Block CIF differentiating data objects

Hello,
Following one of SAP recommendation, we are blocking the Inbound CIF Queues every time we run the SNP Optimizer in the active version. To do this, we are using the report /SAPAPO/CIFSTOPQUEUES. In this report it is necessary to use a Queue Name to be able to stop the queues and the RFC destination of APO in R/3.
The issue that we are trying to solve is we need to find a way to differentiate the data objects by their content, instead of blocking every CF*, because we donu2019t want to block the CIF Queues for all the Business Units implemented in the same APO Client.
For example, we need that the CIF Queues of the Business Unit A could be differentiated from the CIF Queues of the Business Unit B, so at the moment of blocking them we could use the differentiated queue name, affecting just the Business Unit related.
Kind Regards.

Hi ,
Unfortunately you can only block the transfer of transactional data at global level.There is no badi or exit available to change the name of CIF queue as they are system generated.So the scenario which you are trying to achieve to diiferentiate at business unit level by CIF queues is not feasible.
You can achieve it by dividing your planning run in batch mode (seperate planning run for different business unit selections) and strictly following the timings during whcih each BU users will be directed the time during which they can not do changes.While rest BU can do as you are sure that thier objects are not taken in the current planning run.
Instead of CF* queue blocks , you can go one step below by stopping the specific order type queues like CFSLS* (SO) , CIFPO(Purchase req and order) ,CIFSTK (stocks).
You can refer to the note 1228423 which clearly mentions the shortfalls of parallel APO planning run and online transfer.
So better to run the planning run operations at night :)..when load is less.
Regards,
Nikhil Nalgirkar

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>
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>
Thanks in advance.
Regards,
Valli

You need to give much more information:
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0CONSUMER_LKLS_HIER            Consumer
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0CUST_GRP2_TEXT                Customer Group 2
0CUST_GRP3_TEXT                Customer Group 3
0CUST_GRP4_TEXT                Customer Group 4
0CUST_GRP5_TEXT                Customer Group 5
0DEALTYPE_TEXT                 Sales Deal Type
0DEL_BLOCK_TEXT                Delivery block (document header)
0DEL_TYPE_TEXT                 Delivery Type
0DISTR_CHAN_TEXT               Distribution Channel
0DIVISION_TEXT                 Division
0DLV_BLOCK_TEXT                Schedule line blocked for delivery
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0DOC_TYPE_TEXT                 Sales Document Type
0INCOTERMS_TEXT                Incoterms (Part 1)
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0IND_CODE_4_TEXT               Industry code 4
0IND_CODE_5_TEXT               Industry code 5
0IND_CODE_TEXT                 Industry code
0ITEM_CATEG_TEXT               Sales document item category
0ITM_TYPE_TEXT                 FS item type
0KHERK_TEXT                    Condition Origin
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0MATL_GRP_2_TEXT               Material Group 2
0MATL_GRP_3_TEXT               Material Group 3
0MATL_GRP_4_TEXT               Material Group 4
0MATL_GRP_5_TEXT               Material Group 5
0MATL_TYPE_TEXT                Material Type
0MAT_STGRP_TEXT                Material statistics group
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0ORD_REASON_TEXT               Order reason (reason for the business transaction)
0PICK_INDC_TEXT                Indicator for picking control
0PRODCAT_TEXT                  Product Catalog Number
0PROD_HIER_TEXT                Product Hierarchy
0PROMOTION_ATTR                Promotion
0PROMOTION_TEXT                Promotion
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0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders
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0RECIPCNTRY_TEXT               Destination country
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0SALESORG_ATTR                 Sales organization
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0SALES_DIST_TEXT               Sales district
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Calendar Day                  0CALDAY
Calendar Year/Month      0CALMONTH
Calendar Year/Week      0CALWEEK
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Company code              0COMP_CODE
Cost in statistics currency          0COST_VAL_S
Credit/debit posting (C/D)            0DEB_CRED
Distribution Channel       0DISTR_CHAN
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Number of documents    0DOCUMENTS
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Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items         0DOC_ITEMS
Fiscal year / period
Fiscal year variant                      0FISCVARNT
Gross weight in kilograms           0GR_WT_KG
Number of Employees    0HDCNT_LAST
Material                                     0MATERIAL
Net value in statistics currency    0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer                            0PAYER
Plant                             0PLANT
Quantity in base units of measure 0QUANT_B
Record type                   0RECORDTP
Request ID                    0REQUID
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Sales Organization         0SALESORG
Sales group                   0SALES_GRP
Sales Office                   0SALES_OFF
Shipping point                0SHIP_POINT
Ship-To Party                0SHIP_TO
Sold-to party                  0SOLD_TO
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In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
   Bhima.
Message was edited by: Bhima Chandra Sekhar Guntla

Hi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P

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Hi Ashish,
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Try [email protected]()

Block CIF differentiating data objects

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