This article highlights few important points about repartitioning....
Process Overview
1. Creates shadow tables for the E and F fact tables, starting with /BIC/4*
2. Copies data from the E and F fact tables to the shadow tables.
3. Creates partitions on the E and F fact tables.
4. Copies data back to the E and F fact tables.
5. Recreates indexes.
Pre-requisites
1. Make sure you have enough tablespace in the PSAP*FACT.
2. If you are using the 0FISCPER for repartitioning, make sure that the Fiscal Year Variant is constant in the Infoprovider Settings.If not, use the program RSDU_SET_FV_TO_FIX_VALUE.
3. Take pre-snapshots of data for later validation after repartitioning.
Repartitioning Activity
1. Right click on the cube and select Additional Functions->Repartitioning.
2. There are three options to add, merge or complete partitioning. Select the desired option and click on Initialize. Continue through the popups.
3. Check the monitor .
Post Repartitioning.
1. Check and rebuild the indexes and/or aggregates if needed.
2. Validate the data against the pre-snapshots.
3. Once the data is validated the shadow tables can be cleaned up.
For more detailed and step-by-step explanation refer to SAP note 1008833.
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