How to UNLOCK queues when data is migrated from legacy system to SAP syste

Hi All,
I need some help regarding queues (SMQ2). XI is been used to migrate data from legacy system to SAP system. Sometimes the queue is getting locked. Once the queue is unlocked then the message is processed correctly. So, the incoming queues must be "unlocked" routinely so that they can process through the system. There is a standard report RSQIWKEX available that can be scheduled in SAP system to automatically unlock the queues. Before using the standard report RSDIWKEX, we made sure that we have added parameter MONITOR QRFC_RESTART_ALLOWED set to "1" in Integration Engine specific configuration (TCODE SXMB_ADM).We are unable to analyze the reason for locking of queues and how to avoid it. If the locking of the queues can not be avoided, is there any way to unlock the queues? We tried executing this report but were not successful in unlocking the queues. Please guide us in solving this issue. It would be really helpful if you can give us a direction in solving this problem.
Thanks in Advance,
Shwetha.

Hi,
Just check if the Queues are registered in Transaction SMQR.
If its not, then register the Queue by pressing 'Register' Button
Sharif.

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Data migration from legacy system to SAP

hi all,
could you please post some docs on migration from legacy system to SAP system., also the problems faced while migration and best practices in data migration
regards
sridharan

Hi ,
I require few details from you.
1. What ETL tool you are using, If Informatica, it already have PowerConnect to connect to SAP. So you can create source and Target Structure and also you can use RFC's to send data to R/3. Else, for other ETL tools, can you prepare RFC's or any other way to send data to R/3. let me know the tool.
2. Does R/3 contains the master data tables? If yes, then try to use LSMW for Mass upload of data to tables.
If your client don't want to use either of these options please elaborate, what is the case.
Regards
Aashish Sinha

How to find out when data was deleted from table in oracle and Who deleted that

HI Experts,
Help me for below query:
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I did that to fidn out some data from dba_tab_modifications, but I m not sure that what timestamp shows, wether it shows for update,insert or delete time ?
SQL> select TABLE_OWNER,TABLE_NAME,INSERTS,UPDATES,DELETES,TIMESTAMP,DROP_SEGMENTS,TRUNCATED from dba_tab_modifications where TABLE_NAME='F9001';
TABLE_OWNER                    TABLE_NAME                        INSERTS    UPDATES    DELETES     TIMESTAMP         DROP_SEGMENTS TRU
PRODCTL                        F9001                                                     1683         46       2171            11-12-13 18:23:39             0                   NO
Audit is enable in my enviroment?
customer is facing the issue and data missing in the table and I told him that yes there is a delete at 11-12-13 18:23:39 in table after seeing the DELETS column and timestamp in dba_tab_modifications, but not sure I am right or not
SQL> show parameter audit
NAME                                 TYPE        VALUE
audit_file_dest                      string      /oracle/admin/pbowe/adump
audit_sys_operations                 boolean     TRUE
audit_syslog_level                   string
audit_trail                          string      DB, EXTENDED
please help
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LOGMiner --> Using LogMiner to Analyze Redo Log Files
AUDIT --> Configuring and Administering Auditing

How to transfer Cats data from legacy system to SAP System

Hi,
I need to export data to CATS from Legacy system.What is the procedure for that?
How do I define field?
Please help it is urgent.
Thanks,
Kavita

Hi Kavita,
Check the link below.
http://sap-img.com/sap-data-migration.htm
Reward points if it helps.
Regards
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Hello All,
I have a requirement where i need to upload the data from legacy system to SAP. So i am using ALE IDOC.
In my requirement i need to extend the Standard IDOC. I have extended the IDOC and even found the exit for the updation of the extended fields to SAP. My data would be be placed in the application server.
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Thanks

Hi,
You can find the sample code in the following link.
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Sales order migration from legacy system

Hi,
What are the strategies/precautions/steps to be followed for migrating sales orders or quotations from legacy system to SAP?
Thanks

Hi,
Sample Code for Sales Order (VA01):
Input File Layout:
Sales Document Type, Sales Organisation, Distribution Channel, Division, Sold To Party, Ship To Party, Customer purchase order number, Customer purchase order date, Payment Terms(custom field), incoterms1, incoterms2, Order reason (reason for the business transaction), Material, Cumulative order quantity in sales units,.
DATA: bdcdata LIKE bdcdata OCCURS 0 WITH HEADER LINE.
DATA : w_auart(4) TYPE c,
w_vkorg(4) TYPE c,
w_vtweg(2) TYPE c,
w_spart(2) TYPE c,
w_kunnr(10) TYPE c,
w_kunrg(10) TYPE c,
w_bstkd(35) TYPE c,
w_bstdk(10) TYPE c,
w_kwmeng(18) TYPE c,
w_zterm(4) TYPE c,
w_inco1(3) TYPE c,
w_inco2(28) TYPE c,
w_augru(3) TYPE c.
DATA : var1 TYPE string,
var2 TYPE c VALUE '(',
var3 TYPE c VALUE ')',
num(2) TYPE c,
flag(1) TYPE c.
DATA : BEGIN OF it_order, " Internal table Structure
auart(4) TYPE c, " Sales Order Type
vkorg(4) TYPE c, " Sales Organization
vtweg(2) TYPE c, " Distribution Channel
spart(2) TYPE c, " Division
kunnr(10) TYPE c, " Sold-to-Party
kunrg(10) TYPE c, " Ship-to-Party
bstkd(35) TYPE c, " Purchase Order No
bstdk(10) TYPE c, " Purchase Order Date
zterm(4) TYPE c, " Payment Terms
inco1(3) TYPE c, " Inco Terms1
inco2(20) TYPE c, " Inco Terms2
augru(3) TYPE c, " Order Reason
mabnr(18) TYPE c, " Material No
kwmeng(18) TYPE c, " Quantity
END OF it_order,
itab LIKE STANDARD TABLE OF it_order WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETER filename LIKE rlgrap-filename.
PARAMETER session LIKE apqi-groupid.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR filename.
Get the file path
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = filename
def_path = ' '
mask = ',.,..'
mode = 'O'
title = 'Select File'
IMPORTING
filename = filename
EXCEPTIONS
selection_cancel = 1.
CHECK sy-subrc = 0.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
codepage = ' '
filename = filename
filetype = 'ASC'
headlen = ' '
line_exit = ' '
trunclen = ' '
user_form = ' '
user_prog = ' '
dat_d_format = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = itab
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
PERFORM open_group.
LOOP AT itab.
CLEAR : w_auart,w_vkorg,w_vtweg,w_spart,w_kunnr,w_kunrg,
w_bstkd,w_bstdk,w_zterm,w_inco1,w_inco2,w_augru.
w_auart = itab-auart.
w_vkorg = itab-vkorg.
w_vtweg = itab-vtweg.
w_spart = itab-spart.
w_kunnr = itab-kunnr.
w_kunrg = itab-kunrg.
w_bstkd = itab-bstkd.
w_bstdk = itab-bstdk.
w_zterm = itab-zterm.
w_inco1 = itab-inco1.
w_inco2 = itab-inco2.
w_augru = itab-augru.
ON CHANGE OF itab-kunnr OR itab-kunrg OR itab-bstkd .
flag = 0.
num = 1.
PERFORM bdc_dynpro USING 'SAPMV45A' '0101'.
PERFORM bdc_field USING 'BDC_CURSOR'
'VBAK-AUART'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'VBAK-AUART' " Order Type
itab-auart.
PERFORM bdc_field USING 'VBAK-VKORG' " Sales Organization
itab-vkorg.
PERFORM bdc_field USING 'VBAK-VTWEG' " Distribution Channel
itab-vtweg.
PERFORM bdc_field USING 'VBAK-SPART' " Division
itab-spart.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'VBKD-BSTKD' " PO Number
itab-bstkd.
PERFORM bdc_field USING 'VBKD-BSTDK' " PO Date
itab-bstdk.
PERFORM bdc_field USING 'KUAGV-KUNNR' " Sold to Party
itab-kunnr.
PERFORM bdc_field USING 'KUWEV-KUNNR' " Ship to Party
itab-kunrg.
PERFORM bdc_field USING 'VBKD-ZTERM' " Payment Terms
itab-zterm.
PERFORM bdc_field USING 'VBKD-INCO1' " Inco Terms1
itab-inco1.
PERFORM bdc_field USING 'VBKD-INCO2' " Inco Terms2
itab-inco2.
PERFORM bdc_field USING 'VBAK-AUGRU' " Order Reason
itab-augru.
ENDON.
IF flag = 0.
LOOP AT itab WHERE bstkd = itab-bstkd AND kunnr = itab-kunnr .
var1 = 'RV45A-MABNR'.
CONCATENATE var1 var2 num var3 INTO var1.
PERFORM bdc_field USING var1
itab-mabnr.
var1 = 'RV45A-KWMENG'.
CONCATENATE var1 var2 num var3 INTO var1.
PERFORM bdc_field USING var1
itab-kwmeng.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
num = 2.
ENDLOOP.
ELSE.
CONTINUE.
ENDIF.
flag = 1.
PERFORM bdc_dynpro USING 'SAPMV45A' '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SICH'.
PERFORM bdc_transaction USING 'VA01'.
ENDLOOP.
PERFORM close_group.
WRITE : / 'Session',session, 'was Created'.
FORM open_group.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
client = sy-mandt
group = session
user = sy-uname
keep = 'X'.
ENDFORM.
FORM close_group.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
ENDFORM.
FORM bdc_transaction USING tcode.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
tcode = tcode
TABLES
dynprotab = bdcdata.
ENDFORM.
FORM bdc_dynpro USING program dynpro.
CLEAR bdcdata.
bdcdata-program = program.
bdcdata-dynpro = dynpro.
bdcdata-dynbegin = 'X'.
APPEND bdcdata.
ENDFORM.
FORM bdc_field USING fnam fval.
IF fval <> ' '.
CLEAR bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
APPEND bdcdata.
ENDIF.
ENDFORM.
Regards,
Naveen.

BO DI for extracting data from legacy system to SAP BW 7.0

Hi,
Has anyone worked on scenario where BO Data Integrator is being used as ETL tool for extracting data from legacy systems to SAP BW 7.0 ?
Please share your experience on such a landscpae or related documents any of you had come across.
Regards,
Pritesh

There are couple of them - Lawson ERP, Kalido, AS/400. ECC 5.0 might be there as well.
Regards,
Pritesh.
Edited by: pritesh prakash on Jun 14, 2010 2:00 PM

Uploading data from Legacy System to SAP (In PS Module)

While Implementing Project system Module, Whether LSMW is applicable for uploading data from Legacy sytem. If not, then what is the method used for uploading the data from Legacy sytsem to SAP

For creating/uploading the master data from legacy system to SAP we either use below options
1. BDC (recording)
2. BAPI
3. ALE iDoc.
I would sugguest you to use BAPI and there's already this post which explains few details about the BAPI:
Problems with BAPI_PROJECT_MAINTAIN
Regards
Sreenivas

Data Migration from Legacy system to ECC systems via ETL through SAP PI

Hi All,
I wanted to know if we can migrate the data from Legacy systems to ECC systems via PI.
What I understand is there is ETL tool is used to extract the data from legacy system, and what client is looking to load that data via PI?
Can we do that ? I am concerned because this will involve mass data?
If I have to use PI , I see option of PROXY / IDOC /FILE as receiver in ECC system (take the data from ETL)?
Can somebody has done this earlier , please share the approach.
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Pushkar Patel

Hi ,
I require few details from you.
1. What ETL tool you are using, If Informatica, it already have PowerConnect to connect to SAP. So you can create source and Target Structure and also you can use RFC's to send data to R/3. Else, for other ETL tools, can you prepare RFC's or any other way to send data to R/3. let me know the tool.
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If your client don't want to use either of these options please elaborate, what is the case.
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Aashish Sinha

How to transfer data from legacy system to SAP

Hi Friends,
I would like to know the process and the steps followed to transfer data from my legacy system to SAP.
Suppose if i have all the data in the form of Excel sheet or doc type. How can i transfer this data into SAP.
Please explain the steps followed.
Appreciate your help
Anil

Hi ,
Conversion of legacy data into SAP can be uploaded using a standard SAP Tool called LSMW ( TCode:LSMW).
the below link gives a brief explanation of the LSMW tool
http://tutorialsap.com/abap/sap-lsmw-tutorial-with-steps-to-create.html
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1. Article Master - ARTMAS
2. Conditions - COND_A
3. Source list - SRCLST
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5. Vendor master- CREMAS
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Regards
Prabhu

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Hi
We are trying to bring A/R invoices from a legacy system into SAP ICR special ledger so that ICR tool can be used these items for intercompany reconcilliation. Could you please let's know the way to load these legacy AR invoice items into ICR data base using any function moduels.
Regards,
Eswar.

Hello Eswar,
In what form do you have these "external" open items? If they are contained in a file you should simply import the file in ICR during data selection using the File Upload functionality. There is no need to store them in a special purpose ledger first. Actually you would have to create a BADI implementation to extract the data from that special purpose ledger during data selection. Please consider using File Upload standard functionality.
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Best regards,
Ralph

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Hi All,
I have a scenario in which I will be requried to migrate Grantor objects (Programs, Application, Claim, Change Request, billing documents) from legacy system.
I checked the busines objects for Application but could not find the Create Method as we have for Sales Order or Activities.
Can we migrate these objects from Legacy System using lsmw or BAPI's?
Thanks in advance.

Hi All,
I have a scenario in which I will be requried to migrate Grantor objects (Programs, Application, Claim, Change Request, billing documents) from legacy system.
I checked the busines objects for Application but could not find the Create Method as we have for Sales Order or Activities.
Can we migrate these objects from Legacy System using lsmw or BAPI's?
Thanks in advance.

Data to be fetched from legacy system to SAP and doc needs to bee posted

Hi Experts,
I have a requirement where my client is using some application in Legacy system(Fuel Software) which receives fuel(Petrol, Deasel, CNG) in system and issue the same to company owned vehicles and wants that sap should be integrated and document also needs to be posted in sap for all the receivings and isssuences against their vehicles.
Process Designed is:
1. Required Data file will be picked from legacy system with some date stamp and will be placed in sap directory.
2. There will be batch job which will check for new file based on date stamp.
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4. We have created Vehicles as Internal orders in sap and whenever any issue will be there internal order no will be captured.
5. By this way we are receiving and issuing in sap.
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Thanks in advance..

Hi Ashutosh,
You can use functions:
FTP_CLIENT_TO_R3
FTP_COMMAND
FTP_COMMAND_LIST
FTP_CONNECT
FTP_COPY
FTP_DISCONNECT
FTP_R3_TO_CLIENT
FTP_R3_TO_SERVER
FTP_SERVER_TO_R3
FTP_START_REG_SERVER
FTP_START_SAPFTP
FTP_STOP_REG_SERVER
FTP_VERSION
which allow you to connect from SAP ERP to any FTP server (if the legacy has it). You can validate the sample program RSFTP007.
Regards,
Juan

Data Migration from Legacy System in CRM

Hi All,
We are going to Implement a new CRM project, I have a problem with LSMW(Legacy System Migration Workbench ), I have some Conversion Objects of CRM and I need to know whether Data Migration is possible or not, please tell me how to find these Objects and how to know Data Migration is possible or not.
Objects are like.,
1. Accounts
2. Actuate Reports
3. Active Campaigns/Campaign Content/Dispositions
4. Contacts
5. Contracts
6. Opportunities
7. Payment Arrangement History
8. Payments
9. Premises
10. Rate Changes
11. Security Deposits
12. Business Partner Relationships
13. Web self-service information
14. Usage that has been used for quotes
15. Tax history information, including AXCIS
17. Service Requests
18. Service Order History
19. Security Deposits
20. Reference Values
21. Rate Changes
Can anybody please tell any transaction code in CRM where can I find the Data migration for the above objects is possible or not.
Thanks in Advance,
Sai.

Hello,
for migration into CRM I would suggest the 'XIF-Interfaces'; these are interfaces provided in CRM for connection to external systems. I'm not sure if this will cover all objects mentioned above, but at least some of them should exist.
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Regards, Katja Ohliger

Data Migration from Legacy System in IS-U

Hi All,
We are going to Implement a new IS-U project, I have a problem with LSMW(Legacy System Migration Workbench ), I have some Conversion Objects of IS-U and I need to know whether Data Migration is possible or not, please tell me how to find these Objects and how to know Data Migration is possible or not.
Objects are like.,
1. Accounts
2. Actuate Reports
3. Business Partner Relationships
4. Active Campaigns/Campaign Content/Dispositions
5. Connection Object
6. Contacts
7. Contracts
8. Opportunities
9. Payment Arrangement History
10. Payments
11. Premises
12. Rate Changes
13. Security Deposits
these are few and there are some more..,
Thanks in Advance,
Sai.

Hi Ram,
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Also Check the following Procedure
You can find detailed documentation of EMIGALL in SAP itself. Use Transaction EQ81 to display it. It provides all the concepts and procedures to work with EMIGALL.
Here are some points about EMIGALL :
1. It Migrates data Business Object wise
2. It uses Direct Input Technique
3. It has more than 100 objects of IS-U
and the steps for implementation goes like this:
1)You have to create a user specially for migration which will have all the authorizations related to migration workbench, BASIS and IS-U
2)You have to create your own company in EMIGALL. There is a default company called SAP.
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Object ---> Structure ---> Field
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9)You take import file as input and migrate the data using generated load program
10)Finally u can check the Migration Statistics and Error Log
Thanks and Regards,
Jyotishankar Dutta
Message was edited by:
Jyotishankar Dutta
Message was edited by:
Jyotishankar Dutta

How to UNLOCK queues when data is migrated from legacy system to SAP syste

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