PRPCESSKEY and APPLICATION COMPONENT 0IC_C03

[Former Member]

Hi experts,

I'm implementing the standar stocks flow with the 0IC_C03 cube. The standar routines that calculate the standar KeyFigures in the Cube filters by the following fields (one example, the UR for 2LIS_03_BF)

• only goods receipt is considered

IF ( COMM_STRUCTURE-processkey EQ '000' "Other Receipts

OR COMM_STRUCTURE-processkey EQ '001' "Goods Receipt / Vendor

OR COMM_STRUCTURE-processkey EQ '004' "Material Transfer / Receipt

OR COMM_STRUCTURE-processkey EQ '005' "Stock Adjustment InvD

OR COMM_STRUCTURE-processkey EQ '006' "Stock Adjustment Other

OR COMM_STRUCTURE-processkey EQ '010' ) "Receipt from Stock Transfer

AND COMM_STRUCTURE-bwapplnm EQ 'MM'

• only movements which are relevant for stock control

AND COMM_STRUCTURE-stockrelev EQ '1'

AND COMM_STRUCTURE-cppvlc <> 0

• see OSS note 630254

AND ( COMM_STRUCTURE-stockcat IS INITIAL OR

( COMM_STRUCTURE-stockcat CA 'EQ' AND

COMM_STRUCTURE-indspecstk CA 'AM' ) ).

• result value of the routine

RESULT = COMM_STRUCTURE-cppvlc.

In the related datasource, the fields processkey, bwapplnm, stockrelev.. are empty, so no one key figure is filled in the cube.

I've followed the note 353042 - Howto: Activate transaction key (PROCESSKEY), and it says that we need to select the industry sector (RETAIL in our case) following this path in SBIW transaction

Data Transfer to the SAP Business Information Warehouse->Settings for Application-Specific DataSources (PI)->Logistics->Settings: Purchasing->Determine Industry Sector

The industri sector is OK-> Retail, but no data appears in the extractor check..

Has anybody any idea?

Any help would be really appreciate.

Best regards

[Former Member · Accepted solution]

Hi,

Industry sector and BF11 settings need to be done in R/3 source system.

check note 353042.

regards,

Murali.

[Former Member · Accepted solution]

Hi,

Could you be more specific with the BF11 settings. I've the RETAIL industry sector, but I've no idea about the BF11 settings.

Thanks in advance for your help.

Best regards

[Former Member · Accepted solution]

Hi,

The industry sector maintenance in your case is retail. No problem with that.

In Transaction code BF11, make sure the Business Information warehouse option is flagged.

check note 353042 for more details.

regards,

Murali.

[Former Member · Accepted solution]

Hi again,

ok, it works! I've put the flag in BW, and now the processkey is filled!

Bestr regards,

[Former Member]

You must use Standard (second Option)

You must check the PDF for invnetory management for all the steps to use 0IC_C03

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01...

I hope this helps you

Regards

[Former Member]

Hi Oscar,

Why must I use the second option (Standar) if my client is a retailer one? Do you think that it will solve the problem?

Thanks in advance for your help

Best regards