Design Spec - 0PUR_C01

BW InfoProvider Design Specifications

BW InfoProvider Design Specifications

InfoProvider Identification

InfoProvider Name:InfoCube: SCM-MMPUR: Purchasing Data - 0PUR_C01

Standard/Custom: Standard

Business Content FORMCHECKBOX Std.Business Content

w/ Modifications FORMCHECKBOX

Custom FORMCHECKBOX

Module(s):CO FORMCHECKBOX

FI FORMCHECKBOX

HR FORMCHECKBOX

MM FORMCHECKBOX

PM FORMCHECKBOX

PP FORMCHECKBOX

SD FORMCHECKBOX

PS FORMCHECKBOX

Other (specify):

Document History

Created By:Rahul EaswarDate Created:04/03/2006

Approved by:Date Approved:

Change History (To track changes to Request spec. after the specifications have been approved)

Date ModifiedModified byBrief Description of ChangeApproved byDate Approved

1. Overview

With the data of the InfoCube Purchasing Data, you can carry out analyses of material groups, vendors, and materials. This data enables you to find answers to the following questions, for example: "Which materials and how much of each have been ordered from a certain vendor?" "How many PO items are there for a certain material group?"

The InfoSources and DataSources are:

InfoSourceDescriptionDataSource

2LIS_02_SCLPurchasing Data (Document Schedule Line Level)2LIS_02_SCL

2LIS_02_ITMPurchasing Data (Document Item Level)2LIS_02_ITM

In combination with the InfoSources 2LIS_02_SCL and 2LIS_02_ITM supplies the basic data for analyses of purchasing documents.

Standard reports such as the following are available:

Invoice Variances

Goods Receipt Variances

Ordering Activities

Purchase Order Quantities

Purchase Order Values

Average Time Delivery Material

Average Time Delivery Vendor

RICE NumberDescription

ASSUMPTIONS:

2. Data Flow

3. Business Content Installation3.1. R/3: Data Transfer to the SAP Business Information Warehouse3.1.1. Classification:

Standard Business Content

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Standard Business Content w/ Modifications FORMCHECKBOX

Refer to: __________Custom

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Refer to: __________3.1.2. In each of the designated source systems, transfer the following DataSource(s):

DataSource: 2LIS_02_ITM and 2LIS_02_SCL

Source System:

F Box(Development Client TBD) FORMCHECKBOX

G Box(Development Client TBD) FORMCHECKBOX

E Box(Development Client TBD) FORMCHECKBOX

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 Assignment3.2.1. Classification:


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Refer to: __________3.2.2. Modeling: Source Systems: Replicate the DataSources of the following Application Components:

Application Component(s): Materials Management3.2.3. In each of the designated source systems, assign the following DataSource - InfoSource relationships:

DataSource

InfoSource

2LIS_02_ITM

2LIS_02_ITM

2LIS_02_SCL

2LIS_02_SCL

Source System:

F Box(Development Client TBD) FORMCHECKBOX

G Box(Development Client TBD) FORMCHECKBOX

E Box(Development Client TBD) FORMCHECKBOX

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: 0PUR_C013.3.1. Classification:


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FORMCHECKBOX

Refer to: __________3.3.2. From the Business Content area of the Administrator Workbench:

3.3.2.1. Set Grouping to:

Only Necessary Objects

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In Data Flow Before

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In Data Flow Afterwards

FORMCHECKBOX

In Data Flow Before & Afterwards FORMCHECKBOX

3.3.2.2. Set Collection Mode to:

Collect Autmatically

FORMCHECKBOX

Start Manual Collection

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Refer to: __________3.3.2.3. Insert the following object(s) for Collection:

Object: 0PUR_C013.3.2.4. Install

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

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

4.1. SCM-MMPUR: Purchasing Data (0PUR_C01) Note: This InfoCube is set to be activated per standard business content.

Compound Key Navigational Attribute

Navigational Attributes

InfoObject_NAVName for NAVNAV turned on (yes=x)Standard Business ContentCustomReference Section

0MATERIAL__0DIVISIONDivisionXX

0MATERIAL__0IND_SECTORIndustryXX

0MATERIAL__0MATL_GROUPMaterial GroupXX

0MATERIAL__0MATL_TYPEMaterial TypeXX

0VENDOR__0BPARTNERBusiness PartnerXX

0VENDOR__0COUNTRYCountryXX

0VENDOR__0DBDUNS_NUMD-U-N-S NumberXX

0VENDOR__0INDUSTRYIndustryXX

0VENDOR__0POSTAL_CDPostal CodeXX

0VENDOR__0REGIONRegionXX

5. DataSource to InfoSource Mappings

5.1. DataSource 2LIS_02_ITM to Infosource 2LIS_02_ITM

Note: This DataSource assignment has been activated per standard business content. No modifications have been made.5.2. DataSource 2LIS_02_SCL to Infosource 2LIS_02_SCL

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

6. Update Rules to Data Target

6.1. InfoSource 2LIS_02_SCL to Data Target ZPUR_O01

Note: Note: This Data Target mapping has been activated per standard business content. No modifications have been made.

6.2. InfoSource 2LIS_02_ITM to Data Target ZPUR_O01


6.3. InfoSource ZPUR_O01 to Data Target 0PUR_C01


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.

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.

II. DataSources

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

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.

IV. ODS

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

OptionsActive?

BEx Reporting FORMCHECKBOX

ODS Object Type Standard FORMCHECKBOX

Unique Data Records FORMCHECKBOX

Check table for InfoObject FORMCHECKBOX

Set quality status to 'OK' automatically FORMCHECKBOX

Activate ODS object data automatically FORMCHECKBOX

Update data targets from ODS object automatically FORMCHECKBOX

InfoObject (Data Target)DescriptionInfoObject (InfoSource)Update RoutineStandard Business ContentKey FieldCustomReference Section

0DOC_NUMBW: Document NumberN/AX

0DOC_ITEMBW: Document Line NoN/Ax

0MATERIALMaterialN/A

0PLANTPlantN/A

0SCHED_LINESchedule LineN/AX

0VENDORVendorN/A

0BASE_UOMBase UnitN/A

0BATCHBatchN/A

0BEST_SCOREBest scoreN/A

0BWAPPLNMApplication comp.N/A

0COMPL_DELFinal DeliveryN/A

0CONT_ITEMItem of Princ. Agmt.N/A

0CONTRACTContractN/A

0CPDEOGPVOCDelta PO/GR CPN/A

0CPDEOGQUOUDelta PO/GR OrderN/A

0CPPVLCBW: Purchase ValueN/A

0CPPVOCCost Value PurchCur.N/A

0CPQUAOUBW: Amount as OUnN/A

0CPSTLCSales Val. Loc Curr.N/A

0CPSVLCBW: Sales Value LCN/A

0CRIT_MAINEval. criterionN/A

0CURR_GRQTYCurrent GR qtyN/A

0DEL_DEVTNDelivery date var.N/A

0DELIVERIESDeliveriesN/A

0DENOMINTRDenominator(divisor)N/A

0DLV_COSTSDelivery CostsN/A

0DOC_CATPurch. doc. categoryN/A

0DOC_DATEDocument DateN/A

0DOC_TIMEDoc. creation dateN/A

0DOCTYPEPurchasing doc. typeN/A

0ENTRY_DATECreated onN/A

0EVAL_R_SEval. Receipt Sett.N/A

0EXCHG_RATEExchange rateN/A

0FINAL_INVFinal InvoiceN/A

0FISCVARNTFiscal Year VariantN/A

0GN_R3_SSYSrce Syst. R/3 EnttyN/A

0GR_BASE_IVGR-Based Inv. Verif.N/A

0GR_RE_INDGoods ReceiptN/A

0INV_PARTYInvoicing partyN/A

0INV_PTYDifferent inv. partyN/A

0INV_RE_INDInvoice ReceiptN/A

0ITEM_COUNTItem counterN/A

0ITM_CATItem CategoryN/A

0LOC_CURRCYLocal currencyN/A

0LOG_SYSLogical SystemN/A

0LOG_SYS_BELog. System BackendN/A

0LOGSYS_PURLog. Proc. SystemN/A

0MATL_GROUPMaterial groupN/A

0MPN_MATNRManufacturer partN/A

0NET_PO_VALNet order valueN/A

0NETPRICENet priceN/A

0NO_POSCounter for itemsN/A

0NO_QUANCounter for qties.N/A

0NO_RMDRSNumber of expeditersN/A

0NO_SCLCounter f. SAS linesN/A

0NO_TIMECounter f. date gridN/A

0NUMERATORNumerator forN/A

0ONT_DELPoints f. o/t deliv.N/A

0ORD_ADDROrdering addressN/A

0ORDER_CURRPurchOrderCurrencyN/A

0ORDER_QUANOrder quantityN/A

0ORDER_VALOrder valueN/A

0OUTAGTARGTTarget ValueN/A

0PARTNERPartner vendorN/A

0PO_STATUSPurch. doc. statusN/A

0PO_UNITOrder unitN/A

0PRICE_UNITPrice unitN/A

0PROCESSKEYBW: Transaction KeyN/A

0PROD_DESCRProduct DescriptionN/A

0PSTNG_DATEPosting dateN/A

0PUR_GROUPPurchasing groupN/A

0PUR_GROVALPO Value (OrderCrcy)N/A

0PUR_REASONReason for OrderingN/A

0PURCH_ORGPurchasing org.N/A

0QTY_DEVQuantity varianceN/A

0QTY_RELQuantity reliabilityN/A

0QTY_VARQty varianceN/A

0QUAN_INTInterval for qties.N/A

0RECORDMODEUpdate ModeN/A

0REQUESTERRequesterN/A

0RT_PROMOPromotionN/A

0SCHED_DATESchedule line dateN/A

0SCHED_DEVDate varianceN/A

0SCHED_TIMESch. line time-spotN/A

0SCL_DELDATSch. line del. dateN/A

0SHIP_NOTPoints: Ship. notif.N/A

0SHP_INSCompl.shipping inst.N/A

0SMOOTH_DELSm.fc.date var.N/A

0SMOOTH_QTYSm.fact.qty.varN/A

0SMOOTH_SHPSmth.shipp.instN/A

0SR_SCENATechnical ScenarioN/A

0SR_VE_VALCriteria ValuationN/A

0SRV_QUALService qualityN/A

0SRV_TIMEService timelinessN/A

0STAT_DATEStatistics dateN/A

0STOR_LOCStorage locationN/A

0STORNOReversal indicatorN/A

0SUBTOT_OC1Subtotal 1N/A






0SUP_PLANTSupplying plantN/A

0SUPP_PLANTSupplying PlantN/A

0SUPPL_VENDSupplying vendorN/A

0SUPPLIERGoods supplierN/A

0TARG_QTYTarget quantityN/A

0TIME_INTInterval for dateN/A

0TOTDELTIMETotal del.timeN/A

0VAL_ENDValidity period endN/A

0VAL_STARTValidity Per. StartN/A

V. InfoCube

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

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.

ZPUR_O01

2LIS_02_ITM

2LIS_02_ITM

2LIS_02_SCL

2LIS_02_SCL

R/3

BW

0PUR_C01

Last modified: 04/05/2006

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