How to replicate data to hana server based on company code?

I have huge data in ECC system related to different company codes in multiple tables.
So while replicating data into hana system i want to pass company code as a parameter for selected tables.
Cos we have size constraints in HANA server.
So plz help to get the selected data.
You have my thanks in advance.

I am a little puzzled by your question. Is your requirement that if you change the parameter, only that data gets loaded into HANA and how often do you intend to change the "parameter"?
You can use IUUC_REPL_CONTENT to restrict the data coming in, for example you can define a where clause such that where BUKRS = 'XXXX' so only XXXX entries get replicated. I recommend to take a look at note 1733714 as this note has the guide which shows you how to define these transformations in the SLT server.
However if your goal is every time, you need to load different company codes, you will probably have to change the transformation, then reload the table dropping all the data you already have loaded. This essentially defeats the purpose of real time replication though.
One other alternative is create different views for different company codes in the source ECC, then use the views for replication. Take a look at this blog for information on how to replicate views.

Similar Messages

How to replicate data from MS SQL Server to Oracle

Hi,
Can someone please help me on how to replicate data from MS SQL Server to Oracle 8i database.

Dear,
I'm a student.
I do simple replication on Oracle 8.0.5 successfully. (one master site and one snapshot site). I only use the SQL*Plus and Schema Manager to do.
But when I do advance replication (multimaster replication) I meet many problem. So I don't get the result.
Do you show me the technology to do that ?
Thanks !

How to display data from a recordset based on data from another recordset

How to display data from a recordset based on data from
another recordset.
What I would like to do is as follows:
I have a fantasy hockey league website. For each team I have
a team page (clubhouse) which is generated using PHP/MySQL. The one
area I would like to clean up is the displaying of the divisional
standings on the right side. As of right now, I use a URL variable
(division = id2) to grab the needed data, which works ok. What I
want to do is clean up the url abit.
So far the url is
clubhouse.php?team=Wings&id=DET&id2=Pacific, in the end all
I want is clubhouse.php?team=Wings.
I have a separate table, that has the teams entire
information (full team name, short team, abbreviation, conference,
division, etc. so I was thinking if I could somehow do this:
Recordset Team Info is filtered using URL variable team
(short team). Based on what team equals, it would then insert this
variable into the Divisional Standings recordset.
So example: If I type in clubhouse.php?team=Wings, the Team
Info recordset would bring up the Pacific division. Then 'Pacific'
would be inserted into the Divisional Standings recordset to
display the Pacific Division Standings.
Basically I want this
SELECT *
FROM standings
WHERE division = <teaminfo.division>
ORDER BY pts DESC
Could someone help me, thank you.

Assuming two tables- teamtable and standings:
teamtable - which has entire info about the team and has a
field called
"div" which has the division name say "pacific" and you want
to use this
name to get corresponding details from the other table.
standings - which has a field called "division" which you
want to use to
give the standings
SELECT * FROM standings AS st, teamtable AS t
WHERE st.division = t.div
ORDER BY pts DESC
Instead of * you could be specific on what fields you want to
select ..
something like
SELECT st.id AS id, st.position AS position, st.teamname AS
team
You cannot lose until you give up !!!
"Leburn98" <[email protected]> wrote in
message
news:[email protected]...
> How to display data from a recordset based on data from
another recordset.
>
> What I would like to do is as follows:
>
> I have a fantasy hockey league website. For each team I
have a team page
> (clubhouse) which is generated using PHP/MySQL. The one
area I would like
> to
> clean up is the displaying of the divisional standings
on the right side.
> As of
> right now, I use a URL variable (division = id2) to grab
the needed data,
> which
> works ok. What I want to do is clean up the url abit.
>
> So far the url is
clubhouse.php?team=Wings&id=DET&id2=Pacific, in the end
> all
> I want is clubhouse.php?team=Wings.
>
> I have a separate table, that has the teams entire
information (full team
> name, short team, abbreviation, conference, division,
etc. so I was
> thinking if
> I could somehow do this:
>
> Recordset Team Info is filtered using URL variable team
(short team).
> Based on
> what team equals, it would then insert this variable
into the Divisional
> Standings recordset.
>
> So example: If I type in clubhouse.php?team=Wings, the
Team Info recordset
> would bring up the Pacific division. Then 'Pacific'
would be inserted into
> the
> Divisional Standings recordset to display the Pacific
Division Standings.
>
> Basically I want this
>
> SELECT *
> FROM standings
> WHERE division = <teaminfo.division>
> ORDER BY pts DESC
>
> Could someone help me, thank you.
>

How to process data in the past based from data in the present

hello guys,
i have a problem in my labview programs. how to process data in the past based from data in the present ?
i have a formula self-organizing maps
this formula is looking for D1, D1 is neuron index that will be searched for the smallest value.and the result are D1=2 ,D2=5, D3=17 from calculating with formula .it means the smallest value is 2, "2" from weight [2 2] in file attached.
and then it will be in other formula
it mean [2 2] + 0.5 ( [1 1]-[2 2] ) = [1.5 1.5]
and the weight will be [1.5 2 2 ] in matrix
1.5 3 5
I would appreciate any input/help on solving this
thanks
Attachments:
dika.vi ‏16 KB
weight.txt ‏1 KB
data .txt ‏1 KB

Hi Ronny Hanks,
Moving your records from internal table into the database table depends upon various scenarios :-
1. If you use INSERT statement.
INSERT <database_table> FROM TABLE <internal_table>.
But in this case, you need to make sure that you don't have any duplicate entries in your internal table that violates data entry into database table, else you will get a dump.
INSERT <database_table> FROM TABLE <internal_table> ACCEPTING DUPLICATE KEYS.
In this case, you are forcefully inserting duplicate records into your database table which may lead to data redundancy in your database table.
2. If you use UPDATE statement.
UPDATE <database_table> FROM TABLE <internal_table>.
This will update the existing records in your database table from the internal table.
3. If you use MODIFY statement.
MODIFY <database_table> FROM TABLE <internal_table>.
This statement works both in combination of INSERT & UPDATE statements.
Existing records (in database table) will be eventually updated/modified and new records (not in database table currently) will be successfully inserted into the database table.
Hope this solves your problem.
Thanks & Regards.
Tarun Gambhir.

How to select data from Sql server 2005 database tableinto oracle database table

Hi,
I have table text1 in sql server database and text2 in oracle database (11g). Now how to move data from SQL Server table into oracle table. So please help me how to do it.
Thanks a lot in advance.
rk
OS: Windows 7 professional

Hi,
you can use export/import wizard and specify sql server as a source and oracle as destination.
I hope this is helpful.
Please Mark it as Answered if it answered your question
OR mark it as Helpful if it help you to solve your problem
Elmozamil Elamir Hamid
MCSE Data Platform
MCITP: SQL Server 2008 Administration/Development
MCSA SQL Server 2012
MCTS: SQL Server Administration/Development
MyBlog

Need to download the data from BSEG based on company code and fiscal year

Hi All,
Please suggest me the solution to download the data from BSEG based on company code and fiscal year. As data in BSEG for the fiscal year2009 is 27 lakhs (= 2.7 million) for the specified company code.
<removed>
Thanks & Regards,
Koti
Edited by: Thomas Zloch on Mar 26, 2010 4:28 PM - please use English metrics only!

May I ask what you mean by solution? You can download from SE11, but where are you going to store 2.7 million rows and what tool are you going to use to store it?
You probably need a (small) program that extracts what you want, then opens a dataset in an appropiate server-system folder, and transfers the data rows to the dataset as fixed-length or tab-delimited file. It's been done many times, so suggest that you search.

How to determine number range for billing document based on company code ..

Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...plz help me!!

Hi Amit,
1. Define different Billing Document number ranges in SPRO -> Sales & Dist -> Billing -> Define number ranges for billing docs. (VN01). Make sure that all are internal number ranges.
e.g.
NO. From number To Number    Current number Ext
A1   0930000000    0930999999
A2   0940000000    0940999999
A3   0950000000    0950999999
2. Define a Ztable ZNUMB_RANGE as follows
Comp. Code | Tax departure country | Billing Doc Type | Number Range
100                IN                               F2                      A1
200                IN                               F2                      A2
200                US                              F2                     A3
3. In user exit RV60AFZZ (USEREXIT_NUMBER_RANGE)
Read table ZNUMB_RANGE for Number Range with Comp. Code, Tax country and Billing Doc.
If found pass this number range value to us_range_intern.
us_range_intern is a standard SAP variable which tells program which number range use to create the current document which is under process.
Let me know if you are clear.
Thanks,
Mandar

How to restrict the user id to a specific company code?

Hi,
I want to restrict a user id to access a specific company code only for both customizing and application data creation. This means that the user id can do customizing and create application data for that company code only and not for any other company codes.
how can i do this?

Hello Raja,
You requirement of restricting users for application data can solved by adding the company code in the organization level button and the user will be restricted to mainatin application (transaction) data for the org element for which he is authorized for, if the transaction has objects which check company code.
Customizing data authorization can be very tricky, as most of the customizing transactions are for maintaining customizing tables will not necessarily have an authorization check for org elements. In this case you may to manually insert a object called S_TABU_LIN alongwith S_TABU_DIS it will perform the job of restricting authorizations.
In cases where the end user is accessing tables directly with SE16 S_TABU_DIS is the object that is check and maintained in PFCG.But,Such a restriction cannot be made with S_TABU_DIS alone. Fortunately SAP provides us with another authorization object S_TABU_LIN (Authorization for Organizational Unit), which can be used in conjunction with S_TABU_DIS to enforce such a restriction.
This authorization object works only with Maintenance Views and Customizing tables. Also note that an Organization Criterion is a prerequisite for implementing the same
A detailed step by step procedure to be followed is given below:
1. The first step in implementation of line authorization is defining an Organization Criterion. For this we need to access the u201CSAP Reference IMGu201D customization page from SPRO transaction.
2. From the IMG display screen select SAP Web Application Server -> System Administration -> Users and Authorizations -> Line Oriented Authorizations. Select the execute ( ) button for the u201CDefine Organization Criteriau201D.
3. The resulting table display show all available Org Criteria values existing in the system. For our purposes we will create a new Org Criteria to suit our needs. Select the tab u201CNew Entriesu201D as shown below.
4. Give an appropriate name starting with Y or Z for the new value. Note that a name starting with another letter will not be accepted by the SAP system. Click on u2018Saveu2019 button to save the newly created Org Criteria. This opens a new window asking for a Workbench Transport Request. This would be required so as to transport the new Line authorization restrictions further to the test and production systems.
5. Now select the new Org Criterion u201CY_TESTu201D and double-click the u201CAttributesu201D tab as below to define the various Org Attributes.
6. Provide the new Attribute name and Description for the same. Also fill the Authorization field value from the provided dropdown (1st Org Criterion Attribute u2026. 8th Org Criterion Attribute). The search help field is an optional field which can be filled if a search criterion exists or has been created earlier for the specific purpose. This field enables the u201CF4u201D when filling entries in the authorization object
7. We already have a search help (C_T001) available, which provides as an F4 help the list of all available Company Codes in the system.
Note that we can create up to 8 Org Attributes as per our requirements (by selecting u201CNew Entriesu201D tab), each corresponding to a column in the target table.
8. Selecting the attributes link again will show us a list of all defined attributes and the authorization Field it will appear in. Now that we have defined the Attribute Field that we require, we need to associate each attribute to the corresponding Table Field in the target table.
Select one of the attributes as below and double-click on the u201CTable Fieldsu201D button to define the field associations.
9. Select the u201CNew Entriesu201D tab to create a new table field association.
10. The View/table field must be filled with the target table which we need to control.
11. The u201CField Nameu201D will require the field name of the target table which be linked with the specific Org Attribute. Performing an F4 on this field will display the list of all possible fields available in the View/table provided earlier. Here we will select the field name BUKRS (Company Code). Save the entries in the same workbench request created earlier.
12. The next step would be to activate this new Org Criterion so that SAP now checks the authorization for S_TABU_LIN for every user
13. In the u2018IMG displayu2019 go to SAP Web Application Server -> System Administration -> Users and Authorizations -> Line Oriented Authorizations. Select execute ( ) button for the u201CActivate Organization Criteriau201D.
14. From the resulting customization screen tick the check-box for the Org Criterion that we have created. On saving the settings the system then asks for a Customizing Transport Request for further transport into test and development systems.
15. Any user without this authorization will not be allowed in to the SM30 display/change screen for this table.
16. In the role for which the S_TABU_DIS provides maintenance access for the table , we will now also need to maintain the object S_TABU_LIN.
17. On selecting change button besides any authorization field you will need to select the Organization criterion which needs to be maintained here. Note that only one Org Criterion can be maintained in one instance of S_TABU_LIN object.

OB52 based on Company Code

Dear All,
As we are having several company codes and want users only to be able to open and close periods from transaction code OB52 belonging to their posting period with respect to company codes how can I restrict and allow them open & close periods based on company code repectively. Is there any process this be done.
I tried with the notes I got from one sap-img link. But it did not work & there something is missing. Kindly if anyone have done this before send be step by step process. Awaiting for you reply...
regards,
Raj B...

How about trying it this way?
1. Remove access to OB52
2. Create a maintenance view similar to V_T001B specific for each company.
3. Create a TCODE for each of these views.
4. Use this TCODE for authorization assignment.
This should be simple but your number of views would be increasing with respect to the number of companies.
~Eswar

How to identify all the information for a given company code?

Hi,
Our company provides data migration services for SAP and other ERP applications. Our customers provide us the specifications for extractions and conversions. We use one or more 3rd party tools to extract data from legacy systems into text/Excel files. Customers use LSMW to load generated files.
We just got an unusual request. This customer wants to get ALL the data from SAP for a given company code and dump into Excel. They would do some manual editing on the data and load it into a new SAP client.
In the past, customers would be more specific in their requirements. For example, they will mention Materials, Customers, Inventory, etc. In this case, the customer simply wants ALL the data for a given company code.
Q1. Is everything in SAP related to company code, either directly or indirectly? For example, can materials be filtered by company code?
Q2. The tools that we use let us extract data from SAP using SQL-like queries. How do I identify ALL the tables that I would need for a given company code?
My feeling is the customer themselves are not clear on what they really want. Perhaps they are expecting us to guide them.
I would appreciate any thoughts that you may have.
If there is a more appropriate forum for this question, please let me know.
Thank you in advance for your help.
Regards,
Peter

hi
t001w is the master table for plants, u can see all plants in this table.
regads:
rajesh.k

SKF transactional values based on company code

Can anybody let me know the logic how we can seggregate transactional value passed to statistical key figure based on company code or is there anytable where we can direclty find SKF transactions involved based on company code ?
Need to upload SKF transactional figures from one SAP system to another.Hence require process for extraction and uploading of the same

Hi Amogh
Hope you are looking for actual SKF quantities posted. kindly check s_alr_87013611 CC report, I think on the lower part this comes. This time I am not in front of system so you please check.
Regards
Rajneesh

Decimal places adjustment based on company code or currency

Hi experts,
my requirement is i have to adjust the decimal places in amount fields of internal table based on company code or currency given by user.
suppose for example in my internal tables having 5 amount fields like 1.50 1.234 1.45 1.34, 1.67 for company code is in01
the same values for VN01 should be like this
150 1234 145 134 167 ....
can any body plz tell me any functional module is there to covert or abapcode?
Thanks in advance,
veena.

That code is a bad idea. Why would you hard-code that type of action for currency/amount handling?
@poster: If the output is based on the local currency defined for the specified company code or one specified by the user, then use it. SAP handles amount output automatically with a currency specification because the currency definition identifies where/how the decimal is output.
Just use WRITE as Florian indicated but use the CURRENCY extension instead of DECIMALS. You can do this dynamically based on the company code easily...
A simple 3 line program shows you how this works:
PARAMETERS: p_wrbtr type wrbtr.
write:/ p_wrbtr CURRENCY 'USD'.
write:/ p_wrbtr CURRENCY 'JPY'.
Edited by: Brad Bohn on May 12, 2011 1:07 PM

Any option to restrict SE16 record level access based on company code?

Hi All,
I have a requirement to restrict record level access in SE16 based on company code.
Our SAP system has two company codes. The requirement is that users of one company code should not be able to see records of other company code in SE16.
Is it possible through some exits/badis/other methods?
Thanks in advance.
Regards,
Arun Mohan

You could write a small front end that accepts the company code, applies custom authorization code for each value and retains or removes, then calls the transaction and enters the selections the user requested and that your authorization check resulting in "passing".... Of course, you'd have to block those users from "pure" SE16... I once worked in situation similar, users in one country couldn't see USA data, etc. I think someone wrote an entire new program, called by ZSE16, for that.

Sourcing Based on Company Code

Hi All,
Is there a way to configure sourcing based on company codes? We want carts to go into sourcing based on specific company codes.
Through configuration, you can seggregate carts based on product category, but we want on the basis of company codes!
Have already tried DOC_CHANGE & SRC_DETERMINE BADIs, they don't help.
Regards,
Snehal

Hi Disha,
Thank you for the reply.
But I am not quite very clear with the option you have suggested.
Do you mean carts for company codes where sourcing should be skipped, shouldn't be displayed in the purchasur's worklist ? Then how will they be converted to PO ?
I couldn't see any parameter in BADI BBP_WF_LIST which will convert the carts of specific company codes to PO.
Or some other BADI should be implement for this ?
Regards,
Snehal

0HR_PY_PP_1 restricting based on Company Code

Hi ,
I am trying to use extractor HR_PY_PP_1. The extractor pulls all the CC data as it do not allow selection based on Company Code.
When we try to change in extractor in source system it does now show field for selection. So I changed the values in ROOSFIELD table .
Now I see CC for selection but still after making the company code selection , it do not select the data based on that particular company code.
Any idea in this direction will be much appreciated.

Vamsi,
I think you do not want to allow to see the some FI user these Tcodes data for specific companies.
I think you have assigned more then one role to user and mentined 3 Tcodes are coming from multiple roles and the user buffer is having multiple entry for the . If this is the case please keep these Tcodes in one role only and restrict the user only in F_BKPF_BUK BUKRS.
If only one role is assigned to you then assigned the required company codes at Orgranisation Level only and it will populated at Authorisation Object F_BKPF_BUK BUKRS for company codes.
I would advise you not to modify the SAP standard object in SU24 because it can distrub the Standard Auth. Object.
Hope this will help.
Lokendra

How to replicate data to hana server based on company code?

Similar Messages

Maybe you are looking for