EC-PCA FI DATA TRANSPORT ?

HI EVERYONE!
  How can i transport some fi documents which debit and crebit is coustomer account or vendor account data to PCA?

Hi Zhou,
There is user exists that you can use to change the Profit center depending on your criteria. 
You can flag your FI documents when if you are using FB70 for an A/R invoice with whatever criteria to flag this transaction.  Once you have flag the field RF048-BLCHR, then you can use another user exit that is used in tcode F.5D  Search for the flag in field BLGCHR in addition to other criterias and then change your profit center to xyz value.
This should also be applicable for your FI A/P vendor posting. You can flag this entries. 
Check the following user exits - EXIT_SAPLF048_001 and EXIT_SAPLF048_002. 
You will have to perform a lot regression test because of the integration points when posting from different modules.(MM,SD, Inventory..etc.) You only want to affect entries that were manually done on the FI...
Note sure whether this will help.  Just another way of FI posting to PCA

Similar Messages

  • Changing Character set in SAP BODS Data Transport

    Hi Experts,
    I am facing issue in extracting data from SAP.
    Job details: I am using an ABAP data Flow which fetches the data from SAP and loads into Oracle table using Data Transport.
    Its giving me below error while executing my job:
    (12.2) 05-06-11 11:54:30 (W) (3884:2944) FIL-080102: |Data flow DF_SAP_EXTRACT_QMMA|Transform R3_QMMA_EXTRACT__AL_ReadFileMT_Process
                                                         End of file was found without reading a complete row for file <D:/DataService/SAP/Local/Z_R3_QMMA>. The expected number of
                                                         columns was <30> while the number of columns actually read was <10>. Please check the input file for errors or verify the
                                                         schema specification for the file format. The number of rows processed was <8870>.
    reason: When analyzed I found the reason for this is presence of special characters in data. So while generating the data file in SAP working directory which is available on SAP Application server the SAP code page is 1100 due to which the delimeter of the file and the special characters are represented with #. So once the ABAP is executed and data is read from the file it is treating the # as delimiter and throwing the above error.
    I tried to replace the special characters in ABAP data Flow but the ABAP data Flow doesnot support replace_substr function. I also tried changing the Code Page value to UTF-8 in SAP datastore properties but this didnt work as well.
    Please let  me know what needs to be done to resolve this issue. Is there any way we change the character set while reading from the generated data file in BODS to convert code page 1100 to UTF-8.
    Thanks in advance.
    Regards,
    Sudheer.

    Unfortunately, I am no longer working on this particular project/problem. What I did discover though, is that /127 actually refers to character <control>+<backspace>. (http://en.wikipedia.org/wiki/Delete_character)
    In SAP this and any other unknown characters get converted to #.
    The conclusion I came to at the time, was that these characters made their way into the actual data and was causing the issue. In fact I think it is still causing the issue, since no one takes responsibility for changing the records, even after being told exactly which records need to be updated ;-)
    I think I did try to make the changes on the above mentioned file, but without success.

  • New Data Transport Routine

    Hi,
    I am in the process of writing a new Data Transport Routine (RV60C702) for creating Billing documents (Maintain Copying Control for Billing Documents). I was informed that the new Routine's name (RV60C702) should be added in the Include 'RV60CNNN' and I was also informed that while transporting the new Routine (RV60C702) to the Production systems, I should add the Program 'RV80HGEN' also in a new transport which should be run in the Production system to include the new routine in the include 'RV60CNNN'.
    Could anyone please let me know how should I add the program 'RV80HGEN' in a new transport to make it run in the Production system.
    Could you please provide me some details on it.
    Thanks
    Priya

    Hi Naren,
    Thanks for the quick help!
    One more basic question. Can I add this Program in the same transport & in the same task which has the new routine or should this program be added to a new transport?
    Thanks..
    Priya

  • Data transport at PAI for EXIT-COMMAND

    Hi,
    I'm using module AT EXIT-COMMAND in my dynpro flow logic. As far as I know, data transport doesn't occur when function code of type 'E' is triggered,except for OK code. But I need all the dynpro fields to be transported even for 'E' type function, since I have implemented buttons 'Back', 'Exit', and 'Cancel' as 'E' type function, and I need to propose the save data to the user before exit. Thus, I need the dynpro fields to populate ABAP fields so I can save them. Is there any way how to do this?
    Thanks in advance.
    Best regards,
    Tomas

    Hi Tomas,
    even you can write your own logic Field validation ...
    process after input.
    Chain.
    *                       <<  write your Own logic
    endchain.
    you can write your own logic at at AT EXIT-COMMAND ...
    module user_command_0200 input.
    *                       <<  write your Own logic
    case ok.
    *------Leave screen
        when 'BACK'.
          leave to screen 100.
    *------Leave transaction
        when 'EXIT'.
          leave program.
    *------Select sales item details
       When Others.
      endcase.
    or you can write own logic at ..
    process after input.
    module user_command_0200.
    module user_command_0200 input.
    case ok.
    *------Leave screen
        when 'BACK'.
          leave to screen 100.
    *------Leave transaction
        when 'EXIT'.
          leave program.
    *------Select sales item details
        when 'OTHERS'.
    *       << "Write your own logic
      endcase.
    ENDmodule.
    Regards,
    Prabhudas

  • The loading date, transportation date and planned date on the STO are the same as Delivery dates.

    Hi,
    We have created a Intra plant STO (plant to plant in the same company code). The planned delivery date is 4 days. So if I create a STO today (27th march), the delivery date is 31st march (excl Saturday and Sunday).
    During delivery creation, the loading date, transportation date and planned date are also coming as 31st march. The route determination for the given shipping point and route shows 2 days for transit and 4 hours for pick pack. There is no loading time maintained for the given combination.
    Can you please advice why are the dates coming the same as delivery date during delivery creation without considering the duration maintained in route determination ?
    Thanks!!!
    Anuja

    Hi,
    This is a standard behavior of SAP in case of Stock Transfer PO.
    If you want that the delivery date of receiving plant be transferred to supplying plant, please use BADI MD_STOCK_TRANSFER.
    Hope this helps.
    Regards,
    Prashant

  • Data transport mechanism

    A customer has asked if I can describe our "data transport mechanism(s)" to move data between their databases. I have not been able to get more detail on what they are looking for, other than TCP is too low level.
    We connect from one Oracle database to remote databases using database links for Oracle databases and Heterogeneous Services (ODBC or OLEDB) for other databases.
    Can anybody help with a reference to Oracle's mechanism, or even some other "data transport mechanisms" so I can search for something at the correct level?
    Thanks in advance,
    David

    I would think a brief description of Oranet and ODBC would do the job along with a diagram of the Oranet (database link) database to server/database and ODBC connections.
    Oracle has white papers on Heterogeneous Services (also called generic connectivity) available on metalink.
    HTH -- Mark D Powell --

  • Data transport encryption  between Database - Apps Server

    Hi
    We have 10g R2 database on Linux
    and would like to setup a basic encryption for data transport between Database and Apps Server.
    On searching, i found a couple of SQL ENCRYPTION parameters to be placed in SQLNET.ORA , which am not sure off.
    Could anyone suggest as how should i be doing this setup?
    Do i also need to be doing changes at the Apps Server side?

    Check the Advanced Security Guide, specifically
    http://download-east.oracle.com/docs/cd/B19306_01/network.102/b14268/asopart2.htm#sthref141
    Note that Advanced Security is a separate licensed option.

  • FTP not working through SAP R/3 data transport

    Hi,
    Environment:
    Software: BO Data Services 3.2
    DI server OS: AIX
    Source data from: SAP (has BODI 11.5.2 programs)
    After recently installing BO Data services 3.2 on the AIX box, I am able to run a dataflow with an R/3 component. This component, reads a Z table from SAP and creates a .dat file on SAP in a particular path. The R/3 transport process should copy the file over from SAP to AIX server but it is failing to do. The error is:
    (12.2) 08-12-10 14:12:52 (E) (360872:0001) FIL-052008: |Data flow DF_ZSETUP_STG
    FTP could not transfer file <../qsawork/ZSetup.dat> from host <161.145.174.13>: <>. Please ensure that the FTP relative path for the SAP server working directory is set correctly such that the data file is accessible to the FTP program. Also, ensure that the target path, where the transferred file is written to, is correct.
    I am able to manually follow the ftp process and able to:
    1. Login from AIX server to SAP for ftp
    2. change directory on SAP to the relative path
    3. Get file from SAP to unix in the target folder as set in the configuration setting
    While running the job, the file gets created on SAP but fails to FTP. Please advise what we could be missing?
    Best regards,
    Manjunath Balur

    Hi,
    I was able to resolve this myself by setting following parameters in DSConfig.txt file on the $LINK_DIR/bin path.
    USE_UNIX_FTP_COMMAND=TRUE
    USE_UNIX_PASSIVE_FTP=FALSE
    Hope this is helpful.
    Manjunath Balur

  • Report on PCA: Transaction Data (0PCA_C01) (Business Content)

    Hi,
      I am using a business content cube 0PCA_C01 and a report (Business Content) Plan/Actual/Variance.
      But i need to have info on on Profit CenterCost center and cost element.As the cube is business content,only profit center info is loading now.How can I load  Cost center and Cost element  data.
    My question is
    1)     From where I can (In which tables) pick the data from to modify the data source
    2)     As the data source is based on view (ISPCACST),How can I check on which tables this view is developed.
    Thanks

    depends which datasource you are feeding the data with
    If you are using 0EC_PCA_3 then you are doing it via the GLPCA table and a timestamp extarctor
    If you are doign it via the 0EC_PCA_1 in FULL load then you are doing it via the totals tabel GLPCT
    If you are oding it via the 0EC_PCA_1 in delt amode you are actually doing it from GLPCA line items posted to the delta queue in RSA3 that looks the same as the GLPCT table (ie its aggregated in the delta queue)
    In your installation does cost centre = profit centre and does GL account = cost eleemtn
    If they do just add these to the cube and map them from the base data so profit centre in cube gets loaded from profit centre and cost centre in cube gets loaded from cost centre
    Else - then you are in trouble as you dont have the cost centre information on PCA - thats what CCa is for
    An FI document can create a PCA and a CCA document
    A CCA document does not have to exist in PCA or FI (secondary cost postings)
    The reference doc number in PCA dn CCA can be used to poitn to the original FI document - thats where the link is
    If you dont use secondary cost postings - and the profit and cost centres are different why not build a cube of the GL4 datasource? All the data is in there - cost and profit centre

  • Master data transport steps

    Hi expert,
    What will be the steps to transport master data in BI 7? I have transported relevant R/3 data source and then replicated data source in BW. Then I start collecting BW info objects for the master data. When collecting BW info objects for transport, do I need include data source, transfer rule and info pacakges? If so, why do I need to collect data source again in BW system as it has already been replicated from the source system?
    Thank in advance for any advise.
    Sharon

    Hi,
    The procedure for loading master data in 7.0 is :
    1. Create / Activate your data source for the info object you want load - for example data source for attributes, text ot hierarchy - SAP R/3
    2. Replicate data source in SAP BW
    3. Create Data Transformation ( similar to Update and Transfer rules) between Data Source and Info Object
    4. Create DTP ( data transfer process) to maintain the data flow . Here you have to specify that data comes from Data Source and goes to the Info Object.
    5. Create an Info Package on the Data Source and load data - !!! have in mind that this will load data only into PSA table
    6. Final step - you have to start your DTP - this will load data from PSA to the Info Object.
    For the majority of Master Data, there will be datasources in Business Content.  need to install Business Content . This will install all datasources that you require - Customer, Material etc. plus all standard config - DSO, Cubes etc.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a66d5e07211d2acb80000e829fbfe/frameset.htm
    Pls Check the following threads for DTP
    DTP EXPLANATION
    Delta DTP request in Yellow color
    http://help.sap.com/saphelp_nw2004s/helpdata/en/42/fa50e40f501a77e10000000a422035/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/42/fbd598481e1a61e10000000a422035/frameset.htm
    Hope this helps,
    Regards
    CSM Reddy

  • Table data  Transportation.

    Hi,
    I have transported the table structure from one server to another, now I want to transport the table data.
    Could u please guide me through this giving detail steps?
    Regards,

    Hi Abhijeet,
    You use SE01 to create a Customizing or workbench transport request .
    Then when you've completed the transport attributes, you save and enter the task editor in change mode. 
    You insert an entry:
    Program ID : R3TR
    Object type : TABU
    Object name : xxxxxxxx
    EG: where xxxxxxxx is the table name.
    You must also GOTO --> Object Key(Click on the "Object With Keys"  and then insert the Keys you want.
    EG:      Client "170"
         Company code "1000"
         Now table key will be displayed as "1071000"
    Enter as many table key as you need.
    You may also enter * to select all table entries. 
    Save and release your transport.
    Award points.....

  • Data transport from development too production system

    Hi, friends
    I created a house bank in development sever now i want to transport it in to production server so how can i transport it , please anyone give the solution urgently with screen shot
    my id is goutam.jena at genus.in
    thnxs
    goutam kumar

    In the screen FI12 if you have filled all the relevant data, the system should propose teh request on its own. If you have missed and clubbed this in any other transport request, then you need to generate transport.
    Fropm the Table view Menu select Transport. This will give you first transport request creation option and then you select the entries that you want to transport and then press button " Include in Transport".
    Save entries and trans port.

  • Table maintance generator data transport

    Hi expart
    I am createing table maintance genarator . i am create entry in table maintance . all data save in table maintance . so i m transport Tablemaintance with data form DEV server to QAS server . Is it possible or n't so it is possible then tell me what is process to transport table maintance with data .

    Hi,
    Go SE56-> give table name
    Go to Env->Maint.object-> Here you`ll see the Object attributes
    it should be Category = CUST
    Trasport = "Automatic trasport "
    Adjustmnet = automatic adjustmnet
    Client-specfic = 'X'
    Regards
    Kiran Sure

  • Table Data Transportation (Urgent)

    Hi Experts,
    Can you do me a favour, I can transport table structure from one client to another. but I want to transport my development client table data to production clinet. How can I do it?
    Waiting for your reply with positive hope. it is Urgent.
    with warm Regards
    Rajiv singh

    Hi..
    U need to upload the data into the database table in production separately..
    Do one thing..
    Create a transaction(program) which will upload the text file data into the database table.
    Transport this TCODE to production...and in production run this TCODE...specify filename an data will be uploaded to respective database table.
    Use GUI_UPLOAD function module for the same.
    Regards,
    DJ.

  • Classification data transportation

    hello everyone,
    i am facing this issue of transporting classification data in release strategy. the value range in one approval level in QAS does not match with DEV. is it possible to transport classification values to QAS without  using ALE?
    or are there any other options?
    thanks

    Hi,
    You can use LSMW,or normally people do it manually..
    Regards,
    Prashant

Maybe you are looking for

  • Easier  Ease In - Out

    Is there an easier way to use the Ease in or Out? Right now I "right click-Temporal Interploation - choose Ease In or out. I have to do the 4 times for each clip. There ought to be an easier and faster way. Tom

  • Attachment with workitem

    Hi,   Is it possible to display an attachment in the SAP-Inbox along with work item. Please give some inputs. Thanks, Lakshmi.

  • Why does my apple id show when i send text messages?

    Since I updated my iphone to ios 5.0.1, the person I'm texting sees that they've received a message from my apple id instead of my phone number. How do I change this so I show as the contact they have saved in their phone?

  • Edits overwriting jpeg capture time

    Sometimes, but not always, when I edit a jpeg (it may be as simple as changing a keyword or rating), Lightroom will clobber the capture time and overwrite it with the current time. After this happens, the original capture time can't be found anywhere

  • Credit status and overall blocked status of a sales order

    Is there a sap delivered business object that has a method to get credit status and overall blocked status of a sales order?