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

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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 tree”  

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”

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