2lis_02_scl and 0vendor
Hi Guys
I am new in BI and R/3. I have to extract 2lis_02_scl and 0vendor from R/3 to BI. Then i have to load data for 2lis_02_scl upto cube in BI and create new info object for 0vendor and load the data upto it. Could you guys help me out and give me a detail instructions for it please?
Regards
Shahriar
Hi ,
Do as follows.
After replicating the datasource in BW side, need to to one more step like assign Datasource to Infosurce.
Right click on datsource and Select assign Datasource to Infosurce.
ELSE
Refresh the Infosource area.
So u can able to see Infpsource under respective area.
First try with the Initial approach,If doent work goahead with second approach.
Hope it will helpfull for u.
Cheers,
Chandu.
Similar Messages
-
Hi Gurus,
I am getting a short dump when i am trying to load the data from datasources: 2lis_02_scl and 2lis_02_itm.
It is giving the error message : "
"MESSAGE_TYPE_X" C
"SAPLRSC2" or "LRSC2U01"
"RSC2_QOUT_READ_DATA"
and even the repeat of delta has failed again.
Can ne body please help as this is business critical issue.
Thanks in advance,
Anurag RathoreHi
There is one other method where in youc an go to the Item and Schedule line tables ( EKET) and filter on created on and load those documents into BW.
However this is tedious process as you many have several documents to fill the setup tables
This is just another alternative..
Regards,
Srini -
2lis_02_scl and 2lis_02_itm
Hi developers,
I've activated the extractors 2lis_02_scl and 2lis_02_itm, when I do the initalitation in the setup tables I don't see any record also if in the execution log there are 7230 documents.
Any ideas to solve my problem?
Best Regards!Hi Roberto,
Thanks for your answer!
You have understood my problem! After the setup OLI3BW for MM-PUR in the table MC02M_0SCLSETUP and MC02M_0ITMSETUP there are not entry and in LBWE I've activated the extractors.
The Extractor LIS for area MM Stock and SD work perfectly.
The problem is only for 02MM! I've opened an OSS note but none answer!
Can you help me, plese?
Thanks a lot! -
2LIS_02_SCL and 2LIS_02_ITM missing records
Hi,
We have a problem with DS: 2LIS_02_SCL and 2LIS_02_ITM. We load data in 0PUR_C01 throu Bi content standard objects (0PUR_C01 2LIS_02_ITM / ...SCL). ... there seem to be problem with DS because In infocube 0PUR_C01 we don't get consigment records (consigment records - possition on PO). I have already checked DSs in RSA3 and those records are missing?
Any ideas?
JN.Hi,
are you sure you have PO's for your consignments? I would recommend to check the source tables EKKO, EKPO and EKET first. Once you are sure to have PO's there for consignments you can run RSA3 for the DS with the EBELN (PO Number) and confirm that the extractor does not extract them. One thing to watch out for the RSA3 does not pull from the delta queue but from the setup tables. So you need to make sure that the Consignment Document you are missing are the setup tables.
Hope that helps,
Michael
PS the extractor also pulls BSTYP Document Category K (Contracts) and L (Scheduling agreements)
Edited by: Michael S on Jul 14, 2009 12:20 PM -
Delta Loads for 2lis_02_scl and 2lis_02_itm
Hi Experts,
I am facing an issue, After initializing the setup tables and doing the init load for 2lis_02_scl and 2lis_02_itm whenever I do the delta loading for these two, all the dataload finish with green status and extracting 0 from 0 records.
I can see the queues for both these datasources in RSA7 in R/3, yet no record is extracted.
Any help will be appreciated.
Regards.Hi,
have a look into transaction smq1. there you should be able to see your extraction queues with the entry MCEX02 (or likewise)
Please schedule the program RMBWV302 and when this one is finished, start the deltapackage.
hth
cheers
sven -
How to enhace datasource 0CUSTOMER, 0MATERIAL AND 0VENDOR?
how to enhace datasource 0CUSTOMER, 0MATERIAL AND 0VENDOR in general what are the steps required? it is on my resume and i have to answer it. please help
Hi Les,
in R/3 Tcode CMOD and create, if does not already exist a project, for example ZBW1 (is simply a definition). Then enter in Components of the project selecting the corresponding flag and then select EXIT_SAPLRSAP_002 Exit Function.
Then double click on the word ZXRSAU... at the right of word INCLUDE.
In the next screen you introduce your code.
Hereunder an example for vendor:
DATA: L_BIW_LFA1_S LIKE BIW_LFA1_S,
l_tabix LIKE sy-tabix.
CASE i_datasource. <i><b>(this is always necessary)</b></i>
WHEN '0VENDOR_ATTR'.
LOOP AT i_t_data INTO l_BIW_LFA1_S.
l_tabix = sy-tabix.
SELECT XEGLD FROM T005
INTO V_XEGLD
WHERE LAND1 = l_BIW_LFA1_S-LAND1.
IF V_XEGLD = ' '.
l_BIW_LFA1_S-ZZXEGLD = 'E'.
ELSE.
IF l_BIW_LFA1_S-LAND1 = 'IT'.
l_BIW_LFA1_S-ZZXEGLD = 'I'.
ELSE.
l_BIW_LFA1_S-ZZXEGLD = 'C'.
ENDIF.
ENDIF.
ENDSELECT.
MODIFY i_t_data FROM l_BIW_LFA1_S INDEX l_tabix.
ENDLOOP.
ENDCASE. <i><b>(this is always necessary)</b></i>
Ciao.
Riccardo. -
Use of 2LIS_02_SCL and 2LIS_03_BF
Hi,
Could someone please throw some light on the use of different fields in 2LIS_02_SCL and also for BF datasources.
What the fields represent, what kind of data do they bring to BW, and kind of reports that can be created on them?
Eg: I had a particular doubt on the field values for sales and Cost and Quantity against materials for each PO...what is Posting Date? and What is the significance of Movement Type 001 and 002...
Any scenarios that help my query get answers would also be appreciated..or some kind of documentation...
Points would be awarded...
Thanks,
AbyHi,
2lis_03_bf is used to extract the material movement data from MM Inventory Management (MM-IM) consistently to a BW system.
2lis_02_scl extracts consistent basic data for analyzing purchasing documents to a BW system
http://help.sap.com/saphelp_nw70/helpdata/EN/8d/bc383fe58d5900e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw70/helpdata/EN/05/c69480c357354a8846cc61f7b6e085/frameset.htm
Regards. -
Difference 2LIS_02_SCL and 2LIS_02_ITM
Hello,
I've stumbled on a simple question when analyzing Purchasing Data Business Content. We would like to activate this BC because it would suit our needs, but found out that 2LIS_02_SCL and 2LIS_02_ITM provide the same InfoObjects to 0PUR_C01.
What's the difference between these two DataSources? Who can provide us with information so we can make a choice between these DataSources?
Kind regards,
Bastiaan Lascaris
points assured *Hi,
th einfo object may be the same but there is a big diffrence . LIS_ITM is meant for item level information e.g for one item 001 u have quantity 90PC.
Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e.g we have in Item 001 quanity 90PC,
in Schedule line it will be schedule line wise that is,
Item Schedule line Schedule line date quantity
001 1 01.01.2005 45
001 2 01.02.2006 45
Hope u got the things..
Regards.. -
2LIS_02_SCL and GR
Greetings Gurus,
I'm in the process of testing my 2LIS_02_SCL, and am running into issues. I have used the MIGO transaction in R/3 to receive 300 of 500 quantities. I use MB51 to verify the movement occurs in R/3, however, my deltas are not picking these changes up (no process key, or BWVORG, of '002' Goods Receipt types).
I try and force it by changing the dates on my Schedule line, using txn ME23N. Now I see Schedule line deltas in my PSA when I load, however only for process key types of '001' purchase order quantities.
Regards,
AlexHi,
Did you setup the followings steps in R3?
1)Tx(BF11)
-Check if the Business Warehouse Flag was checked.
2)Tx(SBIW)
-Choose the menu path Business Information Warehouse - Settings for Application-Specific DataSources - Logistics - Settings:Purchasing -Determine Industry Sector.
-Choose Standard (Core) in SAP BW Usage.
-Choose Save.
Asigns point if useful please -
2lis_02_scl and item counter(KZPOS)
Hi, I am not able to see the count for KZPOS in my ODS for the DS 2LIS_02_SCL. Did anybody use that for count? I am getting all zero values for the count.
Thankls,
RadhaAfter maintaining the 2lis_02_scl data source ( i.e after adding KZPOS to 2lis_02_scl ) did you delete set up tables and activate the data source and did initialization again? ( Tcode OLI3BW)
1) try to check in RSA3 . see if you're getting that field and values
2) Did you do a mapping for KZPOS and correspoding info object in transfer structure.
2) have you added the info object for KZPOS in you ODS.
check all these and let know -
Extractor 2LIS_02_SCL and AFS-Contracts
Hi together,
we use in our AFS-system contracts with schedule-lines and
we need the contract-information in BW.
The extractor 2LIS_02_SCL don't extract this infomations.
Someone can help me.
Thank you in advanceHi Roberto,
i have found my problem:
Report: LMCRSF01
Form: ANREICHERN_EKET
Tranfer Mengen/Werte zuweisen
CASE zeitp.
WHEN con_zeitp_bestellung. "Bestellung
xmceket-bwmng = xmceket-menge.
xmceket-bwgeoo = xmceket-menge * x_effw.
xmceket-bwgvo = xmceket-menge * x_vpom.
xmceket-bwgvp = xmceket-menge * x_vpmm.
WHEN con_zeitp_we_zu_best. " WE zur Bestellg
xmceket-bwmng = xmceket-wemng.
*... Only for valuated GR
IF xmcekpo-weunb IS INITIAL. "558508
xmceket-bwgvo = xmceket-wemng * x_vpom.
xmceket-bwgvp = xmceket-wemng * x_vpmm.
ENDIF.
xmceket-bwgeo = xmceket-wewrt.
WHEN con_zeitp_rechnung. "Rechnung
xmceket-bwmng = xmceket-remng.
xmceket-bwgeo = xmceket-rewrt.
WHEN con_zeitp_lieferplan. "Lieferplan
xmceket-bwmng = xmceket-menge.
xmceket-bwgeoo = xmceket-menge * x_epom.
xmceket-bwgvo = xmceket-menge * x_vpom. "Operat.: keine VP-
xmceket-bwgvp = xmceket-menge * x_vpmm. "Operat.: keine VP-E
WHEN OTHERS.
>> my comment : ignore inquiry and contract
Nicht verarbeitete Vorgänge: z.b. Anfrage, Kontrakt <
xmceket-bwmng = xmceket-menge. <
xmceket-bwgeoo = xmceket-menge * x_epom. <
xmceket-bwgvo = xmceket-menge * x_vpom. <
xmceket-bwgvp = xmceket-menge * x_vpmm. <
ENDCASE.
and i must solve this problem myself with
generic extractor EKET (Function module)
on the BW site consolidate item and schedule line in a new ODS
Thank's for trying to help me.
I hope the solution of this problem is helpful for someone
regards
thorsten -
2LIS_02_SCL and Multiple Schedule Line Items
Hi all,
I am having difficulties setting the queries up to pull in accurate numbers for those that have mulitple scheduled delivery lines. It sums up my net price key figure. I only want to see the open quantity of the PO and the amount associated with it. There doesn't seem to be a standard key figure with open qty order value.
Does anyone have any suggestions or tips on how to handle this?
Thank you in advance,
RydellHi,
To display the only open qty in query ,You can use the Selection as a column. Define a selectoin with item status as open ('o') and key figure is net price.
Let us assume you have Purchase organization as row and this selection as column . so report gives all open items' net price on PG wise.
With rgds,
Anil Kumar Sharma .P
Kindly assign points,If it really helps you. -
LBWE - 2LIS_02_SCL and 2LIS_04_P_MATNR activation issue
We use client 010 as configuration client and 030 as development client. When I activate the datasource in LBWE it shows active in client 010 but is not active in 030. Due to this we are not able perform setup and retrieve any records.
Why is the datasource inactive in 030? how can I activate the datasource in 030?
Thankshi Kumar
GO to RSA5 and check the datasource..and install the datasource.Once installed check in RSA6 and select the particuler Data Sources and Select the Transport Button.
and Delete the Setup table (LBWG) for Required Data Sources and
goto LBWE try Again for Filling the Setup Table.
hope helpfull -
Purcahsign data tables for the extractors 2lis_02_scl and 2lis_02_itm
Hi,
Can any one tell in which tables the purchasing data is stored in R/3
Thanks in Advance
DruHi........
EKKO >> Purchase document
EKPO >> Purchase document (item level)
EKPV >> Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EINA >>Purchase info record (main data)
EINE >> Purchase info record (organizational data)
EBAN >> Purchase requisition
EBKN >> Purchase Requisition Account Assignment
T024 >> Purchasing Groups
EKET >> Scheduled lines
EKES >> Vendor confirmed lines
Regards,
Debjani...... -
hi
i used the 0PURC01 and with extractor 2LIS_02_SCL and i don't know how i can mapping 0IR_VAL_RET ( Invoiced amount, returns) and (0IR_QTY_RET Invoice receipt quantity, returns) with extrator 2LIS_02_SCL
best regard
francoiseHi ,
The following fileds are source fields for the Info objects
REWRT_R - 0IR_VAL_RET
REMNG_R - 0IR_QTY_RET
As you mentione the fields are not available in LO DS : 2LIS_02_SCL of purchsing.But those fields will be available in the LIS DS : 2LIS_02_S012.
So please find the table for the source field from the LIS DS : 2LIS_02_S012.So based on the table u can do enhance the LO DS : 2LIS_02_SCL.
Regards
Ram.
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