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15 views

Infocubes and Data Sources Required To Generate..

Uploaded by

Deepak
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Info on these CUBES from Business Content | SCN http://scn.sap.com/thread/279430?

db=5

x caliber Dec 18, 2006 3:02 AM

Info on these CUBES from Business Content


This question has been Answered.

Hi,
I would like more info on the following cubes

AR info cube ,0SD_C01, 0SD_C05, 0FIAR_C02, 0FIAR_C03

Correct Answer
by Edwin Harpino on Dec 18, 2006 3:14 AM

hi,
take a look bi best practice
http://help.sap.com/bp_biv335/BI_EN/html/bw.htm
http://help.sap.com/bp_biv335/BI_EN/html/BW/SalesAnalysis.htm
hope it helps.
pls review Delta 3.5

Sales Analysis
These InfoCubes enable you to view the following information:
Analysis of all transaction data from sales orders, deliveries and billing documents/invoices
Analysis of order fullfillment from R/3 such as:
- Delivery Delays per Sold-to Party
- Service Level - Order/ Item/ Quantity Level
- Item Fulfillment Cycle Time

You can also track average delivery processing times, such as time elapsed between the material
availability date and the date on which the goods arrive at the customer.
Analysis of general figures for quotations including:
- Number of quotations created
- Net and gross values of the quotations
- Number of quotations rejected

You can also calculate the success rate of quotations by comparing quotation and order quantities.
Information about the quotation success rate includes:
- Comparisons with order probability
- Orders that result from quotations
http://help.sap.com/bp_biv335/BI_EN/html/BW/FinancialAccounting.htm
B34: Accounts Receivable Analysis
Accounts Receivable: Transaction Data (technical name 0FIAR_C02)
Accounts Receivable: Line Items (technical name 0FIAR_C03)

Accounts Receivable: Transaction Data


Accumulated balance of the current period
Sales of the current period
DSO (Days sales outstanding)

Accounts Receivable: Line Items


Due Date for Net Payment Analysis
This evaluation sorts open items by due date for each company code. Cumulative totals are
displayed for all customers selected. The evaluation is a preview, and overdue items are therefore
not sorted.
Days agreed and days taken
This evaluation analyzes the cash discount history (days agreed/days taken) of the chosen
customer(s).
Overdue Analysis
This evaluation determines those customers whose credit limits need to be monitored intensively as
a result of considerable arrears.

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Edwin Harpino Dec 18, 2006 3:14 AM (in response to x caliber)


1 of 2 8/19/2016 8:14 PM
Info on these CUBES from Business Content | SCN http://scn.sap.com/thread/279430?db=5

Edwin Harpino Dec 18, 2006 3:14 AM (in response to x caliber)

Correct Answer Re: Info on these CUBES from Business Content

hi,
take a look bi best practice
http://help.sap.com/bp_biv335/BI_EN/html/bw.htm
http://help.sap.com/bp_biv335/BI_EN/html/BW/SalesAnalysis.htm
hope it helps.
pls review Delta 3.5

Sales Analysis
These InfoCubes enable you to view the following information:
Analysis of all transaction data from sales orders, deliveries and billing documents/invoices
Analysis of order fullfillment from R/3 such as:
- Delivery Delays per Sold-to Party
- Service Level - Order/ Item/ Quantity Level
- Item Fulfillment Cycle Time

You can also track average delivery processing times, such as time elapsed between the material
availability date and the date on which the goods arrive at the customer.
Analysis of general figures for quotations including:
- Number of quotations created
- Net and gross values of the quotations
- Number of quotations rejected

You can also calculate the success rate of quotations by comparing quotation and order quantities.
Information about the quotation success rate includes:
- Comparisons with order probability
- Orders that result from quotations
http://help.sap.com/bp_biv335/BI_EN/html/BW/FinancialAccounting.htm
B34: Accounts Receivable Analysis
Accounts Receivable: Transaction Data (technical name 0FIAR_C02)
Accounts Receivable: Line Items (technical name 0FIAR_C03)

Accounts Receivable: Transaction Data


Accumulated balance of the current period
Sales of the current period
DSO (Days sales outstanding)

Accounts Receivable: Line Items


Due Date for Net Payment Analysis
This evaluation sorts open items by due date for each company code. Cumulative totals are displayed
for all customers selected. The evaluation is a preview, and overdue items are therefore not sorted.
Days agreed and days taken
This evaluation analyzes the cash discount history (days agreed/days taken) of the chosen
customer(s).
Overdue Analysis
This evaluation determines those customers whose credit limits need to be monitored intensively as a
result of considerable arrears.

Like (0)

x caliber Dec 18, 2006 3:45 AM (in response to Edwin Harpino)

Re: Info on these CUBES from Business Content

Thanks, full points given, also iw as wondering if you could let me know how a company would
decide to change them? To add custom functionality

Like (0)

2 of 2 8/19/2016 8:14 PM

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