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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
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
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.
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