How To... Update Master Data during upload of transaction data

Can anybody let me know how this can be achieved.
I have datasource (Legacy not R3) where I am getting both master data and text for number of infoobjects.
I dont want separate datasources.
The datasource is actually transactional datasource.
I dont need text in the cubes or DSO I need the text tables of the infoobjects to be updated.
I could find this on SDN but do anyone have document based on the below link.I was not able to find it.
How To... Update Master Data during upload of transaction data
Thanks.

Dear Praveen
I guess yr req is demanding the knowledge of Data Unification and Synchronization whose scope is a bit outer the area of BW.( its MDM actually )
In BW we could very well fetch data out of different data sources (even across the different system) with no issues so why not u trying that. if there is any issue implementing that then please specify what kind of trouble you are interfacing...
I got the below link which may be helpful
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e7bd6389-0a01-0010-eb95-d45835d446a8

Similar Messages

  • How to UPDATE MASTER DATA RECORD PA0377 using FM HR_INFOTYPE_OPERATION

    How to UPDATE MASTER DATA RECORD IN INFOTYPE 0377 DIRECTLY using function module HR_INFOTYPE_OPERATION ? When i use operation = 'MOD'  im getting an ERROR as NO DATA STORED FOR 0377 IN SELECTION PERIOD.
           Can anyone please help me how to use HR_INFOTYPE_OPERATION to UPDATE MASTER DATA RECORD.
    Thanks,
    Karthi.

    Hi,
    please check this code
    it is very useful
    infotypes: 0105.
    parameters: p_pernr type p0105-pernr,
                p_subty type p0105-subty,
                p_begda type p0105-begda,
                p_endda type p0105-endda,
                p_opera type pspar-actio,
                p_usrid type p0105-usrid,
                p_commt as checkbox.    "Useful only when NO_COMMIT is 'X'
    data: w_return type bapireturn1,    "Error handling data
          w_key type bapipakey,         "If record has been created or changed the created/ changed
                                        "record's key (PSKEY) will be populated
          v_message type string.        "For printing returned messages
    call function 'BAPI_EMPLOYEE_ENQUEUE'
      exporting
        number = p_pernr
      importing
        return = w_return.
    if w_return is initial. "Employee is not locked
      p0105-pernr = p_pernr.
      p0105-subty =
      p0105-usrty = p_subty.
      p0105-begda = p_begda.
      p0105-endda = p_endda.
      p0105-usrid = p_usrid.
    *Calls Internally HR_MAINTAIN_MASTERDATA
      call function 'HR_INFOTYPE_OPERATION'
        exporting
          infty         = '0105'
          number        = p_pernr
          subtype       = p_subty
          validityend   = p_endda
          validitybegin = p_begda
          record        = p0105
          operation     = p_opera
          dialog_mode   = '0'
          nocommit      = 'X'
        importing
          return        = w_return
          key           = w_key.
    endif.
    if w_return is not initial.
      message id w_return-id type w_return-type number w_return-number
              with w_return-message_v1 w_return-message_v2 w_return-message_v3
              w_return-message_v4 into v_message.
      case w_return-type.
        when 'A' or 'E'.
          format color col_negative. write:/ v_message.
        when others.
          format color col_heading. write:/ v_message.
      endcase.
      call function 'BAPI_EMPLOYEE_DEQUEUE'
        exporting
          number = p_pernr.
    else.
      format color col_positive. write:/ 'Record Updated Successfully.'.
      if w_key is not initial.
        write:/ 'Key contains',
              / 'Personnel Number:', w_key-employeeno,
              / 'Subtype (absence type):', w_key-subtype,
              / 'Start date of Absence:', w_key-validbegin,
              / 'End date of Absence:', w_key-validend.
      endif.
      commit work.
    endif.
    Thanks and regards
    durga.K

  • Can i upload  first  Transaction data rather than master data what will hap

    hai,
    can i upload  first  Transaction data rather than master data what happends going in bw regarding performance issues like indexes
    let me know
    regards,
    murali

    Hi Murali,
    you can load the transaction data before master data. The main impact will be, that the system has to generate sid's and has to populate the sid-table of the master data objects while loading the data to a data target (cube or ods that is activated for bex reporting). This basically means that your data loads will take some more time. Additionally, if you need the master data attributes somewhere in your update or transfer rules, you will not get the correct information.
    So basically it is always a good approach to load and activate the master data before loading the transactional data. But anyway, specially in the development environment I usually don't load all the necessary master data.
    regards
    Siggi
    PS: navigational attributes of the data targets will not be available until you loaded the master data and scheduled the attribute and hierarchy change run.
    Message was edited by: Siegfried Szameitat

  • How to update ADF VO object to refresh the data in ADF Pivot table

    I need to know how to update the View object so that the date in pivot table is refreshed/updated/filtered.
    here are the steps I performed to create ADF pivot table application using VO at design time.
    1) created a collection in a Data Control (ViewObject in an ApplicationModule) that provides the values I wanted to use for row and column labels as well the cell values (Used the SQL query)
    2) Dragged this collection to the page in which wanted to create the pivot table
    3) In the pivot table data binding editor specified the characteristics of the rows (which attribute(s) should be displayed in header), the columns (likewise) and the cells.
    Now, I have a requirement to update/filter the data in pivot table on click of check box and my question is how to I update the View object so that the date in pivot table is refreshed/updated/filtered.
    I have got this solution from one of the contact in which a WHERE clause on an underlying VO is updated based upon input from a Slider control. In essence, the value of the control is sent to a backing bean, and then the backing bean uses this input to call the "filterVO" method on the corresponding AppModule:
    but, I'm getting "operationBinding" object as NULL in following code. Please let me know what's wrong.
    here is the code
    Our slider component will look like
    <af:selectBooleanCheckbox label="Unit" value="#{PivotTableBean.dataValue}"
    autoSubmit="true" />
    The setDataValue() method in the backing bean will get a handle to AM and will execute the "filterVO" method in that, which takes the NumberRange as the input parameter.
    public void setDataValue(boolean value) {
    DataValue = value;
    BindingContainer bindings = getBindings();
    OperationBinding operationBinding = (OperationBinding)bindings.getOperationBinding("filterVO");
    Object result = operationBinding.execute();
    The filterVO method in the AMImpl.java will get the true or false and set the where Clause for the VO query to show values.
    public void filterVO(boolean value) {
    if (value != null) {
    ViewObjectImpl ibVO = getVO1();
    ibVO.setWhereClause("PRODUCT_TOTAL_REVENUE(+) where rownum < 10");
    ibVO.executeQuery();
    }

    Did you define a filterVO action in your pagedef.xml file?
    You might want to read on how to access service method from a JSF Web Application in the ADF Developer Guide for 10.1.3 chapter 8.5

  • Why we load Master data first before loading Transaction data

    Hi Experts,
    why we load Master data first before loading Transaction data, specify any reasons for that ? Is it mandatory to load MD first ?
    I will allocate points to those who help me in detail. My advance thanks who respond to my query.
    Edited by: Nagireddy Pothireddy on Mar 10, 2008 8:17 AM

    Hi Nagireddy,
    I hope this helps....
    The bottom line for building cubes it to view facts against dimensions. When i say facts these are the key-figures i.e sales volume, Sales vat etc against some characteristics like sales Area,  Cost center , plant.
    Basically charateristics are those against which key-figures are measures like Costcenter, plant, material etc.
         Dimensions are a grouping of related characteristic. So basically a cube has a central fact table with dimesions associated to it in a relational schema. Imagine now you want to view a key figure Sales Volume against a dimension plant. when you consider plant , it has a distribution channel, purchasing organisation , company code, sales area, region etc associated with it. So which form the attributes of plant and also have some or the other description (texts) and aslo hierarchy. first we load the master data and then the transaction data follows.

  • - Differences between delta and full uploads of transactional data

    Hi All,
    This is with refrence to the loading transactional data into the cube.
    I know that delta and full uploads of transactional data into the cube is done for the following reasons.
    1. Delta upload allows change in transactional data (add/delete/modify) for the particular period selected but this is not the same in full upload.
    2. Full upload takes less time compared to delta upload for the particular period.
    Please let me know whether my understanding is correct. Otherwise, please explain these two concepts with examples taking loading transactional data  into the cube.
    Regards,
    Ningaraju

    hi,
      full upload is done to avoid more time to load the data .if u use initilallization then it will take more time to laod the same amount of data when compared to full load.
    however your statement about the delta is correct.
    u can perform delta only after sucessful initiallization.
    so
    1.first full load(to avoid more time0
    2. inirtilallization with zero recored.
    3. delta
    regards

  • How to update entries of already uploaded master data?

    Hi Experts,
    Master data for one of the infoprovider 0PROMOTION has uploaded with blank value for one of it's attribute zcatgrp and zcatgrp master data is being maintained in BI. Recently one more Zcatgrp has been uploaded but business wants existing records with this new catgrp .
    Please suggest how to update the existing master data entries?
    Regards,
    BW USER

    RELOAD the masterdata with zcatgrp for the promotions.
    when you reload the masterdata with the zcatgrp associated to the promotion (key), the existing records(with blank values) would be overwritten with new records with the associated zcatgrp value.

  • Facing problem during uploadation of Routing data using CA01-BDC - URGENT

    Dear All,
    When I am trying to upload Routing data using CA01 in the Table Control scenario, then I am facing problem as my last 2 records are not getting uploaded from my Test file.
    For example, I am having 47 records in my Test File and after setting ‘Default size’ parameters (to avoid screen resolution problem)
    I have 15 table control line items data per page. The Page down logic ('=P+') is working fine, but my below BDC code failed to take
    the remainder last 2 records from the Test File.
    Analysis: When I am running my “Call Transaction” bdc in foreground, then the 1st page down occurs after 15th record, 2nd page down occurs after 29th record( as in Table Control 1st page’s 15th record is coming on the Top of 2nd page). 3rd page down occurs after 43rd record
    (as 2nd page’s 29th record is coming on the top of 3rd page). In the 4th Table Control Page 43rd record of previous page is coming on top, and then it’s taking 44th & 45th records from the Test File and then it is triggering SAVE (=BU). Thus, our last 2 records
    (i.e. 46th, 47th record) are not getting uploaded in the routing screen from our Test File.
    If anybody has encountered this scenario previously, please help me URGENTLY in fixing the bugs here. It’s VERY, VERY URGENT…
    FYI. For others 45 successful records already uploaded, all the screen fields values are coming properly in the routing screen, and here there is no issue.
    Thanks very much…
    Thanks & Regards
    Sudipta – Project Lead
    Volvo Client Location
    I am pasting my BDC source code below:
    REPORT ZRT1_UPLOAD_CA01_F
                           NO STANDARD PAGE HEADING
                           LINE-SIZE 255.
                            I N C L U D E S                              *
    Include for Data Declarations
    INCLUDE zrout_top.
    Include for Forms
    INCLUDE zrout_form.
    INCLUDE zrout_include_f_ca01.
    *AT SELECTION-SCREEN ON VALUE-REQUEST FOR <field>
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE.
    Attaching F4 help with filename
      PERFORM F1001_GET_F4.
               S T A R T   -   O F  -  S E L E C T I O N                 *
    START-OF-SELECTION.
    Perform to read the input file
      PERFORM f_read_file.
    Perform to fill the BDC data
      PERFORM f_fill_bdctab.
                   E N D   -   O F  -  S E L E C T I O N                 *
    END-OF-SELECTION.
      FREE: i_bdcdata,
            i_messtab,
            i_record.
    x----
    *&  Include           ZROUT_TOP                                        *
                      D A T A B A S E    T A B L E S                     *
    TABLES: t100.          "Messages
                    D A T A    D E C L A R A T I O N S                   *
    T A B L E    T Y P E S *****************************
    For input data
    TYPES: BEGIN OF ty_record,
            matnr(18),  "Material Number
            werks(4),   "Plant
            verwe(3),   "Usage
            statu(3),   "Status
            arbpl(8),   "Work Center
            steus(4),   "Control Key
            ltxa1(40),  "Description of Operation
            bmsch(13),  "Base Quantity
            meinh(3),   "Unit of Measure
            vgw01(11),  "Machine
            vge01(3),   "Unit of measure of activity
          END OF ty_record.
    I N T E R N A L    T A B L E S ***********************
    Internal Table for input file name
    DATA: i_file_tab  TYPE STANDARD TABLE OF sdokpath   INITIAL SIZE 0.
    Internal Table for BDC Data
    DATA: i_bdcdata   TYPE STANDARD TABLE OF bdcdata    INITIAL SIZE 0.
    Internal Table for BDC Messages
    DATA: i_messtab   TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0.
    Internal Table for Input file
    DATA: i_record TYPE STANDARD TABLE OF ty_record INITIAL SIZE 0.
    W O R K      A R E A S *************************
    Work Area for input file name
    DATA: wa_file_tab LIKE sdokpath.
    Work Area for BDC Data
    DATA: wa_bdcdata LIKE bdcdata.
    Work Area for BDC Messages
    DATA: wa_messtab LIKE bdcmsgcoll.
    Work Area for Input file
    DATA: wa_record TYPE ty_record.
    V A R I A B L E S ****************************
    DATA: v_filename TYPE string,
          v_fnam(40) TYPE c.
    DATA: wa_opt TYPE ctu_params.
    C O N S T A N T S ***************************
    CONSTANTS: c_werks TYPE rc27m-werks VALUE 'tp',
               c_steus TYPE plpod-steus VALUE 'PP01'.
    *Selection Screen.
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    PARAMETERS:
              Input file name
                P_FILE TYPE rlgrap-filename OBLIGATORY. " DEFAULT 'C:\'.
    SELECTION-SCREEN END OF BLOCK B1.
    x----
    *&  Include           ZROUT_FORM                                       *
    *&      Form  f_fill_bdctab
          Form to fill the BDC Data
    FORM f_fill_bdctab.
      TABLES mapl.          "Assignment of Task Lists to Materials
      DATA: l_cnt_item(3)  TYPE n VALUE 1.    "Line item counter
      DATA: first(3)  TYPE n VALUE 16.    "Line item counter
      DATA: next(3)  TYPE n .    "Line item counter
      DATA: lin(3) TYPE n .    "Line item counter
      DATA: l_v_bmsch(13),   "Base qty
            l_v_meinh(3),    "Unit of Measure
            l_v_vgw01(11),   "Machine
            l_v_vgw02(11),   "Labour
            l_v_vge01(3).    "Unit of measure of activity
      DATA l_v_nextline TYPE sy-tabix.
      DATA wa_temp TYPE ty_record.
        Initialize Counter
          l_cnt_item = 1.
      SORT i_record BY matnr.
      LOOP AT i_record INTO wa_record.
    AT NEW matnr.
        REFRESH: i_bdcdata,
                 i_messtab.
        SET PARAMETER ID 'PLN' FIELD space.
        SET PARAMETER ID 'PAL' FIELD space.
        PERFORM f_bdc_dynpro      USING 'SAPLCPDI' '1010'.
        PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                        '/00'.
      Material Number
        PERFORM f_bdc_field       USING 'RC27M-MATNR'
                                        wa_record-matnr.
       Plant
        PERFORM f_bdc_field       USING 'RC27M-WERKS'
                                        c_werks.
        PERFORM f_bdc_field       USING 'RC271-PLNNR'
      Check if routing already exits for the material
        SELECT * FROM mapl
                      INTO mapl
                                WHERE matnr EQ wa_record-matnr
                                  AND werks EQ c_werks
                                  AND plnty EQ 'N'.
          IF sy-subrc EQ 0.
            PERFORM f_bdc_dynpro      USING 'SAPLCPDI' '1200'.
            PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                            '=ANLG  '.
          ENDIF.
        ENDSELECT.
        perform f_bdc_dynpro      USING 'SAPLCPDA' '1200'.
        perform f_bdc_field       USING 'BDC_OKCODE'
                                  '=VOUE'.
    Group Counter
        perform f_bdc_field       USING 'PLKOD-PLNAL'
      Usage
        PERFORM f_bdc_field       USING 'PLKOD-VERWE'
                                        '1'.
      Status
        PERFORM f_bdc_field       USING 'PLKOD-STATU'
                                        '4'.
    ENDAT.
        PERFORM f_bdc_dynpro      USING 'SAPLCPDI' '1400'.
      Check if page is full
        IF l_cnt_item EQ '16'.
        Page down
          PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                               '=P+'.
          l_cnt_item = 1.
    ELSE.
    PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    ENDIF.
       CLEAR v_fnam.
      Populate item level details
    Work Center
        CONCATENATE 'PLPOD-ARBPL(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-arbpl.
      Control Key
        CONCATENATE 'PLPOD-STEUS(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        c_steus.
      Description of Operation
        CONCATENATE 'PLPOD-LTXA1(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-ltxa1.
      Base Quantity
        CONCATENATE 'PLPOD-BMSCH(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-bmsch.
      Unit of Measure
        CONCATENATE 'PLPOD-MEINH(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-meinh.
      Machine
        CONCATENATE 'PLPOD-VGW01(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-vgw01.
      Labour
       CONCATENATE 'PLPOD-VGW02(' l_cnt_item ')' INTO v_fnam.
       PERFORM f_bdc_field       USING v_fnam
                                       wa_record-vgw02.
      Unit of measure of activity
        CONCATENATE 'PLPOD-VGE01(' l_cnt_item ')' INTO v_fnam.
        PERFORM f_bdc_field       USING v_fnam
                                        wa_record-vge01.
          l_cnt_item = l_cnt_item + 1.
       CLEAR wa_record.
    AT END OF matnr.
         PERFORM f_bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
          PERFORM f_bdc_field         USING 'BDC_OKCODE'
                                  '=BU'.
         wa_opt-DISMODE = 'A'.
         wa_opt-DEFSIZE = 'X'.
         wa_opt-UPDMODE = 'S'.
        PERFORM f_bdc_transaction USING 'CA01'.
       Initialize Counter
         l_cnt_item = 1.
    ENDAT.
      ENDLOOP.
    ENDFORM.                    " f_fill_bdctab
    x----
    *&  Include           ZROUT_INCLUDE_F_CA01                             *
    *&      Form  f_read_file
          Form to read the file from presentation server
    FORM f_read_file .
    To get the file name
      DATA l_v_file TYPE string.
    l_v_file = P_FILE.
    CALL FUNCTION 'GUI_UPLOAD'
          EXPORTING
            filename                = l_v_file
            filetype                = 'ASC'
            has_field_separator     = 'X'
          TABLES
            data_tab                = i_record
          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.
        IF sy-subrc <> 0.
          MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
                  WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        ENDIF.
    ENDIF.
    ENDFORM.                    " f_read_file
    *&      Form  f_bdc_dynpro
          Form to populate BDC Tab for new screen
         -->fp_program   Screen program name
         -->fp_dynpro    Screen Number
           Start new screen                                              *
    FORM f_bdc_dynpro USING fp_program fp_dynpro.
      CLEAR wa_bdcdata.
      wa_bdcdata-program  = fp_program.
      wa_bdcdata-dynpro   = fp_dynpro.
      wa_bdcdata-dynbegin = 'X'.
      APPEND wa_bdcdata TO i_bdcdata.
    ENDFORM.                    "f_bdc_dynpro
    *&      Form  f_bdc_field
           Insert field                                                  *
    FORM f_bdc_field USING fp_fnam fp_fval.
      IF NOT fp_fval IS INITIAL.
        CLEAR wa_bdcdata.
        wa_bdcdata-fnam = fp_fnam.
        wa_bdcdata-fval = fp_fval.
        APPEND wa_bdcdata TO i_bdcdata.
      ENDIF.
    ENDFORM.                    "f_bdc_field
    *&      Form  f_bdc_transaction
          Call transaction and error handling
         -->fp_tcode   Transaction code
    FORM f_bdc_transaction  USING fp_tcode.
      DATA: l_mstring(480),
            l_color         TYPE i,
            l_mode          TYPE c.
      REFRESH i_messtab.
    CALL TRANSACTION fp_tcode USING i_bdcdata
                       OPTIONS FROM wa_opt
                       MESSAGES INTO i_messtab.
    Messages during upload
      LOOP AT i_messtab INTO wa_messtab.
        CASE wa_messtab-msgtyp.
          WHEN 'S'.
            l_color = 5.
          WHEN 'E'.
            l_color = 6.
          WHEN 'W'.
            l_color = 3.
        ENDCASE.
        FORMAT COLOR = l_color.
        SELECT SINGLE * FROM t100 WHERE sprsl = wa_messtab-msgspra
                                  AND   arbgb = wa_messtab-msgid
                                  AND   msgnr = wa_messtab-msgnr.
        IF sy-subrc = 0.
          l_mstring = t100-text.
          IF l_mstring CS '&1'.
            REPLACE '&1' WITH wa_messtab-msgv1 INTO l_mstring.
            REPLACE '&2' WITH wa_messtab-msgv2 INTO l_mstring.
            REPLACE '&3' WITH wa_messtab-msgv3 INTO l_mstring.
            REPLACE '&4' WITH wa_messtab-msgv4 INTO l_mstring.
          ELSE.
            REPLACE '&' WITH wa_messtab-msgv1 INTO l_mstring.
            REPLACE '&' WITH wa_messtab-msgv2 INTO l_mstring.
            REPLACE '&' WITH wa_messtab-msgv3 INTO l_mstring.
            REPLACE '&' WITH wa_messtab-msgv4 INTO l_mstring.
          ENDIF.
          CONDENSE l_mstring.
          WRITE: / wa_messtab-msgtyp, l_mstring(250).
        ELSE.
          WRITE: / wa_messtab.
        ENDIF.
        FORMAT COLOR OFF.
      ENDLOOP.
      SKIP.
    ENDFORM.                    " f_bdc_transaction
    FORM F1001_GET_F4.
      CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
           EXPORTING
                PROGRAM_NAME  = SY-REPID
                DYNPRO_NUMBER = SY-DYNNR
                FIELD_NAME    = P_FILE
           CHANGING
                FILE_NAME     = P_FILE
           EXCEPTIONS
                MASK_TOO_LONG = 1
                OTHERS        = 2.
      IF SY-SUBRC <> 0.
      File is not selected
       MESSAGE I000 WITH TEXT-M01.
      ENDIF.
    ENDFORM.                    " F1001_GET_F4

    Sudipta,
    Would request you to post this to ABAP-Forum for Immediate response.
    I had this problem, but the ABAP guy did something to correct this...it was more of screen resoultion difference between the recorded system and uploading system. Please try to use the same system which was used to record and try.
    Regards,
    Prasobh

  • How to update open PO price based on Price date category in contract?

    I've created a contract/ outline agreement with Price date category as '2'- Delivery date. (Path is Item details> More Functions> Additional Data). This means that PO price should be determined based on its delivery date.
    In contract, there are two date ranges for conditions. PO creation and delivery date falls under different ranges. Now, the open PO price is getting updated based on PO creation date but not on delivery date. We have tried using MASS transaction for this.
    Can someone suggest any solution?

    The Price Date category field was visible in contract  but not in our PO. Due to this, MEMASSPO was not updating the field value and we were changing the value to '2' manually by debugger. Hence some table updates were missing and causing the whole issue.
    The solution is to change the screen layout for PO. If Price date cat field is hidden, then you need to make it optional entry in SPRO- Purchase Order - Define screen layout at document level--> Quantity and Price for ME21N , ME22, ME22N and for field selection key assigned to PO document type.
    This field will be available in ME22N- Condition Control TAB.
    Regards
    Ankita

  • Can V find Master data datasource by having Transaction data datasource?

    Hello All
    I have a datasource in r/3 side by this can v find Master data datasource?
    The Transaction datasource is 2lis_02_scl?
    how to find Master datasource for this?
    Many Thanks
    balaji

    AHP hello
    Thanks for info given
    Can v view same for customized datasources also?
    is it possible?
    so for datasource 2lis_11_vaitm,if v click on "Infosource Overview" v can view all the Infosource name,by this v can find our Master Datasource.?
    so for ex.,I can c infosource 0CUST_GRP1,so this is the datasource for Master data from r/3 side?
    Is it correct?
    Many Thanks
    balaji

  • Error during loading of transaction data: An RFC call-up triggered the ...

    Dear Sirs,
    during loading of master data from a 4.6C SAP system to BI 7.0 SP9 I get the following error during processing (data packet).
    <i>"An RFC call-up triggered the exception (ID: RSAR NO: 503) "</i>
    The strange thing with this error is that it emerged today, after successfully loading master data and a subset of transaction data yesterday from same source system.
    Has anyone else come across this error, and can tell us where we should look for a possible solution? (or a better error explaination).
    The RFC connections works fine when testing in SM59, and was functioning yesterday. No relevant dumps in either system.

    Hi folks,
    I am also interested in this error.
    Thanks.

  • Issue when Uploading the Transactional Data

    Hi Gurus,
    I am not an expert in Back- End SQl and I am BI guy. Please provide a solution or what exactly is going in this Error. I am facing an  issue Where I am loading a Transactional Data into Finance application with out any logic and Conversion
    Load get fails with Error after Running the Data Management Package
    Package: Import
    Appset: XXXXXX
    Application: FINANCE
    Request Time: 2009-04-06 18:31:43
    Start Time: 2009-04-06 18:31:44
    End Time: 2009-04-06 18:33:32
    Total Time: 00:01:48
    TOTAL STEPS 3
    1. Assign initial parameters: completed in 2 sec.
    2. Convert data: completed in 3 sec.
    3. Load and process: completed in 103 sec.
    Selection
    FILE= DataManager\DataFiles\Pet Depot Finance Data.txt
    TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
    CLEARDATA= No
    RUNLOGIC= Yes
    CHECKLCK= Yes
    The list of conversion files in each transformation file
    Transformation file: DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
    Messages
    Convert data
    More than Max reject count records rejected , Please check transformation file.C:\OutlookSoft\Data\WebFolders\HPGLOBAL\FINANCE\DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
    Load and process
    FINANCE
    Success
    Submit Count : 9980 (Record count in source file : 9980)
    Accept Count : 9980
    Reject Count : 0 + 501 (reject count during convert)
    Regards
    Kishan Swagath

    Sorry Naveen,
    The  Application set parameters for Extension field update- HTM",TXT" as you provided is not working
    and I tried in many different ways also.
    This is following Error:
    Sytem Error:
    The system encountered an error and cannot proceed. Please select the Back Button and try again.If the problem persists, contact administrator.
    Job Name: http://training5/osoft/Admin/SetParameters.aspx?App=Finance
    Detail: The ,  character, hexadecimal value 0x2C,cannot begin with a name. Line 1, position 98.
    regards
    kishan

  • Upload Of Transaction Data Using E-CATT

    Dear All,
          I am trying to upload purchase order Data for transaction ME21 through E-catt. But I am not able to upload multiple line item data as the Test Script allows only one item data to be uploaded because I have uploaded only one item data in my recording. So I am not able to upload multiple line item data. Can anybody help me with the steps to upload multiple line item data for ME21 transaction through E-CATT.

    Hi,
    Did you solve this problem of uploading more than 1 line item? If you have solved, please share me your solution as Im also encountering the same problem. Thanks in advance for your help!

  • How to config sales as per receipt On transaction Date

    Hi,
    We are posting sale in SAP thru inbound idoc , when idoc is proceesed and documents are created it is accumulating in s120 table.
    In s120 tables it is accumulating on weekly basis i.e Current Week + Document Year.
    I want to save it on transaction date  basis.
    Pls let me know how to config it on Transaction date basis.
    With Regards
    Tausif Shaikh

    Hi,
    We are posting sale in SAP thru inbound idoc , when idoc is proceesed and documents are created it is accumulating in s120 table.
    In s120 tables it is accumulating on weekly basis i.e Current Week + Document Year.
    I want to save it on transaction date  basis.
    Pls let me know how to config it on Transaction date basis.
    With Regards
    Tausif Shaikh

  • Changing master data record while loading Transaction data

    Hello All,
    We have a requirementt to change one of the master data field(FLAG) while loading on the transaction data.
    we get the material info in the Master data. and in the sales order item data also we get the material.
    While loading the Transaction data, I have to set a FLAG field has "s" in the Master data material based on the Key selection:
    Master data -  MAterial = Tramsaction - Data Material.
    I have written the code.. and implemented.. i get the correct records but i face huge performance issue. can any one guide me please
        DATA: itab1 TYPE STANDARD TABLE OF /bi0/pmaterial,
               wa_itab1 TYPE /bi0/pmaterial,
               w_tabix TYPE sy-tabix.
         IF itab1 IS INITIAL.
           SELECT * FROM /bi0/pmaterialINTO TABLE itab1.
         ENDIF.
         LOOP AT result_package ASSIGNING <result_fields>.
           READ TABLE itab1 INTO wa_itab1 WITH KEY
                              material =  <result_fields>-material.
           IF sy-subrc = 0.
             w_tabix = sy-tabix.
             IF <result_fields>-/bic/paa1c2033 IS NOT INITIAL.
               wa_itab1-FLAG = 'S'.
               MODIFY itab1 FROM wa_itab1 INDEX w_tabix TRANSPORTING FLAG .
             ENDIF.
           ENDIF.
         ENDLOOP.
         IF itab1 IS NOT INITIAL.
           MODIFY /bi0/pmaterial FROM TABLE itab1.
         ENDIF.

    Here are some performance tips:
    Add FOR ALL ENTRIES IN result_package WHERE material = result_package-material to your select statement
    After your select statement, add IF SY-SUBRC = 0.  SORT itab1 BY material. ENDIF.
    In your read statement, add BINARY SEARCH to the end of it
    At the end of your end routine, make sure to CLEAR itab1.
    You can also increase the number of parallel processes for your DTP, and DSO activation (assuming your target is DSO).

Maybe you are looking for

  • How to build a site map in Release 2 portal

    Can any one tell how to generate a site map in portal release 2. We have all portal pages stored in pages group. Thanks.

  • Background job cancelled , where as working fine in foreground

    Hi, In selection screen , I have a to provide a file name and execute the program. When I execute in foreground its working fine, but where are when I execute in background with variant it shows invalid file name and job cancelled in long text. Pleas

  • What package is sgen in?

    Hi folks, I'm trying to find out what package the generic scsi driver (sgen) is in for Solaris 8 on Intel. Any help or pointers would be greatly appreicated. Regards, Rajesh

  • Report on Account Annotations

    Does anybody know if you can use Financial Reports to report on account annotations from Planning? Not Planning annotations from Planning. Thx

  • Cant find and uninstall

    I tried to download free trial but there is an window apperas ,,A conflicting or prerelease version of Adobe Photoshop Cs6 exit on this computer.The confliction version must be removed befor installing from curent media.,, I tried to search that exis