Calculation of difference of wages types master data and accounting cluster

Hi, I am developing a ABAP HR report for calculating the difference of wage types master data and accounting data and in the output i need to display the fields like
Officer in-charge of payroll accounting
Officer in-charge of Support
Officer in-charge of time recording
also from where I could get the accounting cluster data for the wage types
I want to know from where I can get these fields and how ther are related with wage types.

Check through PA30,there are different infotypes by which these data are maintained in the Employee Master.

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Difference of wages types master data and accounting cluster data

Hi, I am developing a ABAP HR report for calculating the difference of wage types master data and accounting data and in the output i need to display the fields like
Officer in-charge of payroll accounting
Officer in-charge of Support
Officer in-charge of time recording
I want to know from where I can get these fields and how ther are related with wage types.

Hi Luo
As per below link
How to... MDG-M: Use the Data Import Framework | SCN
The IDoc doesn't support flex entities, as they don't write into active area. Therefore, the DIF can only be used to load reuse entities in staging or active area.

Activity Type Master Data

In Activity Type master data we found these options allocation cost element feild.
1     Manual entry, manual allocation
2     Indirect determination, indirect allocation
3     Manual entry, indirect allocation
4     Manual entry, no allocation
What is its relevance? . When to select what?.
Please give example.

Hi,
We are using an activity type for Direct labour. eg of how we have defined the Master Data is below:
ATyp category - 1
1 is selected if Activity types use plan activity quantities. If you are going to plan the quantities for Activity type thru KP26 and then the Activity cost thru KP06 before calculating the Activity price thru KSPI, select 1.
Price indicator - 1
Act. price indicator - 5
Regards,

Block upon stock removal indicator in Storage type master data

What is the significance of "Block upon stock removal" in storage type master data. Would it work if the storage type is bulk storage and SUT active?

The config setting with indicator 1 will stop you from creating more TOs for a bin in st type 425 if there are already open picking TO for that bin. In other words lets say you have a stock of material u201C79010460u201D in st type 425 u2013 B20B bin and you have created a picking TO from this bin unless you confirm this TO no more picking/stock removal TOs will be allowed and the bin will be blocked. You can see that block on bin in LS06 transaction. Once the TO is confirmed the block will be lifted automatically from the bin to create new Picking TOs.

Difference between Activating Master Data and Attribute Change Run

Hi
Is there any difference between Atribute change run and Activating Master data functionaaly???
if wha it is???
can any one explain clearly?
Thanks
Chinna

When u load master data and its attribute to ur data target and if u change any data or attributes of ur master data,in order to update new data to ur data target attribute change run is performed.
When u create a characteristic and if u keep it as master data and activated..it is master data activation
Activating Master Data
When you update master data from an SAP system the master data is imported in an inactive state. You must activate the new master data so that it can be accessed and used for reporting purposes.
For more information, see Versioning Master Data.
Choose the path InfoObject Tree Context Menu of Corresponding Characteristic Activate Master Data.
Upon Activation there are two scenarios to choose from:
The Corresponding Master Data Is Already Being Used in Aggregates in the InfoCube:
If you are already using the available master data in aggregates in InfoCubes, you cannot activate the master data individually. In this case, proceed as follows:
1. In the main menu, choose the path Tools Hierarchy/Attribute Change.
2. Proceed as described in System Response upon Changes to Data: Aggregate.
The system now automatically restructures and activates the master data and its aggregates.
Please note that this process can take several hours if the volume of data is relatively high. Therefore, you should simultaneously activate all of the characteristics that are affected by changes to their master data, at regular intervals.
The Corresponding Master Data Is Not Used in Aggregates:
Choose the path InfoObject Tree ® Context Menu of Corresponding Characteristic Activate.
The system now automatically activates the master data so that it can be used directly in reporting.
If there is any change r newly added records in master data..then that particular data will not b avialable for the reporting unless u do activate master data...
if u r using aggregates and then there is any change in master data ...then that particular master data change wil not b available for the reporting unless u do arrtibute change run for that info object.(T-code RSATTR)
Master data attributes and hierachies are used in cube aggregates also. So to do update the latest master data attributes values in the aggregtes attribute change run need to be performed.So Attribute change run also updates the master data attributes in aggregates which is not apart of master data activation.
Text loads do not need attribute change run. Attributes, hierarchies and aggregates need attribute/hierarchy change runs. If you do not have aggregates, just activating the master data is same as attribute change run.

Difference between master data and transactional data

Hi experts i have just started learning BW can u plz let me know the difference between Master data and Transactional data in bw ? and why is master data is first loaded before the transactional data ? thanks .....

Hi
Transaction data represents any transaction occured between two parties like Customer and Vendor.
We maintain id's to maintain the Customer and Vendor.
When we look at the id we don't have a clue like who is the customer, where does he live,,....
So all this info is maintained in Master data in three categories:
1. Attributes
2. Text
3. Hierarchies.
Collection of Attribute, Texts and Hierarchies is called master Data in BI/BW.
Eg: 0MATERIAL, 0CUSTOMER,,,,,
Master data: is data that remains unchanged over a long period of time. Master data contains information that is always needed in the same way. Characteristics can bear master data in BW. With master data you are dealing with attributes, texts or hierarchies.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/58/a4513ce4af0a40e10000000a114084/frameset.htm
Master Data is one form of the historical data. There is no frequent changes in the data.Every application has it's own Master Data.
In BI the master Data has been divided into
Characterstics
Texts
Hierarchies
We can load Master Data through different ways.
Pls. find the below link
http://help.sap.com/erp2005_ehp_03/helpdata/EN/58/a4513ce4af0a40e10000000a114084/frameset.htm
hope it helps u
regards
gaurav

Any difference between Master data and User master data ?

Any difference between Master data and User master data ?

hi
A user master record defines the authorizations assigned to a user. Based on these authorizations one can access the master data.
Master data - it is the data which is used long term in SAP r/3 system such as vendor master , material master, customer master,
there is no such thing like user master data to the best of my knowledge
hope this helps
regds
Manan

Equipement type master data load data source?

Hi,
How to check whether there is any SAP delivered data source for Equipement type master data load?
if that data source is not available then how to proceed?

There is Master Data Texts for Equipment Type in the standard content. The standard content DataSource is 0EQUITYPE_TEXT and it extracts data from the T370K_T table in R3/ECC.
No Master Data Attributes exist for Equipment Type on the T370K table in R3/ECC.

Payment terms in Vendor Master data and purchasing info record

Hi, all, I met one trouble. While I create Purchase Order. In the header item, payment terms is automatically pop up from the data maintaining the vendor master data or purchasing info record if there is difference payment terms between in vendor master data and in purchasing info record. What happend?
Sometimes, When you create purchase order, payment terms is not automatically pop up even you maintained in the vendor master data or purchasing info record. Why? Is it meaning that I can manually to input payment terms while create each purchase order which can be difference data with vendor master data or purchase info record?
Thank you very much in advance,

Hi,
The payment terms is usually defaulted from either vendor master or purchasing master data record such as contract/outline agreement. Unless it is set through configuration that the payment terms be set as mandatory, any failure to maintain payment terms won't stop you from posting your PO as this information will only be useful during invoice receipt maintenance. Having said that if you are setting up your system with discount condition type as part of your PO pricing schema then it is necessary that the payment terms shall be maintained during PO creation.
Cheers,
HT

QM action not allowed for DTP requests in master data and Text tables

Hi,
I have a master data object load request which has failed, returned error in st22 and job finished.
BUT the request has not turned red in the monitor - it's still yellow. That means that I can not delete request nor start new load to infoprovider because it believes a request is still running. But it's not, I've checked both sm37, sm50 etc.
When trying to manually change QM status to 'red' it says 'QM action not allowed for DTP requests in master data and Text tables'
How can I force QM status to red so that I can move on?
Running NW2004s BI (7.0) Patch 15.
I searched for this question but there is no answer
Thank you

Folks
I know how frustrating this problem is even in netweaver 7.0 environment. I found a solution for this problem atlast and it works but a not direct way of resolving this issue.
When this request is in yellow status and not able to change / delete the request, its actually in a pseudo status and it is a bug in the program. This request sits in table RSBKREQUEST with processing type as 5 in data elements USTATE, TSTATE and this 5 is actually "Active" status which is obviously wrong.
All we need is, ask your basis person to change the status to 3 in both these data elements and then it allows to reload the delta. Once the delta is successfully loaded, you can delete the previous bad request even though it is still in yellow. Once the request is deleted, the request status gets updated as "4" in table RSBKREQUEST.
Hope this helps.
Thanks

Regarding the Master Data and the MRP maintained.

Hi,
i have one query,my client has 4 plant,for manufacturing a product there are 10 operation.The 4 operation is taking on Plant A.The 5th and 5th operation is is in Plant B.The 7th operation is at Sub-contractor to vendor and return back to Plant A,and the remining operation is at Plant A.
So what are the Master Data and MRP we have mainted for that?
Please revert back.
Thanks,
Mohit

Dear,
Sub-contracting is carried out for 2 types-
1) Operation SubContracting & 2) Material SubContracting
You need to activate SubCon key (30) in MRP2 for the material which you want to send.
When you run MRP, it will check the system, if you have the stock as per requirement in the system. If the adequate stock is unavailable it will create PR, which you will need to convert in SubCon Purchase Order.
Operation SubContracting
You have to activate External Processing
"X" (T Code OPJ8) in PP01 Control key for that operation which u want to do externally
In the routing for the externally processed operation enter the control key as PP02
In the operation details screen in the External Processing tab enable the check box subcontracting
Enter thr info rec no and other details and save.
Thru ME58 Convert purchase requisition to purchase order Thru ME2O Send the material to subcontractor. .Migo receive the material from subcontractor (check theMovement type-541)
Hope it will help you.
Regards,
R.Brahmankar

What is master data and bussiness data

Dear all
I am new guy of crm.
I have some question.
What is master data and transaction data.
What is sold to party,ship to party.
What is heirar key.
What is header data and item data.
Regards
Amit sahay

Hi,
Master Data
Purpose
Data about basic objects used in business transactions and stored in the system on a long-term basis.
This area enables you to store, augment, and consolidate master data, while ensuring consistent distribution to all applications and systems within your IT landscape. By ensuring cross-system data consistency, master data management reduces data maintenance costs, accelerates your business processes, and greatly improves your decision-making processes.
Business Transaction
Definition
Business object in SAP CRM that offers the following possibilities:
        Business interaction with a business partner at a given point in time
        The result of an interaction (for example, a contract)
        The initiation of or request for an interaction (for example, an opportunity)
        The preparation (that is, the collection or supplementation of information) for a possible business interaction (for example, an activity)
        The product or object or a (potential) interaction (for example, a sales transaction or service process)
The same interface and processing concept is used for all business transactions. The various components of business transactions are reusable.
Use
The business transaction provides business structures and functions that can be used in various processes of a company, for example, in sales, marketing, or service.
In CRM, business transactions are used in the following areas:
        Sales:
¡        Sales transactions (sales orders, inquiries and quotations)
¡        Opportunities
¡        Contracts
        Marketing:
¡        Lead Management
        Service
¡        Service Process
¡        Complaints
¡        Service Confirmation
         Activity Management
¡        Interactions
¡        Task Lists
Business transactions can be created, displayed, and processed in various channels.
A sales order can be created in Internet Sales, post processed in CRM Enterprise and then transferred to SAP ECC.
Structure
Business transactions are structured as follows:
The structure of a business activity is based on the answers to three questions:
Who?
The participating business partners can be entered at transaction level.
What?
The products and services to which the business transaction refers can be entered at item level.
When / How Much?
The quantity and the times to be considered can be scheduled at schedule line level.
This is a basic structure, and can differ for certain business transaction categories. Activities, for example, do not contain items or schedule lines. Sales transactions contain all three levels.
Similarly to the business transaction, the item category defines the characteristics and attributes of a transaction item, and controls the processing of an item.
Integration
Various basic functions are linked with the business transactions and can be triggered from the interface for the business transaction if the relevant Customizing settings have been made. These include, for example, the availability check, pricing and partner determination. You can find more information in the SAP Library under mySAP CRM.
See also:
You can find more information on the business transaction in the Implementation Guide (IMG) under Customer Relationship Management ® Transactions ® Basic Settings ® Define Transaction Types and Define Item Categories.
Sold to party:'A' sells product to 'B'.Then "B' is the sold to party for 'A'
Ship To party:A ships(send to ) 'B'.Then 'B' is the ship to party to 'A'(In some scenarious the product can be deliverd eg:'C' then the the ship to party varies
Regards,
Satish Mathala

How to configure CVC automation process using SNP master data and BI customer master data

Hi Gurus,
How to configure CVC automation in MPOS structure technically, using SNP master data in CVC creation such as Product and location details
and in parallel extract date from ECC to BI customer master data in DP. Where-in a APO BI cube should have only new combinations which are to be validated with ECC and existing combinations in the MPOS structure before creation of CVC in different regions of MPOS.
Second the automation should also check certain validations of product, location and are part of SNP-ECC master data and are these new combinations.
Could someone guide us in this process.
Thanks
Kumar

Praveen,
The short answer is to move the data into infoproviders or flat files for all of the 'characteristic-type' source data; and then copy CVCs from the infoproviders into the Planning area, probably using one or more Process Chains (program /SAPAPO/TS_PLOB_MAINTAIN).
The long answer is that this is not a trivial undertaking; this could end up being a pretty involved solution. If you do not have enough BW/DP expertise available locally to create this solution for you, then I recommend you consider engaging external resources to assist you. I personally wouldn't even consider starting to work on such a solution without first knowing a lot more about the detailed business requirements, and about any existing solutions that may already in place. An SCN forum is not really suitable for such an answer. In my opinion, the BBP doc alone would be 20+ pages, assuming no enhancements..
Best Regards,
DB49

Diffreence Between Master Data and Transcation Data

Hello Friends,
What is the Difference Between Master Data and Transcation Data.
i know only one differnece,,ie,,
Transcation data modified frequently and Master data are not modified frequently..
can any one tell the other difference..

hi check this..
MASTER DATA=>
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRANSACTION DATA=>
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
regards,
venkat

DI API to import fixed asset master data and acquisition.

Hi,
Environment : SAP B1 8.8 PL18 & Fixed Assets Add-on 880.236.00.18
Have been used to add fixed assets, and would like to perform using the API to import fixed asset master data and acquisition.
The commands to access the table of fixed assets related to the API that is available?
Thanks.

I have the same problem...
Is there anyone who have tried these things?

Calculation of difference of wages types master data and accounting cluster

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