AGIS Customer and Supplier Mapping process

Hi Folks,
I have following doubt.
We are using 2 ledgers( Ledger "A" and Ledger "B"). and 2 Legal entities (LE1 and LE2). So we assigned LE1 to Ledger A , LE2 to Ledger B.
now how to Map the Out bound and Inbound transactions, which is Related to AP and AR.
Regards
Prasanth
Edited by: prasanthbabu on Apr 14, 2010 1:14 PM

Hi
Please review the following note in Metalink - Advanced Global Intercompany (AGIS) in Release 12 (R12) - Setup, Transaction Processing and Reports [ID 418649.1]
That note may provide the answer to all the queries relating to AGIS.
Thanks and Regards
Manish Jain.

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Customer and supplier linkage

Hi Friends,
There is a requirement where my client has customer , later point of time they are also Suppliers, they want a report(Consolidated report) which can fetch both Customers and Suppliers transactions and key thing is they dont want to net off payables transactions against receivable transactions.
Can any one please help me to know is there any report which can show both Customer and supplier transactions.
Thanks
Rajesh

Hi Rajesh
The Supplier Customer Netting Report can be used to show what you want. You don't need to use for netting purposes.
Octavio

Same customer and supplier

If the customer and supplier is same , Can we create a link between customer and supplier through customer master? If yes where is that field in the customer master?

Go to XD02 > General Data > Control Data > Vendor.
Field is KNA1-LIFNR.
Best Regards,
Ankur

Customer and supplier aging analysis

Hi
How we can do the customer and supplier aging analysis?
e,g -for more than 3 months and more than 6 months
what are the various setting we have to do?
Pls guide me and if there is any config doccument
points will be awarded
regards

Hi:
Check this report for vendor aging analysis
S_ALR_87012085
For Customer aging analysis
S_ALR_87012168
Additionally go to se38.
Input pogram RFDOPR00
If this not suit your requirement, develop a customized report with help of ABAPer.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Filtering Item, Customer and Supplier data on Marketing Documents

My client has 7 franchises under one umbrella, so as their item, customer and vendor masters will be at one place in SBO. But their requirement is when specific franchise person work on marketing documents, could only be able to access its respective master data in LOV's. I filtered it through formatted search and filtering in LOV's as well but he/she can access others master data. Can anybody tell me any workaround for it?
Thanks & regards

Hi there!
I am exactly in the same situation. Did you get some answers or did you find any solution about the filtering data and marketing documents?
I try to filter some data like BP (OCRD), Sales Marketing documents & Opportunities by using the SlpCode from the OSLP table.
I have to do as well a link between the login used and the slpcode.
I have to do a global like by using the table OUSR (user) (link between login and slpcode).
Any advice?
Best regards,
Sébastien

Problems with pre-mapping process operator in owb 9i

Hi,
I was trying to use the pre-mapping process operator in owb 9i. Problem is that the manual does not specify how the inputs need to be connected to this operator.
Following is what I went through -
I created a mapping table operator and a mapping dimension operator and connected these two. Then i created a pre-mapping process operator selecting the LTRIM function. Further I connected one of the table attributes to this pre-mapping operator as input and connected the output of this pre-mapping operator to the appropriate dimension operator attribute.
On performing Validate, following error message was flashed -
VLD-2451 : Illegal connection to pre-mapping process operator
I am trying to learn how to use OWB 9i from the manual. So my interpretation of the use of the pre-mapping process operator may be wrong.
In any case kindly help,
Thanks,
Saju

Pre-mapping process is use to perform some operations preceding to mapping operation itself.
For example, if your mapping is designed to incrementally append data to table for the definite time interval (witch is a parameter of the map operation) you might want to perform the table data cleanup for that period. That will allow for reload data number of time.
In this case you have to define the procedure witch perform cleanup and than include the call to that procedure as a pre-mapping process.
Other examples of pre- and post mapping process is disabling referential integrity before loading and re-enabling them after loading.
Anyway, OWB documentation has clear definition for pre- and post-mapping processes.

Problems with pre-mapping process in owb 9i

Hi,
I was trying to use the pre-mapping process operator in owb 9i. Problem is that the manual does not specify how the inputs need to be connected to this operator.
Following is what I went through -
I created a mapping table operator and a mapping dimension operator and connected these two. Then i created a pre-mapping process operator selecting the LTRIM function. Further I connected one of the table attributes to this pre-mapping operator as input and connected the output of this pre-mapping operator to the appropriate dimension operator attribute.
On performing Validate, following error message was flashed -
VLD-2451 : Illegal connection to pre-mapping process operator
I am trying to learn how to use OWB 9i from the manual. So my interpretation of the use of the pre-mapping process operator may be wrong.
In any case kindly help,
Thanks,
Saju

Hi,
Essentially the pre (and post) mapping processes are executed before and after the mapping logic. These are separate procedures in the generated package and are "stand alone" from the main package procedure holding the actual mapping diagram.
If you want to use LTRIM, there are 2 supported ways:
1) use an expression, this means you feed the column you want to do the expression on into the expression operator, open the code editor and select from the transformations (or type ltrim......) and then link the result to the target object
2) use a transformation operator, choose ltrim from the Oracle library and connect the operator as I stated in use case 1
We do not encourage you to use a filter to do transformations, it is better to use the operators that are intended for transformations.
Thanks,
Jean-Pierre

Customer and Vendor Checktables Mappings Excel sheet

Hi All,
I found buisiness partner and vendor mapping sap excel sheets from service market place.
but,not able to find similar document for vendor and customer repositories.
If anyone prepared,please mail me at [email protected]
Regards,
Rama

Hi Subbu,
can you pls send the customer and vendor mapping id to my email id also...
[email protected]
thanks a lot!
Jyotika

Post-mapping process error

I have built all of my process in v9.0.2.62.3 except for once the row is loaded into my staging table, I want to delete this row from the source. I was trying to use the post-mapping process to call a procedure that would perform the deletion. However, I can not get the post-mapping process to work.
The manual states to add a post-mapping process operator to a mapping:
Drop a Post-Mapping Process operator onto the Mapping Editor canvas.
Select the appropriate procedure from the selection list. This were I select a procedure called drop_ind with one input parameter, v_ind_id, of type number.
Connect the output attribute of a source operator to the INOUTGRP1 of the Post-Mapping Process operator.
This is where things start to go wrong with the manual. There is no INOUTGRP1, but only an INPUTS. If I try and attach the target column to the INPUTS, I get an API8009 cannot add attributes to POSTMAPPING INPUTS error. So I attach my target column directly to the input parameter
Rename the operator:
This goes well enough.
Then I try and validate, and I get the following message wehn I try to generate the mapping :
Code cannot be generated.
Specify another operating mode or see validation messages for details.
When I validate I get :VLD-2451 Illegal connection to POSTMAPPING. details = Illegal connection to POSTMAPPING.
Obviously, I am doing something wrong, but what?

Matthew,
First a question, what are you trying to add to the post mapping process? The ID of the single row that is processed?
In that case, you will have to rethink the strategy. What happens in a post map process (and the rest of the map) is the following:
1) execute any pre mapping processes
2) execute the main body of the mapping (this is you diagram excluding pre and post mapping processes)
3) execute the post mapping process
This means that the post mapping process will be run whenever the rest of the mapping is complete.
So to do what you want, you can use the post mapping process but you would add a marker to every inserted record and then in the post map procedure delete all the ones that have this marker in the target from the source.
In that case you would need any parameters from your map into the procedure and you should be all set.
Hope this helps,
Jean-Pierre

Problem using pre-mapping process operator in owb 9i

Hi,
I was trying to use the pre-mapping process operator in owb 9i. Problem is that the manual does not specify how the inputs need to be connected to this operator. Following is what I went through -
I created a mapping table operator and a mapping dimension operator and connected these two. Then i created a pre-mapping process operator selecting the LTRIM function. Further I connected one of the table attributes to this pre-mapping operator as input and connected the output of this pre-mapping operator to the appropriate dimension operator attribute. On performing Validate, following error message was flashed -
VLD-2451 : Illegal connection to pre-mapping process operator
I am trying to learn how to use OWB 9i from the manual. So my interpretation of the use of the pre-mapping process operator may be wrong.
In any case kindly help,
Thanks
Saju

Pre-mapping process is use to perform some operations preceding to mapping operation itself.
For example, if your mapping is designed to incrementally append data to table for the definite time interval (witch is a parameter of the map operation) you might want to perform the table data cleanup for that period. That will allow for reload data number of time.
In this case you have to define the procedure witch perform cleanup and than include the call to that procedure as a pre-mapping process.
Other examples of pre- and post mapping process is disabling referential integrity before loading and re-enabling them after loading.
Anyway, OWB documentation has clear definition for pre- and post-mapping processes.

Do F-32 Clear Customer and Process Open Items just do BKPF/BSEG adds/chgs ?

!uestion 1:
When a user executes F-32 in "clear customer" and "process open items" modalities, are BKPF and BSEG the only tables that actually get changed via adds or updates?
Or are there other tables affected as well?
Question 2:
If BKPF and BSEG are the only affected tables, can I safely emulate the effect of the F-32 Clear Customer and Process Open Items Modalities by:
1) examining the BKPF/BSEG records added or changed;
2) using the appropriate BAPI(s) to accomplish these adds/changes (like BAPI_ACC_DOCUMENT_POST)
Question 3:
If BKPF and BSEG are NOT the only tables affected by F-32 Clear Customer and Process Open Items, can I emulate these modalities of F-32 thru an appropriate combinaton of BAPIs ?
Note:
The reason Im asking these questions the way I am is because a search of SDN turns up no really good answer to the question of whether the Clear Customer and Process Open Items modlaities of F-32 can be emulated by one BAPI or a combination of BAPI's.
So by formulating questions (1-3) the way I have, I'm hoping that someone will provide SDN with a clear and definitive answer to the "F-32 BAPI Emulation" question.
Thanks for any expert advice anyone can provide.
Best
djh

Actually, the "right" answer in this case is to call CLEAR_DOCUMENTS and model the call after the call in PRELIMINARY_POSTING_ZANF_CLEAR

Mapping scenario with one customer and many invoices

Hi!
I am receiving a flat file with one customer and n-invoice records. The file could look like this:
133133222051241480320842420500089
13317350071000010806372131000                 0015890009876543X
13317350071000010806372131000                 0015890009876543X
13317350071000010806372131013                 0015890009876443X
13317350071000010806372131014                 0015890009872343X
where the first line is customer and the rest are invoices.
My question is: How can I get this into a structure like this:
<Customer>
<...>
<Invoice>
<...>
<Invoice>
<...>
When using content conversion (Customer,1,Invoice,*) there has to be specified a key field, which is not a possibility. Do I have to create a UDF for this to get the mapping I want?
Thanks for your answers!
regs Ole Mugaas

Thanks for your answers!
As I can see from the Krawcyk blog, he is only using one node and maybe that's why he don't have to use keyField. We have also come to the conclusion that we have to use keyfield, but then we have to give the fields out own values. This is not good enough since the values are predefined. Creating a "placeholder" in each data type would not be a good answer because then our customers have to send an additional field in the file which would cause a lot of work.
Do you know how this can be solved with the keyfield? Is it possible to create a keyField and give it a value that is already there, ex:
Invoice.keyFieldValue = Invoicenumber (where Invoicenumber is a field specified in the DT) ?
regards Ole

I was not given the option to purchase applecare + with iPhone 5.I tried calling Apple customer service, the automated process took my info but then came back and said too busy to help you now. How can I buy it now?

I was not given the option to purchase applecare + with iPhone 5.I tried calling Apple customer service, the automated process took my info but then came back and said too busy to help you now. How can I buy it now?

You should call Apple but you should get an email from Apple. I got one a few minutes ago and this is what they said about AppleCare+ :
Thank you for your recent iPhone 5 purchase at the Apple Store.
We would like to let you know that every iPhone comes with one year of hardware repair coverage through its limited warranty and up to 90 days of complimentary support. AppleCare+ for iPhone extends your coverage to two years from the original purchase date of your iPhone and adds up to two incidents of accidental damage coverage, each subject to a $49 service fee.
We noticed you weren't given the opportunity to add AppleCare+ to your iPhone. If you would like to extend your coverage for only $99, please reply to this email by September 21st.
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Please provide me idea of Customer order Fill rate process and how we calculate that .
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How to get customer and vendor street addresses 4 and 5?

I need to know what table/field has the customer and vendor street addresses 4 and 5 stored in to them and how to access these fields.
This is for mapping on a LSMW customer and vendor data conversion.
Thanks!
Scortt

Thread should be moved to
Such fields do belong to address management tables. eg:ADRC-NAME3, ADRC-NAME4...
In other words they do not belong to customer master data so they are not reachable directly from customer master data fields.
The link is KNA1-ADRNR = ADRC-ADDRNUMBER
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Alain

AGIS Customer and Supplier Mapping process

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