Cycle count dates upload from Legacy.

Hi,
   In my client there is a requirement to upload the last count date from legacy to sap at the time of cutover. This they want as after inventory load they dont want to start counting everything which A kind of materials. Client is asking, since i have this date, so keep this date in SAP & then calculate the next date in SAP after go live from that date.
I searched all the places & found that since the field is internal i really cannot populate this. Is there any standard program or some how create one program to upload this date. If yes then plz let me know. If you had used this methodology, then kindly provide me the details.
Thanks in advance.
Avas

Create additional CC indicator with 'No of Physical Inv' as zero and use this one to maintain the materials that already undergone cycle counting before go-live. Also, have the CC indicator as fixed for these materiasl in material master -> Plant data. When you run ABC analysis (MIBC), these CC indicators won't be changed and as they 'No of Physical Inv' as zero, they won't be part of your cycle counting. When you need these materials to be part of cycle count, change the CC indicator as fixed and run MIBC, now system proposes the cc indicator based on consumption/usage.
Or
You can keep a block for the materials that already undergone cycle counting before go-live in MBEW-SPERW through transaction MM17 or MASS.
Please award points if useful.

Similar Messages

  • Master data upload from legacy

    Dear All,
    We are supposed to upload the master data from legacy system to SAP using LSMW and BDCs.
    Is it possible to develop an interface between legacy system and SAP ERP for a direct data transfer? Can this be accomplished using XI?
    Is the scenario asked by my team as above recommended by SAP?
    regards, Sean.

    Yes I think u can use XI to create an interface to transfer data from legacy system to R/3 also u can use other middle ware like webmethods to do the same. U can use ALE/EDI technology to transfer data as idoc .

  • Customer data upload  from legacy to SAP

    Hi
    We have SAP AR system running . our co has aquired another co.Now we are required to upload the customer data (master data and also transactional data) of legacy system to SAP.I will appreciate if some one can give me the steps to upload customer data into SAP.
    Thanks in advance
    SN

    Hi Satya,
    Following link are useful:
    lsmw to upload master data : lsmw to upload master data
    http://wiki.ittoolbox.com/index.php/FAQ:What_are_the_points_to_take_care_of_prior_to_cutting_over_to_a_new_ERP_system_such_as_SAP%3F
    SAP Data Migration with LSMW: http://www.sap-img.com/sap-data-migration.htm
    Hope this helps.
    Pls assign points as way to say thanks

  • AR & AP Data migration from legacy

    Hi,
    1.What are the precaution to be taken for Data migration from legacy system?
    2.We intend to use a conversion ac ( Dr conv ac cr Vendor ) Is it Correct way of doing it ?
    3.How do i ensure that all my invoices uploaded correctlt ?
    4.What is the best Standard program to get it doen ?.
    5.Is LSMW is best to do it or shall I have to go for custom development?
    Any piece of yr advice is appreciated.
    Thanks, Chitra

    Hi Chitra,
    Following link are helpful in understanding LSMW:
    Note 105244 - LSMW 1.0: known problems, tips and tricks
    Re: LSMW and error handling
    /community [original link is broken]
    For Data Migration:
    Note 400257 - Data Migration and Upload Report
    Note 739860 - Data migration from a legacy system to SAP
    Hope this helps.
    Please assign points as way to say thanks

  • Data load from Legacy system to BW Server through BAPI

    Requirements: We have different kind of legacy systems and SAP BW server. We want to load all legacy system data into SAP BW server using BAPI. Before loading we have to validate all data. If there are bad data, data missing we have to let the legacy system user/ operator knows to fix the data into their system with detail explanation. When it is fixed, we have to load the data again.
    Load Scenario:  We have two options to load data from legacy systems to BW Server.
    1.     We need to load data directly from legacy system to BW Server using BAPI program.
    2.     Legacy Systems data would be in workstations or flash drive as .txt (one line separated by comma) or .csv file. Need to load from .txt /.csv file to BW Server using BAPI program.
    What we want in the BAPI program code?
    It will Read / Retrieve data from text / csv file and will put into the Internal table. Internal table structure would be based on BAPI InfoObject structure.
    Call BAPI InfoObject function module ‘BAPI_IOBJ_CREATE’ to create InfoObject, include all necessary / default components, do the error check, load the data and return the status.
    Could some one help me with the sample code please? I am new in ABAP / BAPI coding.
    Is there any other better idea to load data from legacy system to BW server? BTW we are using BW 3.10. Is there any better option with BI 7.0 to resolve the issue? I appreciate your help.

    my answers:
    1. this is a scendario for a data push into SAP BW. You can only use SOAP-Based Transfer of Data.
    http://help.sap.com/saphelp_nw04/helpdata/en/fd/8012403dbedd5fe10000000a155106/frameset.htm
    (here for BW 3.5, but you'll find similar for 7.0)
    In this scenario you'll have an RFC dinamically created for every Infosource you need to transfer data.
    2. You can make a chain for each data load, so you can call the RFC "RSPC_API_CHAIN_START" to start the chain from external.
    the second solution is more simply and available on every release.
    Regards,
    Sergio

  • How to schedule Job for data uploading from source to BI

    Hi to all,
    How to schedule Job for data uploading from source to BI,
    Why we required and how we do it.
    As I am fresher in BI, I need to know from bottom.
    Regards
    Pavneet Rana

    Hi.
    You can create [process chain |http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/502b2998-1017-2d10-1c8a-a57a35d52bc8?quicklink=index&overridelayout=true]for data loading pocess and schedule start process to any time/date etc ...
    Regadrs.

  • Data upload from R3 to BPC using filters

    We are facing a performance issue on the uploading data flow from R3 to BPC. Two steps have been set up.
    Step1: R/3 --> ODS --> BW CUBE (No filters and full mode)
    Step2: BW  CUBE --> BPC CUBE (Standard BW upload package)
    The first one (from R3 to a BW Cube) has no filters, so it loads every data and it takes too much time. However, the second one (from the Cube to BPC)  has filtering options, so we can only load the data we need to (we usually use entity and time filters).
    Both are executed from the BPC DataManager.
    Any advice to improve the performance of the first step? Could we join the step 1 and step 2 and get the filters from the standard BW upload process using a custom process chain?
    Does anybody have any experience using filters to reduce the amount of records on the data uploading from R/3 to BPC?
    BPC Version 7.50.15

    Hi,
    for example in BI data is stored as below
    GroupAcc - Date - Balance
    100000 - 12.12.10 - 400
    **I'm not quite sure how you are getting the above data from infocube.Are you directly loading data from PSA to infocube with out loading data into DSO -0FIGL_O10(General ledger(New):Transaction figures) ?
    To get required format of following data, no need to do any thing while laoding the data into BPC. Your BI infocube should maitain the data in below format.
    GroupAcc - Date - Balance
    100000 - 12.12.10 - 100 - (LC)
    100000 - 12.12.10 - 100 - (TC)
    100000 - 12.12.10 - 200 - (GC)
    To acheive above format of data in the infocube please follow standard way of data flow given by SAP in BI Contect(http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e6/f16940c3c7bf49e10000000a1550b0/frameset.htm).
    Flow should be
    R/3 --> PSA --> DSO -->Infocube.
    In this flow its important to remember about infoobect 0CURKEY_TC in DSO.
    This is always the currency key of the transaction currency; it is also filled for records with a different currency type. Without this key field, postings with different transaction currencies would be overwritten after summarization and thereby be lost.
    (http://help.sap.com/saphelp_nw70ehp1/helpdata/en/a8/e26840b151181ce10000000a1550b0/content.htm)
    Once you follow the standard flow, your infocube contains the requried format (LC,TC and GC )of data to load it into BPC application.
    hope it helps...
    regards,
    Raju

  • Store and save cycle count data

    My goal is to read the number of cycles in a while loop, take that number and save it to a file. Basically, each time the program runs, there will be X number of cycles the user performs (totally random). Say one person does 50 cycles, the next does 253, etc... I would like to generate a spreadsheet locally that will have a stamp of ALL cycles performed.
    How is this doable? Unfamiliar with techniques using variables, so please extrapolate!
    Here's the code. I need to know how many times the read matches the write.
    Thank You!

    Store the cycle count in a shift register. When the user hits "done" or "stop", write the cycle count to a dedicated file. You seem to want to remember each time it was cycled and the number, so write each new cycle count to a new line in the file (i.e. make Append True). When the program starts back up, or resumes test, read the lines into an array and add the array. That's your total cycle count to start from.
    Richard

  • Upload master data tables from legacy systems with XI on BW

    Hi developers,
    Can you help me  to reconstruct the steps necessary for upload master data, deriving by legacy tables, on BW system using XI?
    Thanks in advance

    Hi,
    see the following link https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/52398597-0601-0010-868a-fd95f8061d85
    Rgs
    Antonino

  • GL Data Conversion from Legacy to Oracle EBS

    Hi All,
    I am tasked with converting legacy data into GL. I have worked on other conversions like supplier, AR and AP conversions but never worked on GL conversion, so I don't know how and where to start, what are the pre-requisites for entering data into gl_interface table how to ensure that data is correct in the .csv file etc.
    Kindly request you all to guide me in right direction. Hope to hear from you all very soon!!! :)
    Regards

    Hi,
    When you talk about GL-Data it is the trial balance to be loaded from legacy to oracle applications.
    You can use Web-ADI to upload it ,the check list are
    The balance for each account comibnation in the legacy system to be mapped to GL-Oracle code combination balance
    With respect to open AR, AP Invoices if the invoices are converted using a control account for migration in GL then
    the the balance transfered from AP,AR need not be reversed in GL from the source receivables and payables.
    In case if the same account combination are for migrating the balances from AP,AR to GL ..Then the balances transferred from AP,AR should be reversed ..so that it does not affect the TB-GL-Balance
    Finally ensure that the balance for the TB-tallys with your legacy system and upload it using Web-ADI ,import and
    review and post it.
    Hope this points helps your GL-Data conversion.
    Regards,
    Ramaa

  • Data Migration from Legacy system to ECC systems via ETL through SAP PI

    Hi All,
    I wanted to know if we can migrate the data from Legacy systems to ECC systems via PI.
    What I understand is there is ETL tool is used to extract the data from legacy system, and what client is looking to load that data via PI?
    Can we do that ? I am concerned because this will involve mass data?
    If I have to use PI , I see option of  PROXY / IDOC /FILE as receiver in ECC system (take the data from ETL)?
    Can somebody has done this earlier , please share the approach.
    Thanks,
    Pushkar Patel

    Hi ,
    I require few details from you.
    1. What ETL tool you are using, If Informatica, it already have PowerConnect to connect to SAP. So you can create source and Target Structure and also you can use RFC's to send data to R/3. Else, for other ETL tools, can you prepare RFC's or any other way to send data to R/3. let me know the tool.
    2. Does R/3 contains the master data tables? If yes, then try to use LSMW for Mass upload of data to tables.
    If your client don't want to use either of these options please elaborate, what is the case.
    Regards
    Aashish Sinha

  • Data migration from legacy system to SAP

    hi all,
      could you please post some docs on migration from legacy system to SAP system., also the problems faced while migration and best practices in data migration
    regards
    sridharan

    Hi ,
    I require few details from you.
    1. What ETL tool you are using, If Informatica, it already have PowerConnect to connect to SAP. So you can create source and Target Structure and also you can use RFC's to send data to R/3. Else, for other ETL tools, can you prepare RFC's or any other way to send data to R/3. let me know the tool.
    2. Does R/3 contains the master data tables? If yes, then try to use LSMW for Mass upload of data to tables.
    If your client don't want to use either of these options please elaborate, what is the case.
    Regards
    Aashish Sinha

  • Loan upload from legacy system to SAP

    Hi Experts,
    I have a query regarding uploading Loan from legacy system to SAP.
    We are implementing SAP HR for a client going live by 1st jun 2011. The scenario is the client has few employees who have taken loan for various reason, i have configured the same through SPRO....now my query is when i ask the client to provide me with loan data:
    1. We are running payroll from 1st April 11, should i ask the client to give me the loan amount as the current standing loan amount
    2. when i am uploading loan in 0045, should i put something in third tab payment
    Thanks for your support.
    Regards,
    Jyoti

    Hi,
    This third tab basically create a record for info type 0078(Loan Payments). If you don't have any records in 3rd tab/0078, system will not start loan recovery in payroll.
    Find the response for 2 scenarios-
    Scenario 1 & Scenario 2:
    maintain these fields in the table control of 3rd tab-
    Date(GT_PAYM-ZAHLD) - 01.04.2011....Basically payments and repayments starts date also used for interest calculation
    PmntTyp(GT_PAYM-ZAHLA) - 100(Loan payment (external)) ....Contains information on the direction and method of payment. Also control wage type generation in loan PCR and Functions
    Amount(GT_PAYM-BETRG) - Balance Amount ....The total of payment or repayment amounts which you enter here, may not exceed the amount that you have entered in the Approved loan amount field on the Basic data tab page ....For your both of  the scenariof, this amount will be same.
    Regards.
    Suman
    Edited by: suman poddar on May 22, 2011 10:28 AM

  • Asset Master Uploading from Legacy

    Hi All SAP Gurus,
    I am doing the Asset Master Uploading from the Legacy System. I am able to upload the data from transactions AS91, OASV. But I am facing a peculiar problem.
    I want to uplad the balances in the middle of the year i.e. 1st Feb 09. My Fiscal year is from January to December. So whenever I am uploading the data & afterwards I am doing the Depreciation Run, the system is calculating the depreciation from January itself. I have maintained
    The Date of the Legacy system transfer as 01.02.2009.
    Last period of Posted Depreciation in Prv. System as 2009/01.
    Can anyone tell me what is the problem? Whether this can be taken care by the shortened fiscal year?
    Thanks in advance,

    When you want that SAP calculates the depreciation for Januari the set-up is:
    Take over date 31-12-2008 and last depreciation run old system per 12-2008
    Whit this you have the option to run the depreciati for Januari or to do an uplanned depreciation that you post in Februari January and February
    When not:
    Take over date 31-01-2009 and last depreciation run old system per 01-2009 in that case you have to upload the depreciation from period 01 with AS91?
    There are some other options to!

  • Date migration from Legacy system (excel file) to CRM 7.0

    Hi,
    Can any one guide me on the below:
    I am provided with excel files having prospect data with 63 fields and most of them are not the part of standard fields available.
    The requirement is to create the same data in CRM. I am unable to use ELM as most of the fields are not available. I suppose i need to get the fields created by technical team. However need some knowledge sharing on this. I think even BAPI approach would need fields to be created first.
    Should i revert back to the client asking for detailed information on the tabs or sections under which the missing fileds have to be created?
    Also guide me with alternate solution to map the data from legacy to CRM
    Please mark your solution on this
    thanks

    Agarwal,
    In your situation you need to have the additional attributes created in CRM, before you can do an upload.  Now if the new attributes are marketing attributes for the business partner, you can use ELM.  Otherwise if you still want to do ELM then you need to use the BADI.
    Your other option is use XIF adapter with LSMW to perform the upload, but the custom fields must appear in the bdoc structure on the CRM for them to appear.  Normally this won't be a problem if the CRM system has been extended via EEWB or AET.
    Take care,
    Stephen

Maybe you are looking for

  • SRM-MDM Catalog Installation/Landscape

    Hi, We are currently having the following landscape in place with regards to the SRM, MDM and SRM-MDM Catalog : Server 1 :  SRM 5.0 Running   (HP-UX) Server 2:   Enterprise Portal running with MDM Content and SRM-MDM Catalog JAVA components  (HP-UX)

  • X58 Platinum Raid 1 Setup Problems

    I am having difficulties installing and setting up Raid during my Windows 7 installation and wanted to see where I was going wrong.  My setup is as follows: Windows 7 Upgrade CD MSI X58 Platinum motherboard 1 Seagate 250gb HDD (I intend to put the OS

  • What to read before posting.

    I've been looking all over sun's site, and can't find a general tutorial or even basic description (save the API) of how to use javamail. Can anyone point me in the right direction please? thanks

  • Site level failover

    scenario: 2 datacenter with good connectivity. SQL 2012 principal and witness servers are placed in main site and mirroring server is place in DR site. high-safety mode with auto failover proposed. customer is asking what about the main site down? ca

  • Problem in Wireless LAN

    Hi, I have T61 Dual 2 Core laptop 2.1 GHz and 3 GB RAM. Since one year I am using builtin wireless LAN but now problem started, when I switch ON of wireless LAN button, it automatically off after 2 to 3 minutes and also light of wireless LAN is off.