Master data needs to be appeared for variables in BPS

Hi everyone,
I am working in BW-BPS environment. We have to create a variable on the Company Code infoobject in the planning area. When a user wants to enter the value for the variable 0COMP_CODE, all the master data values should appear. But in the replacement type for a variable doesn't contain this option.
So please let me know how to achieve this requirement. If USER Exit needs to be seleted, then let me know the procedure to implement the same.
Also we are using a Flat file to input the values into BPS environment. Currently I am using the Tab Deleimited Text file to do the same. But the user want .CSV file as input. So is there any way to convert the file?
The user will input the Planned amount in local currency, & we have implemented a Currency Translation Planning function in the Planning Environment. Once the data has been loaded thru flat file the user should execute the planning function & save the data to persistently store the data in the Real time infocube. Here user wants the Currency translation function to be hide & the currency conversion should happen automatically when the user saves the data he entered.
Narendra Reddy

Hi.
Related to variable: if you want to show for selection ALL master data simply create variable with type "Characteristic Value". Attach characteristic to your variable. Set "Replacement Type" = fixed value and in "Selection Conditions" set "From" = 000000 (accoding to lenght of characteristic) and "To" = ZZZZZZZ. This will give you all master data in variable.
Related to currency convertion: create function type "currency convertion" and add it to global planning sequence. Run this planning seq according to your needs and execution of conversio will be in background.
Regards.

Similar Messages

  • Which Master data Source (Attr) is available for the field VBUK-GBSTK

    Hi
    Which Master data Source (Attr) is available for the field VBUK-GBSTK (Document Status).
    Please help me.
    Thanks
    Mannev.

    Hi Mannev.
    I don't think that you will find GBSTK in any master data source. It is however available in 2LIS_11_VASTH.
    Hope it helps.
    BR
    Stefan

  • Can routine replace "master data attribute of" update rule for performance?

    Hi all,
    We are working on CRM-BW data modeling, We have to look up agent master data for agent level and position for each transaction data. So now we are using "Master data attribute of" update rule. Can we use routine instead of "Master data Attribute of" ? Will it improve the loading performance? Since we have to load 1 lack transaction records , where as we have 20,000 agent details in agent master data.My understanding is, for each record in data package the system has to go to master data table and bring the agent details & store in cubes. Say one agent created 10 transactions, then this option "master data attribute of" will read the agent master data 10 times even though we are going to pull same details for all 10 transactions from master data. if we use routine, we can pull the agent details& storing in internal table removing all duplicates and in update routine we can read the internal table.
    Will this way improve performance?
    let me know if you need further info?
    Thanks in advance.
    Arun Thangaraj

    Hi,
    your thinking is absolutely right!
    I don't recommend to use the standard attribute derivation since it will perform a SELECT to the database for EACH record.
    Better implement a sorted table in your start routine; fill it with SELECT <fields> FROM <master_data_table> FOR ALL ENTRIES OF datapak WHERE OBJVERS = 'A' etc...
    In your routine perform a READ itab ... BINARY SEARCH.... I believe that you won't be able to go faster...
    hope this helps...
    Olivier.

  • "Region" field in Cost center master data needed as mandatory

    Hello Gurus,
    I would like to ask you where exactly in SPRO we can customize the field "Region" in Address tab in Cost center creation as a mandatory? so far its only optional
    is this possible?
    thanks in advance for your help.
    Hana

    Hey Hana,
    According to [this thread|Re: KS01 , Field status Cost center master data;, you will need a user exit to accomplish that.

  • How to Restrict Master data in value help screen for a user???URGENT

    Hello Gurus,
    I have a requirement.When a authorized user logins to view the report, he should see only list of customers assigned to that user in the value help screen, instead of displaying whole master data.and the data is displayed perfectly fine for the authorized sales rep. By default, Value help screen displaying all the customer numbers.
    How can I restrict in the value help screen?
    Any help appreciated with points.
    Regards,
    PNK

    Hi Chandran,
                I got that Idea too. I created a authorized customer, I created a authorized Object and assigned to a role.But in the role, when I am changing the object to generate profile, it is asking to select list of customers from the customer table.If the customers are always constant then this would work,  but in my scenario, customers for the sales rep changes over time and when I ever reps open the query, they should see updated list of customers assigned to them only, as we update the master data everyday from source system and that shud reflect in the value help.
    I am trying User Exit to achieve this, but I am not getting proper ideas how to do this.
    Any Help on this issue with user exit code???
    Thanks in Advance
    regards,
    PNK

  • What are the Master data that should be uploaded for Go live

    Can any one tell me what are the SD master data that should be uploaded during GO live

    Hi Prem,
    SD Master data includes:
    - Customer Master data
    - Material Master data
    - Customer-Material Info records
    - Enterprise Structure info (Dist Channels,Divisions etc)
    - Condition Master Data in Pricing.
    I believe, all these need to be uploaded during GO Live.
    regards,
    Raj

  • What master data is to be maintained for Returns to vendor process by 161

    Hi,
    I am trying to process RTV with 161 in PO. When I tried to do VL10B, delivery cretaed with 0 qty. Stock is available in S.Loc.
    Could some one tell me what master data has to be maintained in detail?
    Thanks
    Sreenu

    Hi
    Its seems you want delivery from SD side
    Please check following link
    [http://www.sapfans.com/forums/viewtopic.php?t=287345&highlight=vendor+return]
    [http://help.sap.com/bp_mediav1600/Media_US/HTML/Scenarios/V3I_MED_Scen_EN_US.htm]
    Regards
    Kailas Ugale
    Edited by: kailasugale on Sep 28, 2011 10:35 AM

  • Need dumps to appear for 1Z0-030 exam

    Hi,
    This week I am writing oracle 9i DBA for OCA (1Z0-030).
    could you please send me the dumps so that I can clear the exam easily..
    Regards,
    Ravi

    Isn't that an upgrade exam i.e. 9i DBA OCP, not OCA?
    The topics for that and other exams, which you may study in the documentation and practice on your own database, can be found on the OU web, [cert upgrades|http://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=44] under recommended training.
    Also, questions go in the [Certification forum|http://forums.oracle.com/forums/forum.jspa?forumID=459].

  • Incomplete text for variables in BPS selection

    Hi
    We are using BW 3.5 and BPS layout in Taiwan language.
    When person looks for selection variable options for an object the text is not complete , it only shows first two characters however if we go to text table of BW object it has complete data of 3 characters ( these are taiwainese characters).
    Any idea on same ?
    Regrads,
    Monika

    hi...check on the query designer, how the infoobject for that variable has been defined (there are 4 options like Key, Key/text etc).

  • What are the dependent master data for running MRP

    Hi Experts,
                      My client wants to Run MRP After 8 Months of implementation. Now i want to know
    1) What are the Master Data need to be check. They are Using the Strategy 20.
    2) They have confirmed sales order for few customers. Forecast sales orders for few customers.How to map it in sap.
    3) Where will i get Gross Requirement in SAP. Because  MRP run will generates the net requirements.
    4) Is there any report in SAP displays the Forecast values for the selected material.
    Please help me on the above points.
    Thanks
    Satheesh

    HI Vishwa Upadhyay,
                                     Thank you Once again,
    The first point is cleared. Can you please suggest me on the 2,3& 4 points please. What are the configuration settings needed for the different sales order type( i.e.. confirmed and forecast)
    Thanks
    Satheesh.N

  • Read Master Data for Process order status change (REL to CRTD)

    I am unable to read master data and thus change the status of process order from REL to CRTD. (COR2)
    The reason it says, error in BOM reading, Transport Requirement (TR) already generated.
    Even after deleting the TR (LB02), the issue still exists.
    Is there another way of changing the status or some more steps are needed for the TR deletion?
    Thnx!
    Abhi.

    Order header Status-
    REL  Released
    MSPT Material shortage
    PRT  Printed
    PRC  Pre-costed
    BASC Batch assignment complete
    BCRQ Order to be handled in batches
    SETC Settlement rule create.
    In the error log it gives-
    Diagnosis
    Transfer requirements have already been generated, so therefore the bill of material cannot be read.
    System Response
    The system does not execute the action.
    Then I deleted the TR (LB02), but still I cannot reread the master data.
    The MSPT was for only 2 materials out of 6 and there is no GMPS status.
    There is prod supply area and control cycle used.
    and the TR generated at order release.

  • How to know which master data objects need to activated  in R3

    SALES OVERVIEW CUBE -0SD_C03
    How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
    its very urgent please advise.
    R/3 in RSA5
    Sales Master Data
    0ACCNT_ASGN_TEXT               Account assignment group for this customer   
    0ACCNT_GRP_TEXT                Customer account group                       
    0BILBLK_DL_TEXT                Locked                                       
    0BILBLK_ITM_TEXT               Billing block for item                       
    0BILL_BLOCK_TEXT               Billing block in SD document                 
    0BILL_CAT_TEXT                 Billing Category                             
    0BILL_RELEV_TEXT               Relevant for Billing                         
    0BILL_RULE_TEXT                Billing rule                                 
    0BILL_TYPE_TEXT                Billing Type                                 
    0CONSUMER_ATTR                 Consumer                                     
    0CONSUMER_LKLS_HIER            Consumer                                     
    0CONSUMER_TEXT                 Consumer                                     
    0CUST_CLASS_TEXT               Customer Classification                      
    0CUST_GROUP_TEXT               Customer Group                               
    0CUST_GRP1_TEXT                Customer Group 1                             
    0CUST_GRP2_TEXT                Customer Group 2                             
    0CUST_GRP3_TEXT                Customer Group 3                             
    0CUST_GRP4_TEXT                Customer Group 4                             
    0CUST_GRP5_TEXT                Customer Group 5                             
    0DEALTYPE_TEXT                 Sales Deal Type                              
    0DEL_BLOCK_TEXT                Delivery block (document header)             
    0DEL_TYPE_TEXT                 Delivery Type                                
    0DISTR_CHAN_TEXT               Distribution Channel                         
    0DIVISION_TEXT                 Division                                     
    0DLV_BLOCK_TEXT                Schedule line blocked for delivery           
    0DOC_CATEG_TEXT                SD Document Category                         
    0DOC_TYPE_TEXT                 Sales Document Type                          
    0INCOTERMS_TEXT                Incoterms (Part 1)                           
    0INDUSTRY_TEXT                 Industry keys                                
    0IND_CODE_3_TEXT               Industry code 3                              
    0IND_CODE_4_TEXT               Industry code 4                              
    0IND_CODE_5_TEXT               Industry code 5                              
    0IND_CODE_TEXT                 Industry code                                
    0ITEM_CATEG_TEXT               Sales document item category                 
    0ITM_TYPE_TEXT                 FS item type                                 
    0KHERK_TEXT                    Condition Origin                             
    0MATL_GRP_1_TEXT               Material Group1                                         
    0MATL_GRP_2_TEXT               Material Group 2                                         
    0MATL_GRP_3_TEXT               Material Group 3                                         
    0MATL_GRP_4_TEXT               Material Group 4                                         
    0MATL_GRP_5_TEXT               Material Group 5                                         
    0MATL_TYPE_TEXT                Material Type                                            
    0MAT_STGRP_TEXT                Material statistics group                                
    0NIELSEN_ID_TEXT               Nielsen ID                                               
    0ORD_REASON_TEXT               Order reason (reason for the business transaction)       
    0PICK_INDC_TEXT                Indicator for picking control                            
    0PRODCAT_TEXT                  Product Catalog Number                                   
    0PROD_HIER_TEXT                Product Hierarchy                                        
    0PROMOTION_ATTR                Promotion                                                
    0PROMOTION_TEXT                Promotion                                                
    0PROMOTYPE_TEXT                Promotion Type                                           
    0PROV_GROUP_TEXT               Commission Group                                         
    0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders      
    0REBATE_GRP_TEXT               Volume rebate group                                      
    0RECIPCNTRY_TEXT               Destination country                                      
    0ROUTE_TEXT                          Route                                                    
    0SALESDEAL_ATTR                Sales deal                                               
    0SALESDEAL_TEXT                Sales deal                                               
    0SALESORG_ATTR                 Sales organization                                       
    0SALESORG_TEXT                 Sales Organization                                       
    0SALES_DIST_TEXT               Sales district                                           
    0SALES_GRP_TEXT                Sales Group                                              
    0SALES_OFF_TEXT                Sales Office                                             
    0SCHD_CATEG_TEXT               Schedule line category                                   
    0SHIP_POINT_TEXT               Shipping point/receiving point  
    In BW
    Base Unit of Measure     0BASE_UOM
    Bill-to party                    0BILLTOPRTY
    Calendar Day                  0CALDAY
    Calendar Year/Month      0CALMONTH
    Calendar Year/Week      0CALWEEK
    Change Run ID              0CHNGID
    Company code              0COMP_CODE  
    Cost in statistics currency          0COST_VAL_S
    Credit/debit posting (C/D)            0DEB_CRED
    Distribution Channel       0DISTR_CHAN
    Division                                     0DIVISION 
    Number of documents    0DOCUMENTS
    Sales Document Category          0DOC_CATEG
    Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
    Number of Document Items         0DOC_ITEMS
    Fiscal year / period
    Fiscal year variant                      0FISCVARNT
    Gross weight in kilograms           0GR_WT_KG
    Number of Employees    0HDCNT_LAST
    Material                                     0MATERIAL
    Net value in statistics currency    0NET_VAL_S
    Net weight in kilograms 0NT_WT_KG
    Open orders quantity in base unit of measure 0OPORDQTYBM
    Net value of open orders in statistics currency 0OPORDVALSC
    Payer                            0PAYER
    Plant                             0PLANT
    Quantity in base units of measure 0QUANT_B
    Record type                   0RECORDTP
    Request ID                    0REQUID
    Sales Employee            0SALESEMPLY
    Sales Organization         0SALESORG
    Sales group                   0SALES_GRP
    Sales Office                   0SALES_OFF
    Shipping point                0SHIP_POINT
    Ship-To Party                0SHIP_TO
    Sold-to party                  0SOLD_TO
    Statistics Currency                    0STAT_CURR
    In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
    Thanks in advance,
       Bhima.
    Message was edited by: Bhima Chandra Sekhar Guntla

    Hi,
    <i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
    I think, you are looking for master data sources(text,attributes,hier).Am i right?
    If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
    Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
    With rgds,
    Anil Kumar Sharma .P

  • Challenges for converting HR and FI Master Data

    Hi,
    For a presentation, i am looking for information on the following -
    "differences/dependencies/challenges in converting HR master data"
    I will be thankful for any inputs/documents/links(an points guaranteed!).
    Thanks & Regards,
    Renjith

    Dear Experts.
    Say for e.g i assign two different assets to two different personal numbers e.g asset no 14000235 to pernr no 1 and asset no 14000236 to pernr no2 but when i maintian them in pa30 in infotype40 if firslty before mainting asset no for 1 i maintian it for pernr no 2 it is displaying asset no 14000235 which is for pernr no 1 not for pernr no 2 is their any way that respective asset number should come in personal to whom i assigned in FI
    Regards

  • LSMW used only for master data upload?

    Hi
    Can you please let me know if LSMW is used only for master data upload or we can also use it for transaction data ?

    Hi Christino.
    I have come across a standard SDN thread which deals with the uploading master data, refer it:
    [SDN Reference for uploading master data using LSMW|how can we upload master data by using LSMW;
    [SDN reference for which uploading is preferred (Master data or Transaction data)|Which one is better for uploading data LSMW or ECATT ?;
    Good Luck & Regards.
    HARSH

  • Master Data: Transformation and DTP for compounded characteristic

    Good day
    Please assist, I am not sure what is the correct way.
    I extract master data from a db via DB connect.
    There are three fields in the db view for extraction. (1) Code (2) Kind and (3) Code Text.
    What I have done is the following. I created a datasource with transformation and DTP for master data text for (1) and (3), and then a datasource master data attribute transformation and DTP for (1) and (3).
    Is this the correct way to handle extracts of compounded characteristics?
    Your assistance ill be appreciated.
    Thanks
    Cj

    Hello,
    if the char ' Code' is compounded with 'Kind'.
    then for text datasource u shld have  1, 2 and 3. the table for this datasource should have 'code' and 'kind' as keys.
    for the attribute datasource u shld have 1 ,2 followed by the reqd attributes of 'Code'.
    Reagrds,
    Dhanya

Maybe you are looking for