Cloning For Custom Mappings In DAC

Hi All
Can anyone plz help me about cloning a task in DAC for customized mapping........
With Regards
Ven

hi
Thanks for the input Remco .....thought of sharing what I have come to know.... Cloning a task is mainly done if there are some customizations done to the existing BI Apps mappings and for this......what you do is create a new copy of the container (R12 complete) and just identify the tasks and overwrite the command for initial and incremental load names and save them....by doing so when you run a dac load it runs the customized version of the mappings rather than the preseeded one........Hope this helps....
With Regards
Ven

Similar Messages

Seeburger problem for Custom Mappings..!!!

Hi All,
File to Idoc using seeburger adapters(BIc & split)
When I use standard mapping (Which starts with See_.. )in seeburger splitter configuration, ,the scenario is working perfectly.The idoc is posting in R/3 and Funcack is sending to Partner.
But When I do for customised mappings (Like the ones which we will develop in BIC and deploy into XI and we will use the mapping name like E2X_DT_INVOICE).. then its not working.
I tried by keeping custom mappings (E2X_DT_ORDERS) in splitter configuration. But it didnt work.. !!
Can anyone please tell the changes what I need to do in the modules or in splitter configuration..??
Here is the Module parameters which i mentioned in sender File adapter.
localejbs/SeeClassifier            C
localejbs/CallBicXIRaBean   BIC
localejbs/Seeburger/MessageSplitter   S
C         attID                classifierAtt
C         destSourceMsg        MainDocument
C         showInAuditLog       true
BIC       classifierAttID          classifierAtt
BIC       destSourceMsg       MainDocument
BIC       destTargetMsg         MainDocument
BIC       mappingName           AUTO
BIC       split                          true
1. mappingName I kept as AUTO for standard mappings..
I need to change anything here for Custom Mappings???
2. I didnt mention anything here in split adapter in modules.
Did I need to mention anything here when we do for custom mappings??
Kindly let me know anyone has idea on this.
Thanks&Regards
Seema.

You will also have to create this mapping on the BIC site.
check the documentation on the classifier and functional acknowledgements
Seeburger Classifier with customer mappings.
In the manual Functional Acknowledgement For SAP XI3.0, Configuration Guide this is described. I add a description of how I have configured it at another customer
In the Sender Communication Channel the classifier modules are configured (localejbs/SeeClassifier). This module expects some parameters:
Parameter               Value
attID                    ClassifierAtt
classifierMappingID          XXXX (Choose something for XXXX)
destSourcMsg               MainDocument
showInAuditLog          true
The parameter mappingName of module localejbs/Seeburger/CallBicXIRaBean should be set to AUTO otherwise the classifier functionality wont work.
In the BIC Mapping Designer now you have to create a program called Edifact_XXXX (have a look at page 40 of the manual)
I generated a mapping called Edifact_XXXX from the message Edifact_service with the programs CreateXMLMessage, CreateMappingXMLToEdi, CreateMappingEdiToXML.
After this I adjusted the generated program in the UNH segment I added the following rules:
if name$ = "See_E2X_ORDERS_UN_D96B"
   copy "E2X_ORDERS_UN_D96B" to name$;
endif
With this code you change the mapping name that is called in the BIC to convert the EDIFACT message to XML. Or other functionalities.
The mapping that you use here should be the same as configured in the Splitter of the Seeburger FrontEnd
Screen prints:
Configuration of Sender Communication Channel
BIC MD: Generation programs
BIC MD: New generated mapping Edifact_xxxx from message Edifact_Service
BIC MD:Adjustment in mapping program Edifact_XXXX
Seeburger FrontEnd Splitter configuration

How to migrate custom mappings ,workflok and DAC

Hi Experts,
we are moving to 7.9.6.1 to 7.9.6.2 for siebel Sales Applications. We do have custom mappings and workflow as well as we have some custom Dac objects. Can any one provide me the related documents
Reagrds,
Ml
Edited by: user10675696 on Sep 12, 2012 1:01 AM

Here is a link to the doc: http://download.oracle.com/docs/cd/E14847_01/bia.796/e17801/toc.htm
This has sections for INFA, Webcat, RPD.
For the custom mappings, if you followed the practice of having all ETL customizations in a custom Infromatica Folder, then these should be reuseable. There should not be too much impact as 7962 and 7962 is not a major upgrade. Refer to the release notes to see if your custom mappings will have any impact.
For DAC, again, based on the changes in 7962, you can reuse or add the necessary customizations. If I recall, there was not a lot of major DAC changes from 7961 to 7962.
If helpful, please mark as correct or helpful

Using DAC for custom Environment

Hi All,
I would like to know that, can we use DAC to schedule , run the loads for custom ETL environment(not BI APPS), does DACt supports. Below is is my set up
-Oracle 11g DB(source and target )
-Informatica 9 installed
-Mappings, workflows are developed
-DAC 11g is installed
Now I want to set up DAC so that I can run loads from DAC instead of Informatica. Please any let me know high level steps. Is it different from BI APPS environmen if so kindly let me know configuration
Thanks in advance

Short answer is NO...as per licensing agreements, you can only use DAC and OBIA to load a OBIA DW target.
pls mark correct

Parameterized custom mappings?

Hi all,
Is there a way to define custom mappings which are implemented by a parameterized query, the parameter of which can be set at runtime?
I know that there are transformation mappings, and that you can implement your own custom queries to realize mappings, but there is no way to send a parameter value from the application to the query at runtime. The parameters are either limited to the database fields which are already involved in the mapping (in the case of custom query for mapping), or must be extracted from the object context of the mapping (in the case of transformation mapping).
I also know that you can define a "Map" instance as the collection type for a one-to-many or many-to-many mapping, but afaik this involves loading the whole set into the session before an object can be queried by key, even if transparent indirection through the "IndirectMap" interface is in place...
What I am looking for is a kind of ValueHolder that can take parameters which define the value loaded into the ValueHolder.
Is there a way to do this?
What I want to implement is the following scenario:
A class "Organization" contains a method "User getUser(String login)". The parameterized getUser operation should be implemented cleanly with a TopLink mapping, not through an external ReadObjectQuery, since the session context of the operation is not known at implementation time and should be managed by TopLink, in the same way as other pre-defined mappings are.
Any ideas?
Thanks,
Mirko
Message was edited by:
jRipple

Since nobody else seems to have a solution, i at least want to explain the approach I followed now to solve the problem, but it isn't a clean one...
I defined a "Map" collection property and put a TransformationMapping on it. The buildAttributeValue oft the mapping is implemented to return a homemade "Map" implementation which uses the session given to it from the buildAttributeValue "session" argument to retrieve the specific value mapped to a key via a ReadObjectQuery whenever Map.get(Object key) is called.
This basically works in my application, but I wouldn't suggest to completely rely on that carelessly, because the session given on Map construction might have become invalid some time after the attribute value has been built and before an object ist retrieved via Map.get(). An ordinary one-to-many collection mapping would still work in this case, since the whole collection is already loaded into memory. My own collection, however, would throw an exception, since it uses an invalid session object to execute a query on.
TopLink seems to have a design principle saying that persistent objects never should hold a reference to the session they are registered in, but this principle is violated by my solution...

Env variable for custom top showing diffent values

hi,
we cloned the prod to UAT then the
value for env variable for custom top showing different values.
ie,
backend it is showing
echo $XXECO_TOP
/oracle/UAT/apps/apps_st/appl/xxeco/12.0.0 (this is the correct value)
from the front end when we submit the "print environment variable" concurrent request it shows the following incorrect value
/dev/oracle/app/oraprod/apps/apps_st/appl/xxeco/12.0.0 (this is prod value)
please let us know how to correct the value
Edited by: 831498 on Feb 18, 2011 6:26 AM

Hi,
Post your Query to http://forums.oracle.com/forums/forum.jspa?forumID=475
Regards,
Gyan

How to create custom mappings in SeeBurger

Hi All,
As per my knowledge once we install the Seeburger then it will provide some predefined mappings. If we want to develope a customized mappings then what is the procedure? How to deploy the same? Can you provide me some documents. I have tried in SDN but not able to find the same.
Thanks & Regards,
Purshothamm

Hi,
The Business Integration Converter Mapping Designer (BIC MD) is a visual tool used for creating mappings, used by the BIC Adapter in the SAP XI server..
This tool comes with the Seeburger package, when u get the licence this tool will be present with that package..
once if u install, u should deploy the .SDA file which will be created by using BIC mapping designer..
BIC MD is a separate standalone tool, which creates Software Deployment Archives (SDA). SDA files are SAP J2EE libraries that can be deployed on the SAP XI Server using the Software Deployment Manager (SDM).
This SDA file contains what are all the mapping programs which are required for us.. and if we dont find any predefined mapping structure, in such cases we can custmize it.. according to our requirement..
and again we should redeploy SDA file to use it.
for further information and clarfication revert back with ur exact requirement..
regards,
Kishore

Table for Customer and vendor open balance on a key date

Dear All,
Can anyone please let me know Table for Customer and vendor open balance on a key date. We are developing one customized report.
I have checked with the below table :
Customer-KNC1, KNC3,BSID, BSAD
Vendor-LFC1, LFC3, BSIK, BSAK.
But these are not working properly for all customers and vedors. Also, in open items, there are items with clearing documents.
Plesae let me know, how to go for it.
Please suggest.

Hi
Use BSID and BSIK for open items
And pass company code, year and from date and to date range in Posting date selection option
Reg
Vishnu

To Capture Excise Duties for Customer Material

Dear All,
Issue is regarding to capture excise invoice
for Customer Material.
1.
one of our client receives Customer material which
should not be reflected in
stock.
2. Excise should be captured which
receiving
3. Now
when this Customer material is returned back to
customer along with
the assembly (i.e. the material received from
customer is fixed
in Assembly and sent back to
customer),
4. Now
the excise
captured should be transfered back to customer's A/c.
I tried
doing by creating a material type as customer material, where in
Stock will be reflected but value will not be reflected, where exactly
we
can capture the excise details for this scenario.
How
to
proceed further to complete his scenario.
Consider this
issue
to be on high priority & i/p will be of great help.

Dear Vijayashree
From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
If the client dont want to maintain BOM for the same, the only option is as follows to my knowledge.
Whenever the client receives the component, take credit of the duty amount by updating J1IH. While doing PGI, since you have not maintained this component in BOM, stock will ONLY reduce for other components. So no-where, your client can track the customers component.
Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD, to be maintained. So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
Thanks
G. Lakshmipathi

Adding new item to a result page for customer search

Hi all,
I have the following requirement :
In Sales Dashboard,once the user queries for customer, the result table shows name, registery id, address and some other fields.
I have to add another column 'Account Number', which will display customer number of the customer. With forms personalization, I was able to show the column, but how do I get the value of account_number to display in this column?
Sorry for the basic question. I am new to OAF and have started reading the guidelines.
I just need help with the directions I need to go ahead in.
TIA,
AZ

Go to "about this page" link and check the associated VO. if the VO already has the required field which you are looking for, then just set those VO name and attribute. Otherwise you will have to go for substitution.
Search on forum and you will find many similar discussions.
--Shiv

MR11 docuemnt for custom clearing

Hi All,
we are unable to do MR11 for customer clearing of the co.code aginist the purchase order.
Please let us know your views and thoughts above issue.
Kind Regards,
Ram
Edited by: Ramanjaneyulu.B on Jul 27, 2011 12:35 PM

Hi Naresh,
Thanks for your quick reply.
We are getting error message'No documents found'
Thanks
Ram

Table for Customer and Vendor Special GL Carryforward Balances

Hi,
What is the table to get the customer and vendor special GL carryforward balances?
Thanks in advance

Hello,
I have more details to add to the thread.
If you are looking for carry forward balances for customer and vendor subledgers, the tables are:
By month
KNC1- customer (customer master transaction figures) - c/f debit/credit postings and lists by customer, company code and year
LFC1-vendor - (vendor master transaction figures) -c/f debit/credit postings and lists by customer, company code and year
By year
KNC3 (customer master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
LFC3 - (vendor master - special G/L transaction figures)- c/f balances by customer, company code and year (lists totals for debit and credit)
Hope this helps.
KF

Function module for customer open item aging report

Hi all,
Please let me know the FM for customer open item aging or which FM is used in tcode S_ALR_87012178 to get the age wise open item of customer.
Thanks in advance
Regards
Puneet

Part4 
 
<pre class="jive-pre"><code class="jive-code jive-java">"&----
"*& Form process_data
"&----
FORM PROCESS_DATA .
DATA : L_TOTAL_TMP(15). " LIKE BSID-DMBTR. 
CLEAR : L_TOTAL,LPD_TOTALS.
"* As per Customer accumulate the amount.
"* For overdue items.
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LT.
CONDENSE L_OPENDUE_LT-DMBTR NO-GAPS.
L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LT-DMBTR.
 AT END OF KUNNR.
 LPD_TOTALS-KUNNR = L_OPENDUE_LT-KUNNR.
 LPD_TOTALS-LPD_TOTAL = L_TOTAL_TMP.
 APPEND LPD_TOTALS.
 CLEAR : L_TOTAL_TMP.
 ENDAT.
ENDLOOP.
CLEAR : L_TOTAL,LOA_TOTALS.
"* As per Customer accumulate the amount.
"* For Open Items.
CLEAR : L_TOTAL_TMP.
LOOP AT L_OPENDUE_LE.
 CONDENSE L_OPENDUE_LE-DMBTR NO-GAPS.
 L_TOTAL_TMP = L_TOTAL_TMP + L_OPENDUE_LE-DMBTR.
 AT END OF KUNNR.
 LOA_TOTALS-KUNNR = L_OPENDUE_LE-KUNNR.
 LOA_TOTALS-LOA_TOTAL = L_TOTAL_TMP.
 APPEND LOA_TOTALS.
 CLEAR : L_TOTAL_TMP.
 ENDAT.
ENDLOOP.
"* Get ageing data based slabs, and duedate.
PERFORM AGEING_DATA.
LOOP AT L_BSID.
"* Move the data to final internal table.
 MOVE L_BSID-KUNNR TO FINAL_DATA-KUNNR.
 MOVE L_LANDX TO FINAL_DATA-LANDX.
 MOVE L_PSTLZ TO FINAL_DATA-PSTLZ.
 MOVE L_NAME TO FINAL_DATA-NAME1.
 MOVE L_PHONE TO FINAL_DATA-PHONE.
 MOVE L_SORTL TO FINAL_DATA-SORTL.
 MOVE L_BSID-ZTERM TO FINAL_DATA-ZTERM.
 MOVE L_BUSAB TO FINAL_DATA-BUSAB.
 READ TABLE LPD_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE LPD_TOTALS-LPD_TOTAL TO FINAL_DATA-LPD_TOTAL.
 ENDIF.
 READ TABLE LOA_TOTALS WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE LOA_TOTALS-LOA_TOTAL TO FINAL_DATA-LOA_TOTAL.
 ENDIF.
 READ TABLE AGE_DATA WITH KEY KUNNR = L_BSID-KUNNR.
 IF SY-SUBRC EQ 0.
 MOVE AGE_DATA-CURAMT TO FINAL_DATA-CURAMT.
 MOVE AGE_DATA-AMT1 TO FINAL_DATA-AMT1.
 MOVE AGE_DATA-AMT2 TO FINAL_DATA-AMT2.
 MOVE AGE_DATA-AMT3 TO FINAL_DATA-AMT3.
 MOVE AGE_DATA-AMT4 TO FINAL_DATA-AMT4.
 MOVE AGE_DATA-AMT5 TO FINAL_DATA-AMT5.
 MOVE AGE_DATA-AMT6 TO FINAL_DATA-AMT6.
 ENDIF.
 ENDIF.
 APPEND FINAL_DATA.
 CLEAR: FINAL_DATA.
ENDLOOP.
ENDFORM. " process_data
</code></pre>

Residual Clearing for Customer in F-32

Hi
We have two instances, one with New GL and the other one on Classical Gl, but ECC 6.0
I am facing issue in residual clearing for Customer Open Items. I have a customer open item - Invoice of 1000 and Payment Recipet of 200. I am clearing 200 against the invoice of 1000 and creating a residual item of 800, which will reflects as open item of 800 after posting clearing through F-32. My Issue is with the way the Accounting entry of clearing document are created.
New GL System, the Accounting Entry is reflected as:
Customer A/c Dr    800
Customer A/c Dr    200
           To Customer A/c 1000
In this the line items of 200 and 1000 reflect as cleared items in FBL5N and 800 item appears as open item in FBL5N
Classical GL System, the Accounting Entry is reflected as:
Customer A/c Dr 800
    To Customer A/c 800
The Line Item of 800 Cr appears as Cleared Item in FBL5N and 800 Dr Item appears as open item in FBL5N.
Why is the Clearing Document created in different ways in the two system? Do we have any configuration, which decides the nature of how the Accounting Entry for Clearing Document is created in case of Residual Clearing in F-32?
Regards
Sanil

Hi
In the Clearing Procedure in FBKP, the Posting Key and Document Type are assigned. Also, in OBA3, tolerance setting for clearing are determined. My issue is on how the Accounting Entry for Residual Item is created for system on new GL. I have checked the configuration suggested but they do not help on the way how the accounting entry is created for Clearing Document.
Regards
Sanil

How to clear the open items and parked items for customer

Hi Experts,
I need to clear the open items and parked items for customer.
So any one could let me know the transaction code and procedure for clearing the items for customer.
Best regards,
Kesava balaji.

Hello,
Parked items will have NO RELEVANCE, unless you post it.
You CANNOT clear parked items.
You can clear the posted items using F.13 or F-32
Regards,
Ravi

Cloning For Custom Mappings In DAC

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