EBW_DQ_SS - mass activity issue

Hi,
When running this EBW_DQ_SS   , we have found out for certain parameters, values are not getting populated in the BE Delta queue.
How to find out the exits or badi's associated with this transaction ?
what are the tables this particular transaction is getting data from ?
Regards
PVC

Have you searched through the online help (help.sap.com) for info on this? It usually includes the source tables and datasources that are used.
Try both the one for ISU in ECC 6.0 and the one on BI Content.

Similar Messages

  • Deleting expired application logs is key to improving mass activity performance issues

    During mass activity runs reference is made to the system's application logs during the process of line item selection. Performance based issues can be overcome by deleting old/expired application logs from the system, and rebuilding the affected table index. Based on my analysis on these issues, there has been a significant observation of 90% improvement in performance.

    Dear Astrid,
    Depending on the performance trace observed using transaction ST12, if for instance the SELECT on a particular table takes the most time, deleting all expired application logs and rebuilding the table index will result in a significant performance improvement.
    Yes 90% improvement will be observed across the entire mass activity run. In my example below I use table BALHDR.
    1. Run report SBAL_DELETE to delete all expired
    application logs from table BALHDR
        1.1. At the selection screen of report
    SBAL_DELETE, set the radio button for the expiry date to 'Only logs which have
    reached their expiry date’
        1.2. Under the tab for 'Selection
    conditions', enter the affected transaction code. e.g FPVA
        1.3. To delete the entries, set the radio
    button under the Options tab to 'Delete immediately'
        1.4. Finally, execute or use shortcut F8 to
    delete logs
    2. Rebuild index 1 on table BALHDR (create a
    secondary index on the table).
    I hope this helps.
    Kind Regards,
    Adrian

  • Activation issue

    hii
      i wrote an expert routine and i have checked the routine it has showed no syntax errors
    But when i am activating the transformation i am facing an issue like this
    Error while activating transformation
    Message no. RSTRAN510
    Is the syntax in the expert routine is any thing different from the syntax which we use in start or end routines ?
    kindly suggest ..

    Hi Shivu,
    As vamsi is getting error while activating transformation, there might be possibility of some standard routine or some standard object that system using internally while activating transformation.
    And I think "RS_TRANSTRU_ACTIVATE_ALL" this program will activate a transformation, we have option of selecting inactive transformationu2019s itu2019s not just the mass activation of transformation.
    Correct me if I am wrong!!
    Regards,
    Sandeep

  • RM-CA Mass activity

    Hi all!
    I trying to learn how create mass process and  i have some issues trying to follow the note 144461 - Mass activities step by step setup ...  is not very clear about the relationship between the transaction and the jobs that i want to be execute.
    So far I could create the transaction with the respective layout and addon, create the events etc, but when i execute the process, nothing happens... and i can't understand which step i miss.
    I wanna,  for example,  use any existent job in the system but i don't understand how
    Please, if anyone have a guide, link or something like that please help me!
    Best regards!

    Hi Martin,
    Did you attach a FM and configure your event in FQEVENTS? These steps are necessary to create a mass activity a minimum (create, save, schedule and run):
    1.     Custom Transaction
    2.     Structure for ADDONS
    3.     Subscreens and Group boxes for ADDONS structure fields, if necessary
    4.     Layout
    5.     Parallel Processing Object
    6.     Subobject for the application log
    7.     Interval function module and event
    8.                  Mass activity creation
    a.     General control (mass activity type, interval event, transaction code, structure name (ADDONS), layout)
    b.     Parallel Processing object
    Please provide more details on what you've configured so far to better understand your problem .
    Thanks,
    Sai

  • Invoice documents not created in the mass activity

    Hello SDN,s
    The invoices(Print documents) have not been created through mass job in the EA29 transaction code.
    When we run the job for mass invoice in EA29, the invoices have not been created and able to create the invoices in the EASIBI transaction code.
    I have created billing documents and trying to create the invoices in EA29 transaction code and getting the error like no documents created in the application.
    Could you please guide me why the invoices are not getting created in the EA29 and where do i check to resolve the issue.
    Please advice.
    Regards,
    KV

    Hi KV:
    The mass activity IS-U for invoice creation is tx. EA26, tx. EA29 is the paralell mass printout IS-U, but first you must create the invoice document with EA26 and then print it with EA29.
    Here's a list of some IS-U Billing transactions
    EASIBI Create Individual Bill
    EA00 Test Billing of a Contract
    EA13 Print/Billing Document Reversal
    EA14 Print/Billing Document Reversal
    EA15 Reversal of Invoicing Documents
    EA16 Create Manual Backbilling
    EA17 Change Manual Backbilling
    EA18 Display Manual Backbilling
    EA19 Create Bill (Individual Creation)
    EA20 Reverse Billing Document
    EA21 Adjustment Reversal Billing Docs
    EA22 Display Billing Document
    EA22_TOOL Billing Tool
    EA24 Delete Adj. Reversal frm Bill.Order
    EA25 Create Partial Bill (Individual)
    EA26 Mass Processing: Create Bill
    EA27 Mass Processing: Create Partial Bill
    EA28 Mass Process.: Request BB Amounts
    EA29 Mass Processing: Bill Printout
    EA29_AGGRBILL Print Aggregated Bill
    EA33 Mass Processing: Bill Reversal
    EA34 Mass Processing: Full Reversal
    EA38 Mass Activity: Billing
    EA39 Mass Activity: Billing Simulation
    EA40 Display Print Document
    EA55 Display Rate Cat.
    EA56 Maint. Rate Type
    EA57 Create Budget Billing Change Doc.
    EA58 Mass Activity: Coll. Bill Printout
    EA59 Print Collective Bill (Old)
    EA60 Print Invoicing Document
    EABI Billing/Invoicing log display
    EABICO Bill Correction
    EABIH Archive Billing Document Headers
    EABIL Archive Billing Document Line Items
    EABR IS-U Billing
    EAIN Billing/Invoicing log display
    EAMABI Mass Billing
    EAMASI Mass Billing Simulation
    EAMS00 Mass Billing of Simulation Indexes
    EAMS01 Mass Act.: Billing of Sim. Indexes
    EATR Mass Activity: Create Bill/Part.Bill
    EAXX IS-U Billing
    EA_DOWNLOAD Download Billing Master Data
    I hope this will be helpful.
    Regards,
    David

  • Extracting Open Items : Problem with mass activity FPBW

    Hi everybody,
    I need to extract Open Items in BW. I use the extractor 0FC_OP_01 which extract the content of table DFKKOPBW in OLTP. Open Items are written in table DFKKOPBW by the mass activity FPBW.
    I have a problem with this mass activity : the field "Business partner number" stay empty in table DFKKOPBW after the execution of FPBW, whereas it's not empty in table DFKKOP... (and for the cleared items it works...)
    Does anybody have a solution for my problem?
    Best regards
    Aube

    hi buddy,
    go to SBIW go to the setting for application specificdatasourse in that go to contact account recivable, click the fileds for extrction add the field the data to see in to dffkopbw table after mass activity
    regards
    nag

  • "Mass activity type does not exist" while i try to create a recording in SHDB for FPRW

    hi,
    i'm trying to create a recording in SHDB for transaction FPRW marking the checkbox "simulate background mode".  When i press the buttom "start recording" i recieve the error message >6 117  Mass activity type  does not exist.
    Does somebody know what can i do?
    thnaks

    On the right click on HD under video quality to filter it. 

  • Statistics technical content activation issue with MD process chain in BI7

    Hi,
    Let me give you history of the issue first.
    I had to activate the Statistics in BI7. I followed the SAP Note 965386 and activated the Technical Content.
    Faced activation issues in MD process chain, Content Master Data-0TCT_MD_C_FULL_P01. It dint get activated, Followed the SAP note 1065919, which asked me to remove the below process from RSPC and activate it.
    Load data- Process Variant Attribute and
    Load data- Process Variant Text.
    I did the same and it got activated after removing them.
    Issue is. Later knew that manually activating the Process chain from Content would have activated those Infopackages aswell.
    Now how should I get those processes into the chain and activate? Based on your suggestions, I can let you know what all I have been trying to fix it?
    Relying on you for solution.
    Thanks
    Pavan

    Thank You Neethika,
    I have this issue solved. I replicated the data sources, activated those infoPackages manually and then added those variants into the process chain manually. So my MD chain now has all the necessary process.
    Now i need to schedule them and see if it runs with out any errors. I will keep this thread open till i run it to take your help if i get any errors while running them.
    Thanks
    Pavan

  • RSI_COPY_MASS_PARAMETER scripts for all mass activity types

    We have CPS version 7 and I am trying to submit some mass activities
    The first task is to copy mass parameters there are three scripts one for BILLING, BIPR and for INVOICES
    Where can I obtain the scripts for copy mass activity parameters for other types, Such as meter reads?
    Do I have to define them myself?
    Thanks for help

    Hi Joseph,
    The first question to ask is for which of these 24 mass activities you really need to change parameter sets.
    If you only need to copy existing parameter sets and maybe apply a date shift, then for these mass activities the standard RSI_COPY_MASS_PARAMETER will do just fine.
    For those mass activities where you do need to modify the content of the parameter sets from CPS, you need to create one of these scripts. If you need to modify many parameters, this can be somewhat cumbersome, however often the mass activity structures are somewhat similar so you could start off with one of the existing scripts. And you only need to specify the parameters you need to modify, as well as the standard parameters for these scripts (on the first tab on the submit window).
    Regards,
    Anton.

  • IS-U FICA Question for Mass activity BWOP

    Hi Experts,
      We are extracting Business Partner Items data using tcode FPOP out of ECC to BW . We want to automate this extraction using mass activity BWOP in ECC but we cannot find the correct job category which works for Mass activity type BWOP. Please advice.
    Thanks,
    SB

    Mass activities, when requiring a parameter-copy automation -such a SAP CPS implementation- require the additional parameters or move parameters event (tfk090a-EVE_PARA) to be set. Some MassActivities may come with it on the standard package, some may not such as BWOP.
    The following instructions have being successful for my own cases,  be sure to test it! Here it goes:
    What is required is to create the event and the associated function module, and then assign it to BWOP mass activity.
    1)  
          1) Create function module, using FKK_SAMPLE_1701 (event 1701)  as a model. After creating the function module be sure to adjust it to BWOP functionality by changing the h_addons data type definition. Event 1701 uses FKK_MAD_0002 structure type (line 26), but BWOP requires the structure FKK_MAD_BWOP,  be sure to do this.
    2)  
           2) Define a new event and assign to it the just created function module. (view TFKFBM).
    3)  
           3) Assign this event as the move parameters event to BWOP mass activity. (cluster view VC_TFK090A-> General Control->Events).
    4)  
        Test it!

  • How to run mass activity for DS 0FC_INVDOC_00 and activate 2710 event

    Hi,
    I am trying to extract data from DS 0FC_INVDOC_00 it gets me 0 records.I read in the form that to get the records i have to run the Mass Activity type 2620 and for daily processing of invoicing, you have to activate 2710 event.Can anyone please let me know how to do this?
    Thanks,

    Thanks Denis, I did initialization on Bi side and now trying to extract data (FULL) in rsa3 thats when it gets me 0 records.Is there any other step i need to do to extract records?? According to the postiong in the SDN (Refre to the following link) there are activities which need to be done for getting the data.This where i am stuck.
    Re: 0FC_INVDOC_00 FICA Extraction of Invoicing Document Data
    Thanks,

  • Automating the mass activity FPBW (pscd open items extraction into BW)

    Hello all -
    We are trying to automate the PSCD mass activity for open item extraction into bw.  We have tried using the t-code FPBW (how you would run it manually), and we have also tried using the mass activity scheduler - rfkk_ma_scheduler.  We can't get it so the key date updates each week.  Can anyone provide some guidance on how to get this automated?
    Many thanks!

    hi buddy,
    go to SBIW go to the setting for application specificdatasourse in that go to contact account recivable, click the fileds for extrction add the field the data to see in to dffkopbw table after mass activity
    regards
    nag

  • BW Mass activity BWOP / transaction FPOP 2.

    Hi Experts,
    How will be changed Date identification in FPSCHEDULER when I will plan FPOP in FPSCHEDULER as a job?
    It's possible to plan it with FKJOXTR(because FPSCHEDULER is signed as obsolete ) ? If yes how?
    What is the best way run FPOP on periodic basis ?
    thanks in advance.
    jb

    Hello Ram,
    thanks for answer, we have still problem with FPSCHEDULER.
    could please describe step by step what should be done to run  FPSCHEDULER  as a job? We are using mass activity type BWOP.
    thanks in advance.
    jb

  • BW Mass activity BWOP   / transaction FPOP

    Hi Experts,
    Please suggest how can i schedule FPOP  on periodic basis (Daily/Weekly/Monthly).
    with mass activity BWOP.
    We are using extractor Business Partner Items data using tcode FPOP out of ECC to BW . We want to automate this extraction using mass activity BWOP in ECC .
    Which transaction should be used?FPSCHEDULER or FKJOXTR?
    We want to just run only FPOP on  periodic basis .
    thanks in advance.
    Regards
    jb

    Hi Jan,
    You can use FPSCHEDULER to schedule FPOP on a periodic basis.
    By entering the mass activity type BWOP and the master template for FPOP (Date and identification) , click on the program->execute in background in the menu section.
    You will get a pop-up for "Background Print parameters". Give output device as 'LP01' and press enter.
    Another Pop-up for "Start time" will come. Click on Date\Time and then click on period values.
    You will be able to set the job either hourly\daily\weekly\Monthly.. etc....
    Hope it helps..
    Thanks,
    Amlan

  • Mass activity report

    Hello,
    I would need to create a report compliant with mass activities. Does anyone know where I could find some documentation (in English) about that?
    I found a bunch of function modules like FKK_AKTIV2_RUN_KEY_CONSTRUCT that are directly related with that but I still miss the big picture.
    Thanks

    that depends. do you want it for IS-U, IS-M-CA, FS-CD, FI-CA(X)??
    this module is a bit cross-applications (and -solutions) as far as i understand it. see note [569896|https://websmp130.sap-ag.de/sap(bD1kZSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=569896&nlang=EN&smpsrv=https%3a%2f%2fwebsmp102%2esap-ag%2ede], then switch to help.sap.com and search the documentation of the a. m . solutions for keyword 'mass activity'.

Maybe you are looking for

  • No data found in the report

    Hi All, When the user runs the report she is not able to get the variable selection screen for currency type in the report, so she is not able to see the data in the  report. while all other users are able to get all the required variable selection s

  • [SOLVED] GNOME crashes (probably after full update)

    Hi all, Today I did a full update with "pacman -Syu" and thus, some new packages were updated. However, after the update and reboot (by myself, not requested by the system as I saw that the kernel is updated - to 2.6.32.19 - as well) then GNOME crash

  • Tape_copy_command

    Hi, We are using Netbackup for taking the backup.In the init<sid>.sap we are using tape_copy_command=cpio. Our os is Solaris. Please confirm whether we can take the backup using Netbackup with tape_copy_command=dd. Regards Mukunthan

  • MIRO balance error in case of invoice reduction - Brazil

    Dear experts, we would like to use the "invoice reduction" functionality in MIRO in Brazil. This is possible without problems in case there are no taxes. If there are taxes we get balance errors due to the fact that the 2 FI-documents which should be

  • To dispaly Workflow diagram in apex

    Hi all, I am using Application Express 4.0.1.00.03 with 10g. My requirement is to display Workflow diagram in EBS on Apex. Is it possible... thanks in advance...