0CRM_SRV_PROCESS_H delivers no data
Hi,
i'm testing data source 0CRM_SRV_PROCESS_H on transaction RSA3 and it gives no data.
Some documents are already created on CRM and data source 0CRM_SRV_PROCESS_I works fine.
Any tips to solve this ?
thanks
See thread
No data when extracting using 0CRM_SRV_PROCESS_H
John Hawk
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Hey Folks,
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REPORT ZTEST_EXCEL .
INCLUDE ole2incl.
DATA: application TYPE ole2_object,
workbook TYPE ole2_object,
sheet TYPE ole2_object,
cells TYPE ole2_object.
CONSTANTS: row_max TYPE i VALUE 256.
DATA index TYPE i.
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append itab1.
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ENDLOOP.
* Save excel speadsheet to particular filename
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FORIEGN TRADE / EXPORT DATA
hi people,
could some one give me a clue for my problem.. some times my company does export .. i need "mode of transport - border " & "domestic mode of transport"(delivery header data) fields to populate automatically when it is export.. otherwise i dont need those fields..delivery can be done from any plant,for any customer... we have around 400 plants .......pls help
thxs in advance
sumanthuse this enhacement: V50EPROP, EXIT_SAPLV50E_005.
I also have a code example:
TABLES: t005.
DATA: w_auart LIKE vbak-auart. "Ref.sales order type
DATA: w_xegld LIKE t005-xegld. "EU member indicator
DATA: c_land1_sm LIKE t005-land1 VALUE '963'. "San Marino
**Deliveries concerned
DATA: w_local_j LIKE t005-xegld. "Del->Local transaction
DATA: w_eu_j LIKE t005-xegld. "Del->EU transaction
DATA: w_log_j LIKE t005-xegld. "Del->Logistics transaction
**Invoices concerned
DATA: w_local_m LIKE t005-xegld. "Del->Local transaction
DATA: w_eu_m LIKE t005-xegld. "Del->EU transaction
DATA: w_log_m LIKE t005-xegld. "Del->Not relevant bill.type
FIELD-SYMBOLS: <likp-mandt>, "Working with deliveries
<vbrk-mandt>, "Working with invoices
<likp-lfart>, "Delivery type
<likp-vkorg>, "Sales organization
<likp-zukrl>, "Reference sales doc. type
<vbrk-fkart>, "Billing type
<vbrk-vkorg>, "Sales organization
<t001-land1>, "Country of declaration
<kuwev-land1>. "Country of destination
*Only for export transactions
IF i_exp_imp_flag = 'E'.
*Detect the working objects
ASSIGN ('(SAPMV50A)likp-mandt') TO <likp-mandt>.
ASSIGN ('(SAPLV60A)vbrk-mandt') TO <vbrk-mandt>.
*Working with deliveries
IF NOT <likp-mandt> IS INITIAL. "Working with deliveries
ASSIGN ('(SAPMV50A)likp-lfart') TO <likp-lfart>.
ASSIGN ('(SAPMV50A)likp-vkorg') TO <likp-vkorg>.
ASSIGN ('(SAPMV50A)likp-ZUKRL') TO <likp-zukrl>.
ASSIGN ('(SAPMV50A)t001-LAND1') TO <t001-land1>.
ASSIGN ('(SAPMV50A)KUWEV-LAND1') TO <kuwev-land1>.
CLEAR: w_auart.
CLEAR: w_local_j, w_eu_j, w_log_j.
*Only for sales organizations ITALY
IF <likp-vkorg> EQ 'ITS1'.
*Only for export transactions (destination country <> country of decl.)
*Only for EU transactions (destination country is EU member or S.Marino)
IF <t001-land1> = <kuwev-land1>.
c_complete = 'X'.
w_local_j = 'X'.
ELSE.
CLEAR w_xegld.
SELECT SINGLE xegld INTO w_xegld FROM t005 WHERE land1 EQ <kuwev-land1>.
IF w_xegld EQ space AND <kuwev-land1> NE c_land1_sm.
c_complete = 'X'.
ELSE.
w_eu_j = 'X'.
ENDIF.
ENDIF.
*Exclude deliveries using delivery types
CASE <likp-lfart>.
WHEN 'Z000'.
c_complete = 'X'.
WHEN 'Z020'.
c_complete = 'X'.
WHEN OTHERS.
ENDCASE.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_BI
IF w_local_j NE 'X' AND w_log_j NE 'X' AND w_eu_j = 'X'.
IF i_export_header-expvz CN '0123456789'.
MESSAGE ID 'ZSD' TYPE 'I' NUMBER '003' WITH i_export_header-expvz.
c_complete = ' '.
ENDIF.
ENDIF.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_EI
ENDIF.
ENDIF.
ENDIF.
*Working with invoices
IF NOT <vbrk-mandt> IS INITIAL. "Working with invoices
ASSIGN ('(SAPLV60A)vbrk-fkart') TO <vbrk-fkart>.
ASSIGN ('(SAPLV60A)vbrk-vkorg') TO <vbrk-vkorg>.
ASSIGN ('(SAPLV60A)t001-LAND1') TO <t001-land1>.
ASSIGN ('(SAPLV60A)KUWEV-LAND1') TO <kuwev-land1>.
CLEAR: w_local_m, w_eu_m, w_log_m. "20060102_MoT
*Only for sales organizations ITALY
IF <vbrk-vkorg> EQ 'ITS1'.
*Only for export transactions (destination country<>country of decl.)
*Only for EU transactions (destination country is EU member or S.Marino)
IF <t001-land1> = <kuwev-land1>.
c_complete = 'X'.
w_local_m = 'X'.
ELSE.
CLEAR w_xegld.
SELECT SINGLE xegld INTO w_xegld FROM t005 WHERE land1 EQ <kuwev-land1>.
IF w_xegld EQ space AND <kuwev-land1> NE c_land1_sm.
c_complete = 'X'.
ELSE.
w_eu_m = 'X'.
ENDIF.
ENDIF.
*Exclude not relevant billing types
CASE <vbrk-fkart>.
*Generic proformas
WHEN 'Z000'.
c_complete = 'X'.
w_log_m = 'X'.
WHEN 'F5'.
c_complete = 'X'.
w_log_m = 'X'.
*Down payment
WHEN 'Z050'.
c_complete = 'X'.
w_log_m = 'X'.
*Contracts
WHEN 'Z060'.
c_complete = 'X'.
w_log_m = 'X'.
*Not relevant proformas
WHEN OTHERS.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_BI
IF w_local_m NE 'X' AND w_log_m NE 'X' AND w_eu_m = 'X'.
IF i_export_header-expvz CN '0123456789'.
MESSAGE ID 'ZSD' TYPE 'I' NUMBER '003' WITH i_export_header-expvz.
c_complete = ' '.
ENDIF.
ENDIF.
*20060102_Check_Allowed_Mode_of_Transport_for_Foreign_Trade_EI
ENDCASE.
ENDIF.
ENDIF.
UNASSIGN <likp-mandt>.
UNASSIGN <vbrk-mandt>.
UNASSIGN <likp-lfart>.
UNASSIGN <likp-vkorg>.
UNASSIGN <likp-zukrl>.
UNASSIGN <vbrk-fkart>.
UNASSIGN <vbrk-vkorg>.
UNASSIGN <t001-land1>.
UNASSIGN <kuwev-land1>.
PLS. reward if helpful
regards
Roberto -
Hi experts,
I am using the cube 0pur_c01 which is loaded from 3 datasources 2lis_02_itm, 2lis_02_scl, 2lis_02_s012.
But there are only few fields in this standard cube. I want to add some more fields.
Can anyone please suggest me what are the major fields for Purchasing data. So that i will include them into my infocube.
Regards,
Bhadri M.Hi,
We have modified our cube to contain the following key figs and charracteristics. These are available by modifying the standard datasource by changing it in LBWE and pulling in additional fields available for selection.
1. Characteristics which are of use are as follows:
Calendar Day
Calendar Year/Month
Calendar Year/Week
Fiscal year / period
Fiscal year variant
Calendar Year/Quarter
Base Unit of Measure
Local currency
Country key
Company code
Number of purchasing info record
Purchasing info record category
Material
Valuation type
Product Description
Material group
Purchasing organization
Indicator: Data to Be Canceled
Vendor
Version
Value Type for Reporting
Flag for Contracts
Plant
Storage location
Supplying Plant
PO Number
PO Line Number
Purchasing document type
Puchasing document category
"Delivery Completed" Indicator
Item Category in Purchasing Document
Reason for Ordering
Acct Assignment Category
Control indicator for purchasing document type
Confirmation control key
Tax on sales/purchases code
Shipping conditions
Purchasing group
2. Key Figures of use:
Number of deliveries
Delivery Date Variance 1
Delivery Date Variance 2
Delivery Date Variance 3
Delivery Date Variance 4
Delivery Date Variance 5
Delivery quantity variance 1
Delivery quantity variance 2
Delivery quantity variance 3
Delivery quantity variance 4
Delivery quantity variance 5
Invoice amount: Returns
Weighted total delivery time
Effective order value of returns
Value of goods received in local currency
Goods receipt value as at posting date
Invoice Receipt Quantity as at Posting Date
Invoice Amount as at Posting Date
Actual goods receipt quantity
Goods receipt quantity of returns
Goods receipt qty in base unit (calculate wtd.delivery time)
GR value: Returns as at posting date
Invoiced amount
Invoice receipt quantity of returns
IR quantity: Returns as at posting date
IR value: Returns as at posting date
Invoice receipt quantity
Effective purchase order value
Target delivery quantity
Order quantity (returns)
Number of contract items
Number of scheduling agreement schedule lines
Number of purchase order schedule lines
Number of purchase order items
Order quantity
Number of quotation items
Number of request for quotation items
Number of scheduling agreement items
Total delivery time in days
Net Purchase Order Value
Purchase Main IV Value
Cheers... -
dear experts,
i have timestamp generated for actuals line items table for fi-sl.
i also have the totals summary table but it has no timestamp.
i like to find out how can i compare records for the 2 tables given that timestamp is not present in totals table.
regards
ernestaHi,
Refer for FI-SL Totals Records.
http://help.sap.com/saphelp_nw70/helpdata/EN/04/e04c40cc538437e10000000a155106/frameset.htm
The DataSource delivers transaction data from a customer-defined FI-SL ledger on a totals record level. This DataSource is used to determine the balance carryforward, since the line items DataSource 3FI_SL_XX_SI does not supply this. Restrict the selection to period 0 to determine the balance carryforward (e.g. 0FISCPER = 000.2004 to generate the balance carryforward for the closed fiscal year 2003).
You should only extract period 0 for a closed fiscal year, since the data selection only functions in the full upload.
Delta Update
The DataSource must be started in the full upload to determine the balance carryforward.
Thanks,
JituK
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