2lis_03_Um

Hi All,
I am doing the inventory loading from 3 datasources 2lis_03_bx,bf and um. for bx adn bf data loaded correctly, for coming to the 2lis_03_um the data loaded upto the PSA(20 records). when i am executing the DTP it is showing the total status as green but in  cube manage there is transfered records are 20 but added records are 0.
can anyone help me on this issue.
Thanks& Regards,
Suresh.

Hi,
The PSA have data (20 records) but added records are 0 . That doesn't mean that there is wrong or ur records are not updated. AS USERPV said it happens when there is no revaluation. So its not a problem.
Thanks
kiran

Similar Messages

  • G/L Account is Blank in 2LIS_03_UM

    Dear ALL,
    Good Morning,
    Datasource 2LIS_03_UM is not populating the G/L Account (SAKTO). Even when I fill the setup table, the field SAKTO is blank.
    Could anyone suggest me from which table this field will be populated because we have requirement to get the G/L Account from BSEG table against the document no.
    Is there any way to get the data other than the datasource enhancement.
    Thanks in advance.
    Regards,
    Abhishek Jain

    Hi,
    Make use of table - "T030" where you can get the GL accounts based on Valuation class.
    From UM datasource, you would be getting Material & Valuation class..
    In material master, Valuation class is maintained for each material. Valuation class & GL account combination is maintained in "T030".
    By this you can link up the GL accounts with revaluation data at BW side as well.
    Hope it helps.
    -- KRPK

  • Storage location,Stocktype,Batch no for 2lis_03_um

    hi experts,
    We have recently extracted Inventory Data from ECC to BW System, and client was reconciling the data in 0IC_C03.
    we have extracted from 2lis_03_bx,2lis_03_bf and 2lis_03_um.
    and for the Valuations which 2LIS_03_UM-->0IC_C03  client is saying that there is no Storage Location, Stocktype, Batch number.There is no "storage location" for valuations, this means that if you search on a storage location you will miss price changes. so we need storage location to be filled out in the cube.
    The same goes for batch number, stock type and Base Unit of measure.
    What is the solution to achieve this? Last month only we have initialized the data and delta loads are happening everyday.
    instead of enhancing the data source can we change in the Transformations level to get Storage location,Stocktype,Batch number and 0BASE_UOM.
    if i have to enhance the data source do i need to take downtime and Initialize the delta again.
    please provide me the solution..
    eXPERTS any updates plz
    regards
    venuscm
    Edited by: venugopal vadlamudi on Oct 14, 2010 6:20 AM

    Note 589024 - Reports in BW with storage location and stock type chars.

  • 2LIS_03_UM Set up -Very Urgent

    Hi Gurus,
    I'm trying to fill the set-up tables for DataSource 2LIS_03_UM. I have 5 Company codes.
    While I execute T.Code OLIZBW, it prompts for an entry in Archiving Run apart from the Company Code, Name of Run, Termination time.
    Where do you get the numeric value of the "Archiving Run"? I can't fill the set-up table without the value for the "Archiving Run".
    Kindly help me out.
    Thanks in advance.

    Dear Swetha,
      2LIS_03_UM in you filling the um no need to give the
    archive run. only select company code and name of run
    and termination date and time .
    jobs run in background only -->select program in menu bar
    execute in background>give the printer name and select immediately
    like this fill the all company codes..
    assign points ...if its helpful......
    rama

  • Inventory Management: Snapshot ODS 2LIS_03_UM

    In the How to guide the Update rule from 2LIS_03_UM for the Key Figure refers to:
    if the returncode is not equal zero, the result will not be updated
        RETURNCODE = 0.
      ELSE.
    if the returncode is not equal zero, the result will not be updated
        RETURNCODE = 4.
      ENDIF.
    Is there only an error in the comment (duplicated) or is it that we only need one of the statements? Thanks

    hi Niten,
    returncode = 0 will update, returncode = 4 not update,
    seems duplicated, comment will impact nothing to the program/routine.
    hope this helps.

  • Process Key in 2LIS_03_UM

    Dear Friends,
    Please explain me what is Process Key in 2LIS_03_UM Datasource, because we want to define our own Key figure in BW Update rules, s there we need to key some process key,so I need what is this Process key and where we can get it in ECC.
    Eg:
    IF ( COMM_STRUCTURE-processkey EQ '150'
        OR COMM_STRUCTURE-processkey EQ '151'
        OR COMM_STRUCTURE-processkey EQ '152' )
        AND COMM_STRUCTURE-bwapplnm EQ 'MM'
        AND COMM_STRUCTURE-AC_DOC_TYP EQ 'PR'
        AND COMM_STRUCTURE-cppvlc <> 0.
    Thanks
    Ganga

    Hi Ganga,
    I am not sure of the new key figure you are going to add in the update rules for 2lIS_03_UM but you may need to add this key figure to your Cube first which should be a non-cumuative and then only you can write any update routines for this new key figure. The following are the process keys we use for Revaluations
    The following are for Receipts 
    050    "Other revaluation +
    051    "Revaluation/ price change +
    052    "Revaluation/inv. verif. +
    These are for Issues
    150  "Other revaluation -
    151   "Revaluation/price change -
    152   "Revaluation/ invoice verif.-
    You may also need to mention the Zmovement types in these routines but I am not sure how you are going to get the correct values without the consideration of 0MOVE_TYPE in your routines.
    Hope it helps...

  • Error when running setup table for 2LIS_03_UM

    Hi experts,
    When running the setup table for 2LIS_03_UM, we got the error message "Plant FP01 does not exist." Any suggestions on how we can fix this?
    Thanks,
    Donna

    check if this plant has been maintained in source system or not. If not, ask the concerned team to maintain it.
    Another way may be to allow error records which should ignore errornous records and rest should be filled in setup table.
    Regards,
    Gaurav

  • Why the duration for performing setup(2LIS_03_UM) is too long?

    Hello Expert,
    I am loading the 03 setup table now.
    For the 2LIS_03_BF, the duration is about 40 minutes and the data record in MC03BF0SETUP is about 15000.
    However, for the 2LIS_03_UM, it has run for about 1.5 hours and the data record in MC03UM0SETUP is only 580. Now the thread is still running.
    Do anyone know why?
    BTW, I have run the setup for UM twice yesterday. Because the permitted time for the user is used up, the operation was terminated.
    Thanks
    F-B-I

    Hi......
    Dont' delete entries of Delta Queue.
    When you do the next delta, the previous to previous request's delta records meant for repeatition are automatically deleted i.e confirmed.
    The delta entries are stored in delta q inspite of deltas being pulled in Bw, just in case if delta repeatition is needed.
    Also when you carry out a repeatition request for delta in Bw for the same delta(in case of failures etc), these get pulled in BW.
    Also don't delete queue in SMQ1......Deleting entries in the queue (be it outbound or inbound) is not a good idea. This will either lead to data loss or data inconsistency.
    As per my knowledge ..........I don't think we need to delete it...
    Regards,
    Debjani........

  • Archiving Run - 2LIS_03_UM

    Hi All,
    I activated the datasource 2LIS_03_UM in RSA5 and then in LBWE . I am running the t code OLIZBW to fill the set up tables.
    I enter the company code , run name and the run date ( future date) . And when I click on execute , the cursor comes to "Archiving Run" . It looks like it wants me to enter the Archiving Run session.
    I tried entering various numbers like 1,2,3 etc. But it gives me an error message " File does not exist".
    Can someone guide me if you faced this scenario.
    Thanks

    Rekha
    As I said Logistic Data sources are not active in my system to check and answer exactly. I will try to access my other BW system and let you know.
    Thanks
    Sat

  • 2LIS_03_UM - 0 records

    I have activated the process key , done the industry selection in BF11 , deleted the set up tables , ran the t code OLIZBW .
    In RSA3 , 2LIS_03_UM shows 0 records . How can I verify if there are acutally no records or if there is something wrong .
    Thanks

    jimmy
    i think there is a problem while filling set up tables, see for 2LIS_03_UM company code is a mandatory. Do u have maintained a preper company code ? (u will have to repeat laod if there are multiple codes)
    while filling set up tables give valid selection parameters like posting date or document numbers.
    Give unique name to ur data run and click on the New Run.
    Now give date and time for termination long enough to complete ur feeling of set up table.
    Now u can track the status for the table feeling by tcode NPRT, check wheather ur data load has been terminated before compeltion of table feel up , if it get terminated then delete teh table containt and repeate the load by giving more time length than earlier,  and keep cheking status NPRT, normally data filling takes long time, infact severral long hours .
    by then u can also check whether table MKPF and BKPF contains data.
    hope following this may resolve ur problem.
    kindly assign the points if it helps.
    Message was edited by: sunraj

  • Set up tables for 2LIS_03_UM (OLIZBW)

    Hello Everyone,
    I was working on the 2LIS_03_UM extractor, after finishing the fill up of set up tables for BX and BF extractors and when trying to fill up the set up tables using the OLIZBW transaction code I observed that Company Code is mandatory.
    Can you guys please suggest if there is a special process or a work around where I would not have to go through this program for 774 times (we have 774 company codes in the system).
    So, please let me know if there is a workaround for this situation.
    Thanks
    Dharma.

    Yes, sorry to say that you must run it 774 times. 
    There is a possible work around.  Schedule the job for 1 company code, then create 774 steps for the job.  You will still have to run 774 times, however, if you place everything in the job steps, you will save some time since you don't have to sit and wait for 774 jobs to finish.
    I know it's a pain .... and I thought my 80 CC jobs were a pain ....  I feel for you on this one!

  • Different sequence for ZEILE in 2LIS_03_UM DS after upgrading to ECC 6.0

    Hi All,
    We are in process of upgrading our ERP system from 4.7 to ECC 6.0 and we test dataloading into our quality BW system (BW version = 7.0). We have loaded the data from 2LIS_03_UM DS before and after ERP upgrade into the same DSO and have encountered duplicated values for some documents (our key in DSO is based on a combination of MJAHR,MBLNR,ZEILE,BUKRS  fields). We've investigated the problem and find out that there are differences in the sequence generation for the ZEILE field.
    For example we have a document with 3 items.
    Before the ERP upgrade, the data in 2LIS_03_UM DS looks like this:
    Material  /  Item (ZEILE)
    A           /              1
    B           /        2
    C           /        3
    After the ERP upgrade, for the same document in 2LIS_03_UM DS we have:
    Material  /  Item (ZEILE)
    A            /       3
    B            /       2
    C           /        1
    Have anyone encountered this situation? How you solved it? Of course in case of corrections of historical data in DSO there is always a solution of deleting the data before reloading it. There is another solution?
    Thx,
    Simona

    Hi,
    can i know how you rectified this Problem please,
    We are getting same issue now..
    Thanks
    Raj

  • 2LIS_03_UM Datasource Material  belonging to Stock Category 'E' Issue.

    Hi,
    We wanted to use 2LIS_03_UM Datasource  for Sales order Stock Valuation as we want these valuations in Daily level at sales order item level .  But we are having a problem in Extracting  Materials with Stock Category(BSTTYP) 'E'.  I have selected fileds  LBWE MBLNR, KDAUF, KDPOS from LBWE pool and brought them to the Extractor .  After filling the setup table in OLIZBW with the Company code and posting date. In RSA 3 i am getting data for the company code and posting date. But the Fields BSTAUS and BSTTYP with values 'V" or null.   I just came across in one of the forums we have to do some config in
    include LMCB1F20 (routine STA_VERAENDERUNG).
    And joins on tables MSEG, T156C, T156M
    cosidering fields ->
    BUSTM, ZUSTD, CNT02, LBBSA, SOBKZ
    Can i have some more details on how to do this in R/3.
    Thanks

    Hi Arun,
    Valuated Stock with unrestricted use is a Non - Cumulative key figure and you dont have to add this field to this data source or for that matter to any data source. You can simply include this info object directly in the Inventory Cube and write the Update routine accordingly.
    Before writing the routine you must ask your finctional guys to provide you with the classification of the material movements. I mean are there any Z Movements for this key figure? What are the process keys for this? etc...
    This will help you in writing the routine for this key figure.
    Hope it helps...

  • Linking 2lis_03_bf and 2lis_03_um

    Hello Experts,
    I need an inventory report with following details in BW
    Material doc (mseg-mblnr), Movement Type (mseg-bwart), material (mseg-matnr), valuated stock, blocked stock, quality hold, value of stock (Bseg-dbmtr).
    I have installed standard infocube 0ic_c03 and it contains only higher level detail of material, plant, storage location, stocktype, stock catogery,vendor and batch.
    So I am planning to add 0doc_num and movement type to the cube. when I am checking the business content delivered tranfer rules for 2lis_03_bf 0doc_num is mapped to mblnr, and in 2lis_03_um 0doc_num is mapped with belnr.
    When I am checking in R/3 mseg-mbler is having only documents starting with 4 and bseg-belnr is having only documents starting with 3.
    I am very confused can anyone give me the link between mseg and bseg?
    Please help me it is very very urgent, i am bound to reward points
    Thanks,
    Sri

    Hi,
    I am sorry for the confusion, I was missing basic point that 2lis_03_bf and 2lis_03_um are based on same communication structure mcmseg, does mblnr in 2lis_03_bf have same value as belnr in 2lis_03_um?
    Can some one please give the link between 2lis_03_bf and 2lis_03_um?
    Thanks,
    Sri

  • Please help: 2LIS_03_BF , 2LIS_03_UM

    2LIS_03_BF , 2LIS_03_UM:
    I do not see any data in RSA3 for these datasources.
    1. I have activated these in LBWE.
    2. Delted the set up tables via LBWG
    3. Ran the T COde 0LI3BW
    4. In BF11 , BW is check marked .
    5. Ran RSA3 but I see the message " 0 records selected"
    Can someone tell me , what is that I am missing.
    Thanks

    Hi Jayanth,
    Definition: Business Transaction Event
    Customer Enhancements (BC-DWB-CEX)
    Point in time at which an SAP program executes an extension according to the Customizing settings. This extension does not contain any modifications to the SAP standard.
    SAP works with two types of business transaction event:
    Process events:
    Customers or partners implement a program flow that differs from the standard application, and which delivers different return parameters. Process events take over the task previously performed by user exits.
    User exits are still included in the system.
    Publish&Subscribe events:
    Customers or partners either implement an additional function previously not delivered by SAP, or pass data to a linked application. The function does not deliver any return parameters. Publish&Subscribe events take over the task previously performed by customer exits.
    Customer exits are still included in the system.
    ABAP Objects implement these events as Business Add-Ins (sometimes abbreviated to Add-Ins).
    <b>BTE--Business Transaction Event.. This is a grouping characteristic for alternative function modules for a certain BTE.
    use:An alternative function modules to which this grouping characteristic is assigned is one of the tables listed below can be jointly activated/deactivated with "activate BTE application indicator".</b>
    shylaja.

  • Unassigned materials in 2LIS_03_UM

    When extracting data from R/3 using revaluations data source 2LIS_03_UM, I am getting values for valuated stock without material numbers assigned.  The values are mostly negative values.  I looked at note 586163 and saw the comment "Unexpected or negative stock values due to FI document summarization:  If FI document summarization is activated for the MATNR field, revaluations (2LIS_03_UM) are transferred to BW without a material number.  As a result, complete analyses are no longer possible at the material number level.  For more information, see notes 36353 and 497992." 
    I checked and we do have FI summarization on for selected fields, but not MATNR.
    We are currently running BW version 6.0 while building the same cubes (0IC_C03) in BI 7.x.  I have the data source in R/3 feeding both versions in parallel.  The issue does not exist in the old version of BW from the same source system.  Not surprising, the problem is more prevalent the farther back in history I go with almost no issue with current month data.  I have data loaded from 12/01/2008 to current. 
    From the source system, the same number of records arrived in the two versions (BW & BI)  and the routines in the update rules in the two versions are identical. 
    I have two other R/3 source systems feeding the new BI into 2 other 0IC_C03 cubes.  (no prior BW version)  These 2 other cubes also have the problem with unassigned material numbers, so I'm beginning to believe the problem is on the BI side.  Is there a configuration setting I'm missing?

    Hi Ganga,
    I am not sure of the new key figure you are going to add in the update rules for 2lIS_03_UM but you may need to add this key figure to your Cube first which should be a non-cumuative and then only you can write any update routines for this new key figure. The following are the process keys we use for Revaluations
    The following are for Receipts 
    050    "Other revaluation +
    051    "Revaluation/ price change +
    052    "Revaluation/inv. verif. +
    These are for Issues
    150  "Other revaluation -
    151   "Revaluation/price change -
    152   "Revaluation/ invoice verif.-
    You may also need to mention the Zmovement types in these routines but I am not sure how you are going to get the correct values without the consideration of 0MOVE_TYPE in your routines.
    Hope it helps...

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