COPA Derivation for old transaction data

Dear experts,
I create new derivation rule in COPA, is there any way to run this derivation rule for old transaction in this period ?
Thank you verymuch,
Dat Lam

Dear Changqing.Chen,
Thank you very much,
Dat Lam

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TABLES FOR MASTER & TRANSACTIONAL DATA

Hi all ,
can some body help me with TABLES FOR MASTER & TRANSACTIONAL DATA
DP,SNP,PP/DP.
Thanks

Hi,
You can find out it as per your requirement.
Use transaction SE80 - ABAP workbench -->
select Repository Information system -->
Select ABAP Dictionary --> Data base table -->
In the right hand side window you will get screen in that give details as below
Standard selection screen
Table name : enter *
In the Application Component:
You will get Tree structure to Select Application Componenet
in that expand the node of SCM --> SCM APO --> SCM-APO-MD for Master Data
Here you will get application -- Double click on the required Application
e.g. Duble Click on SCM-APO-MD-PR for Product
Here you will get list of table related to application componenet Product
<b>/SAPAPO/MATKEY                 Product</b>
Some of the Master Data Tables:
/SAPAPO/APNTYPE                APN Type
/SAPAPO/APNTYPET               Alternative Product Number Type
/SAPAPO/APO01                  APO Planning Version
/SAPAPO/APO01DEL               Deletion Log File Versions
/SAPAPO/APPLOCS                Location Master: Relevant Location Types for Application
/SAPAPO/APPLS                  Application Types : SAP Application Types
/SAPAPO/CD_LOC                 Customizing Change Documents Location
/SAPAPO/CD_PPRFL               Customizing: Change Documents: Product Profiles
/SAPAPO/CD_PRDHD               Customizing: Change Documents: Product
/SAPAPO/CD_PRDLC               Customizing: Change Documents: Location Product
/SAPAPO/CD_PRDLW               Customizing: Change Documents: Storage Type Product
/SAPAPO/CD_PRDWH               Customizing: Change Documents: Storage Type Product
/SAPAPO/CONSPROF               Model Consistency Check: Check Profile
/SAPAPO/CONSPROT               Model Consistency Check: Check Profile Descriptions
/SAPAPO/CUSTCHK                Model Consistency Check: User-Specific Checks
/SAPAPO/CUSTCHKT               Model Consistency Check: Descriptions of User-Spec. Checks
/SAPAPO/GRPTYPE                Product Group Types
/SAPAPO/GRPTYPET               Description of Product Grouping
/SAPAPO/LOC                    Locations
/SAPAPO/LOC_SUB                Mapping Table for Sublocations
/SAPAPO/LOCCOMP                Table Obsolete Since SCM Release 4.1
/SAPAPO/LOCMAP                 Mapping Table for Locations
/SAPAPO/LOCMOT                 Location: Means-of-Transport-Dependent Attributes
/SAPAPO/LOCPROF                Version-Dependent Location Profile for Penalty Determinati
/SAPAPO/LOCT                   Locations Short Text
/SAPAPO/LOCVER                 Location: Version-Dependent Fields
/SAPAPO/LTTYPE                 Location Resources
/SAPAPO/LTVER                  Location Resources: Version-Dependent Fields
/SAPAPO/MARM                   Units of Measure
/SAPAPO/MATAPN                 Alternative Product Number
/SAPAPO/MATBOD                 Product BOD Assignment
Hope this information will be helpful for you work on and find out Important tables for your own BP

Table name for the transaction data

Hello Gurus,
what is the table name for the transaction data which we have created through t.code PRO5. we are generating report for the total kms per vehicle type for a employee. these data in which tables can i get? the data related to trips ?
thanks in advance
regds
ramachandra

Hi,
Pl use RPR_TRIP_HEADER_DATA programme for getting general trip data, which will have details about number of KM travelled by employee for each trip, amount to reimbursed to the employee etc.
Thanks,
Nandagopal C

COPA derivation for thecombination of Cost center and Cost element/GL accou

Hi Gurus,
In COPA derivation using KEDR i am trying to make a derivation for the
combination of Cost center and Cost element. Here i got following problems
While posting FI document using t.code FB50 system not automatically
updating the fields Cost center and cost element in Profitability
segment. Hence system not posting COPA document. How can i make this
derivation? Is there any note should i apply regarding these.
How can i create cost element as characteristic.
If i configure derivation for the combination of Cost center and cost
element will it be posted with copa document for postings or automatic
postings from MM,HR and FI
Pls provide me solution at the earliest.
Thanks and Best regards,
Dhanumjaya.Ranga
Mobile: - 919940093579
Mail : [email protected]

Hi Murali
Thanks for update
I explain my req clearly
For me segment is Distribution channel field (EXPORT and DOMESTIC)
If GL account is 1000-2000     always                      Export
If GL account is 2001-3000    and Cost center is     X then Export.
If GL account is 2001-3000    and Cost center is     Y then Domestic.
Based on above REQ i am making derivation using KEDR T.code.
These postings should work for all modules postings such as MM, HR also.
Actually this should work automatically and after saving the transaction we should have copa document also.
But problem is in source fields of derivation we have GL account (HKONT) and Cost element (KSTAR). I am making derivation using either of these.
But after posting document system not giving COPA document.
I found the reason is at GL postings we are giving input to GL account (HKONT) but we took in KEDR source field as GL account (SAKNR). GL account (HKONT) is not updating GL account (SAKNR) field in PSEG screen in Fb50. Even i try with cost element (KSTAR), GL account (HKONT) is not updating this in PSEG screen in fb50.
If GL account (HKONT) updates either GL account (SAKNR) or cost element (KSTAR) at the time of posting FB50
Or
If we have the field GL account (HKONT) as source field in KEDR i hope my problem
Get solved.
If you want further info pls give me your mobile number then i ll call you

Dependent master data for the Transaction data

Hi,
Wish u Happy New Year to All.
I use to schedule daily some 250 master data.Then i will run transaction data.Because of this the system performance is effecting.I want to know, where i can find dependent master data objects for the particular transaction data?
Thanks in Advance
Regards,
Siv

Dear Siva
In the Info Source Over View for the particular data target can shown dependent master data objects.
Regards
Saravanan.ar

Why no DSO for SD transaction data

Hi Friends,
As you know that we dont have standard DSO for loaidng data for the 0SD_C03 (Sales: Overview) and 0SD_C05 (Offers/Orders) from R/3 system. As the functianality of the cube is additive, How we can manage transaction data with these cube without DSO.
Means when we lode transaction data we generally use DSO, if we have chances to he recprds can be chnaged in the future.
1.Why we load direclty for Sales data without, is there any funcatinality which manages changes for the sales records.
2.Why SAP has'nt given standard DSO for the above said cubes.
3.Do we have to create DSO for the above siad cubes
Thanks & Rgards,
Revathi

Hi Revathi
It is definitely possible to manage the changes in the transaction data even if there is no DSO for the Cubes that you have mentioned.
Even though the cubes have 'additive' mode of updating the key figures they have been providing correct results for all sales documents (including sales return / sales credit / order credit ) and for all key figures. isnt it ?
However, to answer your queries :
1.Why we load direclty for Sales data without, is there any funcatinality which manages changes for the sales records.
The functionality that manages the changes for sales records is through the extractors for the above cubes which send related data to the Cube. IF the data sent was incorrect or if the functionality was not managing the changing correctly then it is obvious that we all would have got wrong results. But that's not the case. you could check this yourself for some test orders and invoices and see how the data gets transferred in these cubes. You could add - decrease - remove quantities or even line items and see the correct results.
2.Why SAP has'nt given standard DSO for the above said cubes.
It is not necessary to have a DSO for every cube. Most of the Sales reports are analytical and the need for DSO would be depending on the implementation. If we need detailed analysis then DSO is a good idea. and Does providing DSO help or reduce our workload in any way ? No !!! Imagine the time that would be elapsed in transferring data into the DSO, activating the DSO and then transferring data into the Cube. There are 6 datasources in 0SD_C03. Is it worthwhile to get them into a DSO (if there isn't any need) and spend time on overheads which could be avoided ?
3.Do we have to create DSO for the above siad cubes
Depends purely on your requirement. Yes. You can create a DSO in between the data source and the Cube as a first layer of data store. But please be informed that you need to be very careful and your DSO updates would also depend heavily on the update mode for each of the extractor. It is not necessary that you would be able to use 'overwrite' mode of update for the DSO's (I am still not able to understand when you say that 'additive' mode doesnt help in managing the changes !!!.)
Cheers
Umesh
Edited by: UPEDNEKAR on Nov 19, 2010 9:23 AM

Need Help for Non Transactional Data

Hi,
I need your help for getting the non-transactional data. I am looking for some solution where I can have employee list with both transaction and non transaction along with the measure in the report.
Thanks in advance.
Phani.

Looks like you either want a procedure with OUT parameters, or to return a record (which you'd need to declare somewhere that your function and calling procedure can both see)

Puppy Linux (or derivative) for old machines?

I haven't used this one much, but it certainly seems like it (or a derivative thereof) might be useful for aging computers. It has udev scripts that let you mount external drives without HAL (kind of like Vector's VLHot but less crappy); it's light, it's fast, it's easy to install, and it has a ton of simple graphical config utilities. And it can do pretty much anything that a novice user would want. In general it looks absolutely perfect for old computers.
There are two big problems I can see with it though.
1. It's far too cutesy. It doesn't look "unprofessional" or "cobbled together with duct tape", it looks like something designed by kids for kids. Which would go over fine with kids, but not so much with less computer savvy adults, I'd think. Nobody likes to have their intelligence insulted, and IMO that's what the branding does.
I figure it would be possible to strip out some of the more gratuitous puppy branding, but I'm not sure exactly how right now. I'd have to get familiar with the puplet creator scripts (apparently called "Woof", because Barry Kauler had to make it fit with the general theme I guess). Anyway, I don't think this should present *too* huge an obstacle.
The other though...
2. Portions of the Puppy community appear to be nuts. And I don't mean "we stand by our tradition of running outdated software as root" nuts. I mean just standing there when community members send bloody THREATS to people who dare criticize Puppy Linux, and then accusing the critics of being delusional when they complain to the community. That's unacceptable. If I create a Puppy-based live CD, I don't want users to wind up with a community like that for support, because it will at best fail to provide.
That could be somewhat harder to work around. Does anyone here know which Puppy-related forums are the sanest of the lot, if any?
More importantly, is messing with this distro a smart move, or will it turn out to be really, really dumb?

Gullible Jones wrote:
Hmm hadn't thought of AntiX. Last I used it, it was very kludgy IIRC, perhaps it's improved by now...
(Edit: still kludgy. But then, so is Linux in general isn't it. )
Ubuntu and Fedora don't look "cobbled together with duct tape", but most distros do.
Slitaz is one fun little distro. It's still young but quite polished.
Edit: http://www.murga-linux.com/puppy/index.php?f=35
TinyMe
Lubuntu
Last edited by karol (2010-08-09 02:55:52)

Old transaction data in CIF transfer

Dear friends,
After creating integration model for a given material and also ticking all the transaction data in integration model i am able to automatically transfer everything to APO.
But for the same material there are many sales orders and its reciepts which were earlier planned in R#. now those data should be flown to APO after creating the integration model.
but that is not happenning. Pls suggest me if there is any badi to allow that.
Regards
vinay

Hi Vinay,
I am wondering because as soon as you create a integration model for
transaction data of a material, all data available in R/3 like sales order,
receipts has to go to APO. There is no separate BADI required for that.
I suggest you to try the following.
1) repeat rerunning the model
2) Did you try CFM1, CFM2 transactions or RIMIODINi, RIMODGEN, RIMIDACT
programmes.
3) Check whether all queues are cleared.
Do confirm your observations
Regards
R. Senthil Mareeswaran.

ALE for transferring transactional Data.

Hi All
I have requirement to transfer transactional data (po, so, etc) one client to other client. do you have any idea how it can be done ?
more details about requirement - I want same PO to be replicated from say one RQ client to another RQ client.
Thanks in advance
REgards.
Edited by: Nit R on Sep 27, 2010 10:37 AM

Hi All
I have requirement to transfer transactional data (po, so, etc) one client to other client. do you have any idea how it can be done ?
more details about requirement - I want same PO to be replicated from say one RQ client to another RQ client.
Thanks in advance
REgards.
Edited by: Nit R on Sep 27, 2010 10:37 AM

Regarding table name for SOST Transaction data

Hi SAP Gurus,
Can I please know the table where the data in Transaction SOST are stored.
Please Help,
Tahnks & Regards ,
Pavan.

Hi
For that try following code , may be it will help you
TYPE-POOLS sosx.
TYPES: BEGIN OF ty_itab,
objtp TYPE soos-objtp,
objyr TYPE soos-objyr,
objno TYPE soos-objno,
fortp TYPE soos-fortp,
foryr TYPE soos-foryr,
forno TYPE soos-forno,
rectp TYPE soos-rectp,
recyr TYPE soos-recyr,
recno TYPE soos-recno,
sndart TYPE soos-sndart,
sndtp TYPE soos-sndtp,
sndyr TYPE soos-sndyr,
sndno TYPE soos-sndno,
sndnam TYPE soos-sndnam,
sndreq TYPE soos-sndreq,
snddat TYPE soes-snddat,
sndtim TYPE soes-sndtim,
msgid TYPE soes-msgid,
msgty TYPE soes-msgty,
msgv1 TYPE soes-msgv1,
msgv2 TYPE soes-msgv2,
msgv3 TYPE soes-msgv3,
msgv4 TYPE soes-msgv4,
scomtp TYPE soes-scomtp,
scomyr TYPE soes-scomyr,
scomno TYPE soes-scomno,
status TYPE soes-status,
adrnr TYPE soes-adrnr,
node TYPE soes-node,
objdes TYPE sood-objdes,
objsns TYPE sood-objsns,
objlen TYPE sood-objlen,
attlen TYPE sood-attlen,
END OF ty_itab.
DATA: itab TYPE STANDARD TABLE OF ty_itab INITIAL SIZE 0.
DATA: status_ranges TYPE sosx_status_range,
      snd_date TYPE sxdatrngt,
      sender TYPE sxsenderrngt.
DATA: stat LIKE LINE OF status_ranges,
      date TYPE sxdatrngl,
      send TYPE sxsenderrngl.
stat-sign   = 'I'.
stat-option ='BT'.
stat-low = '601'.
stat-high = '699'.
APPEND stat TO status_ranges.
stat-low = '801'.
stat-high = '899'.
APPEND stat TO status_ranges.
date-sign   = 'I'.
date-option ='BT'.
date-low = sy-datum - 5.
date-high = sy-datum.
APPEND date TO snd_date.
SELECT fobjtp fobjyr fobjno ffortp
       fforyr fforno frectp frecyr
       frecno fsndart fsndtp fsndyr
       fsndno fsndnam fsndreq gsnddat
       gsndtim gmsgid gmsgty gmsgv1
       gmsgv2 gmsgv3 gmsgv4 gscomtp
       gscomyr gscomno gstatus gadrnr
       gnode hobjdes hobjsns hobjlen h~attlen
   FROM soos AS f JOIN soes AS g
     ON frectp = grectp
    AND frecyr = grecyr
    AND frecno = grecno
        JOIN sood AS h
     ON fobjtp = hobjtp
    AND fobjyr = hobjyr
    AND fobjno = hobjno
    INTO TABLE itab
    WHERE g~status IN status_ranges
    AND   g~snddat IN snd_date
    AND ( ( fsndnam IN sender AND ffornam = space ) OR f~fornam IN sender )
    AND g~msgty NE 'X'.

COPA derivation for Technician field of Service Order

Hi All,
I have created a character field WW001 for populating COPA documents from "Technician" field of "Service Order". I have checked and found that AFRU table is having Service Order No. (AUFNR) as well Technician (PERNR). But my problem is while creting AFRU "Table Lookup" using T-Code KEDR, the corresponding COPA character is not coming in the origin, hence I am unable to get the charcter value of said Technician field from Service Order to COPA document.
Is there any other table availabe in the system for KEDR setup or shall I need to go with User Exit?
Thanks in advance.
Rupali
Edited by: Rupali Sinha on Mar 11, 2009 2:57 AM

Hi Rupali,
I am very much sure that when there is WW characteristics, you need to go with Table Lookup under KEDR. But, if the desired combination of source/ origin and targets are not available there, we need to go with user exit. Take a help of your ABAP Consultant for user exit.
Thanks & Regards,
Robin

Idoc for customer transactional data

Dear all,
Can any of you suggest which Idoc can be used for customer to customer postings.
Thanks & Regards
JKTECH

Anybody please sugget

ALE Configuration for Transactional Data (Purchase Order)

Dear Experts,
I want to configure ALE for Purchase Orders(Transactional Data).
For that:
I have done neccessary Condition Records at NACE with necessary Output Type Configuration. Configured Port and Partner Profile with Message Types: ORDERS and ORDECHG (as Outbound Parametrs) .Assigned those Message Types against defined Sender and the Receiver at Customer Distribution Model . Configured Port and Partner Profile at the Receiver System also.
Now I have 2 queries.
i) Is this much of ALE configuration is enough for Transactional Data for communication between 2 systems or I have to do something more?
ii) For Master Data we configure Change Pointer(we can see field assignments against Change Document Object at BD52 for Master Data Messaage Types) . Is it necessary to configure Change Pointer for Transactional Data or it will autometically handled by the system(field assignments cannot be seen against Change Document Objects at BD52 for Transactional Data Messaage Types)?
Regards
Arnab

Hi kumar,
what Alexander said is absolutely correct .
from your second question no master data distribution configuration is required for the transactional data distribution.
let us know once if you face any problems.
~linagnna

LSMW for master data & transaction data

Hello Experts,
We have master data :
1)Material
2)Vendor
and
Transaction data
3)Open PR
4)Open PO
5)Stock Posting
Can we use LSMW for all these?
Or which one is recommended for each one of them...
Whether BDC or LSMW recommended ?
Kindly suggest...
Regards
Mahesh

alternativ you can use standard reports:
RFBIKR00 fpr vendors
RMDATIND for material
RM06BBI0 FOR PR
RM06EEI0
RM06EEI1
RSTXLITF
for PO
and RM07MMBL for material (transaction data)
hope that helps
Andreas

COPA Derivation for old transaction data

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