Activating Content 

Prerequisites

If you have not used the standard InfoCube 0SD_C03 yet, transfer the InfoCube from the standard Business Content using the usual procedure for Content transfer. Transferring the InfoCube 0SD_C03 is a prerequisite for the following steps and is not described in more detail here.

Procedure

To activate Business Content you collect and install several elements.

...

Select transaction RSOR.

On the left-hand navigation window choose Business Content and then Object Types.

In the toolbar, click on the Source System Assignment icon and select the SAP_DEMO flat file as your source system.

Now you can start to activate the required elements. Be sure to proceed step-by-step as specified in the following sections.

Activating InfoObjects 0BPARTNER, 0CUSTOMER, 0DBDUNS_NUM, 0SOLD_TO

If the InfoObjects 0BPARTNER, 0CUSTOMER, 0DBDUNS_NUM and 0SOLD_TO are activated before the BC component settings have been made, the InfoObjects do not include all the required attributes. You have to activate these InfoObjects again.

...

Click on Grouping and select only necessary objects.

Collect the InfoObjects:

In the column All Objects According to Type, expand the InfoObject branch and double-click on Select Objects.

Select the InfoObjects 0BPARTNER, 0CUSTOMER, 0DBDUNS_NUM and 0SOLD_TO and click on Transfer Selections.

The specified InfoObjects are now displayed in the list on the right side of the Workbench.

For the collected InfoObjects 0DBDUNS_NUM, 0BPARTNER, 0CUSTOMER and 0SOLD_TO mark Install and Match in the appropriate columns.

Start the installation using the Install button.

Activating Transfer Rules

If the transfer rules for the InfoObjects 0BPARTNER, 0CUSTOMER and 0DBDUNS_NUM are activated before the BC component settings have been made, the transfer rules do not include all the required attributes. You have to activate these transfer rules again.

...

Click on Grouping and select only necessary objects.

Collect the transfer rules:

In the column All Objects According to Type, expand the Transfer Rules branch and double-click on Select Transfer Rules.

Select the following transfer rules:
0CUSTOMER_ATTR    SAPDEMO
0DBDUNS_NUM_TEXT     SAPDEMO
0DBDUNS_NUM_ATTR     SAPDEMO
0DBDUNS_NUM2_ATTR     SAPDEMO
0DBDUNS_NUM3_ATTR     SAPDEMO
0BPARTNER_ATTR     SAPDEMO

Choose Transfer Selections.

The specified transfer rules are now displayed in the list on the right side of the Workbench.

For the collected transfer rules mark Install in the appropriate columns.

Start the installation using the Install button.

Activating InfoCube 0SD_C03

If the standard InfoCube 0SD_C03 is activated before the BC component settings have been made, the InfoCube does not include all the required attributes. You have to activate the InfoCube again.

...

Click on Grouping and select only necessary objects.

Collect the InfoCube:

In the column All Objects According to Type, expand the InfoCube branch and double-click on Select Objects.

Select the InfoCube 0SD_C03 and click on Transfer Selections.

The specified InfoCube is now displayed in the list on the right side of the Workbench.

For the collected InfoCube mark Install and Match in the appropriate columns.

Start the installation using the Install button.

Activating InfoObjects with Automatic Upload

After activating the standard InfoCube 0SD_C03 you activate the D&B InfoObjects listed in the table below.

InfoObject	Description	Type
0DBEMPBND	Employee Band	Text
0DBEMPBND	Employee Band	Hierarchy
0DBSALBND	Annual Turnover Band	Text
0DBYRSBND	Year Started Band	Text
0DBCUSTAT	Indicator of Current Customer Status	Text
0DBLOCACOD	Location Code	Text

Using the transfer rule in data flow before for these InfoObjects, the InfoPackages are collected as well. In the case of these D&B InfoObjects, files for upload are already available in your system. The files are uploaded automatically during the activation process.

...

Click on Grouping and select in data flow before.

Collect the InfoObjects:

In the column All Objects According to Type, expand the InfoObject branch and double-click on Select Objects.

Select the InfoObjects specified in the table above and click on Transfer Selections.

The specified InfoObjects are displayed in the list on the right side of the Workbench with Install already marked.

Start the installation using the Install button.

Activating the following process chains:

·        D&B Marketing Initial Data Load

·        D&B Marketing Full Master Data Load

·        D&B Marketing Full Transactional Data Load

·        D&B Marketing Additional Data Load (optional)

·        D&B Marketing Meta Chain Full Data Load

 

Activating Dun&Bradstreet Marketing Analysis Role

Next you activate the Dun&Bradstreet Marketing Analysis role. Using the transfer rule in data flow before and afterwards the Marketing InfoCube 0DBMKTC01 and the MultiCube 0DB_MC01 are collected as well.

...

Click on Grouping and select in data flow before and afterwds.

Collect the role:

In the column All Objects According to Type, expand the Role branch and double-click on Select Objects.

Select the SAP_BW_DB_MARKET_ANALYSIS role and click on Transfer Selections.

The specified role is displayed in the list on the right side of the Workbench with Install already marked.

Start the installation using the Install button.

Activating RRQA Report Report Interfaces

Finally you activate the RRQA report report interfaces.

...

Click on Grouping and select only necessary objects.

Collect the report report interfaces:

In the column All Objects According to Type, expand the tree Report Report Interface ® BBS Query Receiver and double-click on Select Objects.

Select all objects with a long description containing either the prefix D&B or Dun & Bradstreet. Choose Transfer Selections.

The specified report report interfaces are displayed in the list on the right side of the Workbench with Install already marked.

Start the installation using the Install button.