Filteration of BP Master Data Based On BP Group
Hello All,
I have a requirement of blocking those BP Codes to display in the Business Partner Form for a specified BP Group whether
the User select through Choose From List or Navigate the Form.But the Business Partner details will not be visible to the user
until the BP Group matches .
Is that possible through SDK specially the Navigation part .
Please provide sample codes for that .
Thanks & Regards,
Amit
Hi Amit,
How did you manage to do this? As I am into a smilar requirement especially the Choose From List.
I am not able to restrict the choose from list to display based on a selected Sales Person.
It would be of great help if you would provide code sample to restrict the Choose From List to display BP's only for a particular Sales Person.
Many Thanks in Advance,
Regards
Sameer Shingala.
Similar Messages
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Master data config to Custpmer group
Hi experts,
I want to extract data of customer group1, customer group 2, customer group 3, customer group 4,
customer group 5 from R/3 to BI.
These fields are available in the datasource 0cust_sales_attr.
End user had entered the data against these fields in VA03 tcode in R/3.
But against an sales document we are getting the fields filled with the values ( i.e when checked data
in 2lis_11_vaitm ). But these fields are not filled when checking data in datasource 0cust_sales_attr.
If we want the fields of 0cust_sales_attr to be filled where should the user enter the data in R/3.
Is there any master data configuration for maintaining these fields.
Please provide a step by step.
Regards,
Nishuv.Hi Raj,
Thanks for the reply. In table KNVV i found these 5 fields but nothing was maintained against them. No
data is available against these fields. If we want these fields to be filled against a customer where should
we maintain them ?
Regards,
Nishuv. -
How to control outer group data based on inner group data
Hi ,
Please can anyyone help me on this issue.
I have one invoice header record and for that invoice there are 15invoice lines record.
1)my requirement is i want to print the 10 invoice records in first page and remaining records,in next page.--this i had achieved*(byusing solution posted inthe forum)*
i have the layout like this
image:!C:\Documents and Settings\madhu.rn\Desktop\layout.jpg!
main group data table
i had inserted another table for inner group data.
again main group data in main table.
2)But here i don't want print header info again in second page.
3)i am not getting the line numbers in inner group in ascending order ,i am getting in descending order. how to get them in decending order
4) if lines record are going to second page i don't want to print subtotal,tax,total (these are main group data)in first page, instead of this
in place of
subtotal-- want to print Continued......
Tax- null
Total:page 1 of 2. like that i want to print in first page.
i want them to print in second page.
5)the bottom portion also not to print on second page.(after innergroup data,there is some main group data)
i have one doubt by using inner group data whether we can control outer group data.
if any of my requirement's are not possible to meet ,please provide me the information.
This urgent for me,have to submit it.
Edited by: user644268 on Feb 8, 2010 11:10 AMHi,
Please help me in this issue. Its an urgent requirement.
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Regarding Deletion or Archiving the Data based on Account Group
Hi All,
How to find the solution for Deletion or archiving the vendors in different SAP servers which is haviing account group.
And tell me what is use for SARA Tcode?
Please send documents or links..
Can anyone help us ....its Urgent.....
Thanks,
Raj..hi,
F58A - Archiving of Vendors.
u can find all database tables for a particular object using SAra tcode.
reward if hlpful. -
First Loading of Master data into ODS
Hello BW gurus,
I have read the below mentioned sentence in a material stating that
'By using flexible updating, it is possible to write master data from different sources into a consolidated object (master data ODS object) before this is stored in individual master data tables.'
1) why master data from different sources is being written into ODS first , before it is stored in individual Master Data tables ?
2) Is every master data from source systems first loaded into ODS before it is stored in individual Master Data tables?hi,
1) why master data from different sources is being written into ODS first , before it is stored in individual Master Data tables ?
Ans - In real time scenarios y may have to load data from various source system (liks sap,non sap,flat file).also more than on r3 source system is also possible. hence to have consolidation of the master data based on source system we load master data to ods first. but is not always. one few master datas like - Batch number,delivery number,invoice number. u can also load directly to master data tables using direct update.
2) Is every master data from source systems first loaded into ODS before it is stored in individual Master Data tables?
not mandatory, it depends on requirement.
Ramesh -
Hi friends,
where are the controls and how do we know, what all data will be copied from master data to sales documents.Hi Samatha,
These are all the Master data avail in the SD
1.Customer Material Info record.
2.Customer Master record.
3.Material master record.
4.Condition master data
Other than these master data we will get the some data into sales document through.
1.Cofiguration data.
2.Preceding documents.
3.System giving data, all together will come while creating sales orders.
When you want to create a sales order
1.you need to enter the order type that will come through configuration.
2.You need to enter the sales area that will come based on the configuration.
3.you need to enter Customer that will come from Customer master.
Data from customer master:- Address of the customer,Ship-to-party,Tax,Payment terms,Inco terms,shipping conditions,delivery priority,Currency, partner functions etc.....
4.You need to enter Material that will come from the Material master.
Data from Material master :- Net wight,gross weight,Tax,material group,Loading group,sales Unit Of Measure,Material cost price etc.........
5.When you enter Customer and Material,the Customer material name will come in the order from the Customer material info record if you have Customer material info
6.After entering the material in the order price will be determined based on the pricing configuration and condition records.
7.The completion of the document will be again based in the Incompletion procedure configuration.
Mainly the master data will be controled in SD by the Sales area (Sales organisationDivisiondistribution channel)
You can maintain different master data based on the sales area
I hope it will help you
Thanks,
Murali. -
Master Data vs Transaction data.
HI,
Can any one please give me
What is the Master Data and Transaction Data?
What is the difference between those two in Sap R/3?
MnsrMaster Data will be the base to do anything in SAP, it is the backbone for all the data. This data will be like the Material Master, Vendor Master, Purchase Info Record, Bill of Material, Routing, G/L Accounts, Resources, Work Centers..........
Without the master data we cannot go ahead with any transaction in SAP.
Transaction data will use the data from Master data, basing on which all the transactions will be done. Master Data is like a dye, and transactions are like all the things you make using that dye.
Hope this helps you. -
How to know which master data objects need to activated in R3
SALES OVERVIEW CUBE -0SD_C03
How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.
its very urgent please advise.
R/3 in RSA5
Sales Master Data
0ACCNT_ASGN_TEXT Account assignment group for this customer
0ACCNT_GRP_TEXT Customer account group
0BILBLK_DL_TEXT Locked
0BILBLK_ITM_TEXT Billing block for item
0BILL_BLOCK_TEXT Billing block in SD document
0BILL_CAT_TEXT Billing Category
0BILL_RELEV_TEXT Relevant for Billing
0BILL_RULE_TEXT Billing rule
0BILL_TYPE_TEXT Billing Type
0CONSUMER_ATTR Consumer
0CONSUMER_LKLS_HIER Consumer
0CONSUMER_TEXT Consumer
0CUST_CLASS_TEXT Customer Classification
0CUST_GROUP_TEXT Customer Group
0CUST_GRP1_TEXT Customer Group 1
0CUST_GRP2_TEXT Customer Group 2
0CUST_GRP3_TEXT Customer Group 3
0CUST_GRP4_TEXT Customer Group 4
0CUST_GRP5_TEXT Customer Group 5
0DEALTYPE_TEXT Sales Deal Type
0DEL_BLOCK_TEXT Delivery block (document header)
0DEL_TYPE_TEXT Delivery Type
0DISTR_CHAN_TEXT Distribution Channel
0DIVISION_TEXT Division
0DLV_BLOCK_TEXT Schedule line blocked for delivery
0DOC_CATEG_TEXT SD Document Category
0DOC_TYPE_TEXT Sales Document Type
0INCOTERMS_TEXT Incoterms (Part 1)
0INDUSTRY_TEXT Industry keys
0IND_CODE_3_TEXT Industry code 3
0IND_CODE_4_TEXT Industry code 4
0IND_CODE_5_TEXT Industry code 5
0IND_CODE_TEXT Industry code
0ITEM_CATEG_TEXT Sales document item category
0ITM_TYPE_TEXT FS item type
0KHERK_TEXT Condition Origin
0MATL_GRP_1_TEXT Material Group1
0MATL_GRP_2_TEXT Material Group 2
0MATL_GRP_3_TEXT Material Group 3
0MATL_GRP_4_TEXT Material Group 4
0MATL_GRP_5_TEXT Material Group 5
0MATL_TYPE_TEXT Material Type
0MAT_STGRP_TEXT Material statistics group
0NIELSEN_ID_TEXT Nielsen ID
0ORD_REASON_TEXT Order reason (reason for the business transaction)
0PICK_INDC_TEXT Indicator for picking control
0PRODCAT_TEXT Product Catalog Number
0PROD_HIER_TEXT Product Hierarchy
0PROMOTION_ATTR Promotion
0PROMOTION_TEXT Promotion
0PROMOTYPE_TEXT Promotion Type
0PROV_GROUP_TEXT Commission Group
0REASON_REJ_TEXT Reason for rejection of quotations and sales orders
0REBATE_GRP_TEXT Volume rebate group
0RECIPCNTRY_TEXT Destination country
0ROUTE_TEXT Route
0SALESDEAL_ATTR Sales deal
0SALESDEAL_TEXT Sales deal
0SALESORG_ATTR Sales organization
0SALESORG_TEXT Sales Organization
0SALES_DIST_TEXT Sales district
0SALES_GRP_TEXT Sales Group
0SALES_OFF_TEXT Sales Office
0SCHD_CATEG_TEXT Schedule line category
0SHIP_POINT_TEXT Shipping point/receiving point
In BW
Base Unit of Measure 0BASE_UOM
Bill-to party 0BILLTOPRTY
Calendar Day 0CALDAY
Calendar Year/Month 0CALMONTH
Calendar Year/Week 0CALWEEK
Change Run ID 0CHNGID
Company code 0COMP_CODE
Cost in statistics currency 0COST_VAL_S
Credit/debit posting (C/D) 0DEB_CRED
Distribution Channel 0DISTR_CHAN
Division 0DIVISION
Number of documents 0DOCUMENTS
Sales Document Category 0DOC_CATEG
Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
Number of Document Items 0DOC_ITEMS
Fiscal year / period
Fiscal year variant 0FISCVARNT
Gross weight in kilograms 0GR_WT_KG
Number of Employees 0HDCNT_LAST
Material 0MATERIAL
Net value in statistics currency 0NET_VAL_S
Net weight in kilograms 0NT_WT_KG
Open orders quantity in base unit of measure 0OPORDQTYBM
Net value of open orders in statistics currency 0OPORDVALSC
Payer 0PAYER
Plant 0PLANT
Quantity in base units of measure 0QUANT_B
Record type 0RECORDTP
Request ID 0REQUID
Sales Employee 0SALESEMPLY
Sales Organization 0SALESORG
Sales group 0SALES_GRP
Sales Office 0SALES_OFF
Shipping point 0SHIP_POINT
Ship-To Party 0SHIP_TO
Sold-to party 0SOLD_TO
Statistics Currency 0STAT_CURR
In R3 RSA5 we have all the Master data data sources as mentioned above, and BW also. How to find the related Master data Infosource in R/3 Master data Data sources.
Thanks in advance,
Bhima.
Message was edited by: Bhima Chandra Sekhar GuntlaHi,
<i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
I think, you are looking for master data sources(text,attributes,hier).Am i right?
If so, This cube has almost all SD master data characterstics. So you can activate all the all master data datasources of SD in r/3 (SD-IO).
Any way you requirement does not stop only by using this cube . You will activate all other cubes in SD also. So if you want to activate only needed master data datasources when you are activating a cube, the job becomes senseless. There is no problem(wrong) in activating all master data available under that application , even though you want to activate only one cube.
With rgds,
Anil Kumar Sharma .P -
Sales order updation if master data is incomplition
is there any solution for sales order updation if master dat is incomolish.
Ex.we r created material master without account assingment group. while creating sales order it is showing in incomplition for gl a/c and we saved it. and we made POs on order.
now with out deleting POs i want clear the sale order
thanks
sreenivasHi,
You have two options
1) Goto Material master data maintain account assignment group.
2) create billing document for that sales order. In billing Item level, click on item details tab.
In accounting segment select material account assignment group and save it. System will create accounting document.
If you don't maintain any account assignment group in material master, system will give incomplete message in sales order, complete the G/L account. You don't want to maintain account assignment group in material master then choose table '2' in VKOA and maintain G/L accounts. so system will not give any incomplete messages at sales order level.
Chandra -
Populating 0Customer Master Data in BW
Hi all, I did a search but found nothing that solved my problem, hope you guys can help!
I have activated an ODS for AR (0FIAR_O03) in my BW Dev system.
I am extracting the information and using Datasource 0FI_AR_4 and uploading the data to the ODS.
Thats all good and I can see the fields that i require in the ODS, the important field that I needed to see which was included on the ODS was customer, I was then hoping to be able to show the attributes of customer master data in particular sales group and region which are attributes, these fields are however not populated it would seem in my BW system and it just shows as # on my queries.
Im guessing i need to create some link so that my customer field can pull in its master data, anybody know how this is possible?Apologies, the customer field is actually 0DEBITOR
when I visit the update rules there already exists a mapping between 0Debitor and KUNNR.
How do i load the 0debitor_Attr,there is nothing to be updated in the infoobject list in change run.
the thing that concerns me is that this sytem isnt new,surely the master data has been loaded before. But its obviously not populating? -
Filter on attribute of 0MATERIAL filters charac. values without master data
Hi SAP-Gurus,
I've a problem while executing a query (this query is based on a MultiProvider).
I got the message "Filter on attribute of 0MATERIAL filters charac. values without master data" and I don't know why.
When I don't use the filter on the navigation attribute, the query can be executed without any errors, bute when I set the filter, the warning message comes again.
Thank you all,
ClemensDear all SAP Gurus,
we've solved this problem and this is the solution:
The warning is triggered by the method CL_RSDRV_ODS_QUERY-PROCESS_SFC_WITH_ATR when the BExFlag of the InfoProvider is not set. Using DSOs for direct update there is no change to change the BExFlag. As a result queries based on a DSO for direct update always throw the above mentioned warning when filter-characteristics are attributes.
Regards, Clemens -
Not able to Retrieve Transaction Data based on the property of master data
Hi,
I am trying to retrieve transaction data based on property of Master Data for ACCOUNT (property ACCTYPE = ‘EXP’)
in BPC 10 version for netweaver.
Transaction data is present at backend, But I am not getting data in Internal table after running RSDRI Query.
I am using this code.
DATA: lt_sel TYPE uj0_t_sel,
ls_sel TYPE uj0_s_sel.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ACCTYPE'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'EXP'.
APPEND ls_sel TO lt_sel.
lo_query = cl_ujo_query_factory=>get_query_adapter(
i_appset_id = lv_environment_id
i_appl_id = lv_application_id ).
lo_query->run_rsdri_query(
EXPORTING
it_dim_name = lt_dim_list " BPC: Dimension List
it_range = lt_sel" BPC: Selection condition
if_check_security = ABAP_FALSE " BPC: Generic indicator
IMPORTING
et_data = <lt_query_result>
et_message = lt_message
Data is coming if i use ID of ACCOUNT directly, for e.g.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ID'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'PL110.
APPEND ls_sel TO lt_sel.
so in this case data is coming , but it is not coming for property.
So Please can you help me on this.
Thanks,
RishiHi Rishi,
There are 2 steps you need to do,.
1. read all the master data with the property you required into a internal table. in your case use ACCTYPE' = EXP
2. read transaction data with the masterdata you just selected.
Then you will get all your results.
Andy -
Filtering report data based on user login and Parameter fields
Post Author: mronquillo
CA Forum: General
Hi,I am running a report that filters data based on the user login. To do this, I created a formula called @user that compares the login name (using the CurrentCEUserName field) and returns the user's name. If the user login is not a login specified in the if statements, it returns the parameter field "user_name":For example: if CurrentCEUserName = "loginname1" then "User's Name 1"else if CurrentCEUserName = "loginname2" then "User's Name 2" else if CurrentCEUserName = "loginname3" then "User's Name 3" else if CurrentCEUserName = "loginname4" then "User's Name 4".. .else {?user_name} In select expert, I have a condition which filters data based on the string returned from that formula:{Table.Name} = {@user} This works fine and when the users run the report they only their own data. However, they are still prompted to choose a parameter field regardless if of the value returned by the @user formula. Oddly enough, regardless of what parameter field they choose, they will still only see their own data (i.e. if John chooses "Bob" from the parameter list, he will still only see John's data.)If I remove the "else {?user_name}" line from the @user formula, then the users are not prompted anymore. However, if they are not a "valid" user - that is, if any of the if statements in the formula are not true for their login name - then they will see no data. What I want to do is make the report ONLY prompt the user to choose a parameter field if their login name is not "valid". That is, if the @user formula is able to return a string value for their login name, then they will jump right into the report without being prompted to choose a parameter - otherwise, the user will be prompted to choose a name from the parameter list. I thought my formula would allow this (hence the "else" clause), but it seems that if a parameter field is present in any formula, then the report automatically prompts the user to choose a parameter. Is what I am trying to accomplish possible in CR (I'm using CR v10.0) or is there a better way to do what I am trying to do?Thanks in advance.Post Author: sharonmtowler
CA Forum: General
try, or something like that
(if CurrentCEUserName ={?user_name} then true else ({Table.Name} = {@user}) ) -
"Export to Excel" does not work for query based on Master Data InfoSet
We have many queries based on InfoSet consisting 2 or more PS Master Data. After we upgraded from BW 3.1 to 3.5, the "Export To Excel" function no longer works via BEx Browser. It returns all blanks where master data should be shown. Only the non-data area like column headings are exported to excel.
Is this a bug introduced in BW 3.5?
Thanks,
KinukoIt seems that BW 3.5 SP10 may fix this problem.
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Changes to SAP BI master data reflecting in Crystal Filters
Hello All
We are looking at a scenario where Crystal Reports is used to report off SAP BI. One of the characteristics in BI is used as a filter in Crystal. If new master data value is added to this characteristic in BI, is it automatically reflected in the list of values for the filter in Crystal?
We are facing some issues with this feature even when we use dynamic filters in Crystal, please advise.
Thanks
ThankamHi,
when you create a report on top of the BW query the CR Designer is reading the list of values from the system and the point of creating the report. There is also a registry setting which you can use to limit the number of values being considered.
branch :
HKEY_LOCAL_MACHINE\SOFTWARE\Business Objects\Suite 12.0\SAP\BWQueryReportWrapper
key : PickListSizeUnlimited and MaxPickListSize
When the report is published to the BusinessObjects server and viewed online with the SAP Authentication the list of values is dynamic read from the SAP backend.
Ingo
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