Conversion of Sales Center (0Plant) from Transactional data to master data.

Hi All,
We have an requirement like this.
Currently in my reports sales center (0Plant) pulling data from tranansactional data.Now due to some problem this transaction data needs to be changed to pull data from master data from 0PLANT attribute of ZOUTNBR will give me the routine to pull data from master data tables.
Regards,
Shivu.

Ans

Similar Messages

AR aging report--from transaction date

Hi
Presently the 7/4 bucket aging report shows current and invoices no of days past due i.e. 31 days due past due date.
Is there a report or any way by which this aging report can be generated to show aging from transaction date.
Thanks
Ninad

Hi ninad
Aging Reports by default are generated based on Transaction date only and not based on GL Date. Please explain your requirement clearly
Regards
Sivakumar

Messg-AAPO189 :Account object Cost Center differs from that in asset master

At the time of Asset Acquisition in T-Code F-90 using Internal order, the system throws the following error:
Message-AAPO189 :Account object Cost Center differs from that in asset master
But in Asset Master data and Internal Order Master data's Cost Centers are same.
And we are not facing this problem for all Assets (only for few asset class only we are facing this error).
Please guide on this.
Note:
We are not using Joint Venture Accounting.
Regards
JS
Edited by: JS on Aug 12, 2009 7:14 PM

Closed

Master data from transaction data

Hi All,
I am getting data from R/3. I am also getting data from another web based application which takes its basic master data from R/3.
Now from the transaction data from the web based application(coming to BW as flat file), I am getting a field Material Class ID which desnot exist in R/3. Can I get the data of this field as master data in BW and that too as mapped to the Material from R/3.
That is to say: can I get the Material Class ID data as master data in relation to Material from R/3?
If anyone has any idea regarding this, please help me. Thanks in advance.
Regards,
Vinay

Not sure i understand you properly..but,
If Material and Material Class ID has the same 'meaning' then with conversions or without conversions.. you can store in the same 'material'.
But if they are differed and you have got a reference data availble you can create a attribute as mentioned and map material and material class id. So
1) Create only Material Class ID and LOAD this master data first from flat file.
2) Enhance the material master data to add this as new attribute.
3) Load the material master data and while loading fetch the material class id in the routine with the reference rules..
Regards,
Hari

Master data and impact of loads from transaction data

If I have the following scenario:
1. Load to cube which contains a dimension which has an info object 0CUSTOMER
2. The transaction data is being loaded from a non SAP system and 0CUSTOMER is loaded on a daily basis from SAP system
3. As part of the transaction load some Customers have a value which is not existing in the 0CUSTOMER info object
Do these new customers also get loaded to the 0CUSTOMER master data i.e. the SIDs are added to the SID table for 0CUSTOMER or is it just loaded as part of the cube and stored in the specific dimension
Thanks

Hi,
they are also automatically loaded to 0customer, as the sid of that record is needed in the cube. Possibly, if there is no relation to your R/3 customers, you have some initial records in your customer master (means all attributes as well as the texts are initial).
regards
Siggi

Master data tables with unwanted records from transaction data upload

Hi Friends,
I have a master data table for infoobject 'C' with compounding characteristics 'A' & 'B'. I upload this master data with values given below:
 A, B, C, Short text, Long text
 P, 10, BBB, Apple, Big Apples
 Q, 20 , XYZ , Tomatoes , Red Tomatoes
When I load data into ODS from a source system, I may not necessarily have data for all these 3 fields in these transaction record. Example:
 A, B, C, D, E
 P -1 FFF 20 30
 Q 10 GGG 10 40
 The problem is when I upload the above transaction data, it populates the master data table too with these two new records 1 -1 FFF and 2 10 GGG, which I would like to avoid.
 Is there any way?
 Will assign full points to anyone who helps me here.
 Thanks,
 JB

Hi JB,
If you want to load transactional data and still want to prevent the population of the master data table, I don't think it is possible, as it is goes aginst the data consistency in the warehouse.
However, if you can afford not to load transactional data for such cases, you can activate referential integrity check for the infoobject C. Then neither transactional data nor masterdata enter the datawarehouse until you maintain masterdata yourself for the infoobject C.
hope this helps.

Restricting key figure based on - INPUT value or value in TRANSACTION data

Hi fellow BWers, hope you can help with this report requirement.
Manual input variable : 0CALMONTH.
Is it possible to restrict a key figure (0amount) like this on-the-fly: 
If 0calmonth in input variable > 0calmonth in transaction data
then restrict 0amount with 0calmonth from input variable
else restrict 0amount with 0calmonth from transaction data
It's a must-have requirement to do it 'on the fly', not in the ETL.
Thanks very much,
AG

Thanks a lot, I get the idea
In order to get the 0calmonth from the transaction data, i need to :
1. display the lowest granularity in the rows (so that calmonth is unique)
2. then use formula variable with replacement path on the infoobject 0CALMONTH to get the value from transaction data?
Is this correct?
If yes...since the user does not want the lowest granularity in the report, he wants result pr. profit center, this will happen if I take 'No display' on the characteristics :
Profit center A || 20
Profit center A || 30
Profit center A || 10
Profit center B || 15
Question How do I get the total pr. profit center, despite having all the other characteristics (hidden) in the row?
Thanks
AG

Down/ Advance Payment conversion to sales revenue

Hello Experts,
I need help for the given scenario
In contsruction industry when the flat is sold the amount which is received from the customer is not recognised as sales revenue unless the registration of the flat is completed.
My client is asking that till the time registration is completed whatever amount they will receive from the customer will be treated as advance/down payment. Once the registration is complete then it should be moved to sales revenue and from the date of the registartion whatever bill we will be doing should consider as revenue
Appreciate your inputs in this regard
Thanks
Narayan Bobde

Hi Narayan
Welcome to SCN Forum
If once after registration is completed then only if the amount should move to sales revenue , then first of all you need to create the proforma invoice for those payments. After completing the registration then you have to create billing documents(Normal), so that the value will flow to sales revenue account.So maintain copy control in VTFF from Proforma Billing document type to standard Billing document type.So whenever it has to be released to accounting then wrf to proforma invoice , create the billing document and then release it to FI
Regards
Srinath

Regarding transaction data in IDOC

Hey hi guys ...
well i am here just want to clarify a doubt ..that wether transaction data can be sent in an IDOC...i heard only master data can be sent ....
well the issue is ... i want to intimate the legacy systems when even there is a change in the price ...
and that is a transaction data ... well i do have some idea about IDOCs ... i think in this case we need to use CHANGE POINTERS...
well it would be much appreciable if any one would help me out in this issue ...
more exactly with some examples ....
thanks and regards
chandu reddy

Hello,
         For Sending Transaction Data, such as
1. Sales Orders (Order Response)
2. Delivery Notification
3. Advanced Shipment Notification
       using EDI, we can Use Message Control. That is, we configure an Output Type and make the Transmission medium as EDI (6 - EDI).
       When certain conditions are satisfied while creating or Changing the Application Document (Per say Sales Order or Shipment), the Output Type is proposed automatically. And an Idoc with all the Information of Shipments, Deliveries, Sales Orders, Partner Information (Transaction Data Examples) will be sent to the Business Partner.
Hope it was clear.
More Technical Information would include
WE31 - Creating Segment Definition
WE30 - Creating a Custom or IDoc Extension
WE81 - Creation of Message Type
WE82 - Assignment of IDoc type to Message Type
WE41 - Process Codes
WE20 - Partner Profiles
WE21 - Port Definitions
NACE / VK01 - Message Control Configuration
Thanks and Regards,
Venkat Phani Prasad Konduri

BPS Layout - Combinations on transaction data issue


I've got a planning level with some characteristics (10) and one key figure (0QUANTITY). All the characteristics are restricted for one value in the level, except one, which is restricted by an exit variable for one or more values (depending from other parameters). Letu2019s call this characteristic 0MATERIAL.
On this level Iu2019ve got two planning layouts: both have Material on the lead column and quantity on the data column (with all the other chars in the header): layout 1 displays all the possible combinations, while layout 2 displays only combinations from transaction data.
This way I let the user select the material with layout 1 (writing on the quantity column), and with layout 2 I show him his selection (only the materials with quantity other than 0).


Everything is working fine when Material is restricted for more than 1 value: I can see the material number on layout 2 only if I set a quantity on layout 1.
When material is restricted for only one value in my level (with my exit variable), both layout 1 & 2 show one record (with the material number and a u20180u2019 quantity); in deed Iu2019m expecting layout 2 (which shows only combinations from transaction data) to be empty.

It seems like the system is adding a dummy record in my layout: it happens even if I delete all the data in my infocube.
Does anyone know how to fix this and display layout 2 with no records?
Edited by: federico blarasin on Aug 10, 2010 5:06 PM

Hello Marc,
I'm sorry but it's not that easy
There's no data in my cube (I deleted all the data requests in RSA1), there's no data in my planning buffer.
If I change the selection in my level, adding another material (with the characteristic restricted for two values), everything works fine:
-layout 1 shows 2 rows (with quantity = 0);
-layout 2 shows 0 row (there's no data, layout is blank).
If in my level I restrict the material for only 1 value, it will result in both layouts showing 1 row, with 0 quantity.
I tried to reproduce the issue, building a dummy level with some chars and a key figure. Every char is restricted for only one value, except one char (on the lead column in the layout) which is restricted for two or more values: everything works fine.
But if I restrict the lead char for 1 only value, the layout supposed to show the transactional data shows me a dummy record (it's not blank).
Edited by: federico blarasin on Aug 12, 2010 3:27 PM

Transaction data from one cost center to another cost center

Hi All
Can any one tel me how to move the Transaction data from one cost center to another cost center .
My scenario is basically : Users posted for company code 1003 for Cost center S00570 for the period 01.04.2007 to 30.11.2007 but it has to go to company code 1000 instead of 1003 for the same Cost center .S00570 .
What we have done is that we have changed the cost center from 01.12.2007 on words to the correct company code 1000 and now all postings are going to the right company code ie
to company code 1000.
Now the problem is how to bring back the old historical data posted from 01.04.2007 to 30.11.2007 to wrong company code the 1003 to correct company code 1000 .
Is there a way to bring back the historical data which has posted to wrong company code .
Thanks in Advance .
Any help highly appreciated and points are assigned .
Cheers
Ravindra.

Ravindra
Once you have changed the company code in the master data, then the entries with respect to the different company code cannot be transferred. Please follow the process below and let me know if it works.
1. Revert the cost center master data to the original company code.
2. Repost the line items from this cost center to another cost center. Use tcode KB61. The cost center you will be reposting will be a routing cost center (say XXXXX).
3. Once all the line items have been reposted, change the master data of the cost center to the correct company code.
4. Again repost the costs from the routing cost center(XXXXX) to the correct cost center. You should have all the line items to the correct cost center now.
For more on reposting refer the link below:
http://help.sap.com/SAPHELP_470/Helpdata/EN/27/c98a46db7011d1a5400060086e9494/frameset.htm
Let me know if it worked.
Karthik Coneru

Error while loading Transactional data from NW BW Infoprovider

Hi,
I am trying to load the transactional data using the delivered "Transactional data from NW BW Infoprovider" package and getting error message Error occurs when loading transaction data from other cube .
Below is the transformation file content
*OPTIONS
FORMAT = DELIMITED
HEADER = YES
DELIMITER = TAB
AMOUNTDECIMALPOINT = .
SKIP = 0
SKIPIF =
VALIDATERECORDS=NO
CREDITPOSITIVE=YES
MAXREJECTCOUNT= 9999999999999
ROUNDAMOUNT=
*MAPPING
ACCOUNT = 0ACCOUNT
BUSINESSTYPE = *NEWCOL(NOBTYPE)
BWSRC = *NEWCOL(R3)
COMPANYCODE = 0COMP_CODE
DATASRC = *NEWCOL(R3)
FUNCTIONALAREA = *IF(0FUNC_AREA = *STR() then *STR(NOFA);0FUNC_AREA)
GAME = *NEWCOL(NOGAME)
INPUTCURRENCY = *IF(0CURRENCY = *STR() then *STR(NOCURR) ; 0CURRENCY)
PROBABILITY = *NEWCOL(NOPROB)
PRODUCT = *NEWCOL(NOPROD)
PROFITCENTER = 0PROFIT_CTR
PROJECT = *NEWCOL(NOPROJECT)
TIME = 0FISCPER
VERSION = *NEWCOL(REV0)
WEEKS = *NEWCOL(NOWEEK)
SIGNEDDATA= 0AMOUNT
*CONVERSION
Below is the Error Log
/CPMB/MODIFY completed in 0 seconds
/CPMB/INFOPROVIDER_CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
InforProvide=ZPCA_C01
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\R3_TD_P&L.xls
CLEARDATA= Yes
RUNLOGIC= No
CHECKLCK= Yes
[Messages]
Task name CONVERT:
No 1 Round:
Error occurs when loading transaction data from other cube
Application: ACTUALREPORTING Package status: ERROR
Does anyone had this issue before or is there something that needs to be looked in the BW delivered task ?
ANy Inpout will be appreciated.
Sanjay

Hello Guru,
Currently i am getting below error while loading costcenter master data from BW to BPC.
Task name MASTER DATA SOURCE:
Record count: 189
Task name TEXT SOURCE:
Record count: 189
Task name CONVERT:
No 1 Round:
Info provider is not available
Application: ZRB_SALES_CMB Package status: ERROR
Anybody can tell me, if i have missed anything ???
Regards,
BI NEW
Edited by: BI NEW on Feb 23, 2011 12:25 PM

Master/Transaction data from ECC to APO-BW

Hi All,
     Normally we come across scenarios where Master/Transaction data is pulled from ECC to BW and then pulled into APO-BW. What are the pros and cons of CIF (direct connection between ECC and APo-BW) rather than pulling data from ECC to stand-alone BW and then into APO-BW?
Regards,
Joy

Hi Santhana,
If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
    Data Flow Process: 1. Info Package
                                  2. Info Source
                                  3. Info Cube
                                  4. Transformation between DS & IS, Then IS & IC
                                  5. Data Transfer Process.
4. Load data from ECC to APO BW
5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
Hope this will help you.
Regards
Sujay

Transaction data from ECC to APO DP

Dear All,
Can you tell me if i can directly load transaction data directly from ECC to APO BW Infocube.
For example i want to load say sales orders from ECC.
Can i directly load from ECC --> APO BW Infocube --> DP Keyfigures.
Or any staging is required inbetween ECC and APO BW
Thanks
Santhana.

Hi Santhana,
If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
    Data Flow Process: 1. Info Package
                                  2. Info Source
                                  3. Info Cube
                                  4. Transformation between DS & IS, Then IS & IC
                                  5. Data Transfer Process.
4. Load data from ECC to APO BW
5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
Hope this will help you.
Regards
Sujay

CIF of transaction data from ECC to APO

Hi,
I wanted to know where we maintain the configuration for real time transfer of transaction from ECC to APO.
I know for master data we have an option in CFC9 for real time/periodic transfer. Is there any similar config for transaction data too like sales orders etc.

Hi Alok,
To allow online transfer of changes to transaction data from SAP R/3 to SAP APO, you have to activate generally the BTEs in SAP R/3.
This is done in R/3. This is the path:
SPRO --> Integration with Other SAP Components --> Basic Settings for the Data Transfer --> Change Transfer --> Change Transfer for Transaction Data --> Activate Online Transfer Using BTE
You can read about it here:
Change Transfer for Transaction Data - Integration via APO Core Interface (CIF) - SAP Library
Then of course you will need to generate and actiave your IModels.
Kind Regards,
Mariano

Conversion of Sales Center (0Plant) from Transactional data to master data.

Similar Messages

Maybe you are looking for