Relation between Application and Data Group
Hello All,
Can someone please help me to get a query which tells me which Application is associated with which Data Group?
Thanks,
Moore
Moore,
Query FND_DATA_GROUP_UNITS_V -- http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=FND_DATA_GROUP_UNITS_V&c_owner=APPS&c_type=VIEW
If the view doesn't satisfy your requirements, then write your own query using the following tables:
APPLSYS.FND_DATA_GROUPS
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=FND_DATA_GROUPS&c_owner=APPLSYS&c_type=TABLE
APPLSYS.FND_DATA_GROUP_UNITS
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=FND_DATA_GROUP_UNITS&c_owner=APPLSYS&c_type=TABLE
APPLSYS.FND_APPLICATION
http://etrm.oracle.com/pls/et1211d9/etrm_pnav.show_object?c_name=FND_APPLICATION&c_owner=APPLSYS&c_type=TABLE
Thanks,
Hussein
Similar Messages
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Relation between psa and data source
Hi everyone,
What is the relation between DataSource and PSA.PSA tables get created when u activate datasource in BW...replication is just required for purpose of Meta data loading for that data source....PSA will store data temporarily when u will load data from R/3....just u can manage PSA request datasource wise....by right clicking datasource...selecting manage tab u can see all the PSA req corresponding to that particular datasource.
-
i have three tables A,B,C. there is one to many relation between A and B. and one to many relation existed between table b and c . how will get data from these three tables
check if this helps:
select * --you can always frame your column set
from tableA a
left join tableB b on a.aid=b.aid
left join tableC c on c.bid=b.bid
This is just a general query. However, we can help you a lot more, if you can post the DDL + sample data and required output.
Thanks,
Jay
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'> -
Relation between master and transaction data
Hi experts,
I have a basic question how the relation between masterdata and transction data is maintained in R/3. As I know first we extract master data and later transaction data in a typical R/3 based scenario.
1.How does BW knows that , the transaction data are related masterdata in the same sense as in R/3 ?
I am involved in an enhancement of R/3 extractor. I need to derive 3 more fields and map it to info objects in BW. Cld any one explain me ( with an example plz) how these alignments to be made. How can I establish relation b/w derived fields and transaction data during extractions ?
regs
D BretHi Dave.
Let's see if I can get all of your questions answered. First, when Transactional Data is loaded, BW checks to see if a SID exists for each characterisatic field & value in the load. If one doesn't, it either creates a SID (Surregate ID) in the master data tables (default action) or the load fails (if the enforece referential intgegrity flag is set). It's better to load master data first in either case as it will improve the performance of the transactional load.
In terms of R/3, the data has similar relationships as in BW. There are master data tables and transactional data tables. The difference is that while R/3 uses ~1 master data table per field, BW uses more. Same thing for transactional data.
As for your enhancement, if everything you need for the derivation of the extra field is in R/3, then you can enhance the extractor in RSA6 and do the mapping in R/3. Once you replicate the DataSource to BW and reconnect the transformation & update rules, the load should work. If you can give a bit more information on what sort of enhancement you are attempting, I can give a better example.
Cheers,
Adam -
Relation between Hyperion and ODI(Oracle Data Interagtor)
Hi Friends,
Now ODI became ad popular ELT Product. Companies looking ODI Developer having experience with Hyperion.
May i know what is Hyperion and what was the relation between Hyperion and ODI.
Regards,
Kishore
9676404087.Hi John,
Is mandatory to know any of the hyperion products - Essbase, Planning, HFM for ODI Developer. If it is mandatory Please let me know which is good.
--Kishore -
What are the Relations between Journalizing and IKM?
What is the best method to use in the following scenario:
I have about 20 source tables with large amount of data.
I need to create interfaces that join the source tables into target tables.
The source tables are inserted every few secondes with about hundreds to thousands rows.
There can be a gap of few seconds between the insert of different tables that sould be joined.
The source and target tables are on the same Oracle instance and schema.
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?
In general What are the relations between 'Journalizing' and 'IKM'?
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?
I want to understand what is the role of 'Journalizing CDC'?
Can 'IKM - Incremental Update' work without 'Journalizing'?
Does 'Journalizing' need to have PK on the tables?
What should i do if i can't put PK (there can be multiple identical rows)?
Thanks in advance YaelHi Yael,
I will try and answer as many of your points as I can in one post :-)
Journalizing is way of tracking only changed data in your source system, if your source tables had a date_modified you could always use this as a filter when scanning for changes rather than CDC, Log based CDC (Asynchronous in ODI, Logminer/Streams or Goldengate for example) removes the overhead of of placing a trigger on the source table to track changes but be aware that it doesnt fully remove the need to scan the source tables, in answer to you question about Primary keys, Oracle CDC with ODI will create an unconditional log group on the columns that you have defined in ODI as your PK, the PK columns are tracked by the database and presented in a Journal table (J$<source_table_name>) this Journal table is joined back to source table via a journalizing view (JV$<source_table_name>) to get the rest of the row (ie none PK columns) - So be aware that when ODI comes around to get all data in the Journalizing view (ie Inserts, Updates and Deletes) the source database performs a join back to the source table. You can negate this by specifying ALL source table columns in your PK in ODI - This forces all columns into the unconditional log group, the journal table etc. - You will need to tweak the JKM to then change the syntax sent to the database when starting the journal - I have done this in the past, using a flexfield in the datastore to toggle 'Full Column' / 'Primary Key Cols' to go into the JKM set up (there are a few Ebusiness suite tables with no primary key so we had to do this) - The only problem with this approach is that with no PK , you need to make sure you only get the 'last' update and in the right order to apply to your target tables, without so , you might process the update before the insert for example, and be out of sync.
So JKM's provide a mechanism for 'Change data only' to be provided to ODI, if you want to handle deletes in your source table CDC is usefull (otherwise you dont capture the delete with a normal LKM / IKM set up)
IKM Incremental update can be used with or without JKM's, its for integrating data into your target table, typically it will do a NOT EXISTS or a Minus when loading the integration table (I$<target_table_name>) to ensure you only get 'Changed' rows on the load into the target.
user604062 wrote:
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?Hopefully I have explained it above, its the type of thing you really need to play around with, and throroughly review the operator logs to see what is actually going on (I think this is a very good guide to setting it up : http://soainfrastructure.blogspot.ie/2009/02/setting-up-oracle-data-integrator-odi.html)
In general What are the relations between 'Journalizing' and 'IKM'?JKM simply presents (only) changed data to ODI, it removes the need for you to decide 'how' to get the updates and removes the need for costly scans on the source table (full source to target table comparisons, scanning for updates based on last update date etc)
Should i use both of them? Or maybe it is better to deelte and insert to the target tables?Delete and insert into target is fine , but ask yourself how do you identify which rows to process, inserts and updates are generally OK , to spot a delete you need to compare the table in full, target table minus source table = deleted rows , do you want to copy the whole source table every time to perform this ? Are they in the same database ?
I want to understand what is the role of 'Journalizing CDC'?Its the ODI mechanism for configuring, starting, stopping the change data capture process in the source systems , there are different KM's for seperate technologies and a few to choose for Oracle (Triggers (Synchronous), Streams / Logminer (Asynchronous), Goldengate etc)
Can 'IKM - Incremental Update' work without 'Journalizing'?Yes of course, Without CDC your process would look something like :
Source target ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
With CDC your process looks like :
Source Journal (J$ table with JV$ view) ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
as you can see its the same process after the source table (there is an option in the interface to enable the J$ source , the IKM step changes with CDC as you can use 'Synchronise Journal Deletes'
Does 'Journalizing' need to have PK on the tables?Yes - at least a logical PK in the datastore, see my reply at the top for reasons why (Log Groups, joining back the J$ table to the source table etc)
What should i do if i can't put PK (there can be multiple identical rows)? Either talk to the source system people about adding one, or be prepared to change the JKM (and maybe LKM, IKM's) , you can try putting all columns in the PK in ODI. Ask yourself this , if you have 10 identical rows in your source and target tables, and one row gets updated - how can you identify which row in the target table to update ?
>
Thanks in advance YaelA lot to take in, as I advised I would reccomend you get a little test area set up and also read the Oracle database documentation on CDC as it covers a lot of the theory that ODI is simply implementing.
Hope this helps!
Alastair -
What is the relation between bw and netweaver
Hi all
what is the relation between bw and netweaver? any one give answer for thisHi
SAP NetWeaver
The SAP NetWeaver technology platform is the open integration and
application platform that reduces total cost of ownership (TCO) across the
entire IT landscape.
SAP NetWeaver integrates and aligns people, information, and business
processes across technologies and organizations
And BW is a part of Composite Application framework for Information Integration
This framework also contains Other Components such
o Enterprise Portals (EP)
o Exchange Infrastructure (XI)
o Master data management (MDM)
o Solution manager
o Web Application server (WAS)
o xApps
Hope this solves ur question.as if any further doubts
Sonal... -
Set relation between list and document library?
I have a requirement that I want to show pop up/ modal dialog when I click on list item column "upload/Edit" (in EditForm.aspx) . In Modal Dialog I have to show upload button and also existed items if any. Here the attachments will store into document
library's folder .The list item ID should be the folder name in document library.
How do I set relation between list and doc lib ?
Appreciate if suggests any links.
Thank you.Hi Saurav,
pls check below
What version of SharePoint 2010 "SP 2010 Foundation or SP 2010 Server" you need to have SP 2010 server and to have the "User Profile service application".
How do you configure the "User Profile service application" did you add the "Social Tagging Database"
Create, edit, or delete a User Profile service application (SharePoint Server 2010)"
http://technet.microsoft.com/en-us/library/ee721052.aspx
When you access to "Application Management>Manage service applications>User Profile Service Application>Manage User Permissions" validate if the all authenticated users Group have the "use Social Features" checked.
Also validate in Central Administration in Farm Features if you have social tags and notes activated.
http://sharepoint.stackexchange.com/questions/17546/tagging-feature-not-working
https://social.technet.microsoft.com/Forums/office/en-US/c11cda96-091b-4b96-91bc-ccd8000238f4/tags-and-notes-sharepoint-2010-not-visible?forum=sharepointadminprevious
Please remember to click 'Mark as Answer' on the answer if it helps you -
Relation between idoc and EDI,ALE
Hi,
I am new to IDOC. Can u please tell me whether there is any relation between IDOC and ALE or IDOC and EDI. If so what is the relation between them.Hi Buvana,
ALE is a means of migrating DATA between SAP systems. You configure logical destinations, establish some migrating criteria and the system takes care of getting your data from point A to point B.
EDI ->
EDI is described as the interchange of structured data according to agreed message standards between computer systems, by electronic means. Structured data equates to a simple and direct method of presenting the data content of a document. The method of ensuring the correct interpretation of the information by the computer system is defined by the EDI standard."
EDI is a technique used to communicate business transactions between computer systems of different companies and organizations. Note that sometimes the EDI mechanism deployed at a company is often used to interface to other systems within the same organization."
Info shuttle - "I was implementing EDI at a customer and I wanted some real data to test with in Development, so I asked the Project Manager to see if he could arrange something. Literally, 20 minutes later he came back and said that there were 10 new orders in Development, together with the customer master records related to the order, the carrier vendor master record, the material master records, ... were all there. I asked him how he had done it so quickly which led me to my first exposure with Infoshuttle, a tool that does this for you using the ALE functionality. As an ALE consultant I know how to do this stuff but I also know how long it would take to set that up.
www.sapgenie.com/sapedi/edi_sap_training.htm
www.sap-img.com/basis/ difference-between-edi-and-idoc.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b592afab52b9e10000009b38f974/content.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b594afab52b9e10000009b38f974/content.htm
http://www.onestopsap.com/interview-Question/edi/
IDocs act as data containers in an ALE scenario. They are just a format of storing application data and then transferred using ALE. Take a look at http://www.sapgenie.com/ale/why_ale.htm and http://www.sapgenie.com/sapgenie/docs/ale_whitepaper.doc for further details on ALE.
Check this link.
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/IDOC.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/saphelp_47x200/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
Regards,
Priyanka. -
Table relations between vbrk and bkpf for Accounting Document Number
hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif. -
How to make relation between gl_je_lines and wip_transaction_accounts
I try to write script to make relation between GL and WIP, wip_transaction_accounts and mtl_material_transactions
1.
SELECT
(SELECT meaning
FROM mfg_lookups
WHERE lookup_type = 'WIP_TRANSACTION_TYPE'
AND lookup_code =
(SELECT TRANSACTION_TYPE
FROM wip_transactions
WHERE transaction_id = wta.transaction_id
) "Transaction Type" ,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) -NVL( gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = wta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
NULL "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (wta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT a.segment1
FROM mtl_system_items_b a ,
wip_discrete_jobs b
WHERE a.inventory_item_id = b.primary_item_id
AND a.organization_id = b.organization_id
AND b.wip_entity_id = wta.wip_entity_id
AND b.organization_id = wta.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (wta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
NULL "Reason Code" ,
NULL "Subinventory Name" ,
wta.primary_quantity "Quantity" ,
NVL (wta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status"
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
wip_transaction_accounts wta ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND wta.reference_account = gje.code_combination_id
AND TRUNC(wta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
AND gje.reference_1 = wta.gl_batch_id
AND gje.gl_sl_link_table = 'WTA'
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
==
2.
SELECT mtt.transaction_type_name "Transaction Type" ,to_char(mmt.transaction_date,'mm/dd/yyyy hh:mi:ss') as teas, mta.transaction_id,mta.organization_id, mmt.organization_id,
gjb.NAME "Journal Batch Name" ,
gjh.NAME "Journal Name" ,
gjh.je_source "JE Source" ,
gjh.je_category "JE Category" ,
glp.period_num "GL Month" ,
glp.period_year "GL Year" ,
gjh.default_effective_date "GL Date" ,
NVL(gje.accounted_dr,0) - NVL(gje.accounted_cr,0) "GL Line Amount" ,
gje.description "GL Line Description" ,
(SELECT organization_code
FROM mtl_parameters
WHERE organization_id = mta.organization_id
) "ORG Name" ,
NULL "Vendor/Customer Name" ,
NULL "SO/PO Number" ,
mmt.TRANSACTION_REFERENCE "Reference Number" ,
NULL "AP/AR Invoice Number" ,
NULL "Doc Sequence Value" ,
NULL "Invoice Type Lookup Code" ,
NULL "Check Number" ,
NULL "Line Type" ,
NULL "Category" ,
NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
NULL "AR/PO Receipt Number" ,
NULL "Applied Invoice Number" ,
(SELECT segment1
FROM mtl_system_items_b
WHERE inventory_item_id = mmt.inventory_item_id
AND organization_id = mmt.organization_id
) "Item Name" ,
gcc.segment1 "Company" ,
gcc.segment2 "Department" ,
gcc.segment3 "Account" ,
(SELECT description
FROM fnd_flex_values_vl fnd
WHERE flex_value_set_id = 1009707
AND TO_CHAR (fnd.flex_value) = gcc.segment3
) "Account Description" ,
gcc.segment4 "Intercompany" ,
NULL "JE Category Description" ,
NULL "AP Invoice Line Description"
TRUNC (mta.transaction_date) "JE Creation/Inv Trans Date" ,
NULL "JE Created By" ,
NULL "Reversal Flag" ,
(SELECT MGD.SEGMENT1
FROM MTL_GENERIC_DISPOSITIONS MGD,
MTL_MATERIAL_TRANSACTIONS MMTT
WHERE MGD.DISPOSITION_ID = MMTT.TRANSACTION_SOURCE_ID
AND MMTT.TRANSACTION_SOURCE_TYPE_ID = 6
AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
AND MMTT.TRANSACTION_ID = MMT.TRANSACTION_ID
) "Reason Code" ,
mmt.SUBINVENTORY_CODE "Subinventory Name" ,
mta.primary_quantity "Quantity" ,
NVL (mta.base_transaction_value, 0) "Value" ,
gje.context ,
gje.attribute1 ,
gje.attribute2 ,
gje.attribute3 ,
gje.attribute4 ,
gje.attribute5 ,
DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status" -
FROM gl_je_lines gje ,
gl_je_headers gjh ,
gl_je_batches gjb ,
mtl_transaction_accounts mta ,
mtl_material_transactions mmt ,
mtl_transaction_types mtt ,
gl_code_combinations gcc ,
gl_periods glp
WHERE 1 =1
AND mta.transaction_id = mmt.transaction_id
AND gje.je_header_id = gjh.je_header_id
AND gjh.je_batch_id = gjb.je_batch_id
AND UPPER (gjh.je_source) = 'INVENTORY'
AND gcc.code_combination_id = gje.code_combination_id
AND mta.reference_account = gje.code_combination_id
AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
and mta.request_id=mmt.request_id
and mta.inventory_item_id=mmt.inventory_item_id
AND gje.reference_1 = mta.gl_batch_id
AND gje.gl_sl_link_table = 'MTA'
AND mtt.transaction_type_id = mmt.transaction_type_id
AND glp.period_name = gjh.period_name
AND glp.period_set_name = 'OVT_US_CAL'
When gl_je_lines have multiple line this script on the same transaction_id it will get wrong information. By setup all wip_transaction_accounts.GL_SL_Lind_id and mtl_transaction_accounts.GL_SL_Lind_id is null
Anyone can help?Hello.
How are you reaching the inconsistencies ? Are you comparing report's results?
Octavio -
Relation between Rollup and compression.
Hi All,
Is there a relation between rollup and compression ? i.e if i compress the cube, will the rollup job be faster ?Hi,
Thanks for all your replies. Now the picture is crystal clear.
1. A compression job moves data from F table to E table. This is also applicable for aggregates. If you schedule a compression job for a cube, the aggregates are automatically compressed( You can also compress aggregates of a cube without compressing the cube. There are programs avalibale for the same).
2. Assume that you have not done compression . If you load the data to base cube ,it takes more time to create the indexes after loading.
3) Assume that you have done compression . If you load the data to base cube ,it takes less time than 2 point to create the indexes after loading.
On similar lines, if aggregates of a cube are compressed before rollup, then rollup will be faster. This is what exactly I have experienced. I had a cube which had 1000 request. It was never compressed. The rollup job for the cube used to take around 60,000 seconds. I compressed 900 requests. Now the rollup job gets over in 2400 seconds.So the conclusion is the following:
<b>When aggregates of a cube are compressed, the rollup job runs faster.</b>
Message was edited by: Tej Trivedi -
Is any relation between customerNo and Plant in R/3
hi,
<b>in bapi_salesorder_cretefromdat2 i can get netprice by giving import parameters like customerNo,salesArea,material, etc.......That means customer should be assinged to a plant(one sales area can have many plants( material price can vary from plant to plant) .pls give me clear picture on how net price is calculated in bapi_salesorder_createfromdat2</b>.
regards
GuruThere is a relation between customer and plant in the KNA1 General Data in Customer Master table.
kna1-kunnr
kna1-werks.
Kindly reward the points -
Link between code and code groups and inspection type
Hi All,
I want to know the link between code and Code Group for UD and inspection type?
There is an option of choosing Usage selected set in SPRO "Seeting for inspection type".If i dont enter anything there,will it show all the code groups in the system while taking UD?
Pls guideHi Shreya,
Yes, the link between code and Code Group for UD and inspection type is specific selection of UD related to specific inspection type. Ex. there are separate UD codes individually for Goods receipt against PO, Gr against Production or for In-process inspection ets. so If you assign the selected sets at SPRO Inspection type, then while doing UD system will show UD codes related to only that inspection type.
If you don't enter anything there at SPRO, you will see all the code groups in the system while taking UD and one can get confused in selecting the relevant code.
so assigning of UD selected sets, plant wise (tick) at " Inspection types" is best practice.
Best Regards,
Shekhar -
What is the relation between KTOPL and 0CHRT_ACCTS_ATTR? both Chart of Acct
Hi
If an R3 field e.g. KTOPL (in datasource 0fi_gl_4) which is a "Chart of Accout" is extracted a part of 0fi_gl_4 to BI,
is there the need to separately extract 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT which are also "Chart of Accout"
What is the relation between KTOPL and 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT in R3?
What is the relation between KTOPL and 0CHRT_ACCTS_ATTR & 0CHRT_ACCTS_TEXT in BI?
ThxHi,
I get these well with examples so let me see if I get your point:
So in the tranx data the 0fg_gl will be a value for KTOPL e.g. 450009 as a G/L Account number? (Values for chart of Acct should be GL Accounts, right?)
but before this tranx data is loaded, preferrably, 0CHRT_ACCTS_ATTR and 0CHRT_ACCTS_TEXT should have been extracted to BI; and data loaded; and this will be the master data and there should have been in it:
.._ATTR -
.._TEXT
450009 -
Petty cash Expenses
Is my understanding exact?
Thnx
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Choppy, Sputtering, intermitent gameplay on k9a2, 4870 1gb
I have had some majorly choppy and intermittent gameplay on my k9a2 (bios v1.6) with the 4870 1GB (toxic) and 9950be 125w. I use both catalyst 8.12 and 8.53 (came w/ card) and vista x64. This is a major issue with almost any game and any setting ( hi
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Last payroll offcycle close date/time
Hi Experts, i need to write a function module to determine the last payroll off cycle close date/time.Can anyone suggest as to which tables i should be using to retrieve the relevant data. Thanks
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FCS academic to FCS 2 regular version
I currently have the academic version of Final Cut Studio . I am about to purchase the regular version of FCS 2 . This will not be an upgrade since academic versions cannot be upgraded , it will be a brand new install of FCS 2. My question is , do I
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Migration from Photoshop CC to Photoshop CC 2014 looses all settings?
Hi! I installed Photoshop CC 2014, started it and agreed to migrate the Photoshop CC setting to Photoshop CC 2014. But all my workbench settings are gone. And some of my performance settings also. Please fix that. In my case, it's already too late, b