Delta functionality for LO datasource 2LIS_06_INV for enhanced Z fields

Hi Experts,
We have enhanced standard data source 2LIS_06_INV by appending some Z fields. When we are doing full load values are getting populated for the entire Z field but when we are running delta request, values for some Z fields are not getting populated.I have put the code to extract the value for Z fields in user exit under include ZXRSAU01.
If any one have faced this isuue , Please help me out .

Ur error is a very common error
need not panic
this can be solved
check whether all the v3 jobs are maintained properly or not
check whether the datasource is in active status or not
Pls assign me full points if answer satisfied to you
Regards ,
Subash Balakrishnan

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Enabling Early Delta Initialization option for LO DataSource 2LIS_06_INV

Hi Guyz,
I want to enable Earlt Delta Initialization option for LO DataSource 2LIS_06_INV, as of now its greyed out.
please tell me if its possible or not, and if yes then please let me know the steps in detail.
cheerz,
raps.

hi,
Not all Data sources support Early Delta Initialization. Early delta initialization is done to capture the deltas when the initialization is being done between BW and source system (init with data transfer). As init with data transfer takes large time and during this time any records created will also be not captured so we do early delta initialization, also the same can be achieved by executing the init without data transfer and then loading a full repair request. The init without data transfer creats a time stamp and delta is generated for newly posted records.
regards,
Arvind.

How to Add delta functionality to generic datasource

Hello all,
My requirement is to make a Generic Transactional Data source Extractor to Delta enabled.
The datasource doesnt contain either of the following delta enabling functionality
-> Date
->time stamp
->Numeric pointer.
Could anyone suggest idea how to add these in Generic Datasource so that it can be delta enabled
regards
Bala

Hi Bala,
Coding should be done checking th trasaction and the tables.
but i can provide outline .
add a field last changed on and write a code saying last changed on is equal to sy-datum.
i am not sure of the scenario where to write this code and after which line.you can take a decision.
check the link below
https://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c062a3a8-f44c-2c10-ccb8-9b88fbdcb008&overridelayout=true
Regards
Joga

Lose functionality to upload files directly to enhanced text field InfoPath modified forms

I have a SharePoint 2013 list with enhanced rich text multiline fields. When using the default SharePoint new/edit item form, I have the option to upload images and files directly to the field.
Once I modify the form using InfoPath, I lose the functionality to upload directly to the field. Is there any way to restore this function?

Hi RSobk,
According to your description, my understanding is that the function to upload image from computer was lost after customizing the list form via InfoPath Designer.
I could reproduce this issue. It is a limitation for a browser-compatible form. As a workaround, you can use Attachments control to upload image directly.
From a Microsoft article:
You can enable linked pictures for a rich text box in a browser-compatible form template. However, embedded pictures are not supported.
More information:
http://office.microsoft.com/en-us/infopath-help/insert-a-rich-text-box-HP010080917.aspx#BM3
Some similar posts for your reference:
http://sharepoint.stackexchange.com/questions/9777/custom-infopath-form-upload-image-from-computer-dialoghttp://sharepoint.stackexchange.com/questions/24995/insert-images-from-computer-into-rich-text-box
Best Regards,
Wendy
Wendy Li
TechNet Community Support

Delta update for 0FI_AR_4 DataSource

Hi Experts,
We have a couple of reports (Infoprovider ODS) which are based on the 0FI_AR_4 DataSource. We have enhanced the Datasource and added 7 to 8 fields from SD and FI region. For enabling delta current mapping is: UPDMOD (R/3) field mapped to 0RECORDMODE (BW).
One of the enhanced FI field is Collection Specialist. If this Collection Specialist Master record is changed for a particular Customer, all the newly generated Accounting Document shows the current Collection specialist but the already existing Accounting Document in BW are not getting converted to the current Collection Specialist.
Enhancement Code for 2 fields:
1. SELECT SINGLE KLIMK FROM KNKK INTO V_KLIMK
         WHERE KUNNR = l_s_dtfiar_3-KUNNR AND KKBER = l_s_dtfiar_3-KKBER.
     IF SY-SUBRC = 0.
         l_s_dtfiar_3-ZZKLIMK = V_KLIMK.
     ENDIF.
2. CLEAR: WA_UDMBPSEGMENTS.
    SELECT * FROM UDMBPSEGMENTS INTO WA_UDMBPSEGMENTS
                               WHERE PARTNER = l_s_dtfiar_3-KUNNR.
    ENDSELECT.
    IF SY-SUBRC = 0.
        SELECT * FROM UDM_SGMT_COMP INTO TABLE IT_COMP_CODE
                               WHERE COLL_SEGMENT = WA_UDMBPSEGMENTS-COLL_SEGMENT.
        LOOP AT IT_COMP_CODE.
          IF IT_COMP_CODE-COMP_CODE = l_s_dtfiar_3-BUKRS.
            l_s_dtfiar_3-ZZCOLL_SPECL = WA_UDMBPSEGMENTS-COLL_SPECIALIST.
          ENDIF.
        ENDLOOP.
     ENDIF.
     CLEAR   : IT_COMP_CODE
Please suggest what can be done to resolve the issue.
Thanks,
Vivek

Hi,
I hope you have written the codes in R/3 side.And whenever the Collection Specialist Master record is changed for a particular Customer, all the newly generated Accounting Document show the current Collection specialist but the already existing Accounting Document in BW will not converted to the current Collection Specialist since the data in BW is old data and no logic is written to convert the same.
Try to incorporate the logic to convert in BW also.
I could suggest is whenever there is change in Collection Specialist Master record , try to trigger a delat record generation that updates the old accounting doc withnew master in the delta load.
Ramesh

Delta mechanism setting on R/3 side for a datasource from the FI area

Hi,
How to activate delta data transfer on the R/3 side for a FI related datasource?
For sales and logistics related datasources, there's LBWE where you can activate the delta mechanism.
I have a datasource called 'Committment line items for Funds Management' that comes under FI Management. What is the procedure to activate the delta mechanism for this datasource?
Thanks
Edited by: Sanjeev Koganti on Mar 21, 2008 2:07 PM

Hi,
Financial Accounting line items are read by extractors directly from the tables in SAP R/3.
A time stamp on the line items serves to identify the status of the delta data.
Time stamp intervals that have already been read are stored in a time stamp table.
The delta dataset is transferred to BW directly, without records being transferred to the delta queue in SAP R/3 (extractor delta method).
The FI Extractors are typically function module extractors. The function module for the extractors are as follows:
0FI_TX_4 - BWFID_GET_FITAX_ITEM
0FI_GL_4 - BWFID_GET_FIGL_ITEM
0FI_GL_2 - FBIW_DATA_TRANSFER_GL_2
0FI_GL_1 - FBIW_DATA_TRANSFER_GL_1
0FI_AR_3 - FBW4_DATA_TRANSFER_AR_3
0FI_AP_4 - BWFID_GET_FIAP_ITEM
0FI_AP_3 - FBW4_DATA_TRANSFER_AP_3
Refer.
FI-SL Extraction
http://www.jt77.com/business-warehouse/work-flow-13393.html
http://www.saptutorials.com/list/1/,B,BW,xhtml
Steps to move data from SAP r3 into BW
http://www.jt77.com/business-warehouse-q/index20.html
http://jt77.com/business-warehouse/work-flow-15111.html
http://help.sap.com/saphelp_sm32/helpdata/en/f9/eb7641b61b5858e10000000a1550b0/RN_353_e.pdf
CO-PA and FI-SL EXTRACTIONs
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FISL/FISL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/66/bc7d2543c211d182b30000e829fbfe/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
Re: Which tables for LO and FI...
http://help.sap.com/saphelp_nw04/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm
Difference between FI and LO extraction
Extraction Steps for FI Data Sources
FI-GL Extraction steps
Re: FI Extraction Steps
http://help.sap.com/saphelp_bw32/helpdata/en/af/16533bbb15b762e10000000a114084/frameset.htm
Thanks,
JituK

Regarding Delta update for Standers Datasource

Hi Guys,
I am working in BI 7.0 environment with 3.x dasources. I have a datasource 0RPM_FI_DATA, I loaded full load first and now i am trying to do init beofre going to delta. But i am not INIT or Delta option in Infopackage screen. then i had look in the rsa6, Delta update option is not enabled for that datasouce.
So, Can anybody explain to me how can i make this Datasource as Delta enabled.
How can i do delta loads. For every clue, points will be awardable.
Thanks,
Suri.

seemingly this datasource is delta capable following the version of your xRMP version
RPM FI Data Extractor
Technical Name: 0RPM_FI_DATA
Use
This extractor is used to extract xRPM Financial integration attributes to the equivalent BW InfoSource Cost and Time Analysis (0RPM_COA_01). The extractor is a function based extractor of the source table rpm_fidata.
Technical Data
Application Components:
APCO_XAPPS_RPM
Available as from Release:
SAP xRPM 4.0
Shipment:
Content Version:
7.03
RemoteCube-Capable:
No
Delta-Capable:
Yes
Extraction from Archives:
No
Verifiable:
No
http://help.sap.com/saphelp_nw70/helpdata/en/16/039d1642004d479033f0f2a92fa86e/content.htm

How Delta mechanism works for the datasource 0CRM_SALES_ACT_1 in CRM .

Hi all,
How Delta mechanism works for the datasource 0CRM_SALES_ACT_1 in CRM .
I mean timestamp, date etc? And how I can check that
Appreciate u r response.
Thanks
Pramod

Hi,
in your system, goto rsa1->tools->assign source system id....
regards
Siggi
PS: I strongly recommend to use the search functionality. This has been asked already a few times.

Business scenarios on SD and MM modules for generic datasources and enhance

Hi,
Can anybody send some documents on SD and MM module on generic datasource and on enhancements.Pl send it to my MailID:[email protected]
Thanks,
Chinna

Hi,
MM Process flow:
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and underdeliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment.
Common Tables used by SAP MM:
Below are few important Common Tables used in Materials Management Modules:
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
Transaction Codes:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
Also please check this links.
http://www.sapgenie.com/sapfunc/mm.htm
http://www.sap-basis-abap.com/sapmm.htm
SD Process Flow:
The sales documents you create are individual documents but they can also form part of a chain of inter-related documents. For example, you may record a customers telephone inquiry in the system. The customer next requests a quotation, which you then create by referring to the inquiry. The customer later places an order on the basis of the quotation and you create a sales order with reference to the quotation. You ship the goods and bill the customer. After delivery of the goods, the customer claims credit for some damaged goods and you create a free-of-charge delivery with reference to the sales order. The entire chain of documents the inquiry, the quotation, the sales order, the delivery, the invoice, and the subsequent delivery free of charge creates a document flow or history. The flow of data from one document into another reduces manual activity and makes problem resolution easier. Inquiry and quotation management in the Sales Information System help you to plan and control your sales.
Transaction Codes:
Inquiry - VA11/VA12/VA13
Quotation - VA21/VA22/VA23
Sales Order - VA01/VA02/VA03
Delivery - VL01N/VL02N/VL03N
Billing/Invoicing - VF01/VF02/VF03
Also please check this links.
http://www.sapgenie.com/sapfunc/sd.htm
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
Production Planning:
For example, consider a pump manufacturing plant, based on the customer requirement, planning is done for future months ( we plan for a qty on particular
date). Pump is an assembly - were main component would be manufactured in the plant and others would be procured. As PP, we are concerned only in the inhouse
manufacturing but the final assembly (considering BOM) can be done only if the procured components are available. MRP helps in planning the shortage, on
particular date based on the planned date. Work center (ex. lathe) place the components are machined/assembled (were the operation is done). Sequence of
operation is routing (lead time scheduling data is got from routing). In the MRP Run,basic or lead time scheduling (need to know when to start/finish date)
is done. On creation of the production order, system checks for which BOM and routing to be picked up (if there are many routings or BOM for that particular
finished product). Availabilty checks for material,PRT and capacity needs to be done. on release of the order, confirmation of the order can be done (on
completion of the order or after manufacturing the quantities). GI and GR have to be done.PP flow ends here
step 1: creation of master data (Material master,BOM,Work center,Routing)
step 2: Planning - can be done by Planned independent requirement (MD61), Independent requirement (MD81).
we plan for a quantity, on which date (it would be finish date).
step 3: MD04 -stock/requirement lsit (plan made can be viewed in MD04)
step 4: MRP run - MD02, PIR is converted into Planned order
step 5:Planned order to be converted production order - CO40, CO41
step 6: production order to be released - CA02
step 7: confirm the production order (order confirmation-CO15 (after which GI and GR is done)
assign pts if helpful...

Delta Field for CRM Datasources

Dear All,
I am using the CRM datasources such as
0CRM_SRV_PROCESS_H
0CRM_SRV_PROCESS_I
0CRM_SRV_CONFIRM_H
0CRM_SRV_CONFIRM_I.
I just want to know the delta for this datasources.. Please suggest.
Thanks,
Siva.

Hi,
Thanks for the quick reply..
I have checked the table and find the field called "Delta". It is specified as
AIMD -After-Images with Deletion Flag Via Delta Queue (e.g. BtB)
I just want to know what is the delta field for this datasource.
Thanks in advance.
Thanks,
Siva.

Need to help to Initialise delta for CRM datasources

Hi all,
I am currently working on CRM Extraction. I am using the datasource 0CRM_SERVICE_CONFIRM_I datasource. I have loaded the data to ODS.I am trying run Init delta without data transfer.
While running, i am getting the error message as
-> Activation of M records from DataStore object 0CRM_CNFI terminated
-> Full updates already available in DSO 0CRM_CNFI; Cannot update init./delta
Can u please provide me how to enable delta for CRM Datasources.
Thanks & regards,
Jelina.

Hi @yad1 ,
I have sent you issue to be escalated and do check your private message when a HP employee reaches out to you.
Best,
Russ
I worked for HP.

Safety intervals for delta for different datasources

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Soniya Kapoor

Hi
Go to RSA2->give your datasource name ->setting up GEN delta
It shows you whts the safety interval setting.
Hope it helps
Thanks for points assigned

How to set Generic Delta for Generic Datasource

Hi to all,
please can any one explain me the generic Delta option for Generic datasource
after creating generic datasource, i need to set the generic delta .
can any one explain me all generic delta option in simple language with example.
Field Nm
Time samp
calend. Day
Numeric Pointer
Safety Interval Upper Limit
Safety Interval Lower Limit
New status for changed Records
Additive Delta
i shall be thankful to you for this.
Regards
Pavneet Rana

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M.

How to use a table- valued function as a datasource for SSRS report?

CREATE FUNCTION [dbo].[GetNetSheetRegionNetPerCapitaRow](@WeekBeginDate smalldatetime)
RETURNS @RegionNetPerCapitaRow TABLE
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Hi,
In the Dataset - > Query Type - > Text - >
SELECT * FROM [dbo].[GetNetSheetRegionNetPerCapitaRow](@WeekBeginDate)
sathya - www.allaboutmssql.com ** Mark as answered if my post solved your problem and Vote as helpful if my post was useful **.

Datasource Activation for Sold to Party

Hello Experts,
I am trying to activate the relavant Datasources for these Dimensions Sold To Customer, Ship to Customer, Inventory Locations. I am not clear what steps I need to do. Also, how to identify the fields / tables / Datasources which will be needed for this process. I have to do this on R/3 Business Content and I will not be using BW at all for the ETL process. I am absolutely new to SD modules.
Please help. Thanks a lot.

Hi Arun,
Yes what I mean is :
When we enhance an extractor (eg.0MATERIAL_ATTR) how do we handle the delta for this datasource in the delta queue which is there before the changes itself. Do we have to delete it and then initialise the setup table and run it again. Any documentation which gives clear steps on this will be helpful
Also,
I am not sure how to enhance datasource from Business Content for Master Data (eg :0MATERIAL_ATTR), I have to add a custome field to this Master Data Datasource. I searched for step-by-step documents on this but couldnt find anything for Master Data enhancements.
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Priya

Delta functionality for LO datasource 2LIS_06_INV for enhanced Z fields

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