Data conversion questions

Hi Everyone,
I'm confused by the data conversion rule and how to do it in abap, could you help me about some of my questions?
1. How many ways to do data conversion ( like assignment .....)?
2. When using field symbol, we know we can assign reference to field symbol , and at mean time , we can casting type.
Is this kind of casting also a way to do data conversion?
3. In my real case, I have unknown type data to convert to xstring. the type could be any ( I, D, T, STRING......). Is there an easy way to implement that when I get the data reference, I only need to import it to a method and then the method return an xstring to me?
4. question 3 is about data->xstring, and how can I convert xstring back to the original data( should be the same type )?
Thanks and Regards,
Aaron

Hi Aaron,
try this FM:     CONVERSION_EXIT_ALPHA_INPUT
is useful for convert different data type, here an example:
     call function 'CONVERSION_EXIT_ALPHA_INPUT'
          exporting
            input         =   A    ( type unknown )
          importing
            output        = B ( type xstring ).
Perhaps that helps,
Regards,
Davide

Similar Messages

Problem with the date conversion

Hi Friends,
i am facing the problem with the date conversion, Actuall my requirement is to pass the date to the screen based on the user setting roles(SU01).
I have fetched the user setting date format by using the funciton module SUSR_GET_USER_DEFAULTS, The function module picks the exact user date setting (Like as MM/DD/YYYY, MM.DD.YYYY, DD.MM.YY).
After that i have implemented the FORMAT_DATE_4_OUTPUT funciton module for converting of the user role setting date format into system date format.
for the english language case the funciton module FORMAT_DATE_4_OUTPUT works fine but the funciton module not supported for other languages
Can you please provide the Function Moudle for user setting date conversion.
The funciton module is most important for us,
Thanks
Charan
Moderator message: date conversion questions = FAQ, please search before posting.
Edited by: Thomas Zloch on Dec 21, 2010 2:19 PM

Hope this logic helps you.
DATA LF_DATE TYPE DATS VALUE '21122010'. " 21-dec-2010
DATA LF_DATE_BI(10).
WRITE LF_DATE TO LF_DATE_BI. "Now LF_DATE_BI contains the date in user format
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Crystal Data Conversion Issue (Error converting data type varchar to datetime)

Hi,
I can run stored procedure without error in SQL Server using my personal credentials as well as database credentials.
I can also run Crystal Report after connecting to Stored procedure without error on my desktop using my personal credentials as well as database credentials.
But when I upload the crystal report in BOBJDEV and when I run using database credentials report fails saying that "Error in File ~tmp1d1480b8e70fd90.rpt: Unable to connect: incorrect log on parameters. Details: [Database Vendor Code: 18456 ]" but I can run the crystal report successfully on BOBJDEV using my personal credentials.
I googled (Data Conversion Error Message) about this issue & lot of people asked to do "Verify Database" in Crystal Report. So I did that, but when I do it I am getting a error message like this:
Error converting data type varchar to datetime.
Where do you think the error might be occurring? Did anyone faced this kind of issue before? If so, how to resolve it?
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Thanks & Regards.
Naveen.

hello Naveen,
since the report works fine in the cr designer / desktop, we need to figure out where you should post this question.
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Data conversion for New GL - Going live during fiscal year

Hi Experts,
My client is going live on Oct 1 (fiscal year in Jan -Dec). So for data conversion we need to load P&L and BalanceSheet as of Sept 30, 2009. I need your help to resolve few open issues. (we have activated Doc Splitting with Zero Balance and Segment )
1) When we load P&L balances - how can I assign Profit Centers to all these P&L iitems .
2) What is the procedure (best practices) to assign Profit Centers to all the Balance Sheet items since we are going live during Fiscal Year
3) When we process open items (AR, AP) in month of October how the Profit Center assignment will work?
(My client will be using Profit /Cost center terminology first time, so we need to map all the B&S and PnL items to Profit centers)
4) What is the best way to map all the Balance Sheet GL accounts to Profit Centers.
Sorry for asking too many questions. Any help would me very much appreciated.
Thanks,
Sam

1) When we load P&L balances - how can I assign Profit Centers to all these P&L iitems .
Each P&L account balance has to be upload with cost centre, then automatically PC will be triggered.
2) What is the procedure (best practices) to assign Profit Centers to all the Balance Sheet items since we are going live during Fiscal Year
Let client decide the profit centre for balance sheet items, since they knows which balance relates to which pc
3) When we process open items (AR, AP) in month of October how the Profit Center assignment will work?
While uploading AR,AP balances, each line item to be uploaded with profit centre, automatically in october PC assignment will work.
(My client will be using Profit /Cost center terminology first time, so we need to map all the B&S and PnL items to Profit centers)
4) What is the best way to map all the Balance Sheet GL accounts to Profit Centers
Try to identify each balance sheet gl balance to each profit centre, this will help in future reports. otherwise put in common pc

UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!

Hello,
UPGRADE 1103 to 1159 - PAYMENTS CONVERSION QUESTION!
This is the scenario, we are planning to do. Currently we have 11.0.3 in one box. We are planning for re-implementation for 11.5.9 in the new box. So we
have to convert approx 14 months of open and closed data for the historic purposes. (Like PO's, Invoices, Payments and ledger data etc.)
Again, these conversions cannot be handled through the front end using some Data Loader kind of tool etc...
Data Loader tool, I used a lot for loading Flexfield Value Set Values, Category Codes etc...
But my question is converting these AP_PAYMENTS related data in the back end. (Like Check num, Payment Batch ID, Invoice Number, Invoice ID, Supplier Number,
Supplier ID, etc.) from old 11.0.3 box to new 11i box.
Since there was some confusion is going on with Payments related areas, because there was now API's etc... some of them are telling it is very difficult to migrate "AS IS" into 11i. I also heard that oracle won't support this.
Just want to clarify clearly on this issues.
Because we are moving from the small box of 11.0.3 into Big box for 11.5.9. So we don't want to loose all the histories for about 20 months. especially open
Closed / Open - Invoices, Payments, PO's, REQ's, Active Items which are in the Open Blanket PO's, Employees, etc...
Of all these everything sounds like doable because they do have API's etc... Of course, I belive there is no API for the Vendors only. We want to know is this true for the Payments also.
Any urgent clarifications is very much appreciated with clear explanation.
Thanks in advance
Mani Varadan

The payment conversion is little bit tricky in term on its understanding and functionality.
There are lot of dependices of payments conversion on the others objects like invoice.
You need to be very clear in requirements.
Here is the extracted documents for giving you clear understanding about payments.
Overview of Process
Prior to creating a payment batch, four setup are required.
A.Define a bank for bank branches with which you do business.
B.Define bank accounts.
C.Choose a predefined or custom payment format.
D.Finally, define payment documents for disbursements for each bank account.
To give an overview of the steps required to create payment batch payments:
1) Initiate the payment batch by entering the criteria for invoices you want to pay. The payment batch process selects invoices, and then builds the payments. It determines which invoices will be paid on each payment document, and lists this information for you on the Preliminary Payment Register.
2) Make any necessary modifications to your payment batch, such as selecting additional invoices, deselecting invoices, deselecting suppliers, etc. Once modifications are complete, the modify payment batch process automatically builds the payments if any invoices were added.
3) Format payments to produce an output file.
4) Print checks from the output file if you are not creating electronic payments or sending the output file to a third party for printing.
5) Confirm the payment batch by recording the document numbers associated with each payment. During this step, the invoice status is updated to Paid and a document number is associated with the invoice and invoice payment.
As conversion(from 11.0.3 to 11.5.9) is concern step 3,4 is excluded from the standard processes.
These are the tables involved during the payment conversion.
AP_SELECTED_INVOICES_ALL
AP_INV_SELECTION_CRITERIA_ALL
AP_INVOICES_ALL
AP_PAYMENT_SCHEDULES_ALL
These are background (concurrent) processes involved in batch process consists of the following
a. Autoselect
b. Build Payments
c. Preliminary Payment Register
d. Format
e. Confirm
f. Final Payment Register.
10.7:
If you are using the application in character mode, navigate to the Reset Payment Batch form. The navigation path is
\Navigate --> Controls --> Payment --> ResetPaymentBatch.
Select the payment batch name and the system displays the status of the batch. Your options for proceeding vary according to the batch status.
11.5.8/9
You can perform actions on your batch in Payment Batches form by clicking on the Actions button. The appropriate actions are highlighted depending on the status of the batch.
THIS SECTION TALK ABOUT THE DETAIL TECHNICAL OVERVIEW
Payment Conversion Technical Overview
For the conversion is concern we are following four-step process
I.Defined and prerequisite steps as discussed above
II.Selecting the Invoice
III.Building the Payment
IV.Confirm
THESE ARE THE PREREQUISITE SETUP
We are assuming the bank set is already done from 10.7 to 11i.Bank set up means bank account id, and its corresponding payment format.
For this purpose we are using mapping function for bank account id and on that basis we are getting corresponding checks stock id.This means defining a payment documents for disbursements
SELECT INVOICES
When a payment batch is started one row for each record is created in the
AP_INV_SELECTION_CRITERIA_ALL table.
This table stores the criteria that a payment batch uses to select invoices for payments. The module name for the Auto Select process is APXPBSEL. The Select Invoices, or AutoSelect, is the first step in the payment batch process.
When we run a concurrent program the AutoSelect process starts by loading records that meet the invoice selection criteria into the table AP_SELECTED_INVOICES_ALL from the tables AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL.
The criteria that AutoSelect uses to determine which record to select from AP_INVOICES_ALL and AP_PAYMENT_SCHEDULES_ALL is stored in AP_INV_SELECTION_CRITERIA_ALL.
To be sure that no duplicate invoices get selected, invoices that are already selected in another payment batch are not selected. Invoice payments that have no remaining payment amounts are not selected either.
BUILD PAYMENTS
The module name for the Build Program is APXPBBLD. From the list created by AutoSelect, the Build program determines which invoices will be paid on each
Payment document, and lists this information on the Preliminary Payment Register if Selected. The Build program is spawned when AutoSelect has completed. When the Build Program starts, the application uses information from the table AP_SELECTED_INVOICES_ALL to create rows in the table AP_SELECTED_INVOICE_CHECKS_ALL.
In addition to creating rows in the AP_SELECTED_INVOICE_CHECKS_ALL, the build payments program also performs the following tasks:
Assigns document numbers for payments
Assigns Check Ids
Renumbers the remaining documents starting from the first_available_document
Updates the payment batch status to BUILT
Since we are doing conversion from 10.7 to 11i where all payments need to converted hence we are keeping payment batch status as FORMATTED
CONFIRM
This is the final step for the payment batch process, where we will pick a payment batch from front end, and then making confirm. The menu for this
AP Payable =>Payment Batches form =>by clicking on the Actions button
Internally the confirm program first updates the AP_SELECTED_INVOICE_CHECKS_ALL records,
then transfers those records to
AP_CHECKS_ALL.
In addition, the AP_SELECTED_INVOICES_ALL
records are transferred into the corresponding
AP_INVOICE_PAYMENTS_ALL,
AP_INVOICES_ALL and
AP_PAYMENT_SCHEDULES_ALL.
Table Involved in Payment Batch Process
These are the various table involved in the payment process of 10.7 and 11i.It is recommended that if corresponding earlier conversion is done then use the mapping function to get the new value.
oAP_SELECTED_INVOICES_ALL
oAP_INV_SELECTION_CRITERIA_ALL
oAP_INVOICES_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_SELECTED_INVOICE_CHECKS_ALL
oAP_CHECKS_ALL
oAP_INVOICE_PAYMENTS_ALL
oAP_PAYMENT_SCHEDULES_ALL
oAP_INVOICES_ALL
oAP_BANK_ACCOUNTS_ALL `
Common Issue:
1.Determine the status of the Payment Batch?
A: Query up the Payment Batch in the Payment Batches Summary window to view the status. If you can not get into the application, you can select the status from SQL*Plus:
SELECT status FROM ap_inv_selection_criteria_all
WHERE checkrun_name = ?<payment batch name>?;
2. Dont change the last update date
We are doing the conversion for payments, hence we cant change he last_updated_date to sysdate as this will create a problem by concurrent program, in that case we need to populate the field for FUTURE_DATED_PAYMENT=N
3. dont populate the value for INVOICE_PAYMENT_TYPE
If there are some prepayments in the conversion process donor populate this field and pass NULL, otherwise this will create a duplicate invoice, which will cause a problem for concurrent batch for payment.
Hope now you will be very clear about the process.
let me me offline, if you need further.
regards
sanjit
[email protected]

Data conversion of open checks

Hello,
We are preparing our data conversions for a new implementation of SAP in the US. A question came up as to whether we should enter check masters for checks we have printed and mailed to our vendors but haven't been cashed at the time of go-live. The other option would be to put the balance of these open checks into a GL account and manually enter journal entries when they are cashed.
Our normal business process will be to use FCHR to process a file we receive from our bank with cashed checks. If we don't create check masters for our open checks, then FCHR will not be able to automatically process cashed checks from before go-live.
My question: is it best practice to load these open checks during the data conversion into SAP so that FCHR will clear them out, or is this normally handled as an exception using manual journal entries?
And, if it is best practice to load the check masters in SAP, what transaction code would we use to enter the open checks?
Thanks,
JB

HI
We have developed an ABAP program to set deletion indicatior in PO in mass. You can do the same by consulting your ABAPER.
Regards
Anil

GL Legacy Data Conversion

I have a question for the data conversion strategy.
We are planning to store 2 yr detailed transactions and 4yr balances in Oracle system. In terms of the data conversion process, we were also going to take the same method. It would, however, cause schedule and workload constraints. Actually, we have not yet discussed this from realistic view points. In other words, we do not insist on storing all of data which are 2yr transaction and 4yr balances.
Although I believe that we will be able to eliminate a volume of the data to be converted to new chart of accounts from old ones, I am a little bit concerned about a couple of things as follows:
1. the workload for reporting processes
Assuming that we will not use Oracle standard reports so much, it would not be a big issue, even if we do not convert all of data I mentioned above. We will store historical report data somewhere, and be able to generate certain reports using both Oracle data and historical data in the repository. If not, it could cause us extra efforts.
2. Audit trails / Examination trails
If we give up converting the data to fit new system, and that fiscal year has not been examined yet, how should we handle non-converted data for the examination? I am just wondering whether or not, we have only to prepare the conversion table, that ties Oracle balances back to ABC detailed transactions for their reference.
If anyone is are aware of anything you can advise me, could you please provide some information or guidance? Thanks to ALL.

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

FICO Data Conversions clarifications

Hi,
I am currently working on data conversion project. We have our FY from April to March and we are going live on June 01. I am trying to analyse the FICO objects. I have seen many conversations here but confused between balances and open items. I am trying to use ABAP programs instead of LSMW as much as possible
Master Data:
1) GL Master Data
2) AP Vendor Master Data
3) AR Customer Master Data
4) FA Master Data
5) Cost Centers
6) Profit Centers
Transaction Data:
Note that client wants to use only one offsetting conversion account instead of one account each for GL, AP, AR, FA etc
7) GL Balances
     what is the difference between balances and open items here and how do we post them (can i use f-02 for both) and document types?
     lets say i have GL 600100 which has a balance of $5000. If i want to post it during data conversion, should i post it as Dr 600100 Cr 700100 (this is a        offsetting account used only for conversion)
     how do you post an GL Open Items and what would be the accounting entries
8) Vendor Balances
     what is the difference between Vendor balances and Vendor Open items.
     lets say if i have 10 invoices pending payment for a vendor 10000, is the posting to KR doc type as Cr 10000 (vendor) Dr 700100 (this is a offsetting account used only for conversion) correct?
9) Customer Balances
     what is the difference between Customer balances and Customer Open items.
     lets say if i have 10 invoices pending payment by a customer 80000, is the posting to DR doc type as Dr 80000 (Customer) Cr 700100 (this is a offsetting account used only for conversion) correct?
10) Historical Data
     If the client asks us to post data from April 1 until May 31, what is the best approach, also here we are circumventing few things such as
     If there is a GR is done but not Invoiced, then these will be just posted as regular invoices (KR) instead of PO - GR - IV sequence
     If there is Invoice (PO based ones) but not paid, then these will be considered as regular open invoices (KR) as above
     like wise for O2C invoices too
I am trying to understand if i missing anything and if i have to follow any sequence. Appreciate if you guys can help with an example and if if i am missing any objects here...
Thanks
Shriya

Follow this and use LSMW.
LSMW for Functional Consultants in simple step-by-step way
Refer this to understand the basic:
Data Migration Part - Reg.
Regarding your questions: It does not matter whether you use single or five or six offsetting account. You should aware that at the end of the transfer your offsetting accounting balance should be zero.
You take trail balance (forget about the vendors / customers as you load them as open items)
All debit balances you debit in SAP and Credit the offsetting account. All credits you credit in SAP and debit offsetting account. Usually, GL open items would not be loaded, it is only balances. Open items are only for vendors and customers.
Note: You should NOT load tax line on the customer / vendor invoices, as they are already accounted for in the GL balances. Otherwise, your Migration account would never be zero.
For Assets, you need to load asset sub-ledger data separately through AS91 and GL balances separately. Use OAMK to set and reset the reconciliation accounts of assets. Once you loaded asset values, put them as reconciliation accounts and nobody should touch them.
You only load historical data line items of vendors or customers. You do not post goods or invoices receipts again from MM. Mostly, what you can upload is open purchase orders.
Hope this helps.
Regards,
Ravi

VA41 data Conversion

Hi All,
Just quick question Whats best option for VA41 data Conversion (single/multiple line items). Custom BDC / Custom Program with BAPI / Standard Idoc / LSMW /...
Thanks in advance.
Regards,
Tim

hi Tim,
you will need to either write a program to upload the data to an internal table, or use LSMW to handle all that. Either way, you should use BAPI_CONTRACT_CREATEFROMDATA.
Regards,
Naveen

XI for new data conversion?

Hello experts,
You recommendations please on data conversion with XI versus using the LSMW tool?
We are working on a new implementation, planning to use XI for the interfaces anyway. Now the idea is to use XI for all dataconversion from the legacy systems.
Good idea, not suitable, better to use LSMW?
Your thoughts please!
Many thanks,
Albert

Hi again.
The response to this question cannot be a general answer, because it depends on several aspects. I'll try to order by importance.
1 - What kind of files do you have for material and BOM creation? XML files?
XI is a powerfull tool for transfer that kind of files. With an ABAP proxy, you can easily decompose a XML file into a strucuture in ABAP, so it's easy to import files. To send, is also easy. You fill a structure and XI will convert it to a XML file and sent to the respective receiver, using it's communication channel. So, if it's XML, I would say YES, use XI. If not, XI only can copy those flat files and that way it's not easy to get it's data in a proxy. You can copy those file to a directory and import files with a program, but, if so, why using XI for your purpose? Or you can do some mappings to convert flat file into XML file ... the mapping can be easy or very difficult.
2 - Experience in XI or LSMW? And Urgence?
This question is important. If you have experience in one of those tools, you should use it. As far as I can catch from your post, XI is a new tool for you, right? To master XI is a process that will take you some time ... not too much ... but consider this part too in your decision. However, since you will start using XI for interfaces, this could be a good start!
3 - Many other reasons can be found in the link that Murthy provided, but this two should be the most important (in my opinion).
Hope this helps.
Regards,
Valter Oliveira.

Chinese Language Item Data Conversion

Hi All,
We get the Item data in the chinese language and we have to perform the Item data conversion.
Please let me know what are the precautions, i have to take while migrating the data into oracle EBS system.
Thanks,
Rajesh

user585632 wrote:
Hi,
Thanks for the below inputs.
I have one question.
We are planning to implement MLS in Oracle R12.1.3.If we get the Item data in Chinese Languages and start doing the conversion.
How the data goes to _TL tables with language as Simplifies Chinese for china item data.
Any pointer on the above point will resolve my confusion.
Regards,
RajeshPlease see these docs.
Using Lightweight MLS With Oracle E-Business Suite Release 12.1.3 [ID 1077709.1
NLS Frequently Asked Questions [ID 399789.1]
Customizing Translation in Oracle E-Business Suite - R12 [ID 1382124.1]
Thanks,
Hussein

Planning and Scoping- Data conversion and testing

hello Gurus
Good people i'm looking for your help in these areas.....
1) Planning and scoping for data conversion....we will be in the process of acquiring information from the client soon. So, what sort of information or questions do i need to get from the client and also the plan needed?
2) Test planning...... things i need to get from the client to prepare for this plan???
thanks
rasham

Hi,
the question which ou have asked is really very broad. so let me give some idea regarding the planning of data conversion. first of all you should identify which all objects you want to be transfered to SAP, obviously In MM material master, inforecord source list e.tc. then you need to decide which SAP tool you will be using to upload these data like LSMW, CATT e.t.c.
once it is decided what and how you are going to transfer then comes the Functional spec for data conversion in which you will give the details of data mapping in SAP. these FS will be translated to Tech Spec by technical consultant.
Test Planning,
first of all you will decide what type of testing you want to cary out like String test, Unit test, and integration test but these are decided by the testing team not Func consultant but anyway once it is decide how many level of testing is carried out then as a func consultant you will have to create test scenario for integration testing,
Regards
Vikrama

I have proubleam with string to date conversion, i out put date fromat is 2012-04-30T23:48:55.727-07:00 . so please help me the format conversion

i have proubleam with string to date conversion, i out put date fromat is 2012-04-30T23:48:55.727-07:00 . so please help me the format conversion.
i wrote the method but it not workig
My method is
-(NSDate *)dateformstr:(NSString *)str
NSString *date = [str stringByReplacingPercentEscapesUsingEncoding:NSUTF8StringEncoding];
NSDateFormatter *dateFormate = [[NSDateFormatter alloc] init];
[dateFormate setDateFormat:@"yyyy-MM-dd'T'HH:mm:sssZZZZ"]
// NSDate *formatterDate = [dateFormate dateFromString:str];
return formatterDate;
but i did not the value and if i try othere formate i is working but my requiremet format is 2012-04-30T23:48:55.727-07:00.
can any help it out in this senario.

Sorry Butterbean, but I'm interested in the answer to your question myself.
I've spent a few hours transfering my library from one computer to another and then find out that my ratings didn't transfer. Like you, I've spent many hours rating my 2000+ songs. I'm sure you have more, nevertheless, I want to find out how to get those ratings. They still show in my iTunes on my laptop but, when I go to the iTunes folder and display the details of at song, no rating is there. If you find out how to get them to display there in the iTunes folder, it seems that would be the key.
Hope you get your answer soon.

Analog data to digital data conversion in labwindows

Hi
Is there any library function available in Labwindows for converting Analog data to Digital Data..
Thank You

shoukat,
could you please provide some more information about the background of this question? Is there any link to motion control (this is the Motion Control forum)?
I don't understand exactly, what you are looking for. All data that you use in a programming environment are digital data - regardless of the data type. Are you looking for a data conversion from floating point to binary (e. g. a boolean array) or are you looking for data acquisition hard- and software?
Regards,
Jochen Klier
National Instruments

TIM Interfaces data conversions

Hi,
I appriciate you.
Pl. tell me what is "TIM interfaces" and
how to do TIM interfaces data conversions
thanks
AC

Hi Arun,
This is a very vague question, without any information about the context of your question. But what I did was to go out to google and type in TIM interfaces.
I think this may be Textile Integrated Manufacturing(TIM) application. The link below takes you to a pdf document about the product.
http://www.infics.com/collaterals/Datatex.pdf
I don't know if it has any relevance to you. Check it out or if it is not what you are looking for, please post more information as to how you heard about it and in what context.
Here are the Google search results
http://www.google.com/search?sourceid=navclient&ie=UTF-8&rls=GGLD,GGLD:2005-09,GGLD:en&q=%22TIMinterfaces%22
Srinivas

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