Fi and hr flow in bw
hi,
please send fi and hr step by step flow from sap r/3 to bw 3.5 along with datasource and business content names.
with Regards,
santosh.dha.
hai Santosh,
FI flow
Module FI is conceived for the automatic management
and general ledger s external reporting, account payable
report, account receivable report, and others ledgers,with
a personalized chart of accounts.
Accounts receivable
Accounts Payable
General ledger
Legal Consolidation
Funds Management
Asset Accounting
Information systems
Treasury...
activate datasource in R/3 (tr RSA5)
you can do the extraction test in tr RSA3 and can check the no. of records
replicate the datasourc to BW (go to RSA1 in BW --> source system --> repliacte)
right click on replicated datasource and say assign infosource
transfer structure/ rule will be generated. Activate it.
since it is standard ODS, Update rule would be available (assuming you ahev already installed ODS with data flow before in BC installation screen, tr RSORBCT)
Create infopackage and load the data
0CO_OM_CCA_1 COSP, COSS
0CO_OM_CCA_2 COSP, COSS
0CO_OM_CCA_3 COSL, COKL.
0CO_OM_CCA_4 COSR
0CO_OM_CCA_5 COSB
0CO_OM_CCA_6 COOMCO
0CO_OM_CCA_7 BPJA, BPPE.
0CO_OM_CCA_8 COST, TKA07,COOMCO, CSLA, COST, COKL.
0CO_OM_CCA_9 COVP (COEP& COBK), COSP, COST, COEJ, COEP, T001.
0CO_OM_CCA_10 COOI, COSP_VTYPE.
0CO_PC_PCP_01 KEKO, TCKH3, TCKH8.
0CO_PC_PCP_02 KEKO, TCKH3.
0CO_PC_PCP_03 CKIS, T001K, TKA02, KEKO, MARA, MBEW.
0CO_PC_PCP_04 CKIS, T001K, TKA02, KEKO, MBEW, MARA
0CO_PC_01 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
0CO_PC_02 AUFK, AFPO, COSS, COSP, COSB, COSL, COKEY, TKA09, TKV09
these are the following FI-SL data sources.
0CA_JVA_4A JVA Standard Ledger
0CA_JVA_4B JVA Billing Ledger
0CA_JVA_4C JVA Additional Standard Ledger
0CA_JVA_4D JVA Additional Billing Ledger
3FI_SL_95 FM US Federal Government BW Integration
3FI_SL_96 FM US Federal Government FACTS I Summary
3FI_SL_97 FM US Federal Government FACTS II Summary
step to do fi-sl data source
R/3 SIDE
BW01-- Generate Transfer Structure for Totals Table
BW03-- Create InfoSource for Ledger
RSA3-- extractor checker ( weather that data source containing data or not)
RSA5-- transport data source.
BW SIDE
select r/3 source system--double click on it
select r/3 data source-select r/3 application component
select FI-SL application component
replicate data source
select your data source-
assign info source--activate it
create update rule using this info source on BI content cube
create info package on your info source
Don'rt forget to asign points if helpfull
regards
KP
Similar Messages
-
Problem with context mapping and data flow in a FPM application
Hi All,
I am trying to develop an ESS application using FPM. For the same, the requirement is to see the history of an employee in the second view.
The first view has got just the overview information and the second one has got the detail. So, the records or the fields are the same on both the views.
As per the FPM guidelines, the Model is residing in the Fc component and the respective Vc components are using the model data accordingly.
I am executing the model in the Fc component calling the executable method in the interfaceController of the first view and then trying to display the output data of the BAPI in the first view which provides the overview information.This is working fine.
But when i am trying to map the same output node to the Table UI for the second view, the record size is coming zero and thus no information is available.
For the above issue, I am again executing the RFC in the InterfaceController of the second view to populate the records, which is incorrect as it is already executed and the data is available for the first view.
I request you to let me know the correct approach to Context mapping and data flow when using FPM-roadmap. Is their any standard method or approach available to deal with such requirements? Please let me know.
Thanks in advance.
Regards
DKHi Idhaya,
I model node is available in Fc and the Fc interface controller is being used in the first Vc and the second Vc.
So the idea is, as the executable method is generated in the Fc, so i have created a custom method to call the executable method in Fc, where the input parameter is getting passed and this custom method is finally getting called is the first Vc.
So , now my first Vc is ready to call the custom method in Fc and execute the RFC. Once the RFC is executed, the nodes in the Fc should get populated which is the ideal case.
And as the Fc is used as a component in the second Vc, the same node is available to the UI elements.
But, when I check the record size for the output node, it is always zero, for the second Vc.
Regards
DK -
How can we use TABLE CONTROL in BDC and WORK FLOW of ABAP.
how can we use TABLE CONTROL in BDC and WORK FLOW of ABAP.?
please explain the important questions.How to deal with table control / step loop in BDC
Steploop and table contol is inevitable in certain transactions. When we run BDC for such transactions, we will face the situation: how many visible lines of steploop/tablecontrol are on the screen? Although we can always find certain method to deal with it, such as function code 'NP', 'POPO', considering some extreme situation: there is only one line visible one the screen, our BDC program should display an error message. (See transaction 'ME21', we you resize your screen to let only one row visible, you can not enter mutiple lines on this screen even you use 'NP')
Now with the help of Poonam on sapfans.com developement forum, I find a method with which we can determine the number of visible lines on Transaction Screen from our Calling BDC program. Maybe it is useless to you, but I think it will give your some idea.
Demo ABAP code has two purposes:
1. how to determine number of visible lines and how to calculte page number;
(the 'calpage' routine has been modify to meet general purpose usage)
2. using field symbol in BDC program, please pay special attention to the difference in Static ASSIGN and Dynamic ASSIGN.
Now I begin to describe the step to implement my method:
(I use transaction 'ME21', screen 121 for sample,
the method using is Call Transation Using..)
Step1: go to screen painter to display the screen 121, then we can count the fixed line on this screen, there is 7 lines above the steploop and 2 lines below the steploop, so there are total 9 fixed lines on this screen. This means except these 9 lines, all the other line is for step loop. Then have a look at steploop itselp, one entry of it will occupy two lines.
(Be careful, for table control, the head and the bottom scroll bar will possess another two fixed lines, and there is a maximum number for table line)
Now we have : FixedLine = 9
LoopLine = 2(for table control, LoopLine is always equal to 1)
Step2: go to transaction itself(ME21) to see how it roll page, in ME21, the first line of new page is always occupied by the last line of last page, so it begin with index '02', but in some other case, fisrt line is empty and ready for input.
Now we have: FirstLine = 0
or FirstLine = 1 ( in our case, FirstLine is 1 because the first line of new page is fulfilled)
Step3: write a subroutine calcalculating number of pages
(here, the name of actual parameter is the same as formal parameter)
global data: FixedLine type i, " number of fixed line on a certain screen
LoopLine type i, " the number of lines occupied by one steploop item
FirstLine type i, " possbile value 0 or 1, 0 stand for the first line of new " scrolling screen is empty, otherwise is 1
Dataline type i, " number of items you will use in BDC, using DESCRIBE to get
pageno type i, " you need to scroll screen how many times.
line type i, " number of lines appears on the screen.
index(2) type N, " the screen index for certain item
begin type i, " from parameter of loop
end type i. " to parameter of loop
*in code sample, the DataTable-linindex stands for the table index number of this line
form calpage using FixedLine type i (see step 1)
LoopLine type i (see step 1)
FirstLine type i (see step 2)
DataLine type i ( this is the item number you will enter in transaction)
changing pageno type i (return the number of page, depends on run-time visible line in table control/ Step Loop)
changing line type i.(visible lines one the screen)
data: midd type i,
vline type i, "visible lines
if DataLine eq 0.
Message eXXX.
endif.
vline = ( sy-srows - FixedLine ) div LoopLine.
*for table control, you should compare vline with maximum line of
*table control, then take the small one that is min(vline, maximum)
*here only illustrate step loop
if FirstLine eq 0.
pageno = DataLine div vline.
if pageno eq 0.
pageno = pageno + 1.
endif.
elseif FirstLine eq 1.
pageno = ( DataLine - 1 ) div ( vline - 1 ) + 1.
midd = ( DataLine - 1 ) mod ( vline - 1).
if midd = 0 and DataLine gt 1.
pageno = pageno - 1.
endif.
endif.
line = vline.
endform.
Step4 write a subroutine to calculate the line index for each item.
form calindex using Line type i (visible lines on the screen)
FirstLine type i(see step 2)
LineIndex type i(item index)
changing Index type n. (index on the screen)
if FirstLine = 0.
index = LineIndex mod Line.
if index = '00'.
index = Line.
endif.
elseif FirstLine = 1.
index = LineIndex mod ( Line - 1 ).
if ( index between 1 and 0 ) and LineIndex gt 1.
index = index + Line - 1.
endif.
if Line = 2.
index = index + Line - 1.
endif.
endif.
endform.
Step5 write a subroutine to calculate the loop range.
form calrange using Line type i ( visible lines on the screen)
DataLine type i
FirstLine type i
loopindex like sy-index
changing begin type i
end type i.
If FirstLine = 0.
if loopindex = 1.
begin = 1.
if DataLine <= Line.
end = DataLine.
else.
end = Line.
endif.
elseif loopindex gt 1.
begin = Line * ( loopindex - 1 ) + 1.
end = Line * loopindex.
if end gt DataLine.
end = DataLine.
endif.
endif.
elseif FirstLine = 1.
if loopindex = 1.
begin = 1.
if DataLine <= Line.
end = DataLine.
else.
end = Line.
endif.
elseif loop index gt 1.
begin = ( Line - 1 ) * ( loopindex - 1 ) + 2.
end = ( Line - 1 ) * ( loopindex - 1 ) + Line.
if end gt DataLine.
end = DataLine.
endif.
endif.
endif.
endform.
Step6 using field sysbol in your BDC, for example: in ME21, but you should calculate each item will correponding to which index in steploop/Table Control
form creat_bdc.
field-symbols: <material>, <quan>, <indicator>.
data: name1(14) value 'EKPO-EMATN(XX)',
name2(14) value 'EKPO-MENGE(XX)',
name3(15) value 'RM06E-SELKZ(XX)'.
assign: name1 to <material>,
name2 to <quan>,
name3 to <indicator>.
do pageno times.
if sy-index gt 1
*insert scroll page ok_code"
endif.
perform calrange using Line DataLine FirstLine sy-index
changing begin end.
loop at DataTable from begin to end.
perform calindex using Line FirstLine DataTable-LineIndex changing Index.
name1+11(2) = Index.
name2+11(2) = Index.
name3+12(2) = Index.
perform bdcfield using <material> DataTable-matnr.
perform bdcfield using <quan> DataTable-menge.
perform bdcfield using <indicator> DataTable-indicator.
endloop.
enddo.
An example abap program of handling Table Control during bdc programming.
REPORT zmm_bdcp_purchaseorderkb02
NO STANDARD PAGE HEADING LINE-SIZE 255.
Declaring internal tables *
*-----Declaring line structure
DATA : BEGIN OF it_dummy OCCURS 0,
dummy(255) TYPE c,
END OF it_dummy.
*-----Internal table for line items
DATA : BEGIN OF it_idata OCCURS 0,
ematn(18), "Material Number.
menge(13), "Qyantity.
netpr(11), "Net Price.
werks(4), "Plant.
ebelp(5), "Item Number.
END OF it_idata.
*-----Deep structure for header data and line items
DATA : BEGIN OF it_me21 OCCURS 0,
lifnr(10), "Vendor A/c No.
bsart(4), "A/c Type.
bedat(8), "Date of creation of PO.
ekorg(4), "Purchasing Organisation.
ekgrp(3), "Purchasing Group.
x_data LIKE TABLE OF it_idata,
END OF it_me21.
DATA : x_idata LIKE LINE OF it_idata.
DATA : v_delimit VALUE ','.
DATA : v_indx(3) TYPE n.
DATA : v_fnam(30) TYPE c.
DATA : v_count TYPE n.
DATA : v_ne TYPE i.
DATA : v_ns TYPE i.
*include bdcrecx1.
INCLUDE zmm_incl_purchaseorderkb01.
Search help for file *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
START-OF-SELECTION.
To upload the data into line structure *
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = it_dummy.
Processing the data from line structure to internal tables *
REFRESH:it_me21.
CLEAR :it_me21.
LOOP AT it_dummy.
IF it_dummy-dummy+0(01) = 'H'.
v_indx = v_indx + 1.
CLEAR it_idata.
REFRESH it_idata.
CLEAR it_me21-x_data.
REFRESH it_me21-x_data.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_me21-lifnr
it_me21-bsart
it_me21-bedat
it_me21-ekorg
it_me21-ekgrp.
APPEND it_me21.
ELSEIF it_dummy-dummy+0(01) = 'L'.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_idata-ematn
it_idata-menge
it_idata-netpr
it_idata-werks
it_idata-ebelp.
APPEND it_idata TO it_me21-x_data.
MODIFY it_me21 INDEX v_indx.
ENDIF.
ENDLOOP.
To open the group *
PERFORM open_group.
To populate the bdcdata table for header data *
LOOP AT it_me21.
v_count = v_count + 1.
REFRESH it_bdcdata.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0100',
' ' 'BDC_CURSOR' 'EKKO-LIFNR',
' ' 'BDC_OKCODE' '/00',
' ' 'EKKO-LIFNR' it_me21-lifnr,
' ' 'RM06E-BSART' it_me21-bsart,
' ' 'RM06E-BEDAT' it_me21-bedat,
' ' 'EKKO-EKORG' it_me21-ekorg,
' ' 'EKKO-EKGRP' it_me21-ekgrp,
' ' 'RM06E-LPEIN' 'T'.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
MOVE 1 TO v_indx.
*-----To populate the bdcdata table for line item data
LOOP AT it_me21-x_data INTO x_idata.
CONCATENATE 'EKPO-EMATN(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-ematn.
CONCATENATE 'EKPO-MENGE(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-menge.
CONCATENATE 'EKPO-NETPR(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-netpr.
CONCATENATE 'EKPO-WERKS(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-werks.
v_indx = v_indx + 1.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '=BU'.
PERFORM bdc_transaction USING 'ME21'.
ENDLOOP.
PERFORM close_group.
End of selection event *
END-OF-SELECTION.
IF session NE 'X'.
*-----To display the successful records
WRITE :/10 text-001. "Sucess records
WRITE :/10 SY-ULINE(20).
SKIP.
IF it_sucess IS INITIAL.
WRITE :/ text-002.
ELSE.
WRITE :/ text-008, "Total number of Succesful records
35 v_ns.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_sucess.
WRITE:/4 it_sucess-lifnr,
17 it_sucess-tabix CENTERED,
30 it_sucess-sucess_rec.
ENDLOOP.
SKIP.
*-----To display the erroneous records
WRITE:/10 text-006. "Error Records
WRITE:/10 SY-ULINE(17).
SKIP.
IF it_error IS INITIAL.
WRITE:/ text-007. "No error records
ELSE.
WRITE:/ text-009, "Total number of erroneous records
35 v_ne.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_error.
WRITE:/4 it_error-lifnr,
17 it_error-tabix CENTERED,
30 it_error-error_rec.
ENDLOOP.
REFRESH it_sucess.
REFRESH it_error.
ENDIF.
CODE IN INCLUDE.
Include ZMM_INCL_PURCHASEORDERKB01
DATA: it_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: it_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: E_GROUP_OPENED.
*-----Internal table to store sucess records
DATA:BEGIN OF it_sucess OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
sucess_rec(125),
END OF it_sucess.
DATA: g_mess(125) type c.
*-----Internal table to store error records
DATA:BEGIN OF it_error OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
error_rec(125),
END OF it_error.
Selection screen
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS session RADIOBUTTON GROUP ctu. "create session
SELECTION-SCREEN COMMENT 3(20) text-s07 FOR FIELD session.
SELECTION-SCREEN POSITION 45.
PARAMETERS ctu RADIOBUTTON GROUP ctu. "call transaction
SELECTION-SCREEN COMMENT 48(20) text-s08 FOR FIELD ctu.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s01 FOR FIELD group.
SELECTION-SCREEN POSITION 25.
PARAMETERS group(12). "group name of session
SELECTION-SCREEN COMMENT 48(20) text-s05 FOR FIELD ctumode.
SELECTION-SCREEN POSITION 70.
PARAMETERS ctumode LIKE ctu_params-dismode DEFAULT 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 48(20) text-s06 FOR FIELD cupdate.
SELECTION-SCREEN POSITION 70.
PARAMETERS cupdate LIKE ctu_params-updmode DEFAULT 'L'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s03 FOR FIELD keep.
SELECTION-SCREEN POSITION 25.
PARAMETERS: keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN COMMENT 48(20) text-s09 FOR FIELD e_group.
SELECTION-SCREEN POSITION 70.
PARAMETERS e_group(12). "group name of error-session
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 51(17) text-s03 FOR FIELD e_keep.
SELECTION-SCREEN POSITION 70.
PARAMETERS: e_keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN END OF LINE.
PARAMETERS:p_file LIKE rlgrap-filename.
at selection screen *
AT SELECTION-SCREEN.
group and user must be filled for create session
IF SESSION = 'X' AND
GROUP = SPACE. "OR USER = SPACE.
MESSAGE E613(MS).
ENDIF.
create batchinput session *
FORM OPEN_GROUP.
IF SESSION = 'X'.
SKIP.
WRITE: /(20) 'Create group'(I01), GROUP.
SKIP.
*----open batchinput group
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = GROUP
USER = sy-uname.
WRITE:/(30) 'BDC_OPEN_GROUP'(I02),
(12) 'returncode:'(I05),
SY-SUBRC.
ENDIF.
ENDFORM. "OPEN_GROUP
end batchinput session *
FORM CLOSE_GROUP.
IF SESSION = 'X'.
*------close batchinput group
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /(30) 'BDC_CLOSE_GROUP'(I04),
(12) 'returncode:'(I05),
SY-SUBRC.
ELSE.
IF E_GROUP_OPENED = 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /.
WRITE: /(30) 'Fehlermappe wurde erzeugt'(I06).
ENDIF.
ENDIF.
ENDFORM. "CLOSE_GROUP
Start new transaction according to parameters *
FORM BDC_TRANSACTION USING TCODE TYPE ANY.
DATA: L_SUBRC LIKE SY-SUBRC.
*------batch input session
IF SESSION = 'X'.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
WRITE: / 'BDC_INSERT'(I03),
TCODE,
'returncode:'(I05),
SY-SUBRC,
'RECORD:',
SY-INDEX.
ELSE.
REFRESH it_MESSTAB.
CALL TRANSACTION TCODE USING it_BDCDATA
MODE CTUMODE
UPDATE CUPDATE
MESSAGES INTO it_MESSTAB.
L_SUBRC = SY-SUBRC.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
ENDIF.
Message handling for Call Transaction *
perform subr_mess_hand using g_mess.
*-----Erzeugen fehlermappe
IF L_SUBRC <> 0 AND E_GROUP <> SPACE.
IF E_GROUP_OPENED = ' '.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = E_GROUP
USER = sy-uname
KEEP = E_KEEP.
E_GROUP_OPENED = 'X'.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
ENDIF.
REFRESH it_BDCDATA.
ENDFORM. "BDC_TRANSACTION
Form subr_bdc_table *
text
-->P_0220 text *
-->P_0221 text *
-->P_0222 text *
FORM subr_bdc_table USING VALUE(P_0220) TYPE ANY
VALUE(P_0221) TYPE ANY
VALUE(P_0222) TYPE ANY.
CLEAR it_bdcdata.
IF P_0220 = ' '.
CLEAR it_bdcdata.
it_bdcdata-fnam = P_0221.
it_bdcdata-fval = P_0222.
APPEND it_bdcdata.
ELSE.
it_bdcdata-dynbegin = P_0220.
it_bdcdata-program = P_0221.
it_bdcdata-dynpro = P_0222.
APPEND it_bdcdata.
ENDIF.
ENDFORM. " subr_bdc_table
Form subr_mess_hand *
text *
-->P_G_MESS text *
FORM subr_mess_hand USING P_G_MESS TYPE ANY.
LOOP AT IT_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messtab-msgid
LANG = it_messtab-msgspra
NO = it_messtab-msgnr
v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
IMPORTING
MSG = P_G_MESS
EXCEPTIONS
OTHERS = 0.
CASE it_messtab-msgtyp.
when 'E'.
it_error-error_rec = P_G_MESS.
it_error-lifnr = it_me21-lifnr.
it_error-tabix = v_count.
APPEND IT_ERROR.
when 'S'.
it_sucess-sucess_rec = P_G_MESS.
it_sucess-lifnr = it_me21-lifnr.
it_sucess-tabix = v_count.
APPEND IT_SUCESS.
endcase.
ENDLOOP.
Describe table it_sucess lines v_ns.
Describe table it_error lines v_ne.
ENDFORM. " subr_mess_hand
Also refer
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bdc-table-control-668404
and
http://www.sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Regards,
srinivas
<b>*reward for useful answers*</b> -
Datasource related to FI and Cash Flow
Hi ,can anyone please give me information on FI and Cash Flow management and it's datasource as well.
Regards
ArjunHi,
Check the presentation
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a7f2f294-0501-0010-11bb-80e0d67c3e4a
Regards. -
Purchase and sales flow resulting from 'production in other plant'.
Dear all,
When using the procurement type 'P' (production in other plant), materials are consumed in plant A and goods receipts from production order happens in plant B.
When plants A and B belong to different company codes, SAP generates a cross-company document. Within the receiving company, the offsetting account for the stock account is the cross-company clearing account.
This posting is generally not sufficient as legal and tax requirements ask for a sales and purchasing flow between the 2 company codes. Therefore many companies need to 'develop a solution' to complete this posting 'after the facts'.
Does anybody know whether this additional posting exists under the form of an 'add-on' or additional solution to the standard made available by one or another partner of SAP ? Note that the starting point for this question is important : our company wants to use the 'production in other plant' flow because the native purchase and sales flows are too much time consuming.
Thanks for your help.
José BegheinHi all,
I want to be a bit more accurate here :
The produced material in plant B has a special procurement type code (MARC-SOBSL) which in its definition contains procurement type E (BESKZ) and special procurement P (ESOBS). It is special procurement P that triggers the 'production in other plant' behaviour. The production plant (WRK02) is also specified in the definition of the special procurement type code.
Kind regards.
José Beghein -
SSIS Control and Data Flow Items not available in Customize Toolbox
I cannot add additional Data Flow and Control Flow items to the SSIS Toolbox. I am using SQL Server 2014 and VS 2013 (BIDS). The standard SSIS items appear - but they are all of them. How do I add the additional ones that are not loaded by default. I didn't
have this issue with SQL Server 2012.
Thank you,
Johhn
JohnJohn, which ones you do not see? AFAIK nothing has changed regarding how the items get added to SSIS toolbox in SSDT or VS 2013 with SSDT installed (no BIDS in SSIS 2012 and up).
Arthur My Blog -
Ways of creating contract and process flow of contracts
hi friends
ways of creating contract and process flow of contracts
thanks for ur help
regards
krishnahi,
In the MM Purchasing component, a contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
Contracts can take the following forms:
Quantity contracts
Use this type of contract if the total quantity to be ordered during the validity period of the contract is known in advance. The contract is regarded as fulfilled when release orders totaling a given quantity have been issued.
Value contracts
Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value. The contract is regarded as fulfilled when release orders totaling a given value have been issued.
You can also set up corporate buying contracts with your vendors. These are valid for all plants and company codes within a client (see Centrally Agreed Contract).
You can create a contract as follows:
Manually
You enter all data relating to the contract manually.
Using the referencing technique
As reference document (the document you copy from), you can use:
Purchase requisitions
RFQs/quotations
Other contracts
CREATION OF CONTRACT MANUALLY:
Choose Outline agreement --> Contract --> Create(ME31K)
The initial screen appears.
Enter the necessary data. If you make any specifications under the group heading Default data, this data will appear as the default data in each item.
In the Agreement type field, specify whether you are creating a quantity or value contract, for example.
Press ENTER .
The header data screen appears.
Enter the contract validity period. Check the other fields on this screen and make any necessary changes (e.g. the terms of payment) and define the header conditions.
Press ENTER .
The item overview screen appears.
On this screen, enter the information for each item (material number, target quantity, price, receiving plant, or account assignment, etc.) using the same procedure as with purchase orders.
Material without a master record: leave the field for the material number empty and enter the following:
u2013 Short description of the relevant material or service in the Short text field
u2013 Material group to which the material belongs, in the Material group field
u2013 Account assignment category
You can enter u (unknown) or the category of an account assignment.
u2013 The target quantity and the order unit
If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
If necessary, review the details for each item. Select the item(s) to review. Then select Item -> Details.
Enter the desired conditions.
Enter further text for the item if any additional instructions to the vendor or Goods Receiving are necessary. Choose Item -> Texts -> Text overview.
Save the contract.
Hope it helps..
Regards
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Aug 25, 2008 7:20 AM -
Album View and Cover Flow View are not available in iTunes 7
Hi,
When I connect my iPod, in the iTunes 7, the options for Album view and Cover Flow View are disabled for the song list on my iPod. I only have a list view for them. However, at the same time, the songs on the library can be viewed in any of the three (3) views.
What might be the possible reason and is there any options to view your iPod songs in Cover Flow View in iTunes (while it is connected)?
Please solve this query of mine.It just simply not a feature. You might think about requesting it here:
http://www.apple.com/feedback/itunesapp.html -
Blurry/Scaled Down Artwork Column and Cover Flow are in 9.2
i have noticed on my iMac 27" that the album artwork is really blurry, and when i double click the art work at the left bottom and enlarge it, it looks fine. For some reason Apple scales down the pixel size of images and it looks really blurry. Before it was the standard 600x600 artwork that looked beautiful but not anymore..
This is an infuriating problem as I have taken a lot of time to embed high res art in my fles. The art still remains hi res in the bottom left, but in cover flow or the album artwork column it is a crappy looking blurry image.I noticed this also. And yes, it infuriates me too. I used to browse my music collection in Cover Flow on a 46" LCD. Not any more since iTunes 9.2. iTunes 9.2 comes with several new features and improvements, including this one: "Album Artwork improvements make artwork appear more quickly when exploring your library".
It turns out that the album artwork cache build by iTunes consists of scaled down copies with a size of 128x128!!! These scaled down copies are used in the album artwork column, grid view, and cover flow. Not much you can do about it except give feedback (http://www.apple.com/feedback/itunesapp.html). That's what I did. -
Creation inpayment agreements and cash flow to a loan account in banking
Hi,
I am using bapi "BAPI_BCA_INPAYMENT_AGR_CHANGE" to create inpayment agreements and cashflow to a loan account. It is updaing inpayment agrrement and cash flow table properly but the issue is it is not updating the first screen of the cashflow tab in loan account. This screen contains Cash flow key figures and Dated final payment.
Please let em know the solution to update the cashflow screen with bapi.
Thanks in advance
Regards
ShobanHi Shoban,
I am also trying to use the BAPI BAPI_BCA_INPAYMENT_AGR_CHANGE but get a messge back saying I should Open Brackets for the Contract.
How did you get past this error?
Did you manage to get the cash flow to re-calculate?
Shaun. -
Hi friends,
Can any one tell me the SD and MM Flow with respect to company and customer like what the company and customer will do in various stages?hai Reddy,
SAP Sales and Distribution Processing Document Flow
Document Flow in Sales
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.
The following graphic shows how the various types of sales documents are inter-related and how data subsequently flows into shipping and billing documents.
D Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12, VA13. Tables VBAK, VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. Tables VBAK, VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. Tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. Tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. Tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
MM FLOW.
Tables
PO
EKKO---Header level
EKPO-Item level
PR
EBAN
GR/Material document
MKPF--Header
MSEG-Item
Invoice
RBKP-header
RSEG-Item
Accounting doc
BKPF--header
BSEG--Item
ServicesSSR--Header
ESLL-Item
It really depends on the company and their business process. Generally though:
Purchase Requisition (user reqests stuff, either for manuf/stock, or supplies). -> then the PReq would go through an approval process (Release Strategy). Once approved, one can either create a Request for Quote (RFQ) to multiple vendors to obtain the best prices - and/or create the Purchase Order (either directly from the PReq or from the RFQ).
Once the PO is created -> then a Goods Receipt is necessary (to indicate you received the goods ordered). Then Invoice Verification (again - if this is set up) - which basically prevents overpayment to a vendor (won't allow you to pay for goods not received through Goods Receipt). Then ultimately the payment to the Vendor.
So - Transaction flow for create (common):
PReq -> RFQ -> PO -> G/R -> Invoice -> payment (?)
ME51N -> ME41 -> ME21N -> MIGO -> MIRO -> payment (?)
Tables for Purchase Requisition:
EBAN -
EBKN - Account Assignment
Tables for Purchase Orders:
EKKO - Header
EKPO - Item
EINA - Purchasing Info Record (oops forgot to mention that above - PInfoRec has the vendor/material/price for future sourcing)
Tables for Request for Quote:
same as PO above
Tables for Goods Receipt:
MKPF - Material Document Header
MSEG - Material Document Item
EKBE - History of PO
Tables for Invoice Verification:
BSIS (good substitute for BSEG, which is a monster)
If Found Helpfull Do Reward.
Regards.
EShwar. -
SEM-BCS Statistical FS Items (Statistical: Balance and Statistical: Flow)
Hi,
SEM-BCS 4.0 and SEM-BCS 6.0 both have 2 types of Statistical FS Item (Financial Statement item); "Statistical: Balance" and "Statistical: Flow".
I note that these are treated differently, e.g. in Balance Carryforward task, Statistical: Balance are carried forward automatically while Statistical: Flow are not.
My question is, what is the difference between these statistical item types?
And what are they (or could they be) used for?Hi,
I'll try to explain you like the following:
Balance is a value that is derived from beginning balance plus movement. Flow is the movement itself.
Trial balance is an example of balance, while movement type is an example of flow.
When you do balance carry forward, system add all the flow type that you define to make a balance, and carry forward the balance only.
Hope it helps.
regards, -
Analysing Task Audit, Data Audit and Process Flow History
Hi,
Internal Audit dept has requested a bunch of information, that we need to compile from Task Audit, Data Audit and Process Flow History logs. We do have all the info available, however not in a format that allows proper "reporting" of log information. What is the best way to handle HFM logs so that we can quickly filter and export required audit information?
We do have housekeeping in place, so the logs are partial "live" db tables, and partial purged tables that were exported to Excel to archive the historical log info.
Many Thanks.I thought I posted this Friday, but I just noticed I never hit the 'Post Message Button', ha ha.
This info below will help you translate some of the information in the tables, etc. You could report on it from the Audit tables directly or move them to another appropriate data table for analysis later. The concensus, though I disagree, is that you will suffer performance issues if your audit tables get too big, so you want to move them periodically. You can do this using a scheduled Task, manual process, etc.
I personally just dump it to another table and report on it from there. As mentioned above, you'll need to translate some of the information as it is not 'human readable' in the database.
For instance, if I wanted to pull Metadata Load, Rules Load, Member List load, you could run a query like this. (NOTE: strAppName should be equal to the name of your application .... )
The main tricks to know at least for task audit table are figuring out how to convert times and determing which activity code corresponds to the user friendly name.
-- Declare working variables --
declare @dtStartDate as nvarchar(20)
declare @dtEndDate as nvarchar(20)
declare @strAppName as nvarchar(20)
declare @strSQL as nvarchar(4000)
-- Initialize working variables --
set @dtStartDate = '1/1/2012'
set @dtEndDate = '8/31/2012'
set @strAppName = 'YourAppNameHere'
--Get Rules Load, Metadata, Member List
set @strSQL = '
select sUserName as "User", ''Rules Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
from ' + @strAppName + '_task_audit ta, hsv_activity_users au
where au.lUserID = ta.ActivityUserID and activitycode in (1)
and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + '''
union all
select sUserName as "User", ''Metadata Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
from ' + @strAppName + '_task_audit ta, hsv_activity_users au
where au.lUserID = ta.ActivityUserID and activitycode in (21)
and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + '''
union all
select sUserName as "User", ''Memberlist Load'' as Activity, cast(StartTime-2 as smalldatetime) as "Time Start",
cast(EndTime-2 as smalldatetime) as ''Time End'', ServerName, strDescription, strModuleName
from ' + @strAppName + '_task_audit ta, hsv_activity_users au
where au.lUserID = ta.ActivityUserID and activitycode in (23)
and cast(StartTime-2 as smalldatetime) between ''' + @dtStartDate + ''' and ''' + @dtEndDate + ''''
exec sp_executesql @strSQLIn regards to activity codes, here's a quick breakdown on those ....
ActivityID ActivityName
0 Idle
1 Rules Load
2 Rules Scan
3 Rules Extract
4 Consolidation
5 Chart Logic
6 Translation
7 Custom Logic
8 Allocate
9 Data Load
10 Data Extract
11 Data Extract via HAL
12 Data Entry
13 Data Retrieval
14 Data Clear
15 Data Copy
16 Journal Entry
17 Journal Retrieval
18 Journal Posting
19 Journal Unposting
20 Journal Template Entry
21 Metadata Load
22 Metadata Extract
23 Member List Load
24 Member List Scan
25 Member List Extract
26 Security Load
27 Security Scan
28 Security Extract
29 Logon
30 Logon Failure
31 Logoff
32 External
33 Metadata Scan
34 Data Scan
35 Extended Analytics Export
36 Extended Analytics Schema Delete
37 Transactions Load
38 Transactions Extract
39 Document Attachments
40 Document Detachments
41 Create Transactions
42 Edit Transactions
43 Delete Transactions
44 Post Transactions
45 Unpost Transactions
46 Delete Invalid Records
47 Data Audit Purged
48 Task Audit Purged
49 Post All Transactions
50 Unpost All Transactions
51 Delete All Transactions
52 Unmatch All Transactions
53 Auto Match by ID
54 Auto Match by Account
55 Intercompany Matching Report by ID
56 Intercompany Matching Report by Acct
57 Intercompany Transaction Report
58 Manual Match
59 Unmatch Selected
60 Manage IC Periods
61 Lock/Unlock IC Entities
62 Manage IC Reason Codes
63 Null -
BPC Balance sheet , Profit loss and cash flow planning
Hi Friends,
Can anybody have the documents or links for BPC balance sheet and Profit loass and cash flowing for data flow from R/3 to BW abd BW to BPC as wells as what is process form business point of view. what are the EVdre reports and input scdules and we deelope and also data source for balancesheet and Profie and loss and Cash flow planning in BPC/
PLease share any documents if you hae.
Thanks
Best regards
SGHi SG,
What Raghu has shared are the best practices. However, what you need is the understanding of the these financial statements from a general perspective (not BPC). These documents are just financial statements. BPC is just a tool, in which you can create these statements. But, in order to create these statements in BPC, you need to understand the basic terminologies of the financial statements.
You can search them directly. on the internet.
Hope this helps. -
Data Models and Data Flow diagrams.
Hi Gurus,
Can anybody brief me the concept of Data Models and Data Flow Diagrams and their development with illustrations. And is it a responsibility of a Technical or a Functional consultant..i.e to translate Business requirements and functional specifications into technical specifications, data flow diagrams and data models.
Your valuable answers will be rewarded.
Thanks in advance.Hi,
Concept of Data Models
Data model or Data modelling is basically how you define or design your BW Architecture based on Business requirements. It deals with designing and creating a effcient BW architecture sticking to standard practices.
Multi-Dimensional Modeling with SAP NetWeaver BI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6ce7b0a4-0b01-0010-52ac-a6e813c35a84
/people/githen.ronney3/blog/2008/02/13/modeling-strategies
Modeling the Data Warehouse Layer with BI
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3668618d-0c01-0010-1ab5-aa75c3a4dfc2
/people/gilad.weinbach2/blog/2007/02/23/a-beginners-guide-to-your-first-bi-model-in-nw2004s
Data Flow Diagrams
This show the path of data flow for each individual object in BW. How data dets loaded into that object and how it is going out of the object etc.
Right click on the data target > show data flow .
It shows all the intermdeiate layer through which data comes into that particular object.
Responsibility of a Technical or a Functional consultant
This is done genrally in the designing phase itself by a Senior Technical Consultant with the help of a Functional consultant or a Techno=Functional consultant interacting with Business.
Hope this helps.
Thanks,
JituK -
Scheduling Mappings and Process Flows
Can you please tell me how to schedule mappings and process flows in a little detail, if any one has done that. I think OEM can be used for this but dont have any clear cut idea of doing it. Can the mappings/process flows be scheduled without using OEM console ?
Waiting for you suggestions.
rgds
-APHi
You can schedule your mapping and process flows with OEM or database job.
You will find script templates in the OWB HOME/owb/rtp/sql directory
and you can scheldule them.
If you want to do it in OEM use the oem_exec_template.sql file createing an OEM job. Read the OWB documentation about it. If you have any question about it ask it, I have done this procedure many times.
Ott Karesz
http://www.trendo-kft.hu
Maybe you are looking for
-
I select my photos from iPhoto, go to toolbar, click share and email, photo is uploaded onto email screen and I add photo info and type in my email address, click send at the bottom of page and it after a minute or two, a pop up appears with the
-
What is the difference between an ipad with cellular and one without?
Anyone?
-
Problems with X3 after updating
Hi, first, it is possible that I will use some wrong expressions because my phone language is actually German. Last week I updated my phone from v6.11 to v8.4. Before, I saved my files to the memory card, afterwards I restored them. It said "Settings
-
I need to be able to download Acrobat 10 Pro
Due to a long set of other work related issues we have the product keys for Acrobat 10 but not the software and I cant find it on the Adobe site any suggestions or links Thanks Don
-
Motion Tab Settings & Center Point
Working in Final Cut Express HD, I am trying to use wireframes and the motion tab setting to run a series of cropped clips in a "box" in the corner of the screen. I do this by reducing Scale and Crop Left and Right to certain, set values. But since i