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BW InfoProvider Design Specifications

InfoProvider Identification

InfoProvider Name: InfoCube: 0SD_C01 - Customers


Standard/Custom: Standard Std.Business Content Custom
Business Content w/ Modifications
Module(s): CO FI HR MM PM PP SD PS
Other (specify):

Document History
Created By: Craig Schneider Date Created: 03/31/2006
Approved by: Date Approved:
Change History (To track changes to Request spec. after the specifications have been approved)
Date Modified Brief Description of Change Approved Date
Modified by by Approved

Last modified: 04/03/2006

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1. Overview
This InfoCube contains costs, quantities and net values of sales orders by customer (sold-to). Costs,
quantities and values of credit memos and returns are also provided. Open order details are also
provided.

The InfoSources and DataSources are:


InfoSource Description DataSource
2LIS_01_S001 SD Customer 2LIS_01_S001

The InfoSource 2LIS_01_S001 provides totals records for all those customers for whom sales documents
have been created.
Standard reports such as the following are available:
 Sales Volume
 Top Customers
 Customer Returns
 Product Profitability Analysis
 Distribution Channel Analysis

RICE Number Description


<insert report names here >

ASSUMPTIONS:

 Summary Level Reports will be run at the InfoCube level.


 Drill through functionality will enable access to other related ODS objects

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2. Data Flow

0SD_C01

BW
2LIS_01_S001

2LIS_01_S001 R/3

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3. Business Content Installation
3.1. R/3: Data Transfer to the SAP Business Information Warehouse
3.1.1. Classification:

Standard Business Content

Standard Business Content w/ Modifications Refer to: __________

Custom Refer to: __________

3.1.2. In each of the designated source systems, transfer the following DataSource(s):

DataSource: 2LIS_01_S001

Source System:

F Box (Development Client TBD)

G Box (Development Client TBD)

E Box (Development Client TBD)

Note: This assignment has been activated per standard business content. No
modifications have been made.

Use R/3 Menu Path:

Data Transfer to the SAP Business Information Warehouse  Business Content


DataSources  Transfer Business Content DataSources

3.2. BW: Set up InfoSource / DataSource Assignment


3.2.1. Classification:

Standard Business Content

Standard Business Content w/ Modifications Refer to: __________

Custom Refer to: __________

3.2.2. Modeling: Source Systems: Replicate the DataSources of the following Application
Components:

Application Component(s): Sales & Distribution


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3.2.3. In each of the designated source systems, assign the following DataSource -
InfoSource relationships:

DataSource InfoSource

2LIS_01_S001 2LIS_01_S001

Source System:

F Box (Development Client TBD)

G Box (Development Client TBD)

E Box (Development Client TBD)

3.2.4. Install the Transfer Rules and Communication Structure.

Note: This assignment has been activated per standard business content. No
modifications have been made.

3.3. Activate InfoCube: 0SD_C01


3.3.1. Classification:

Standard Business Content

Standard Business Content w/ Modifications Refer to: __________

Custom Refer to: __________

3.3.2. From the Business Content area of the Administrator Workbench:

3.3.2.1. Set ‘Grouping’ to:

Only Necessary Objects

In Data Flow Before

In Data Flow Afterwards

In Data Flow Before & Afterwards

3.3.2.2. Set ‘Collection Mode’ to:

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Collect Autmatically

Start Manual Collection Refer to: __________

3.3.2.3. Insert the following object(s) for Collection:

Object: 0SD_C01

3.3.2.4. Install

Note: This object has been activated per standard business content. No
modifications have been made.

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4. Dimensional Model (Include InfoProvider, master data, related ODS, and
related aggregated cubes)

4.1. Customers (0SD_C01)


Note: This InfoCube is set to be activated per standard business content.

↔ Compound Key
» Navigational Attribute

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Navigational Attributes

Standard
NAV turned
InfoObject_NAV Name for NAV Business Custom Reference Section
on (yes=x)
Content

0MATERIAL__0MATL_GROUP Material Group X X

0MATERIAL__0MATL_TYPE Material Type X X


0MATERIAL__0PROD_HIER Product Hierarchy X X
Business Partner Number
0SOLD_TO__0BPARTNER X X
for Sold
0SOLD_TO__0COUNTRY Country of Sold-to Party X X
Industry of the sold-to
0SOLD_TO__0INDUSTRY X X
party

5. DataSource to InfoSource Mappings

5.1. DataSource 2LIS_01_S001 to Infosource 2LIS_01_S001

Note: This DataSource assignment has been activated per standard business content. No
modifications have been made.

Standard
InfoObject Data Element in Field in Transfer Transfer
Description Business Custom Reference
(InfoSource) R/3 Structure Routine
Content
0VERSION Version VRSIO VRSIO N/A X
0VTYPE Value type RSVTYPE WRTTP N/A X
0REVERSEDOC Cancel STORNO STORNO N/A X
0SOLD_TO Sold-to party KUNAG KUNNR N/A X
0SALESORG Sales organization VKORG VKORG N/A X
Distribution
0DISTR_CHAN VTWEG VTWEG N/A X
channel
0DIVISION Division SPART SPART N/A X
0MATERIAL Material MATNR MATNR N/A X
0FISCVARNT Fiscal year variant PERIV PERIV N/A X
0FISCPER Fiscal year/period RSFISCPER SPBUP N/A X
Calendar
0CALWEEK RSCALWEEK SPWOC N/A X
year/week
0CALDAY Calendar day RSCALDAY SPTAG N/A X
0CALMONTH Cal. year/month RSCALMONTH SPMON N/A X
Base unit of
0BASE_UOM MEINS BASME N/A X
measure
0STAT_CURR Statistics currency WAERS_V STWAE N/A X
0OPORDQTYBM Order quantity MC_OAUME N/A X
0INVCD_QTY Invoiced quantity MC_UMMENGE UMMENGE N/A X

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Incoming orders
0INCORDQTY MC_AEMENGE AEMENGE N/A X
qty
0CRMEM_VAL Credit memos MC_GUNETWR GUNETWR N/A X
0RTNSVAL Returns MC_RENETWR RENETWR N/A X
0OPORDVALSC Open orders MC_OAUWE N/A X
0INVCD_VAL Invoiced sales MC_UMNETWR UMNETWR N/A X
0INCORDVAL Incoming orders MC_AENETWR AENETWR N/A X
Credit memos:
0CRMEM_CST MC_GUWAVWR GUWAVWR N/A X
cost
0RTNSCST Returns: cost MC_REWAVWR REWAVWR N/A X
0INVCD_CST Invoiced sls: cost MC_UMWAVWR UMWAVWR N/A X
0INCORDCST Orders: cost MC_AEWAVWR AEWAVWR N/A X
0RTNSQTY Returns qty MC_REMENGE REMENGE N/A X
0CRMEM_QTY Credit memos qty MC_GUMENGE GUMENGE N/A X
0ORD_ITEMS Order items MC_ANZAUPO ANZAUPOS N/A X
0RTNS_ITEMS Returns items MC_ANZREPO ANZREPOS N/A X

6. Update Rules to Data Target

6.1. InfoSource 2LIS_01_S001 to Data Target 0SD_C01

Note: Note: This Data Target mapping has been activated per standard business content. No
modifications have been made.
Standard
InfoObject (Data InfoObject Reference
Description Update Routine Business Custom
Target) (InfoSource) Section
Content
0DISTR_CHAN Distribution channel 0CO_AREA N/A X
0DIVISION Division 0CO_DOC_NO N/A X
0MATERIAL Material number 0CO_ITEM_NO N/A X
0SALESORG Sales organization 0FISCVARNT N/A X
0SOLD_TO Sold-to party 0FISCPER N/A X
0VERSION Version 0COSTCENTER N/A X
0VTYPE Value type for 0ACTTYPE N/A X
reporting
0CALDAY Calendar day 0CALDAY N/A X
0CALMONTH Calendar year / 0CALMONTH N/A X
month
0CALWEEK Calendar year / week 0CALWEEK N/A X
0FISCPER Fiscal year / period 0FISCPER N/A X
0FISCVARNT Fiscal year variant 0FISCVARNT N/A X
0CRMEM_CST Credit memo cost 0CRMEM_CST N/A X
0CRMEM_QTY Credit memo 0CRMEM_QTY N/A X
quantity
0CRMEM_VAL Net value of credit 0CRMEM_VAL
N/A X
memos
0INCORDCST Cost of incoming 0INCORDCST
N/A X
orders
0INCORDQTY Quantity of incoming 0INCORDQTY
N/A X
orders

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0INCORDVAL Net value of 0INCORDVAL
N/A X
incoming orders
0INVCD_CST Cost of invoiced 0INVCD_CST N/A X
sales
0INVCD_QTY Invoiced quantity 0INVCD_QTY N/A X
0INVCD_VAL Net value of invoiced 0INVCD_VAL
N/A X
sales
0OPORDQTYB Open orders quantity 0OPORDQTYB
M in base unit of M N/A X
measure
0OPORDVALSC Net value of open 0OPORDVALSC
N/A X
orders
0ORD_ITEMS Number of order 0ORD_ITEMS N/A X
items
0RTNSCST Cost of incoming 0RTNSCST
N/A X
returns
0RTNSQTY Returns quantity 0RTNSQTY N/A X
0RTNSVAL Net value of 0RTNSVAL
N/A X
incoming returns
0RTNS_ITEMS Number of returns 0RTNS_ITEMS
N/A X
items
0STAT_CURR Statistics currency 0STAT_CURR N/A X
0BASE_UOM Base unit of measure 0BASE_UOM N/A X

7. Custom Data Mappings


N/A

8. Custom Table Definitions


N/A

9. Security Design (Authorization Objects)


TBD

10. Additional Design Specifications


There are no special design specifications for this cube.

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A. Appendix
The following sections will explain in detail any customization that needs to be performed in the
respective areas

I. InfoObjects
This section contains configuration settings required for custom / customized info objects.

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II. DataSources
This section contains configuration settings required for custom / customized data sources.

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III. InfoSources
This section contains configuration settings required for custom / customized info objects.

a. Transfer Rules
This section contains configuration settings required for custom / customized transfer
rules.

b. Communication Structures
This section contains configuration settings required for custom / customized
communication structures.

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IV. ODS
This section contains configuration settings required for custom / customized ODS.

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V. InfoCube
This section contains configuration settings required for custom / customized Info Cube.

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VI. Update Rules
This section contains configuration settings required for custom / customized Update Rules.

a. Into ODS
This section contains configuration settings required for custom / customized update
rules into ODS.

b. Into InfoCube
This section contains configuration settings required for custom / customized update
rules into Info Cube.

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