Filling the 2LIS_02_SCL extractor.

Hi experts,
I am an abap programmer but i am now starting working on a BW project to become a junior BW consultant.
I am now trying to fill the extractor 2LIS_02_SCL. Qhen i go to the RSA3 transaction on the R3 sistem, i see that it is now empty. How can i fill it on the r3 system? it is the first time i'm doing this, excuse me if the quation is too basic.I'll later charge this data to the BW system.
Thank you very much!

Hi
Please have a look at the below url..it gives an idea how to go with LO extraction
LO step by step procedure
Hope it helps
Thanks,
Teja

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Starling lines with the 2LIS_02_SCL extractor.

Hi expert.
I have got a problem with the schedule line purchasing extractor, 2LIS_02_SCL.
I noted that the extractor extract many more lines that those present in a purchasing order. In particular, it extracts also deleted items and the corresponding starling items. When I speak of deleted items, I am not referring to those items whose fields LOEKZ is evaluated (these items appears in the order), but I am speaking of lines which does not appear in the order.
Now, I need to filter out these items. I saw that the deleted lines can be recognised through the field ROCANCEL.
The problem is: How can I distinguish the starling lines?
Can someone help me?
Thanks in advance
Andrea

Thanks Jain, but what you are suggesting does not resolve my issue. I try to explain me better.
The estractor estract one line, which is deleted (ROCANCEL = X). THis line has NETW = X and another fields, let us say AA not evaluated. Then I Have a starling line, which will have NETW = -X and AA not evaluated. Then I Have the right item, with NETW = Y and AA opportunely evaluated. Now, only the right line is the one that I have to carry in my DSO. In the PSA I have all the three lines, but unfortunately the last one (the one which goes in the DSO) is not the rigth one (but, almost ever, is the starling line for which the field AA, which is the field I am interested in, is not evaluated).
Very strange, isn't it?
Some ideas?

2LIS_02_SCL extractor is delivering wrong document currency amount

Dear all,
We are currently trying to get the invoiced amount of a purchase order in the document currency (of the invoice). While extracting the Purchasing Orders via the 2LIS_02_SCL we discover that the invoiced amount in document currency (BWGEOO) is wrong (if document currency is not matching local currency). However the invoiced amount in local currency (BWGEO) is correct.
It seems that the BWGEOO is calculated from the local currency field by using the PO header exchange rate (EKKO-WKURS). If we take the exchange rate (RBKP-KURSF) from the invoice header and apply it on the extracted invoiced amount in local currency, we get the correct value.
- Does anyone have some information how the extractor is working (which source table is taken into account)?
- Why is the local currency matching and the document currency not?
- Do you have experienced the same issue? Do you have any solution for this problem?
Thank you.
Regards,
    Michael

Hi,
There are several Notes around this issue, but none of them is solving our problem:
     856004 Invoice value and GR value in extractor 2LIS_02_SCL
     838670 Net value for BWGEO and BWGEOO
     833209 BWGEO and BWGEOO values
The field BWGEOO is delivering a cost based value in document currency out of the PO. This means it is calculating it (quantity * net price). But we needed the actual invoiced amount out of FI.
We found a work-around for this System Design issue. We are going to extract the exchange rate out of the invoice header and apply it to the invoiced amount (REWERT) out of the 2LIS_02_SCL extractor.
Logic to extract it is:
Join the Document Header: Invoice Receipt (RBKP) with the Document Item: Incoming Invoice (RSEG) on Invoice document number (BELNR) and Fiscal Year (GJAHR) key fields. Out of the Item table the purchase order document number (EBELN) and the PO item number (EBELP) can be derived. The exchange rates need to be loaded out of the header (KURSF).
Does anyone of you have additional documentation/information on how the LO extractors (e.g. 2LIS_02_SCL) are working and especially the details of the values (and the definition) out of the extractor?
Thank you.
Regards,
    Michael

How to track the blocked POs in 2LIS_02_SCL extractor

Hi Gurus,
We have field ROCANCEL in 2LIS_02_SCL extractor which sets to X and R for cancelled and deleted records. On ECC side we either delete the PO (at Item level) or block the PO.
For deleted POs the ROCANCEL flag is setting to R and we are OK with this but how can we track the blocked orders?
The business requirement is to report on blocked orders too.
Thanks,
Anil

Hi,
In Bw thre is always confusion about following Dates.
Posting Date (0PSTNG_DATE)
Schedule Line Delivery Date (0SCL_DELDAT)
Statistics Date (0STAT_DATE)
So ask Functional Consultants and Business USers and Identify the corretc Date in ECC and then Change the Mapping In UPdate Rules in BW. i.e. What date USer is wanting and accordingly we nee dtgo change the mapping in UPdate Rules in Time Char Tab in UpdateRules.
Thanks
Reddy

Problem while filling the Setup Table for the DS 2LIS_02_SCL.

Hi All,
When I am trying to fill the Setup table for the DataSource 2LIS_02_SCL and only for one specific Purchase Order, it is showing me a message like
u201CDataSource 2LIS_02_ITM contains data still to be transferredu201D
I have deleted the Setup Table and I want to delete the entries from SM13, but I do not have Authorization.
Also, here I am trying to fill the Setup Table for 2LIS_02_SCL and not for 2LIS_02_ITM, but the message displayed above is showing as 2LIS_02_ITM DataSource. I think the Setup Table will be same for both the DataSources.
Waiting for your valuable inputs.
Thanks in Advance.

Hi,
When you want to fill the setup tables first you need to delete setup tables to avoid the duplicate entires in setup tables ( you can delete the setup tables by using t.code LBWG with application no is 02)
In your case, the data souce is 2LIS_02_SCL for purchasing.
when you want to delete the setup tables by using t.code LBWG with 02 application no it will delete all the purchasing related data from all the data sources like
2LIS_02_SCL
2LIS_02_ITM
Before the deletion of setup tables you need to clear the delta Queues and stop the V3 jobs, which loads the data to Delta Queues (RSA7) and Update tables(LBWQ).
you need to run the V3 jobs manually by using LBWE > Job control > and schedule the jobs until the delta queues will get 0 records. that means no data will be available in RSA7 and LBWQ
go to SM37 to see the jobs LIS-BW-VB_APPLICATION_02,
once the delta queues gets 0 records by running V3 Jobs manullay.
Then remove the released state jobs > remove from schedule means delete the jobs in LBWE > Go to job control > you can delete the released jobs.
Becuase No postings to be done in application tables, while running setuptable filling you should take some down time to fill the setup tables.( OLI*BW) *=Application number.
Once you clear the Queues and delete the v3 jobs, then you need to fill the setup tables after deletion of setup tables.
once you fill the setup tables , by running intialization to BW side the delta Queue is formed for the data source in R3 side
Now the postings can be done in R3 side, so you need schedule back the V3 jobs, which you already delted from LBWE to load the data from application tables to RSA7 or LBWQ.
I hope this may help yoou.
Regards.
Rambabu
Edited by: Rambabu velanati on Jun 9, 2010 4:41 PM
Edited by: Rambabu velanati on Jun 9, 2010 4:52 PM

How to fill the data in extraction queue (LBWQ)?

Hi,
I modified the structure of datasource 2LIS_02_SCL (change an append structure), since an error occurs when I check the datasource, I deleted the the deltaqueue in RSA7, before that, I also checked the extractorqueue, it was empty.
But when I excute OLI3BW to fill the extractor queue, it happens nothing.
How can I fill the data in extractor queue so that I can extract data from R3 to BW?
Thanks .
Regards

Whta u have done is Filling setup tables not the extractor queu......
Could you please tell whether ur load is delta load or Full load?
Khaja

Error in filling the table.

Hi to all
I am trying to fill the setup table for 2lis_03_bf.But i am getting the following error
: No extract structure active or no bw connected.
when i intimated to onsite team this very simple issue i ahve to active the D.S.When i checked it is in active only.Please give me some solution.
Thanks to all

Hi
Take a look at this SAP OSS Note 914268
Symptom
Within an instance, you use the NetWeaver components of SAP ERP and BW.
When you execute transactions like to fill rebuild tables in Logistics, the system issues the termination message M2 630:
 No extraction structure active or no BW connected
The connection test and the settings for the Myself source system are definitely correctly maintained.
Other terms
OLTP, extractor, data extraction, DataSource, API service, SAPI, RSA2_SERV_BW_CONNECTED, OLI1BW, OLIZBW, OLI3BW, OLI9BW, 2LIS_XX_XXX, M2630, SBIW, LIS, rebuild
Reason and Prerequisites
The problem is caused by a program error.
Prerequisites:
Within an instance, you are using the NetWeaver components of SAP ERP and BW. Thus, potential data loading processes are executed by using the Myself source system connection.
No other BW system is connected for data as a target system.
Cause:
Prior to NetWeaver, you could not operate ERP and BW in one common system. For this reason, the case that Logistics data need to be loaded into the same system for BW functions was not considered. The system as "source system" does not recognize that the system is connected as a "BW system".
Solution
To correct the problem, you need Service API 7.00 Support Package 08 or PI 2004.1 4.6C Support Package 13 in the affected source system. The attached composite SAP note informs you on which software components contain Service API 7.0 and lists the corresponding Support Packages of these components.
Alternatively, implement the attached program corrections.
In the BW system, you only need to implement the correction if the BW system is affected in its role as a source system for itselt (myself connection) or for another BW system.
Caution: Service API is an internal component. Therfore, it is not delivered separately but as a part of other software components: PI, CRM, PI_BASIS and several others. Thus, a composite SAP note is created for each SAPI correction note. This composite note describes which Support Packages of the above mentioned software components contain the SAPI correction. However, the composite SAP note will only be released when the corresponding SAPI Support Packages are released.
Regards
Pradip

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Filling the 2LIS_02_SCL extractor.

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