|Home • Trainings • Quiz • Tips • Tutorials • Functional • Cert Q's • Interview Q's • Jobs • Testimonials • Advertise • Contact Us|
Process Review on 3.X Loading for Purchase Cube in SAP BI
In the process of copying the
fields, we must not forget to change the Conversion Parameter.
Here, we have CALMONTH which is usually a PERI6 by default, which must be noted
Now, perform a “Refresh Sub
Now, we need to create an Info
package on the Data source. So, right click and choose “Create Info package”
& name it, say “IP_TEST46”
After saving the Info package, we need to choose the corresponding file
for input. It could be from AL11 or from your desktop.
Choosing files from the list we choose “DIR_HOME” where purchase cube
data is stored.
We now have chosen the file name
“0D_PU_C01_TD_2003_2004_E” as an example
Choose “Disp Cont.” to continue with selection.
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”
Please send us your feedback/suggestions at webmaster@SAPTechnical.COM
©2006-2007 SAPTechnical.COM. All rights reserved.
product names are trademarks of their respective companies. SAPTechnical.COM
is in no way affiliated with SAP AG.
Graphic Design by Round the Bend Wizards