Data Transfer Toolbox for ECC 6.0

I am on ECC 6.0 and I am trying to install the data transfer toolbox (DTT) for HCM. I installed the ERP05V4.SAR file (which is in the 600-ERP-DATA folder), but there are no DTT tcodes. A colleague of mine told me he has used this in earlier versions of SAP (ECC 5.0) and he installed BPERPVD.SAR (which is in the 500-ERP-DATA folder) and the DTT was installed. So it seems that this does not exist for ECC 6.0, but we need it so I am looking for help!
I downloaded all of these files from OSS-downloads-SAP installations and upgrades-Enter by application group-SAP best practices-Best practices for my SAP all in one-SAP BP for HCM-HCM V1.500-installation.
Thanks
Mike

Hi Michael,
Were you able to get DTT installed for ECC 6.0? We are also, in the similar situation, trying to get DTT loaded in ECC 6.0.
Thanks.

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Data Transfer Tool for ECC 6.0

Hi All,
Good Morning. I would like to know if anybody has had the opportunity to use this tool in ECC 6.0. If so, where did you obtain the software related to this tool?
Please Advise.
Kind Regards,
Daniel A. La Mendola

I am actually looking for where the program resides and if it exists for ECC 6.0. I have found tons of documentation, but nothing on how to obtain the tool itself.
If anybody can assist me in the endeavor it would be greatly appreciated.
Thanks again for you help

Data transfer position for candidate

Hi Experts,
We are implementing ECC 6, E Recruiting. When we do data transfer activity for a candidate then we want to pull the position on which data transfer activity was done for candidate in a Z Report.
Can any one tell me in which info type position is stored for a candidate at which data transfer activity is done or it is not stored at all any where in data base.
Regards
Puneet

data is always stored anywhere, how would the system know what to show otherwise?
http://www.nicx.co.uk/attachments/File/Data%20Model%20&%20Infotypes.pdf

HR Data Transfer Toolbox - Initial Conversion

Our project is trying to use the HR Data Transfer Toolbox to initially load all employees using best practice configured action 'X'. However, we have turned on concurrent employment in our config settings. This is causing a BDC error. The BDC records SAPMP50A 2000, but the screen called when you run the BDC session is SAPMP50A 2200. Has anyone come across this issue and what is the proposed resolution.

I am looking for the same thing, from what I can tell, you need to purchase this separately, it's not free. Try the following links and let me know if you find something different.
https://websmp104.sap-ag.de/bestpractices
then click cross-industry packages and then HCM

Data transfer toolbox dump

Hi,
I am using sap standard data transfer toolbox (transaction - /n/hrbp/zdtt) to upload my OM related data. Initially I am trying to upload infotype 1000 and 1001. But I am getting a short dump with the below description.
"The ABAP program lines are wider than the internal table.The current ABAP program "/HRBP/ZHDX1000" had to be terminated because it has
come across a statement that unfortunately cannot be executed.".
Could anyone help me if they have encountered such a problem in DTT.
Regards
Shyam.

Hi,
We encountered the same problem while using the DTT toolbox and have to copy the ZHDX1000 program to another ZProgram and then we changed the required include statement and now its running.Not from the DTT tool but that custom report.
Alo some settings need to be altered in the User Profile who is running the tool like UGR is set to 99 and MOL is set to country running the program.
Regards,
Amit
When we executed the DTT program, we followed the dump and found one of the include have a perform missing, so the developer just took care for that one and now its running through that custom program.
Message was edited by:
Amit Khare

HR Data Transfer Toolbox

Hi,
I am trying to create employee record in HR module using HR Data Transfer Toolbox. But when I typed in transaction code ZBPHR_ZDTT, the error came out that transaction doesn't exist.
Can anyone tell me how I can get into this toolbox?
Thank you in advance,
Sunny

I am looking for the same thing, from what I can tell, you need to purchase this separately, it's not free. Try the following links and let me know if you find something different.
https://websmp104.sap-ag.de/bestpractices
then click cross-industry packages and then HCM

HCM Best Practices version 1.500 (HCM Data Transfer Toolbox)

Hi,
Does anyone have the HCM Data Transfer Toolbox (BPHRDTT, HR-DTT, HRDTT)? This seems to be discontinued and been replaced by LSMW which does not provide anything even close to this tool!!!!
I wish this would have been posted in the Downloads on SDN.
Thanks
Check out the following link to see what I mean:
http://help.sap.com/bp_hcmv1500/HRBP_DTT_V1_500/index.htm
Edited by: Andreas Mau on Jan 30, 2009 8:42 AM

Hi Uwe,
Thanks for giving it a try, but my question is very specific for the reason that SAP has discontinued a perfectly good tool and replaced it with some do-over.
LSMW - is not always suitable and for large loads the performance is out of wack. You always have to start from scratch creating the stuff.
PU12 - The interface toolbox is nice but it could offer something more like XML or MHTML formating so you can actually reuse the data without pain. Also for payroll extraction on retro-results for only deltas this is not useful either.
HR-DTT - Was a tool that had all you really needed and was working just fine. It had everything not just infotypes but also T558B/C/E load although I prefer T558D than T558C. Here SAP is totally lacking support. The 2 BAPIs for BUS1023 do not support all one is only for outsourcing, the other for only B/D tables. In the code the E table update is commented out since they forgot to actually add the corresponding structure for the load as importing parameter...
SXDA - A rather unknown Data Transfer Workbench which also uses projects to organize the data transfer hooks up onto LSMW as well, but again that is where the tools end. There are no example projects for any area that are of any use. SCM/SRM has some minor examples but nothing that could be called exhaustive.
The Link: Thanks to SAP support this link has been discontinued so that no-one can ask questions any more on this issue. You may still find the docu on the service marketplace in 50076489.ZIP for HRBP_USA_V1500
Edited by: Andreas Mau on Apr 23, 2009 10:36 PM
Edited by: Andreas Mau on Apr 24, 2009 1:39 AM

The standard SAP data transfer program for vendors

Hi Experts,
Could u please tell me that wt is the program which is <b>"the standard SAP data transfer program for vendors"</b>?
could you plz tell me what exactly is it?
and itz tcode..
is it the "XK01" only or anything other?
thnx
Message was edited by: sey ni

Hi,
Pl use RFBIKR00 for Vendor Matser upload. Th eProgram documentation is very useful too.
Regards,
Suresh Datti

Data transfer files for Sales Invoices (A/R Invoices)

Hi,
I want Data Transfer Sheets for A/R Invoices in Sales module, Can you provide me?
Thanks,
Surendra.

Hi Fidel,
I have checked that path.
The below mension templetes are available in that path
C:\Program Files\SAP\SAP Business One\Data Transfer Workbench\Templates\Templates\
oSalesForecast, oSalesOpportunities, oSalesPersons, oSalesStages, oSalesTaxAuthorities, oSalesTaxAuthoritiesTypes, oSalesTaxCodes, oSalesTaxInvoice, & etc
No templates for Sales Invoice. I saw oInvoices template, it will usefull for Sales invoices, can you check it & confirm me please?
Path: C:\Documents and Settings\Noni SAP4\Desktop\ZSL\Templates\Templates\oInvoices
Thanks,
Surendra.

Problems when creating data transfer process for 0EC_CPLAN (Compensation )

Hi experts,
I have the infoobject 0EC_CPLAN (Compensation Plan) Active in my BW sistem.
I tri to create data transfer process for text and atributtes for it, but when i do this i get a "Target 0EC_CPLAN (Type IOBJA) is not active" error message.
When i double-click on the texts or attributes i recive an "Administration function is not possible for this InfoObject" information message and i can not active or edit it.
What could this be? I am breaking my brain.
Thank you all!

Debugging i have seen this:
15         CALL FUNCTION 'RSD_IOBJ_GET'
16           EXPORTING
17             i_iobjnm         = l_iobjnm
18             i_objvers        = rs_c_objvers-active
19             i_bypass_buffer = rs_c_false
20           IMPORTING
21             e_s_vcha         = l_s_vcha
22           EXCEPTIONS
23             iobj_not_found   = 1
24             illegal_input    = 2
25             bct_comp_invalid = 3
26             OTHERS           = 4.
27         IF sy-subrc <> 0 OR l_s_vcha-infoarea IS INITIAL.
28           MESSAGE i025(rsawbn).
l_s_vcha-infoarea is Initial.
Dues this mean that the object has no-infoarea??? In infoprovider i is under "enterprise compensation management" Does it give you a clue?
Thanks!

Data Transfer Erec and ECC HR

Hi all,
We are using having 2 backend systems 1 for HR other than Erec and another one for erec.
Now we have setup the ALE data transfer using Message type HRMD_ABA.
In erec we have only ERECRUIT Component deployed in backend,no EA HR or SAP HR component deployed.
MEaning no PA* tables.
Now when Transfer personnel number(HR!001-A008 with Position) to erec box,it says no pernr exist.
Howver i cannot tranfer the pernr from ECC to Erec as we dont have PA* tables in Erec.
Can you share me the object types that are transferred from ECC to EREc and EREC and ECC.
What are the components to be deployed in backend Erec box.
In Portal for requistions application which should backend(System Object) and for recruiter and recruitment admin applications which should be the backend system(System Object).
Thanks,
Nachy

Hi,
Check the link :
http://help.sap.com/saphelp_erp2005/helpdata/en/45/8150635e9c40c1e10000000a1553f7/frameset.htm
Supported infotypes for transfering data from the E-Recruiting to the HR-System are the PA infotypes 0,1,2 and 6. There are 15 fields sent to pa48 if they were filled in the E-Recruiting system, which are
- forename, initials, surname
- gender
- birth date
- correspondance language
- address (street, city, streetcode, region, country)
- hiring date
- organisation unit
- position
- personel number (for internal candidates)
So these are the infotypes which can be transfered automatically and cause no problems. If you want the "title" to be transferred additionally, you have to adjust the system behaviour accordingly.
To set up data transfer,
In E-Rec System, use Tcode - BD64 Partner Type LS - Generate partner profile for the ECC System
Use Tcode - WE20 for the Partner profiles checking
For ECC Partner Profile, Give Outbound parameters - Messahge type HRMD_ABA and SYNCH. Give Inbound parameters- Message Type HRMD_ABA
In ECC system, use BD64 for the Partner Type LS. Partner Type LS - Generate partner profile for theCreate Erec System(
Use Tcode - WE20 for the Partner profiles checking
For E-Rec Partner Profile , Give Outbound parameters - Messahge type HRMD_ABA and SYNCH. Give Inbound parameters- Message Type HRMD_ABA
After doing data transfer using RHALEINI, use transaction SM58 to check whether the data has been transferred or not.
Hope it helps!
Arpita

Hi Data transfer methods for ABAP Dataflow

HI
Good Day !!!!
Can any one Explain about What are Data tansfer mothods in ABAP Dataflow Explain Each one which is the best one can you explain with example .
Regards
Chandu

Data Transfer
Definition
Synchronous Data Transfer
Data is transferred directly (simultaneously, synchronously) from program to program via CPI-C communication.
Both communications partners must be available at the same time. Because the central SAP system in a typical SAP installation does not run round the clock, but the linked systems are frequently in operation 24 hours a day, asynchronous data transfer is necessary.
Synchronous data transfer has the following disadvantages:
Transfer is not possible is the partner system or the line is not available.
A data backlog in the reciever system causes a data backlog in the sender system. Processing in the application is delayed.
If a connection is broken, it may be necessary to perform a recovery in both systems.
Asynchronous Data Transfer
With asynchronous, or buffered, data transfer, data is temporarily stored in a sequential queue.
Asynchronous transfer has the following advantages:
Wait times in the sender system are avoided.
A recovery is automatically performed in the sender system.
Transfer need not be performed during online time. This avoids placing unnecessary load on the system and thus helps to reduce costs.
The Queue Application Programming Interface (Q-API) is an SAP interface for asynchronous data transfer.
Data is buffered sequentially and processed immediately or later by an asynchronously running process.
One possible processing method is to send data to an external partner system via CPI-C. Data units that belong together can be stored in accordance with transaction and sent to a communications partner.
Data is buffered in queues before it is transferred to the target system.
In an R/3 System, the queues are stored in a relational database. All R/3 database systems are supported.

Data transfer software for Samsung cell phones

hi,
does anyone know where i could buy data transfer software + usb cable for a samsung a650? i have been able to find the software for windows pcs but not for mac os x.
thanks,
vince

I have found two possibilities for iSync with a Samsung A650:
Data Pilot: http://www.susteen.com/phonesupport/en_US/13/7/410
OnSync: http://www.onmadesoft.com/pgs/mobiles_samsung.html
OnSync is shareware, so you can try it out, but you'll have to find a cable first. It's not clear from their web site whether it works with the A650 specifically.
I have an A650 also, and am interested in hearing from anyone who's actually succeeded in using it with iSync.

How to enable delta without data transfer option for Collections - Extracts

Hi All,
My question is basically related to FSCM - Collections related data sources and Init and Delta loads of the same.
Once the Init is completed, I wanted to do delta without data transfer and option is graded out - means can not really select the option for Collections Data Sources ..
For Example I have OCLM_INVOICE as my data source which has lot of data to extract - and in the Init stage itself, its either giving errors or keeps running for longer time (Records to be extracted is ONLY 400000) and finally shows in the monitor as 400000 of 0 Records..
And also Is there any place where I can find that all of Collection data sources are TIME STAMP based or other options.
I appreciate your quick an ddetails reply and points will be awarded for sure.
Thanks
AK.

As far as I remember there some datasources which wont support init w/o data transfer. I guess COPA is one of them. I havent worked on datasource 0CLM_INVOICE but it is possible that even this could be same case. When I seached on help.sap.com for this datasource, I found this info -
(I am pasting content because strangely the webpage doesnt give html link for this search result window)
DataSource Transactional Data: 0CLM_INVOICE
This DataSource is used to extract the transaction data of an invoice from Accounts Receivable Accounting (FI-AR). The system determines the key figures from the amounts of the line items belonging to the invoice. The date fields each contain the respective date of an action that refers to a line item. The extractor provides the data in optimized form for SAP Collections Management.
Technical Data
Application Components Collections Management (0FSCM-CLM)
Available as of Release mySAP ERP Value Pack 2005.1
Shipment SAP NetWeaver 2004s BI Content Add-On 3 SP02
Content Versions There are no content versions.
RemoteCube-Capable No
Delta-Capable Yes
Extraction from Archives No
Verifiable Yes
Data Modeling
Delta Update
The DataSource permits delta update with generic delta processing using the time stamp. The system determines the invoice reference for a document in Business Transaction Event (BTE) 5010 and saves it with a time stamp. In the case of a delta upload, it determines the amounts of the line items based on these document numbers.
Extractor Logic
Verification of Key Figures
If necessary, you can check the key figures of the individual customers as follows:
In the source system, from the SAP Easy Access screen, choose the following function: Accounting u2192 Financial Supply Chain Management u2192 Collections Management u2192 Integration with Accounts Receivable Accounting u2192 Process Receivables (Old).
Enter the required customer.
The Customer Account - Process Receivables screen appears. Here you see a list of all invoices for which there are open receivables.
Using this list, you can compare the following key figures:
Original Amount of Invoice or Credit Memo (INVOICE_AMOUNT)
Amount Paid (PAID_AMOUNT)
Open Amount (OPEN_AMOUNT)
Total of All Credit Memos for Selected Invoice (CREDITED_AMOUNT)
Amount Arranged for Payment (PAYMENT_ARRANGED)
Unsychronized Backup Recovery in BW System
If you import backup copies asynchronously, you have to initialize the delta procedure for the DataSource again.
Abhijit
Edited by: ABHIJIT TEMBHEKAR on Nov 18, 2008 5:00 PM

External Data Transfer KCLJ for Loans- Incorrect receiver Records

I am doing some test migration for FS-CML Loans area. I am using the delivered sender program TR_DARL, and transfer structure JBIUDA1.
I have created the source file according to the receiver structure, and when uploaded using transaction KCLJ, the whole file is going to error, with :
Number of receiver records: 5
Number of correct receiver records:
Number of incorrect receiver records: 5
Output file for incorrect sender records is:
C:\Documents and Settings\specified_folder
I do not know which of the fields or records is incorrect. Can someone please help.
Also in the selection screen for KCLJ, I am running the loading from the presentation layer. Can someone please explain where the output file is stored, as I cant see any output file in the path I specified.
Regards
Fisayo.

Hi
When you execute the KCLJ transaction, you have options to the Log. You can see it at the end of screen.
The button is "Expert mode". You have this options:
- Log level
- Information
- Warnings
- Formatting
After upload the file, you can see the button "+" in the screen. If you click it, the system open the details.
Furthermore, you can use the transaction KCLP to see the log. When you execute this transaction, the signal "+" is avaiable to.
Take care with the log size. There is a limitation.
Regards
Lucciano

Data Transfer Toolbox for ECC 6.0

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