InfoProvider Identification
InfoProvider Name: InfoCube: 0SD_C01 - Customers
Standard/Custom:
Module(s):
Standard
Business Content
Std.Business Content w/ Modifications
Custom
CO FI HR MM PM PP SD PS
Other ( specify ):
Document History
Created By:
Approved by:
Craig Schneider Date Created:
Date Approved:
03/31/2006
Change History (To track changes to Request spec. after the specifications have been approved)
Date
Modified
Modified by
Brief Description of Change Approved by
Date
Approved
Last modified: 04/16/2020
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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
2LIS_01_S001 SD Customer
DataSource
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
Last modified: 04/16/2020
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0SD_C01
2LIS_01_S001
2LIS_01_S001
Last modified: 04/16/2020
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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: __________
Refer to: __________ Custom
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: __________
3.2.2.
Custom Refer to: __________
Modeling: Source Systems: Replicate the DataSources of the following Application
Components:
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3.2.3.
Application Component(s): Sales & Distribution
In each of the designated source systems, assign the following DataSource -
InfoSource relationships:
InfoSource
2LIS_01_S001
DataSource
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
Custom
Refer to: __________
Refer to: __________
3.3.2.
3.3.2.1.
From the Business Content area of the Administrator Workbench:
Set ‘Grouping’ to:
Last modified: 04/16/2020
Only Necessary Objects
In Data Flow Before
In Data Flow Afterwards
In Data Flow Before & Afterwards
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3.3.2.2. Set ‘Collection Mode’ to:
3.3.2.3.
Collect Autmatically
Start Manual Collection
Insert the following object(s) for Collection:
Refer to: __________
Object: 0SD_C01
Install 3.3.2.4.
Note: This object has been activated per standard business content. No modifications have been made.
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(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
Last modified: 04/16/2020
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Navigational Attributes
InfoObject_NAV
0MATERIAL__0MATL_GROUP
0MATERIAL__0MATL_TYPE
0MATERIAL__0PROD_HIER
0SOLD_TO__0BPARTNER
0SOLD_TO__0COUNTRY
0SOLD_TO__0INDUSTRY
Name for NAV
Material Group
Material Type
Product Hierarchy
Business Partner
Number for Sold
Country of Sold-to Party
Industry of the sold-to party
NAV turned on (yes=x)
X
X
X
X
X
X
Standard
Business
Content
Custom Reference Section
X
X
X
X
X
X
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.
InfoObject
(InfoSource)
Description
Data Element in
R/3
Field in Transfer
Structure
Transfer
Routine
Standard
Business
Content
Custom Reference
0VERSION
0SOLD_TO
0SALESORG
Version
0VTYPE Value type
0REVERSEDOC Cancel
Sold-to party
0DISTR_CHAN
0DIVISION
0MATERIAL
VRSIO
RSVTYPE
STORNO
KUNAG
Sales organization VKORG
Distribution channel
Division
VTWEG
SPART
Material MATNR
0FISCVARNT
0FISCPER
Fiscal year variant PERIV
Fiscal year/period RSFISCPER
0CALWEEK
0CALDAY
0CALMONTH
0BASE_UOM
0STAT_CURR
VRSIO
WRTTP
STORNO
KUNNR
VKORG
VTWEG
SPART
MATNR
PERIV
SPBUP
Calendar year/week
Calendar day
Cal. year/month
RSCALWEEK SPWOC
RSCALDAY SPTAG
RSCALMONTH SPMON
Base unit of measure
MEINS
Statistics currency WAERS_V
BASME
STWAE
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Last modified: 04/16/2020
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0OPORDQTYBM Order quantity
0INVCD_QTY
0INCORDQTY
0CRMEM_VAL
0RTNSVAL
Invoiced quantity
Incoming orders qty
Credit memos
Returns
MC_OAUME
MC_UMMENGE
MC_AEMENGE
MC_GUNETWR
UMMENGE
AEMENGE
GUNETWR
MC_RENETWR RENETWR
0OPORDVALSC Open orders
0INVCD_VAL
0INCORDVAL
0CRMEM_CST
0RTNSCST
0INVCD_CST
Invoiced sales
Incoming orders
Credit memos: cost
Returns: cost
MC_OAUWE
MC_UMNETWR
MC_AENETWR
MC_GUWAVWR
UMNETWR
AENETWR
GUWAVWR
MC_REWAVWR REWAVWR
Invoiced sls: cost MC_UMWAVWR UMWAVWR
0INCORDCST
0RTNSQTY
0CRMEM_QTY
0ORD_ITEMS
0RTNS_ITEMS
Orders: cost
Returns qty
MC_AEWAVWR
MC_REMENGE
AEWAVWR
REMENGE
Credit memos qty MC_GUMENGE GUMENGE
Order items
Returns items
MC_ANZAUPO ANZAUPOS
MC_ANZREPO ANZREPOS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
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.
InfoObject (Data
Target)
Description
InfoObject
(InfoSource)
Update Routine
Standard
Business
Content
Custom
Reference
Section
0DISTR_CHAN Distribution channel 0CO_AREA
0DIVISION Division 0CO_DOC_NO
0MATERIAL
0SALESORG
0SOLD_TO
Material number
Sales organization
Sold-to party
0CO_ITEM_NO
0FISCVARNT
0FISCPER
N/A
N/A
N/A
N/A
N/A
0VERSION
0VTYPE
0CALDAY
0CALMONTH
Version
Value type for reporting
Calendar day
0COSTCENTER
0ACTTYPE
0CALDAY
Calendar year / month
0CALMONTH
Calendar year / week 0CALWEEK
N/A
N/A
N/A
N/A
0CALWEEK
0FISCPER
0FISCVARNT
0CRMEM_VAL
Fiscal year / period
Fiscal year variant
Net value of credit memos
0FISCPER
0FISCVARNT
0CRMEM_VAL
N/A
N/A
N/A
0CRMEM_CST Credit memo cost 0CRMEM_CST N/A
0CRMEM_QTY Credit memo quantity 0CRMEM_QTY N/A
N/A
0INCORDCST Cost of incoming orders
0INCORDCST
N/A
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Last modified: 04/16/2020
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0INCORDQTY
0INCORDVAL
Quantity of incoming orders
Net value of incoming orders
0INVCD_CST
0INVCD_QTY
0INVCD_VAL
Cost of invoiced sales
Invoiced quantity
Net value of invoiced sales
0OPORDQTYBM Open orders quantity in base unit of measure
0INCORDQTY
0INCORDVAL
0INVCD_CST
0INVCD_QTY
0INVCD_VAL
0OPORDQTYBM
0OPORDVALSC Net value of open orders
0ORD_ITEMS
0RTNSCST
Number of order items
Cost of incoming returns
0RTNSQTY
0RTNSVAL
Returns quantity
Net value of incoming returns
0RTNS_ITEMS Number of returns items
0STAT_CURR
0BASE_UOM
0OPORDVALSC
0ORD_ITEMS
0RTNSCST
0RTNSQTY
0RTNSVAL
0RTNS_ITEMS
Statistics currency 0STAT_CURR
Base unit of measure 0BASE_UOM
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
TBD
There are no special design specifications for this cube.
X
X
X
X
X
X
X
X
X
X
X
X
X
X
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The following sections will explain in detail any customization that needs to be performed in the respective areas
This section contains configuration settings required for custom / customized info objects.
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This section contains configuration settings required for custom / customized data sources.
Last modified: 04/16/2020
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This section contains configuration settings required for custom / customized info objects.
This section contains configuration settings required for custom / customized transfer rules.
This section contains configuration settings required for custom / customized communication structures.
Last modified: 04/16/2020
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This section contains configuration settings required for custom / customized ODS.
Last modified: 04/16/2020
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This section contains configuration settings required for custom / customized Info Cube.
Last modified: 04/16/2020
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This section contains configuration settings required for custom / customized Update Rules.
This section contains configuration settings required for custom / customized update rules into ODS.
This section contains configuration settings required for custom / customized update rules into Info Cube.
Last modified: 04/16/2020
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