How to do online reconciliation in SAP?

Hi All,
I would be thankful to you if you guide me in this problem?
How to do online reconciliation in SAP?
Thanks and regards,
Rajeshwari

hiii mittal
      check this out, may help you
https://wiki.sdn.sap.com/wiki/display/SSC/Bank+reconciliation
                                                          regards
                                                                   RIYAZ

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    Web Dynpro Client Type HTML Client
    User agent Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)
    Version null
    DOM version null
    Client Type msie6
    Client Type Profile ie6
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    sap.com/tcwdcorecomp
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    *& Report  FILE_PC_TO_SAP
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            sp_name(100)     TYPE c," name of entry. (may end with *)
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            dirname(75) TYPE c,            " name of directory.
            aliass(75)  TYPE c,            " alias for directory.
            svrname(75) TYPE c,            " svr where directory is availabl
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    data: l_rc   type i.
    data: itab   type TABLE OF string.
    data: g_tmp_file_path type rlgrap-filename.
    data: wa_itab type string.
    data: h_destin(100) type c.
    data: dat      type string.
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       "FILETYPE                      = 'BIN'
       FILETYPE                      = 'ASC'
       HAS_FIELD_SEPARATOR           = ' '
       HEADER_LENGTH                 = 0
       READ_BY_LINE                  = 'X'
       DAT_MODE                      = ' '
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        DATA_TAB                     = itab
    EXCEPTIONS
       FILE_OPEN_ERROR               = 1
       FILE_READ_ERROR               = 2
       NO_BATCH                      = 3
       GUI_REFUSE_FILETRANSFER       = 4
       INVALID_TYPE                  = 5
       NO_AUTHORITY                  = 6
       UNKNOWN_ERROR                 = 7
       BAD_DATA_FORMAT               = 8
       HEADER_NOT_ALLOWED            = 9
       SEPARATOR_NOT_ALLOWED         = 10
       HEADER_TOO_LONG               = 11
       UNKNOWN_DP_ERROR              = 12
       ACCESS_DENIED                 = 13
       DP_OUT_OF_MEMORY              = 14
       DISK_FULL                     = 15
       DP_TIMEOUT                    = 16
       OTHERS                        = 17.
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      write: / 'Error during loading input file!'.
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      h_destin = in_file.
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      DATA: lt_dfies    TYPE TABLE OF dfies.
      DATA: lwa_dfies   TYPE dfies.
      CALL FUNCTION 'DDIF_FIELDINFO_GET'
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          tabname    = '/BI0/PCO_AREA'
          lfieldname = 'CO_AREA'
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          dfies_wa   = lwa_dfies.
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      lwa_dfies-LENG      = 100.
      lwa_dfies-INTLEN    = 100.
      lwa_dfies-OUTPUTLEN = 100.
      lwa_dfies-fieldname = 'SP_NAME'.
      APPEND lwa_dfies TO lt_dfies.
      CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
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          RETFIELD = 'SP_NAME'
          DYNPPROG = SY-REPID
          DYNPNR = SY-DYNNR
          DYNPROFIELD = 'destin'
          VALUE_ORG = 'S'
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          FIELD_TAB = lt_dfies
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          NO_VALUES_FOUND = 2
          OTHERS = 3.
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    *            program_name  = sy-repid
    *            dynpro_number = sy-dynnr
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    *            file_name     = g_tmp_file_path.
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      WINDOW_TITLE = 'Please choose a file'
      "default_extension = '*.TXT'
      "default_filename = 'C:\*.txt'
      initial_directory = 'C:\'
      file_filter = '*.*'
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      FILE_TABLE = l_file
      RC = l_RC
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      FILE_OPEN_DIALOG_FAILED = 1
      CNTL_ERROR = 2
      ERROR_NO_GUI = 3
      NOT_SUPPORTED_BY_GUI = 4
      OTHERS = 5.
      IF SY-SUBRC <> 0.
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        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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    *       no parameters
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      CASE sy-dbsys(3).
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          CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_ORAHOME'
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    *--- C5056155 Start of ALV -------------------------------*
    *      PERFORM flip_flop(rsora000) USING cflag.
    *      WRITE: / 'DIR_ORAHOME',       30 searchpoints-dirname.
          MOVE: 'DIR_ORAHOME'        TO searchpoints-sp_name.
          APPEND searchpoints.
    *--- C5056155 End   of ALV -------------------------------*
        WHEN 'ADA'.
          CALL 'C_GETENV' ID 'NAME'  FIELD 'DBROOT'
                          ID 'VALUE' FIELD searchpoints-dirname.
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    *      WRITE: / 'DIR_ADA_DBROOT',    30 searchpoints-dirname.
          MOVE: 'DIR_ADA_DBROOT'     TO searchpoints-sp_name.
          APPEND searchpoints.
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          CALL 'C_GETENV' ID 'NAME'  FIELD 'INFORMIXDIR'
                          ID 'VALUE' FIELD searchpoints-dirname.
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    *      PERFORM flip_flop(rsora000) USING cflag.
    *      WRITE: / 'DIR_INF_INFORMIXDIR', 30 searchpoints-dirname.
          MOVE: 'DIR_INF_INFORMIXDIR' TO searchpoints-sp_name.
          APPEND searchpoints..
    *--- C5056155 End   of ALV -------------------------------*
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            MOVE: 'DIR_DB2_HOME'       TO searchpoints-sp_name.
            APPEND searchpoints.
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          EXIT.
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      SELECT * FROM user_dir INTO isearchpoints
        WHERE svrname = sy-uname.
        MOVE isearchpoints-dirname to searchpoints-dirname.
        MOVE isearchpoints-aliass  to searchpoints-sp_name.
        APPEND searchpoints.
      ENDSELECT.
      SELECT * FROM user_dir INTO isearchpoints
        WHERE svrname = 'all'.
        MOVE isearchpoints-dirname to searchpoints-dirname.
        MOVE isearchpoints-aliass  to searchpoints-sp_name.
        APPEND searchpoints.
      ENDSELECT.
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      IF sy-dbsys(3) = 'ADA'.
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      ENDIF.
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      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_ATRA'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_ATRA'           TO searchpoints-sp_name.
      APPEND searchpoints.
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      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_BINARY'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_BINARY'         TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory $DIR_CCMS
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      MOVE: 'DIR_CCMS'           TO searchpoints-sp_name.
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      MOVE: 'DIR_CT_RUN'         TO searchpoints-sp_name.
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      MOVE: 'DIR_EXECUTABLE'     TO searchpoints-sp_name.
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      MOVE: 'DIR_GEN'            TO searchpoints-sp_name.
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      MOVE: 'DIR_GEN_ROOT'       TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_GLOBAL'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_GLOBAL'         TO searchpoints-sp_name.
      APPEND searchpoints.
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_GRAPH_EXE'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_GRAPH_EXE'      TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_GRAPH_LIB'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_GRAPH_LIB'      TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_HOME'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_HOME'           TO searchpoints-sp_name.
      APPEND searchpoints.
    * Get DB home
      IF sy-dbsys(3) = 'INF'.
        PERFORM write_db_home.
      ENDIF.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_INSTALL'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_INSTALL'        TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_INSTANCE'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_INSTANCE'       TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_LIBRARY'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_LIBRARY'        TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_LOGGING'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_LOGGING'        TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the files written by the memory inspector
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_MEMORY_INSPECTOR'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_MEMORY_INSPECTOR' TO searchpoints-sp_name.
      APPEND searchpoints.
    * Get DB home
      IF sy-dbsys(3) = 'ORA'.
        PERFORM write_db_home.
      ENDIF.
    *get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_PAGING'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_PAGING'         TO searchpoints-sp_name.
      APPEND searchpoints.
    *get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_PUT'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_PUT'            TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_PERF'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_PERF'           TO searchpoints-sp_name.
      APPEND searchpoints.
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_PROFILE'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_PROFILE'        TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_PROTOKOLLS'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_PROTOKOLLS'     TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_REORG'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_REORG'          TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_ROLL'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_ROLL'           TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_RSYN'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_RSYN'           TO searchpoints-sp_name.
      APPEND searchpoints.
    * calculate directory for saphostagent (no sapparam available...)
      IF ( sy-opsys(3) = 'WIN' ) OR ( sy-opsys(3) = 'Win' ).
        DATA: windir_path(64),  programfiles_path(64).
    *   hoping that ProgramFiles is set in service user environment
        CALL 'C_GETENV' ID 'NAME'  FIELD 'ProgramFiles'
                        ID 'VALUE' FIELD programfiles_path.
        IF programfiles_path IS INITIAL.
    *     %ProgramFiles% not available. guess from windir
          CALL 'C_GETENV' ID 'NAME'  FIELD 'windir'
                          ID 'VALUE' FIELD windir_path.
    *     e.g. S:\WINDOWS ==> S:\Program Files
          CONCATENATE windir_path(3) 'Program Files' INTO programfiles_path.
        ENDIF.
        CONCATENATE programfiles_path '\SAP\hostctrl'
                                                 INTO searchpoints-dirname.
      ELSE.
    *   on UNIX, the path is hard coded
        searchpoints-dirname = '/usr/sap/hostctrl'.
      ENDIF.
      MOVE: 'DIR_SAPHOSTAGENT' TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_SAPUSERS'
                         ID 'VALUE' FIELD searchpoints-dirname.
      IF searchpoints-dirname = '.'.
        IF sy-opsys = 'Windows NT'.
          searchpoints-dirname = '.\'.
        ELSE.
          searchpoints-dirname = './'.
        ENDIF.
      ENDIF.
      MOVE: 'DIR_SAPUSERS'       TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_SETUPS'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_SETUPS'         TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_SORTTMP'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_SORTTMP'        TO searchpoints-sp_name.
      APPEND searchpoints.
    *get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_SOURCE'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_SOURCE'         TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_TEMP'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_TEMP'           TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_TRANS'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_TRANS'          TO searchpoints-sp_name.
      APPEND searchpoints.
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_TRFILES'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_TRFILES'        TO searchpoints-sp_name.
      APPEND searchpoints.
    * get name of directory with the error files
      CALL 'C_SAPGPARAM' ID 'NAME'  FIELD 'DIR_TRSUB'
                         ID 'VALUE' FIELD searchpoints-dirname.
      MOVE: 'DIR_TRSUB'          TO searchpoints-sp_name.
      APPEND searchpoints.
    *  get the name of the current server.
      CALL 'C_SAPGPARAM' ID 'NAME' FIELD 'rdisp/myname'
                         ID 'VALUE' FIELD searchpoints-dirname.
      data: h_ind type i.
      LOOP AT searchpoints.
        h_ind = sy-tabix.
        IF searchpoints-sp_name IS INITIAL.
          DELETE searchpoints INDEX h_ind.
        ENDIF.
      ENDLOOP.
    ENDFORM.

  • How to delete a user in SAP-CPS Version 7.0

    Hello,
    I created my users via UME ( User Management Engine of Java Application server). Unfortunately I used the wrong name convention, so I had to recreate all the users in UME. Afterwards I delete all wrong users in UME.
    Than I tried to login with my new user in SAP-CPS (users are normally created in SAP-CPS during first login) but I get the error message that I reached the maximum number of 10 users allowed in the basic version. No problem I thougt, I simply delete the wrong ones in SAP-CPS. But I do not know how to delete a user! I could not find any menu item or any describtion in the manualls how to delete an user in SAP-CPS.
    I remove the users from any Isolation group, I disabled all the users but still I could not find any way to delete them.
    Has any body a hint for mor.
    Kind regards
    Frank Morleo

    Hello Anton,
    deactivating the unused users made it possible to login with the new ones. 
    Thanks for your help.
    Now I have to find out how to clear the deactivated users from the list.
    Regards
    Frank

  • How to track the Distributor in SAP

    Hi all
    One of our client has a particular requirement, let me explain....
    Let's  say my client sold  100 qty. to the Distributor, again the distributor lets say have  five Sub-Distributor and suppose to distribute the  100 Qty. among  the five Sub-Distributor in particular proportion  advise by my client as per the distributorship agreement.
    Now the distributor is sending  a report in Excel Sheet that they have distributed the 100 Qty. as  advised by my client.
    BUT  my  client  wants first of all  to  ensure that the distributor has  distributed the 100 Qty properly also wants to cross check it from  Sub-Distributors.
    Please Suggest
    How to map this scenario in SAP
    Thanks
    Ashok

    As per my understanding the physical movement of stock is from your client to Distributor. It is in the control of Distributor of distribution  to sub-distributor (physical movement of stock from Distributor to sub-distributor and not from client to sub-distributor). If the understanding is correct, Consignment scenario will not meet the objective.
    In such cases, ideally the distributor should have SAP system, in which he carries out relevant transaction and the visibility of the same should be available to the client. It actually works in a manner such that the control will be with the client. There will be dummy company code. All Distributors will be mapped as Sales Organization & through authorization will have access to only their Sales Organization. Financial transactions are overlooked as they are at company code level, but inventory visibility can be controlled in such a manner. The reason the clients are not ready to invest in such projects is that it is a cost to them from licencing point of view and Distributors are not religious to carry out the activities in the system due to lack of interest or staffing reason.
    Reagards,
    Rajesh Banka

  • How to get these reports in SAP

    How to retrieve this report in SAP. Are these available as standard or need custom development.
    1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
    2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
    Both these above report should display vendor #, PO #, Line Item #, Material, Panned Delivery Date and Qty, Actual Delivery Date and Qty
    3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries

    Hi,
    1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
    2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
    Ans: - Use ME80FN - General Analysis (Here in Output Screen, select option "PO History" by clicking on the button at extreme right)
    3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries
    Ans: - Refer VL06O - Outbound Delivery Monitor
    here click on "List of Outbound Deliveries" button
    here on selection screen, enter Total gds mvt stat. as "B" i.e. Partially processed and Delivery Type "N" and execute the report.

  • How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?

    Hi,
    How do we reset password for SAP* and DDIC user in SAP R/3 ECC 6.0?
    I tried with acual method as below from client '000':
    DELETE FROM USR02 CLIENT SPECIIED WHERE BNAME = 'SAP*' AND MANDT = '001'.
    After this when I tried to logon '001' using SAP* with password PASS it is giving  the message that Incorrect logon and password.
    (Also when I checked for 'SAP*' in 001 it looks like it is not got created as I queried as below:
    SELECT SINGLE * FROM USR02 CLIENT SPECIFIED WHERE BNAME = 'SAP*' AND MANDT = '001'.)
    Can anybody throw some light on this? RewardS is guranteed for solutions!
    -B S B

    Hi again:
    I forget to tell.
    You must restart the system. So, that a new user with the name "sap*" gets generated with password "pass"
    Hope this wil help,
    Eric

  • How to get purchasing data from SAP R/3 to OWB (Oracle warehouse builder).

    Hi,
    My name is Pavan Tata. I work as a SAP BW developer. Here is the situation at my client place. Client decided to retire BW system and wants to replace with OWB(Oracle warehouse). In all this currently we have purhchasing application in BW production system and wants to move this application to OWB for the same type of reporting what they are getting currently.
    Here is my question:
    How to get purchasing data from SAP R/3 to OWB(Warehouse) with initial full loads and deltas mechanism in the same way as we do in BW.
    Please help on this, also send me any documentation about this if you have.
    Thanks,
    Pavan.

    Hello,
    here is a short report which converts S012 entries to strings with separator semicolon. Perhaps this will help you?
    Regards
    Walter Habich
    REPORT habitest2 LINE-SIZE 255.
    TYPES:
      strtab_t TYPE TABLE OF string.
    CONSTANTS:
      separator VALUE ';'.
    DATA:
      it_s012 LIKE s012 OCCURS 0,
      wa_s012 LIKE s012,
      strtab TYPE strtab_t,
      strele TYPE string.
    SELECT * FROM s012 INTO TABLE it_s012 UP TO 100 ROWS.
    PERFORM data_to_string
      TABLES
        strtab
      USING
        'S012'. "requires it_s012 and wa_s012
    LOOP AT strtab INTO strele.
      WRITE: / strele.
    ENDLOOP.
    *&      Form  data_to_string
    FORM data_to_string TABLES strtab TYPE strtab_t
                        USING  ittab TYPE any.
      DATA:
        h_zaehler TYPE i,
        line_str TYPE string,
        l_tabellenname(10) TYPE c,
        l_arbeitsbereichsname(10) TYPE c,
        h_string TYPE string,
        h_char(255) TYPE c.
      FIELD-SYMBOLS: <l_tabelle> TYPE ANY TABLE,
                     <l_arbeits> TYPE ANY,
                     <feldzeiger> TYPE ANY.
      CLEAR strtab.
      CONCATENATE 'IT_' ittab INTO l_tabellenname.
      ASSIGN (l_tabellenname) TO <l_tabelle>.
      CONCATENATE 'WA_' ittab INTO l_arbeitsbereichsname.
      ASSIGN (l_arbeitsbereichsname) TO <l_arbeits>.
      LOOP AT <l_tabelle> INTO <l_arbeits>.
        CLEAR: h_zaehler, line_str.
        line_str = ittab.
        DO.
          ADD 1 TO h_zaehler.
          ASSIGN COMPONENT h_zaehler OF
            STRUCTURE <l_arbeits> TO <feldzeiger>.
          IF sy-subrc <> 0. EXIT. ENDIF.
          WRITE <feldzeiger> TO h_char LEFT-JUSTIFIED.          "#EC *
          h_string = h_char.
          CONCATENATE line_str separator h_string INTO line_str.
        ENDDO.
        APPEND line_str TO strtab.
      ENDLOOP.
    ENDFORM.                    "data_to_string

  • How to extract Inventory data from SAP R/3  system

    Hi friends How to extract Inventory data from SAP R/3  system? What are report we may expect from the Inventory?

    Hi,
    Inventory management
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/how%20to%20handle%20inventory%20management%20scenarios.pdf
    How to Handle Inventory Management Scenarios in BW (NW2004)
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
    Loading of Cube
    •• ref.to page 18 in "Upgrade and Migration Aspects for BI in SAP NetWeaver 2004s" paper
    http://www.sapfinug.fi/downloads/2007/bi02/BI_upgrade_migration.pdf
    Non-Cumulative Values / Stock Handling
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/93ed1695-0501-0010-b7a9-d4cc4ef26d31
    Non-Cumulatives
    http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/da1640dc88e769e10000000a155106/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62ebe07211d2acb80000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a62f8e07211d2acb80000e829fbfe/frameset.htm
    Here you will find all the Inventory Management BI Contents:
    http://help.sap.com/saphelp_nw70/helpdata/en/fb/64073c52619459e10000000a114084/frameset.htm
    2LIS_03_BX- Initial Stock/Material stock
    2LIS_03_BF - Material movements
    2LIS_03_UM - Revaluations/Find the price of the stock
    The first DataSource (2LIS_03_BX) is used to extract an opening stock balance on a
    detailed level (material, plant, storage location and so on). At this moment, the opening
    stock is the operative stock in the source system. "At this moment" is the point in time at
    which the statistical setup ran for DataSource 2LIS_03_BX. (This is because no
    documents are to be posted during this run and so the stock does not change during this
    run, as we will see below). It is not possible to choose a key date freely.
    The second DataSource (2LIS_03_BF) is used to extract the material movements into
    the BW system. This DataSource provides the data as material documents (MCMSEG
    structure).
    The third of the above DataSources (2LIS_03_UM) contains data from valuated
    revaluations in Financial Accounting (document BSEG). This data is required to update
    valuated stock changes for the calculated stock balance in the BW. This information is
    not required in many situations as it is often only the quantities that are of importance.
    This DataSource only describes financial accounting processes, not logistical ones. In
    other words, only the stock value is changed here, no changes are made to the
    quantities. Everything that is subsequently mentioned here about the upload sequence
    and compression regarding DataSource 2LIS_03_BF also applies to this DataSource.
    This means a detailed description is not required for the revaluation DataSource.
    http://help.sap.com/saphelp_bw32/helpdata/en/05/c69480c357354a8846cc61f7b6e085/content.htm
    http://help.sap.com/saphelp_bw33/helpdata/en/ed/16c29a27db6e4d81a015be8673eb80/content.htm
    These are the standard data sources used for Inventory extraction.
    Hope this helps.
    Thanks,
    JituK

  • How to extract PS data from sap r/3 to bw

    Hi,
    How to extract PS data from sap r/3 to bw
    PS data like plans,budget,accurals&commitmnets
    can any one help me regarding this..
    Thanks in Advance,
    Shankar.

    HI sankar,
    you can refer the belkow link to find the details on the relevant extractors and infoproviders
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/17/416d030524064cb2b8d58ffb306f3a/frameset.htm
    Regards,
    Sathya

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