BI-Content Extractor for PS Partner roles?

Hi all
we are in need to extract PS Partner-roles.
As we could see, data is stored in IHPA and is referenced by the obj-id out of 0PROJECT_ATTR.
So now the question: is there any BI-content-extractor available for extracting IHPA? Unfortunately, we couldn't find anyone so far.
Thansk & regards
bivision

hi
unfortunately, this is not bringing up the partner information.
As IHPA effectively is a PM table - is there any extractor out of this area for extracting data from this table?
best regards
bivision

Similar Messages

The same output message for different partner roles

Hi All,
Is it possible to create automaticaly in PO the same output message type ( for example - 'mail') for different partner roles( for example - 'VN' and 'OA') ?
If it's possible,then how?
Thanks.
Liza

Hi,
Thank you ,but I have a next problem:
When I tried in transaction mn05 to add second record for the same output type for other partner roles.
I got error message "The condition record entered already exists".
Regards,
L.

What is the Business Content Extractor for HRP1000-OBJID ?????

Hi all,
    I want to extract the HRP1000-OBJID, HRP1000-SHORT, HRP1000-STEXT from
R/3 in to BW. The table name is HRP1000 (Info Type 1000 DB Table).
    What is the Business Content Extractor for these fields, please ?
    Thanks in advance.
Best regards.

There are a lot of datasource based on that table; chack this link:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e2/72ee3da7138e5be10000000a114084/frameset.htm
Hope it helps.
Regards

BI Content extractor for EORD

Hi:
Please let me know if we have a BI Content extractor for EORD ( Purchasing Source List ) .
Thanks.

I would like to have the vendor field from this table.
The extractor 2LIS_03_BF already has been implemented and it contains a vendore field as well.
I am really not sure if this field is good enough as when I contacted one of the MM consultants he has asked me to pick up the same from EORD.
I will have to either find out if there are any standard extractors on this table or I will be left with enhancing the BF extractor. Enhancing will again force me to do a re-init of the entire data if I want to have the historical data for the added field.
Awaiting for some suggestions on this!
Thanks

Unable to find, Business Content Extractors for PS Module in RSA5

Hi All,
I'm unable to find the standard Business Content Extractors for PS module in RSA5.
Like : 0CO_OM_WBS_1, 0CO_OM_WBS_2, 0CO_OM_WBS_6, 0CO_OM_WBS_8.
Is anything to be installed?
Sorry.. these datasources are present in different module ' Overhead Projects '.
Apologies.
Thank you,
Ketan Zare
Edited by: ketan zare on Jan 6, 2011 9:37 AM

Hi Ketan,
Check these DatasSource. Might be of some use.
0CO_OM_NAE_1                      Network Activity Element: Costs
0CO_OM_NAE_2                      Delta extraction: Activity Elements Actual costs
0CO_OM_NAE_3                      Network Activity Element: Commitmt Line Items
0CO_OM_NTW_1                      Network plan: Costs
0CO_OM_NTW_2                      Delta Extraction: Networks Actual Costs
0CO_OM_NTW_3                      Network Header: Commitmt Line Items
0CO_OM_NWA_1                      Network Activity: Costs
0CO_OM_NWA_2                      Delta extraction: Netw. Activity Actual Costs
0CO_OM_NWA_3                      Network Activity: Commitmt Line Items
0CO_OM_WBS_1                      WBS elements: Costs
0CO_OM_WBS_2                      WBS elements: Budget
0CO_OM_WBS_3                      WBS elements: Overall plan
0CO_OM_WBS_4                      WBS elements: Statistical key figures
0CO_OM_WBS_5                      WBS Elements: Selections
0CO_OM_WBS_6                      WBS Elements: Actual Costs Using Delta Extraction
0CO_OM_WBS_7                      WBS Elements: Commitment Line Items
0CO_OM_WBS_8                      WBS Elements: Budget Line Items
Roy

How to change some partner data for defined partner role?

Hello SDN!
I need to set another ID and address for partner both in header and positions. Data comes from CRM ISA. I'm using extended BADIs with methods IF_EX_CRM_ISA_BASKET_HEADCHANGEHEAD_BEFORE_ORDER and IF_EX_CRM_ISA_BASKET_ITEMSCHANGEITEMS_BEFORE_ORDER for header and positions. These methods have tables CT_PARTNER and CT_INPUT_FIELDS. CT_PARTNER already has record needed for me (with role '000000002' and given REF_GUID). I need to change PARTNER_NO field with our ID for this record. But if I do this, focuses in ShipTos comboboxes in order.jsp become reseted after any refresh/actualisation of page. Record in CT_INPUT_FIELDS also created and filled properly.
How I can properly change PARTNER_NO field?
Regards, Lev

Hi Lev,
Local variables maybe?
Have a look at the CRM_PARTNER_OB function group for reading. storing and deleting the partner data.
Regards,
Patrick.

Business Content Extractor for SAP Controlling ?

Hi all,
I would like to know if there is an existing Business Content Extractor's for SAP BW for CONTROLLING - INTERNAL ORDERS.
What I need to be available from SAP R/3 can be accessible via :-
SAP R/3 -> Accounting -> Controlling -> Internal Orders -> Information Systems -> Reports for Internal Orders -> Line Item -> "KOB4 : Orders: Budget Line Items "
Thanking very much for your guide

Hi,
Check this site:
http://help.sap.com/saphelp_nw04s/helpdata/en/10/abab39fda7b86ee10000000a114084/frameset.htm
With rgds,
Anil Kumar Sharma .P

BI Content extractor for table LFB1?

HI folks,
I'd happy to know if there is any BI content extractor which is able to extract the LFB1 table contents to BW.
I know there is 0VENDOR_ATTR but it only seems to deal with the "standard" vendor data (like is in table LFA1).
In fact, we are especially looking for the field ALTKN which is stored in the LFB1 table.
Best regards,
bivision

Hi,
If the field is not there in that datasource try to enhance to the datasource.

Business content extractors for FI-TR

Hello all,
I´ve got a requirement to extract data for FI-TR and the specific area is called "Liquidity Planner".
Someone told me that there is an especific standard extractor for this, but I can´t find it in business content.
Could anybody tell me where I could find it?
Thanks in advance.
Carmen

I can find anything extracting from this table; to find standard datasource go to http://help.sap.com/ and serch with the namo of the table; than, on the right side there are the object finded; choose datasource and look if are right for your use.
Hope it help.
Regards

Configuration for 0CO_PC_10 (new EHP4 content extractor for Product Costing

Has anyone tried to use new Prod Costing extractor 0CO_PC_10 that comes with ECC EHP4 upgrade?
THere seems to be some configuration or activation to be done in ECC via Transaction SFW5 .
SFW5 seems to be for activating business function sets, which seems to be a new ECC activity with EHP4 content.
When trying to use extractor 0CO_PC_10 in RSA3, we get an error "Errors occured during the extraction"
which implies something is not yet configured or activated ECC to support this extractor.
Likely a COPA configuration activity?
Appreciate any hints from anyone who has used extractor 0CO_PC_10 already?
warm regards, David

Hi,
Check the followig SAP Notes:
Note 1331090 - Extraction: "Errors occured during the Extraction"
Note 1439029 - SNP Extraction: "Errors occured during the Extraction"
Note 1386279 - More precise error message when reading data (2)
Note 1409789 - More precise error message when reading data (3)
Note 720486 - Extraction:Error in the generated program by the BW Adapter
Thanks
Reddy

How to activate business content extractor for masterdata in ECC 6.0?

Hi Experts,
I have a small problem with the extracttor 0PS_RESPNO_TEXT in ECC 6.0?
If i try to open it in RSA2 / RSA6, it says that active version not available. When i check in the developement system, i have it as modified version.
For this problem, I hope activating this in Development and transporting to Prodction should fix.
As far as i know, activation of sap delivered extractors can be done through SBIW or RSA5. But i have not done this before.
Can anybody please help me with step by step procedure to activate this and also what are the precautions and checks that need to be preformed?
Thanks & Regards,
Asrar Ahamed MA

It depends on which BW environment has an RFC connection to the ECC environment you're activating the DataSource in. Typically, environments are paired, similar (but not always) like the depiction below:
ECC Development <-> BW Development
ECC QA <-> BW QA
ECC Production <-> BW Production
Best Practices suggest that a DataSource be activated and put on a transport in the ECC Development environment. Upon activation of the DataSource in ECC Development, replication of the DataSource in the BW Development environment can take place and Best Practices suggest putting the DataSource on a transport in BW. As the ECC transport is promoted throughout the ECC landscape, the BW transport is promoted throughout the BW landscape in order to keep them in sync.
So, if the envrionment that you've just activated the DataSource has an RFC connection to your BW Production environment, you can replicate in BW Production and if that's your standard practice, then that's the way your should do it. It's typically, however, not considered a Best Practice to be able to create, update or delete in a production environment.

Business Content Extractors for Inbound Deliveries (again!!!)

Dear all,
although we had the same question already in january, but as there was no solution at all, I have to ask the question how I'm able to extract <b>in</b>bound deliveries to BW. They are stored in LIKP/LIPS, but somehow the standard extractor 2LIS_12_* filter the corresponding document types.
Thanks for your help,
Andreas

Hi Andreas,
Have you tried by using R/3 LIS Structures (those named SXXX). You can try checking if you have anyone that is useful or you can create a new one and see in R/3 if it gets the information you need. Maybe you'll need help of an SD consultant. The transaction used to create those structures is MC21.
Then you will need to create the datasource by using transaction LBW0.
Hope this helps.
Regards,
Diego Lombardini

How to enhace business content extractor for cube in production

Hi All,
I want to run report based on 0MATERIAL on two cubes 0PCA_C01 and ZCOPC_C08. I dont have 0MATERIAL in cube 0PCA_C01.
Both of the cubes are in production. I am trying to enhance the data source 0EC_PCA_1 (for cube 0PCA_C01) to bring in 0MATERIAL.
> Is this the right way to do it?
If it is then, do i need to write the code in funciton module after appending the 0MATERIAL fields to the
data source. does any body have the code or plz help me step by step to write the code in CMOD....which tables should i go to get the 0MATERIAL.
> Most importantly, does enhancing the datasource 0EC_PCA_1 with omaterial affect the omaterial in the datasource for my second cube (can the same infoobject be in two data sources..bcoz master data is common for all cubes)....
I want to do this right....as both the cubes are in production.....plz help me..
Plz address any issues like data loss bcoz of enhancing datasource in production or something like that
thanks in advance,
> useful inputs will be rewarded

Hi Aravind,
You need to have a foreign key relationship with the base data to material to bring material no as a transaction data. There has to be a link from where you can extract the data. FIrst you see if this link is available in any other ods in BW itself. For example, if you have the vendor details in your cube, see if you can get the material from the AP ods. this depends on your implementation.
If you do not drop the cube load, how will this value be updated to the old data. Assuming you are doing deltas, the new records coming in will have this data filled but the data that already sxisted will not have this data. So, I think you will need to drop the load.
I know the amount of data could be huge but if you have to get the data from R/3 (this is if the data/link i mentioned above is not available in BW), you have to enhance the data source. In this case, you can not avoid datasource enhancement.
You can create a Zmaterial and load it from 0material. This will not help you. By doing this, you will be creating another master data. Even if you include this master data zmaterial in your cube, since you can not map it in the update rules, it will not help you. See if you can lookup this value from some other ODS.
Hope this helps.
Thanks and Regards
Subray Hegde

Account groups for Partner Roles in Vendor Master

1. Can we use same account group to create the vendor master for the different partner roles? for the partner roles like goods supplier, invoicing party, order party, etc do all these need to have different account groups , example one account group for goods supplier, one account group for invoicing party, etc , etc.
2. why we need the configuration for partner role in purchasing documents besides partner role settings for vendor account group. what is the logic behind to have partner role dependent settings for purchasing documents.
If we do not maintain for partner role settings for purchasing documents what effects it will cause?

> 1. We can have 1 account group represent all partner role or separate account group for each role.
1.If we use the same account group, the field selection control for fields will be applicable to partner roles also. If we have made vendor schema as mandatory in vendor master than we have to assign to partner vendor also. Example ordering address will not require company code data only purchase data, it will not require also pricing procedure as mandatory as no price determination will be required for ordering address.
I think we have to use combination of account group -same account group and different account group will defining vendors for partner function.
Do we require to assign vendor schema group to following vendors roles- goods suppliers, invoicing party and payee.
If we do not assign vendor schema group will these partner role determine price from the VN partner role. For example VN (vendor) has vendor schema group assigned, no vendor schema group assigned to invoicing party, then while doing MIRO the invoicing party will be defaulted. Do the price determined for VN role will be populated for invoicing party in MIRO?
> 2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document
It means we need to assign similar roles in schema for vendor account group and purchasing documents. If you see the schema in config for partner determination in IDES system, different roles exists in vendor schema and purchasing document schema.
This is creating confusion for me to understand.
Please clarify
2. we need partner role in purchasing doc because we can copy partner role from vendor master to purchasing document

BAPI_PO_CREATE1 is not defaulting all the partner role in the PO

Hi All,
I am facing a problem while Purchase Uploads using BAPI_PO_CREATE1 in the LSMW via Idoc .
The BAPI is not behaving same as Txn ME21n .
In the Txn ME21n when we enter the Vendor the partner tab is automatically filled with all the Partner roles .
While when we use BAPI it is only filing the Partner role with a single partner role VN.
We are sending the sturcture partner role as blank because we wanted it to be defaulted as it is in Txn ME21N.
During the program analysis we found the following :
BAPI is calling the Function Module MM_PARTNER_SELECT which try to fill the Partner function
using WYT3 table . The table Wyt3 has the plant field as empty for that particular Vendor.
The BAPI is using the plant to determine the partner roles .
While in Txn ME21n the plant field is not used for determining the partner role .
In txn Me21n once we change the vendor entered initially & then again re enter the initial vendor number
then it behaves like BAPI & only display the single partner role .
Kindly advice .
Regards,
Anurag Goel

Hi All ,
FYI
We found the solution for defaulting partner role using BAPI_PO_CREATE1,It is a customization issue .
We have check the Higher level indicator ( Search at higher level ) in the customization Txn OLME Under Partner Determination -
> Partner setting in Purchasing document -
>Define partner schemas
If this indicator is not set, the system only transfer partner roles that are maintained at plant level .
Best regards,
Anurag Goel .

BI-Content Extractor for PS Partner roles?

Similar Messages

Maybe you are looking for