We right click the info cube à Additional Functions à Create Update Rules

Now, the following dialog box is displayed.  

Now, refresh the sub tree.

Now you can “Start the Data Load immediately”, by pressing the START button, further if you wish to schedule as a background job, you can click on “Job(s)”


Now, that the sub tree is clearly visible, we proceed to check the PSA data.

Click here to continue...

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