EWA tranferring data to SAP

Hi experts,
I have a request from SAP that i have to Archive at least 85% of EWA transferring data to SAP, how do I ensure this is being doing? There is a way i can control myself to guarantee data was transferred to SAP?
On my EWA Service Configuration (screenshot attached) i have all active but they still saying that I don´t have these info transferred to them.
Any idea please?
Regards,
Nelson Chamba\

You can try the export option in Palm Desktop and see if the formats avail. are valid for MAC apps. I am not that familiar with the MAC but here is an article that may help. It states in the article to look into the sync solutions from Markspace for Lion 10.6.
Click on the following link to the kb.hpwebos.com webpage for the article regarding How do I export data from Palm Desktop for Macintosh?
http://kb.hpwebos.com/wps/portal/kb2/common/article/36278
For reference purposes, click on the following link for the support page for your device on the kb.hpwebos.com webpage.
http://kb.hpwebos.com/wps/portal/kb/na/tungsten/e2/unlocked/home/page_en.html
There are links on the page to the user guide, troubleshooting, how to's, downloads, etc.

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           t_components LIKE bapi_doc_comp OCCURS 0 WITH HEADER LINE,
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                move STRING to GV_HEADER-Invoice_Date.
              when 'Posting_Date'.
                move STRING to GV_HEADER-Posting_Date.
              when 'Amount'.
                move STRING to GV_HEADER-Amount.
              when 'Currency'.
                move STRING to GV_HEADER-Currency.
    *APPEND GV_HEADER.
            Iteam details
              when 'invoice_doc_item'.
                move STRING to GT_ITEM-ITEMNO_ACC.
              when 'currency'.
                move STRING to TEMP_STRING.
                move TEMP_STRING to GT_ITEM-CURRENCY.
              when 'Quantity'.
                move STRING to GT_ITEM-Quantity.
              when 'UoM'.
                move STRING to GT_ITEM-UoM.
            endcase.
          endif.
      endcase.
      if GV_NODETEXT = 'Header'.
        clear GV_HEADER.
      elseif GV_NODETEXT = 'Item'.
        if GV_FIRST_TIME ne 'X'.
           append GT_ITEM.
         clear : gt_item.
           GT_ITEM-ITEMNO_ACC = gt_item-itemno_acc + 1.
        endif.
        GV_FIRST_TIME = ' '.
      endif.
    Get the next child
      X_NODE = x_node->get_first_child( ).
    Recurse
      while not X_NODE is initial.
        perform GET_DATA tables     GT_ITEM
                         using      X_NODE
                         changing   GV_HEADER.
        X_NODE = x_node->get_next( ).
      endwhile.
    endform.
    the XML file is:-
    Thanx in advance

  • Extracting Data from SAP ERP using BODI/Data Services 4.0

    HI,
    I am trying to extract data from SAP ERP via SAP extractors using BODI/Data Services 4.0.
    I do not have my own ERP system so I am renting remote access from one of the many available on the internet.
    I am able to connect BODI to the ERP system and import the extractors metadata.
    The problem I am experiencing is that when I run job to extract the data I get the following error:
    Vendor-supplied function module <Z_AW_RFC_READ_EXTRACTOR> not found. Ensure that you can execute the function module in SAP via transaction /nSE37.
    How do I create the function? Or is the function a SAP standard function?
    SAP ERP system being used is: ECC6 EHP4
    User has SAP FULL and DEVELOPER authorizations.
    Any assistance would be appreciated.

    You might have better luck in the (somewhat misnamed) [Data Integration and Data Quality Management|Data Services and Data Quality; forum:
    This forum is dedicated to topics related to SAP BusinessObjects Data Services (Data Integrator, Data Quality Management, Text Data Processing), SAP BusinessObjects Information Steward (Metadata Management, Data Insight), SAP BusinessObjects Rapid Marts and SAP BusinessObjects Data Federator.
    (emphasis added)
    Regards,
    Sean

  • What are the master Data in SAP SD

    Hi All,
    I have a question. Even though its a naive question please bear with me.
    what are the master data in SAP SD.
    These are the one's  i know.
    1)   Customer Master Data
    2)   Material  Master Data
    But what i want to know is does the following ones come under master data?
    1) Price master data
    2) Transporters master data(we are using transportation management)
    3) Route master data
    4) Customer material info records
    5) Credit master data(iam using credit management)
    What will be the master data for Transportation management(module), CIN(country India version), credit management & rebate processing
    Thanks for your valuable time & knowledge.
    Regards,
    Pavan

    Hi Pavan,
                  Just to add some more valuable information.
    <b>Organisational master data</b> : Every company is structured in a certain way. In order to work with the SAP System your company structure has to be represented in the system. This is done with the help of various organizational structures.
    <b>Condition master data</b> : In sales and distribution, products are sold or sent to business partners or services are performed for them. Data about the products and services as well as about the business partners is the basis for sales processing. Sales processing with the SAP R/3 System requires that the master data has been stored in the system.
    <b>Material master data</b> : In addition to sales and distribution, other departments of the company such as accounting or materials management access the master data. The material master data is stored in a specific structure in order to allow access from these different views.
    <b>Document master data</b> : The processing of business transactions in sales and distribution is based on the master data. In the SAP R/3 System, business transaction are stored in the form of documents. These sales and distribution documents are structured according to certain criteria so that all necessary information in the document is stored in a systematic way.
    <b>Customer Master Data</b> : or for that matter various business partners, we maintain data for them also called as the customer master data or vendor master data like that.
    Thanks & Regards
    Sadhu Kishore

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