How to get sales order information in COPA datasource

Hi All,
I wish to get sales order information like Customer, Sales office, Sales group etc in COPA datasource. Presently all this information is not available and the fields display blank value. Can you please guide me through the steps to achieve this.
Thanks in advance,
Sananda

Hi
They actually create Generic extraction for COPA modules..especially all finance modules. Hope you are aware of  it and do you know the steps for COPA?
Any check all the below links as well lot many threads for COPA available. pls chek that as well
http://sap.seo-gym.com/copa.pdf
http://searchsap.techtarget.com/answer/Steps-for-a-generic-extraction-of-FI-CO-COPA-and-LO-in-SAP-BW
Problem with COPA extractor 1_CO_PA<...>
Delta Mechanism : COPA extractor
steps for FI-SL and CO-PA Extraction
COPA extraction steps for BI 7.0
This link would be help ful:
http://www.sap-img.com/business/copa-extraction-steps.htm

Similar Messages

  • How to get sales order number before saving in VA01 by using parameter

    Hi,
    Please let me know how to get sales order number in transaction VA01 before saving it by using parameter in SU3.
    I tried to set parameter in SU3 "AUN", but it is not working as required, means sales order number is not appearing before saving.
    can you please suggest how to do it?
    Thanks & Regards.
    Rahul Verulkar

    Hi,
    In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
    If it is possible can you please suggest step by step to work on parameter in SU3 for sales order number before saving.
    Thanks & regards,
    Rahul Verulkar

  • How to get sales order data in substitution of fi-docu from GM posting ?

    How to get sales order data in substitution of FI documents from goods movement posting?
    When I posting a material document with movement type "501E", the system will creating a FI document automatically. And I need to get the sales order data in the substitution of FI document.
    I tried to export the data of the material document in user-exit "MB_CF001 Updating of material document data upon posting", but this user-exit does not triggered in the posting process at all. what's the problem?
    Do you have better solution or idea for this? Please help me. Thank you!

    Hello Harish,
    Please use BAPI_BUSPROCESSND_GETDETAILMUL to read details of sales order. This works as a remote enabled counterpart of CRM_ORDER_READ.
    Similarly if you want to display sales order from R/3, use FM BAPI_BUSPROCESSND_DISPLAY.
    Regards
    Kaushal

  • How to get  sales order data in R/3. Any FM?

    Hi ,
    Is there any FM in R/3 to get sales order data.
    In CRM we use CRM_ORDER_READ to get the Header and Item details. Like wise FM in R/3 is required.
    Actually I have to test 'Usage' in sales tab of VA01/VA02/VA03.
    How to get the order details? what is the user exit for ORDER save?
    If any body knows please do let me know.
    Thanks and Regards
    Harish

    Hello Harish,
    Please use BAPI_BUSPROCESSND_GETDETAILMUL to read details of sales order. This works as a remote enabled counterpart of CRM_ORDER_READ.
    Similarly if you want to display sales order from R/3, use FM BAPI_BUSPROCESSND_DISPLAY.
    Regards
    Kaushal

  • How to get sales order data with GL tables

    I want to get sales order details from my GL query. I need to get item number, quantity and customer PO from there. Here is my query from GL.
    SELECT PH.po_header_id,
      I.GL_DATE,
      R.je_header_id JE_HEADER_ID,
      R.je_line_num JE_LINE_NUM,
      aeh.org_id ORG_ID ,
      I.invoice_num TRX_NUMBER_C ,
      ael.description COMMENTS ,
      ael.ACCOUNTED_CR ACCOUNTED_CR,
      ael.ACCOUNTED_DR ACCOUNTED_DR,
      ael.code_combination_id CODE_COMBINATION_ID,
      ael.currency_code CURRENCY_CODE,
      ael.entered_cr ENTERED_CR,
      ael.entered_dr ENTERED_DR,
      PH.segment1 PO_ORDER_NUMBER,
      GL.segment1 company,
      GL.segment2,
      GL.segment3,
      GL.segment4,
      GL.segment5 account
      ,ael.description
      ,PD.quantity_ordered, PD.amount_billed, D.quantity_invoiced,  D.unit_price
    FROM gl_import_references R, --ok
      gl_je_categories jc,
      ap_ae_lines_all AEL, --ok
      ap_ae_headers_all AEH, --ok
      ap_invoice_distributions_all D,
      ap_invoices_all I,
      ap_accounting_events_all AE,
      po_releases_all PR,
      po_headers_all PH,
      po_distributions_all PD,
      po_vendor_sites_all VS,
      gl_code_combinations GL
    WHERE 1=1
    AND jc.je_category_name       = aeh.ae_category
    AND PR.po_release_id(+)       = PD.po_release_id
    AND PH.po_header_id(+)        = PD.po_header_id
    AND PD.po_distribution_id(+)  = D.po_distribution_id
    AND ael.third_party_sub_id    = VS.vendor_site_id
    AND AE.accounting_event_id    = AEH.accounting_event_id
    AND I.invoice_id              = AE.source_id
    AND AE.source_table           = 'AP_INVOICES'
    AND AEH.ae_header_id          = AEL.ae_header_id
    AND DECODE(ael.source_table,'AP_INVOICE_DISTRIBUTIONS', AEL.source_id,NULL) = D.invoice_distribution_id(+)
    AND AEL.gl_sl_link_id         = R.gl_sl_link_id
    and ael.code_combination_id = GL.code_combination_id

    Then your query is completely wrong.
    Your query is looking at Purchase Order tables.
    If you want sales order data, you should be looking at OE tables (such as OE_ORDER_HEADERS_ALL, OE_ORDER_LINES_ALL etc.)
    Sandeep Gandhi

  • How to get sales order item information

    Hello All,
       I ahve defined a new, custom condition type and created a routine in alternate condition type.
       While creating a sales order, when the routine is getting executed, i need the sales order item information. i.e. i need to access VABP table. but when i put a break point, in the routine, i cant see the detials of item.
    can some one tell me how to get item data, in the routine.
    (p.s. this is while creating sales order)
    thanks a lot in advance
    Best Regards
    Amarender Reddy B

    Hi
    I suppose you're speaking about pricing condition, if it's so all information u can have are in structure KOMP and KOMK. The condition record data should be in the internal table XKOMV.
    If there informations u need aren't there u should enanche those structure.
    Max

  • Error using BAPI_BUSPROCESSND_CREATEMULTI, how to get sales order number

    Hi all, i am using the BAPI BAPI_BUSPROCESSND_CREATEMULTI to create a sales order of type ZWEB in CRM. I am using HEADER,  INPUT_FIELDS ,  ITEM ,  CREATED_PROCESS and  RETURN
    tables. In the CREATED_PROCESS i am getting the GUID but no value for object id. and in return table i find the error mesages as "no status object available for unknown object", "A log has been generated for single document", "no status object availabe for unknown object".
    what mistake i am doing? i want to create a sales order in SAP CRM and get the sales order number as the output. am i using correct bapi. many people suggested of using bapi BAPI_BUSPROCESSND_SAVE....i dont know how to use it and what values i should pass to the objects_to_save paramter of this bapi.
    here is my code please help me
    ***TABLES
    DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
    DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
    DATA: IT_ITEM TYPE TABLE OF BAPIBUS20001_ITEM.
    ***WORK AREA
    DATA: WA_INPUT_FIELDS TYPE BAPIBUS20001_INPUT_FIELDS.
    DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
    DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
    DATA: IT_EV_GUID_32 TYPE GUID_32.
    DATA: IT_EV_GUID_32_1 TYPE GUID_32.
    CALL FUNCTION 'GUID_CREATE'
      IMPORTING
        EV_GUID_32       = IT_EV_GUID_32.
    WA_HEADER-GUID                      =  IT_EV_GUID_32.
    WA_HEADER-PROCESS_TYPE    =  'ZWEB'.
    WA_HEADER-DESCRIPTION        =  'WEB ORDER'.
    WA_HEADER-CREATED_BY        =  'SAPUSER
    APPEND WA_HEADER TO IT_HEADER.
    WA_INPUT_FIELDS-REF_GUID               =  IT_EV_GUID_32.
    WA_INPUT_FIELDS-REF_KIND               =  'A'.
    WA_INPUT_FIELDS-OBJECTNAME             =  'ORDERADM_H'.
    WA_INPUT_FIELDS-LOGICAL_KEY            =  '1'.
    WA_INPUT_FIELDS-CHANGEABLE             =  ' '.
    WA_INPUT_FIELDS-FIELDNAME              =  'PROCESS_TYPE'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'GUID'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'DESCRIPTION'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'CREATED_BY'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    REFRESH: CREATED_PROCESS.
    CALL FUNCTION 'GUID_CREATE'
      IMPORTING
        EV_GUID_32       = IT_EV_GUID_32_1.
    WA_ITEM-GUID              =  IT_EV_GUID_32_1.
    WA_ITEM-NUMBER_INT        =  '10'.
    WA_ITEM-ORDERED_PROD      =  '90000000'.
    WA_ITEM-ITM_TYPE          =  'ZTAN'.
    WA_ITEM-MODE              =  'A'.
    APPEND WA_ITEM TO IT_ITEM.
    WA_INPUT_FIELDS-REF_GUID               =  IT_EV_GUID_32_1.
    WA_INPUT_FIELDS-REF_KIND               =  'A'.
    WA_INPUT_FIELDS-OBJECTNAME             =  'ORDERADM_I'.
    WA_INPUT_FIELDS-LOGICAL_KEY            =  '1'.
    WA_INPUT_FIELDS-CHANGEABLE             =  ' '.
    WA_INPUT_FIELDS-FIELDNAME              =  'GUID'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'NUMBER_INT'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME                 =  'ORDERED_PROD'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME                 =  'ITM_TYPE'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    REFRESH: created_process.
    CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
    TABLES
      HEADER = IT_HEADER
      INPUT_FIELDS = IT_input_fields_fill
      ITEM = IT_ITEM
      CREATED_PROCESS = CREATED_PROCESS
      RETURN = RETURN.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
        WAIT = 'X'
      IMPORTING
        RETURN = RETURN1.
    Edited by: jessica sam on Dec 11, 2008 5:23 AM

    Hi Jessica,
                    I am not able map billing plan details for BAPI_BUSPROCESSND_CREATEMULTI.
    If u done alreay please guide or send program for that.I will be grateful for you.
    Regards,
    Dilip

  • How to get sales order number when it is created in VA01

    hai experts,
    i have a requirement , when i create a sales order using transaction VA01 and save the transaction number , after saving i want to catch the sales order number and use in some other fucntion moudle, how can i do that  , should i use the events or any other methods to do the same
    regards
    m.a

    You can call you Z function module either from the workflow or from a BADI' where you can access the newly created sales order the BADi name is BADI_SD_V46H0001 and the method that you need to check is
    EXIT_SAPLV46H_003     Customer Function when Creating/Changing Header
    You can even call the FM from workflow too, but aganin for tht you need to create a ZBOR, if at all you are using a standard Business object and you hvae to create a new task and include that new task in the workflow by creating a new background Activity step. which I personally feel that you eed to put some more effort to fix the issue.
    Instead it is simple and sweet to call that function module from the Method which mentioned. where you can acess the sales document number tooo check int he method parameters.

  • How to get sales orders of a perticular user

    I have logged in as a manager and i want to get all the sales orders created by that user.so give the related tables where i can find user to sales document number mapping.

    Hi,
    If what you need is just a simple report, try the Drag & Drop functionallity. Just take a User textbox, drag it to the sales order or sales order details MenuItem in the main menu (Second tab), and see the result as a list.
    If you need it as a query, you should relate the ORDR, the OHEM and the OUSR tables using something like:
    Select *  from
    ORDR T0  INNER JOIN OHEM T1 ON T0.OwnerCode = T1.empID INNER JOIN OUSR T2 ON T0.UserSign = T2.userSign
    Regards,
    Ibai Peñ

  • How to get Sales Order Partner Details at Item Level

    Hi,
    Is there any FM/BAPI to get the Order Partner Details at Item Level, using the Sales Order Number ?
    Thanks

    VBPA is the best table.
    You can query that table
    But you should be carefull about item number:
    in POSNR, if you observe the entries, you will find one entry with '000000': This corresponds to header record and the rest is at item level.
    Thanks
    Kiran

  • How to get sales order number based on purchase order

    hi,
    what is the transaction code to find the sales order number based on the purchase order number
    Regards,
    Murali

    Hi,
    Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
    Prase

  • How to get Sales rep information for each customer

    Hi
    For each record in ra_customers, I want to find associated Sales rep for each customer.
    Can some one please tell me what table stores this information?
    Thanks
    Aali

    Try
    SELECT rc.customer_name, rc.customer_number, jrs.NAME
      FROM jtf_rs_salesreps jrs, ra_customers rc
    WHERE rc.primary_salesrep_id = jrs.salesrep_idHope this helps,
    Sandeep Gandhi

  • How to compare sale order bom and production order bom.

    i would like to provide report with respect to comparation of sale order bom and production order bom, but i am not familiar with SD and PP, can anyone give me some clue? i only know sale order bom is created via 'CS61', afterwards run mrp to get production order, the process appears complicated, i needn't know the process detail, just want to know how to get sale order bom and relative production order bom. please guide me.

    Hi,
    Check Tcode:CS14 to SD/PP BOM's
    Chidambaram

  • How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR)

    Hi
      Am working on a Report based on Purchase order & Sales, Could any body tell How to get Sales Text & Purchase Order Text in MM based on (MSEG-MATNR).
    the Field i need to get are : SALES TEXT, PO TEXT.
    Sunil.

    Hi Sunil,
    For getting Material PO text and sales text, you have to rely on Purchase Order and Sales Order. And use READ_TEXT function module to fetch the text.
    Below are examples of PO text and Sales Text:
    1. PO text:
        CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = 'F03'
           LANGUAGE = SY-LANGU
           NAME = '450000011200010' conacte PO number and line item number
           OBJECT = 'EKPO'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    2. Sales order text:
            CALL FUNCTION 'READ_TEXT'
         EXPORT
           ID = '0001'
           LANGUAGE = SY-LANGU
           NAME = '0000000036000010' conacte SO number and line item number
           OBJECT = 'VBBP'
         TABLES
           LINES = INT_TLINES "you will get text in this table
    ref: STXH and STXL tables.
    Hope it will solve the problem.
    Regards
    Krishnendu

  • Sales order information to be captured from a java based website

    Sales order information entered in java nabled website needs to be retrieved into SAP system and a sales order needs to be created in this system.
    And as soon as a sales order is created an bdoc needs to be triggered and sent to the CRM system...
    Middleware available for Java SAP interface.
    Do i need to call BAPI to retrieve the sales  info from middleware ??
    How does an idoc trigger as soon as a sales order created i SAP  system???
    Can any one help me out .Its urgent!!!
    Regards ,
    Lavanya

    Hi,
    You have to create a BAPI to read the data from java, the structure has to be the same as in the java system. once the data is read into the SAP system then you need the idoc to carry the data.
    regards
    Gokul
    <b>Reward Points if Useful</b>

Maybe you are looking for

  • Update Knowledge base on Production with Dev Server

    Hi Friends, I have a knowledge base on my dev server and we imported same knowledge base to Prod server. So here my questions is, we have created some rules in the dev knowledge base so we need to replicate same rules to prod  knowledge base? how to

  • Error code -50 hard drives won't eject

    I am using three G-drives, a 4TB RAID drive, and two 3-TB G-drives. On both my Macbook and iMac I am having problems ejecting them. I get the message "The disk wasn't ejected because one or more programs may be using it." even when all the programs o

  • How do I access a USB hard drive plugged into my AirPort Extreme from a PC?

    Hi I have an AirPort Exteme, and my cousin and I are having no trouble accessing it from our MacBook Pro, however when it comes to my other cousin, she can't find it fron her PC (operating on windows 7).  When the MacBook Pro's open finder it is just

  • Limit to number of HTTPService calls made at once?

    Hello, I have 5 Cairngorm Events that I am dispatching at the same time(one right after the other  - all of which call a separate HTTP Service. This works fine when I run the application locally however when I deploy my project to a Glassfish server,

  • REFInd problems

    Hey everyone, So I am a noob to Arch.  I am trying to install Arch on my Lenovo z580 laptop and nothing I try works.  I did several test installs on VirtualBox before trying to install Arch on my actual hard drive and I managed to get every one of my