Import nested tuple records

Hi,
I have a main table with a tuple field' Address' . Inside the tuple, i have another tuple 'Telephone'. I am able to import data into the tuple 'Address'. Please advice how to import data into 'Telephone' tuple structure.
Thanks,
Shikhar

Hi Shikhar,
In case of xml source the mapping is simpler as lesser no of records are present source whereas in case you are using excel or other flat file as a source you will have numerous rows.However, the mapping procedure remains same as that of parent tuple.
For example once matching field for first tuple is set as Address Type (say) and import action is set appropriately post that one can set matching field as Telephone no and set appropriate import action.
Important things to be noted - NULL handling,Import actions,Set Tuple update along with other configurations and data verification after import.
Thanks,
Ravi

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Syndicate only certain Tuple Records

Hi Experts,
We are using MDM 7.1 SP03. Is there any way that I can syndicate only certain tuple records?
Example:
Customer Master has two Purchase Organization records inside a multi-valued Purchase Organization Tuple. One record uses Purchase Org code = 4100 and the other record uses Purchase Org = 4005. Is there any way to syndicate out only the Purchase org record with code 4100?
I have tried to use the filtering options in the syndicator: Filter Qualified Links and Filter Multi-valued Lookup fields. This does not work.
I have the search parameters set to Customer records with Purchase org = 4100, and the customer record has two tuple records (4100 and 4005) the syndicator will push out both records. I only want the 4100 record to push out. Please help!
Edited by: Matthew Winchester on Feb 3, 2011 5:01 PM

-These records are not Remote System specific.-
-The search criteria using expressions do not work-
Example XML Structure:
<Account_Group>Z001</Account_Group>
<Name_1>Test, Inc</Name_1>
<Search_Term_1>HQ</Search_Term_1>
<Search_Term_2>Serach One</Search_Term_2>
<Street>Main Rd</Street>
<House_Number>300</House_Number>
<City_Postal_Code>12345</City_Postal_Code>
<City>Cumming</City>
<Country>US</Country>
<Region>GA</Region>
<Address_Time_Zone>EST</Address_Time_Zone>
<Transportation_Zone>XXX3432</Transportation_Zone>
<Language>E</Language>
<Remote_Key />
<Tax_Number_2>5464654654654</Tax_Number_2>
- <Vendor_Company_Code_Data>
<Company_Code>4005</Company_Code>
<Reconciliation_Account>4100000</Reconciliation_Account>
<Sort_Key>009</Sort_Key>
<Payment_Term>ZD22</Payment_Term>
<Double_Invoice>X</Double_Invoice>
<Payment_Term_Credit_Memos>ZD22</Payment_Term_Credit_Memos>
<Payment_Method>F</Payment_Method>
<Vendor_Withholding_Tax_Data />
</Vendor_Company_Code_Data>
- <Vendor_Company_Code_Data>
<Company_Code>1700</Company_Code>
<Reconciliation_Account>4100000</Reconciliation_Account>
<Sort_Key>009</Sort_Key>
<Payment_Term>ZD22</Payment_Term>
<Double_Invoice>X</Double_Invoice>
<Payment_Term_Credit_Memos>ZD22</Payment_Term_Credit_Memos>
<Payment_Method>F</Payment_Method>
<Vendor_Withholding_Tax_Data />
</Vendor_Company_Code_Data>
Senario: I export this entire record out using the syndicator. When importing into a different repository is there a way that i can ignore the segment with Company Code 4005, and only create the segment for company code 4100? It would be great to be able to handle this automatically....any sugestions? I need to be able to filter out certain company code records from importing, since there is no way to filter out during syndication, can this be handled using the Import Manager?
Edited by: Matthew Winchester on Feb 3, 2011 10:27 PM

: how can I import mp3s from my gmail account into my iTunes application so that I can import audio for recording into GarageBand ?

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Error while Importing Vendor Master records

I get the following error when importing vendor Master records into the MDM repositorry
Cannot import qualifiers because the qualified lookup field is not mapped.
I noticed that the file I'm importing contains 1000 vendors. However the qualified lookup table "PHONE" for the vendors contain only 388 records.
After I imported the records I found that there was only 389 records in the repository.
I'm using standard map provided by SAP.
I ran the import again but this time I unmapped all fields for the qualified update.
Now the Import Manager uploaded the remaining 613 records.
I would like to know whether how I can load 1000 records in one load rather than having to go through the file twice.
This is important since I want to use the import manager server for my loads.
Thanks
manoj

Hi Manoj,
Try the following options.
1. In the Import Manager, Select Configuration->Options
set <b>"Merge qualified links using matching qualifiers value to Off"</b>
2. In the Map Fields/Values tab in Import manager, select the qualified field in which you are trying to import, right clik on the field->select Set Qualified Update -> Update -> Select All available qualifiers into Matching qualifiers->
New Links- Create
Existing Links -> Update (All Mapped Qualifiers).
Hope this should solve your problem.
Thanks and Regards
Subbu.

Error while importing the user Records through SCC7

Hi Basis Gurus,
We are doing the post DB Refresh Activities for a Sandbox .
Refresh is done from D21 to S21.
We are stuckup with an error while importing the user Records(scc7).
The exported user records request from D21 is dumped in the trans directory of S38 and imported in to S21 using TP commands at O/S level. The import is done successfully( RC 4 with warnings).
But now when we run SCC7 (post import activities) in the background the process is getting cancelled right in the begining.
Error Occured in SCC3 log
Table logging disabled in program RSCLXCOP by user SAP*"
R/3 Version is 4.6C OS:AIX5.3
Your suggestions will be highly appreciated.
Regards,
Sitaram

Hey Sitaram,
I looks like you have incorrect parameters of client copy in the S21 system.
You can change the parameters in S21 system,
by executing report RSCLXCOP (via transaction SE38 or SA38) in S21.
Search parameters that related to table logging/sap*
good luck!

Tuple Record deleted in MDM does not reflect in ECC

Hello Experts,
We have a scenario for central creation of Material master data in SAP MDM 7.1 and syndication to SAP ECC system. We are using tuples for Long text & Alternate unit of measure.
The problem is as below:
If we create a material with 1 or more tuple records for Long text & Alternate unit of measure and syndicate it, it gets created in the SAP ECC system properly.
If we add 1 more a tuple record it gets updated successfully.
But if we delete a record from the tuple for same material and save and syndicate it, it does not get updated in the SAP ECC system.
Please help!
Thanks in Advance
~ Suraj Sawarkar

Hi Suraj,
Or is there some other thing amiss?
Can you please revert with whether this Tuple node Property is required or not in MDM syndicator. I mean in MDM Syndicator-->under Destination Items Tab, Property Required is Ticked in Check box or not.
As I am able to figure it out that this may be one reason, If this is not ticked in check-box then this tuple node will not generate if it does not have any values. I mean in case if you delete tuple record in MDM a file will get syndicated out of MDM without these Tuple nodes. Thus would not able to pass Null to target side structure of IDOC and therefore your Tuple record is not getting deleted in SAP ECC system.(R/3 side). So please make sure that this Tuple nodes must be generated even if it carries blank values (nothing) in syndication files so that you can map with required target structure of ECC IDOC to pass these blank values.
Regards,
Mandeep Saini

Journal Import finds no records in GL_INTERFACE for processing.

Hi,
I'm using the Oracle Web ADI (11i) to upload journal entries form a spreedsheat to GL.
When the request is finished, this message is shown on the out put :
Journal Import finds no records in GL_INTERFACE for processing.
Check SET_OF_BOOKS_ID, USER_JE_SOURCE_NAME, and GROUP_ID of import records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
Can you help me to reslove it.
Thx.

Hi Msk;
You have below errors,
LEZL0008: Found no interface records to process.
LEZL0009: Check LEDGER_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.Journal Import Finds No Records in gl_interface for Processing [ID 141824.1]
Journal Import Finds No Records in GL_INTERFACE For Processing For AX and AP Sources [ID 360994.1]
GLMRCU does not populate GL_INTERFACE to produce journal for reporting sob [ID 1081808.6]
Regards
Helios

Import: Ignore blank records

Hi Team,
While automatic import, I am getting few blank records from the source system (All the fields are blank)
These records are getting imported in MDM.
Please suggest on how to ignore importing them.
Thanks,
Priti

Hi,
Incase you want to skip certain records from being imported you can in the Import Manager, Matching records right click on every individual record in the bottom source records pane and select skip record while allowing update all mapped fields for the other record.
In order to skip records having null values during the auto import you can set the null value handling to ignore.
Its important to note that multiple null entries can be there in a unique column in the MDM table as MDM treats it as a incomplete record.
If the file is being transfered via PI to MDM distribution folder you can have this check put in PI as well to remove these entries in the xml file that is being generated.
Regards,
Aditya.

Import Manager - Match records clarification

Hi
In the Import Manager, Match records I would like to have two different fields as match criteria, where I want to gave OR condition betweeen them, how do I achieve the same.
quick response would be appreciated.
thanks & regards
Alexander

In the Import Manager under the tab "Match Records" all possible matching fields are listed in the "Mapped destination fields" box. With double click you can define them as matching fields, they show up then in the "Matching fields" box. An "OR" combination of fields exists, when each entry is displayed in a separate line, an "AND" combination of fields exists, when two entries are displayed in the same line. You can acchieve this by marking entries and pressing then the buttons "Combine" => two entries in one line or "SPlit" => each entry in one line.
After changing the entries, the matching is started again. In the matching results, you can see then, whether records have a 100% match (each of the selected fields) or a partial/conflict match. Partial and conflict matches mean, that at least one of the compared fields match.
This is described in detail in the Data Manager Guide.
Hope, this helps, Klaus

Import Manager Match Records question

Hi
I am following the below file
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a0a9cee4-9cd1-2a10-62b6-ea2acb06a5a3
Till 5.2 I have done it successfully
while proceeding through the match records
i.e.
In Import Manager, Match Records------> Default Import Action
is not active to create Records
35 of 35 ->None->None--->SKIP (its inactive)
pls check this screen shot
http://www.flickr.com/photos/11212307@N08/2555733854/
why it is inactive , where should I have to check
Any Help pls
Thanks
manian

Hi,
i have got your Problem, you could come to know if you try this
Create an Excel file as below
Category Type Attribute Value
PC Text A 10
PC Text B 11
Now during import this Taxonomy:
First Map your Source Category Field with your Target Name Field when Select Categories as Destination Table
So in MDM Data Manager: when select Categories as destination Table you will GET PC as Value there.
Noe 2nd step Select Categories( Attributes) as your Destination Table here Map Source Attribute and Type Fields with corresponding Target Destination fields.
If you skip this 2nd step and just go for Saelcting Categories(Text Values) as your Destination table , the problem you describe is come into picture.coz that attributes are not available into MDM data Manager.thats why even for Update All Update Options it is showing 0 Record.
Hope it will clear your doubt,
Rewards if useful.....
Mandeep Saini
Edited by: Mandeep Saini on Jun 6, 2008 9:51 AM

Import multiple info records for 1 material item in repository

Hi Guys,
I have got sort of a puzzle I can not solve at the moment, maybe some one can help me to solve it. The situation in our system landscape is as follows:
Systems:
SRM 5.0 (Classic implementation scenario)
ECC 6.0
SRM-MDM 2.0
PI 2005
Material master is maintained in R/3 and the materials are replicated to SRM. From SRM we replicate all materials to the catalog repository in SRM-MDM.
As the material master in R/3 is vendor independent, the materials replicated to SRM also have no vendor attached. For the first initial material replication from SRM to the catalog SRM-MDM this also means that the products in the main table of the repository, u2018catalog positionsu2019, will not have a vendor or vendor number attached (i.e. no reference to a source of supply).
To assign a source of supply in the repository to a product (record) we will use info records which are replicated from R/3 to SRM-MDM. The mapping for this in the Import Manager can only be based on the product number. As this is the only unique value available which can map a info record to a already existing (but vendor less) ptoduct item in the catalog.
As long as every item in the repository has only one unique info record, meaning one source of supply with a specific price, there is no issue in the above scenario. Based on the product-id, the info record data will be matched with the material item in the catalog.
The issue for me arises when multiple info records exists for the same material. The info records can heave different vendors and different prices. All possible vendors should be available in the catalog for the same material (at least this is the requirement ).
At this point the product-id will no longer be an unique value. Importing the info records will cause problems, as only one material record is available in the repository for the specific product-id (remember that when doing a initial replication of the material master to the catalog, no vendor data is replicated).
Does anyone had this issue before, and knows a solution? Is it for example possible during the import of the info records in the Import manager, to duplicate material records in the destination data, based on the number of info records available in the source data for the same product-id. Or is there an other solution that I am missing?
Your help would be appreciated!
Regards,
Skander

Hi Shai & Ravi,
Thanks for your answers. The MDM version which we are using is 5.5 - currently on SP6
@ Shai: you are right; the standard SRM-MDM 2.0 catalog repository has a qualified lookup table u2018priceu2019, in which itu2019s possible to store the info record data. The standard fields in this sub-table are: Purchase Org, Amount, Currency Lower B, PIR-ID, price based quantity and Price based quantity UoM.
I added some extra fields (non qualified), to accompany the remaining info record data (product no. u2013 vendor id u2013 product category) which is exported/imported, via the standard extraction program in R/3: Tcode MECCM
I tried the solution Ravi proposed. This scenario works fine when, for example you want to maintain multiple info records for one specific material record in the main table (all info records related to the same source of supply, i.e. vendor). But as I described, the info records we import for one product can have different vendors.
The source of supply (vendor) in the shopping cart of SRM is determined via the u2018supplieru2019 field in the main repository table (which is in itself a flat lookup table ). What happens now is that all related info records are added to the u2018price informationu2019 field of the specific product record in the main table. Thus info records which have different suppliers are attached to a record in the main table which will have one specific supplier in the u2018supplieru2019 field. So from my point of view this will not work.
I am still stuck with the situation that the material master import will only import one record for every distinct product, which can have multiple info records. The info records can/will have different vendors. As the supplier field in the main table determines the source of supply in the shopping cartu2026. Iu2019am seeking for a solution which will duplicate the material records in the main table, based on the amount of imported info records for that specific material record, that have distinct vendors.
Shai, if you have some useful info on how you accomplished this requirement on a previous version of SRM-MDM, it would be greatly appreciated if you can share it..
Thx.
Skander

I used a usb turntable to import old vinyl records into iTunes. Then with the cloud and iTunes match I put them on another Mac. The songs come up in the music list but they are greyed out. How do I get them recognized.

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Try:
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Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
least ten seconds, until the Apple logo appears.
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- Reset all settings
Go to Settings > General > Reset and tap Reset All Settings.
All your preferences and settings are reset. Information (such as contacts and calendars) and media (such as songs and videos) aren’t affected.
- Restore from backup. See:
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What version of Premiere are you using?
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http://forums.adobe.com/message/4071506#4071506

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Import nested tuple records

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