Jumping from sap fi/co to sap sem is advisable?

Hi
sem gurus
I am fi/co consultant and i want to change my module in to sen is it easy to me means from fi to sem is there any relation.and any similarities between them
is sem is completely reporting tool or is thre any other facility.
how much it is relevant to financial consultants
please send me the details and any material related to sem please send to this mail id [email protected]
intiatives r highly appreciated
awarded with best points
regards
chandra .v

If you are coming to BCS, then you need to have fair amount of experinece in BW to quickly learn the subject or to be sucessful.
The best option is to visit the help.sap.com or visit the service.sap.com for recent materials.
Where are you based now?

Similar Messages

Jump from Webreport to Transaction SAP GUI Windows RSBBS

Hi BWers,
i want to jump from a Webreport with paramters to a SAP R3 transaction in SAP GUI for WINDOWS - i already realized it from BexAnalyzer to a local TA (se16) with a table Name as paramter.
How can i do this from a Webreport? I don´t NOT want to use SAP Gui for HTML!
Thanks
Dominik

Hi Dominik Lanzenberger,
Please check here..
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/99/08629bd3e41d418530c6849df303c9/content.htm
Thanks,
Vijay.

How can we remove the commas from the Formula value in SAP BW BEx query

Hi All,
How can we remove the commas from the Formula value in SAP BW BEx query
We are using the formula replacing with characteristic.The characteristic value needs to be display as number with out commas.
Regards
Venkat.

Do you want to remove the commas when you run the query on Bex Web or in RSRT?
Regards

No connection from SAP EP to Raytion SAP Connector

Hello,
The Raytion SAP connector 1.5.1 has been deployed without any problems on the customer SAP EP (Production). We see that no connection can be made from the SAP EP to this SAP Connector.
Extract from the log file: (10.54.17.63 is the IP address from the Raytion SAP Connector server.)
2008-04-03 13:30:40,082 DEBUG resource allowed by watched repository filter: true
2008-04-03 13:30:40,097 DEBUG resource allowed by hidden filter: true
2008-04-03 13:30:40,097 DEBUG resource allowed by size filter: true
2008-04-03 13:30:40,097 DEBUG resource allowed by Exclude RegEx filter: true
2008-04-03 13:30:40,097 DEBUG resource released by timebased service: true
2008-04-03 13:30:40,097 DEBUG resource released by statemanagement service: true
2008-04-03 13:30:40,191 INFO about to post /Intranet/Departement%20Facility%20Management/Dienst%20Schoonmaak/Nieuws/7061c4fe-fc43-2a10-05bc-bcb3aa83965c.xml
2008-04-03 13:30:42,082 WARN could not connect to connector server at http://10.54.17.63:16050/DataSource. http://portaal:50000/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/Intranet/Departement%20Facility%20Management/Dienst%20Schoonmaak/Nieuws/7061c4fe-fc43-2a10-05bc-bcb3aa83965c.xml not sent! com.caucho.hessian.io.HessianProtocolException:
2008-04-03 14:47:32,552 INFO Start security update initiated by Connector Server
2008-04-03 14:47:34,240 WARN could not connect to security cache at http://10.54.17.63:16050/Security. Start update notification not sent! com.caucho.hessian.io.HessianProtocolException:
2008-04-03 14:47:34,240 ERROR Could not send security synchronisation start notification. No server available.
The contractor that installed this, thinks the next area to look to is to see if the SAP EP has been configured somehow to stop outgoing http traffic from applications running within it... Maybe the EP is blocking outgoing HTTP access, although other components from the EP are working OK.
How can we check this?
Please advise.
Kind regards.

Check the following Links:
I want an explanation for this connection between R/3, CRM and IPC ??????
Document flow from R/3 to CRM
BP Changes From CRM to R/3
BP Changes From CRM to R/3
Reward Points if useful.

Changing from Periodic inventory system to SAP

Hi All,
I have an accounting questions regarding company that switching from Periodic Inventory system to SAP's perpetual inventory system.
For company that practices Periodic Inventory System, the method to calculate cost of goods sold = opening stock balances + purchases - closing stock balances. All these is reflected in the P&L statement.
When they switch to SAP, do they need to enter all these figures into SAP for the opening balances?
As SAP will not have opening balance stock, closing stock and purchases accounts, do they have to create these accounts in P&L just to take in the balances?
Does anyone have implemented for company that changing from periodic to perpetual inventory system? How do you take in the opening balances? if possible please give example, thanks in advance.
Regards,
MH

Hi All,
Thanks for the reply. But what is the variance that you guys are talking about? Take example:
Old system:
Opening Stock balance = $ 5,000
+Purchases = $20,000
-Closing Stock balance = $ 9,000
Balance = $16,000
The amount that goes into Asset is Closing Balance $9,000 and the amount goes to P&L as COGS is $ 16,000? The rest for $20,000 and $ 5,000 can be ignore?
Thanks in advance if anyone can answer my question here.
Regards,
MH

Data Migration from SAP r/3 to SAP R/3

Hi all,
What is the best method to migrate data from one verison of SAP to another verison of SAP ECC say from SAP 3.1 to SAP ECC 6.0?
This is for all SAP modules including sd, mm, pp, fi, co master and transaction data. I know there are number of technologies to load the data such as LSMW, IDOC, ALE, DI, etc but what is the best way to extract all data feeds to be loaded back into SAP.
Thanks in advace.

Take a look to the following link, may be useful for you
SAP NetWeaver - Data Migration (CA-DMI) [original link is broken]
if helpful reward points are appreciated

Reading File from a Desktop/ShareFolder in SAP MII 14.0

Dear Experts,
I have a situation where I want to read a CSV file from a source different than SAP MII server. Basic intention is to read a file from a desktop or some shared folder.
My first doubt is- Is it really possible in SAP MII 14.0 version?
But still I tried doing the same. Used Get File Text Loader action and text loader and provided file path from desktop which gives me an error. Here's the syntax I tried with mask as .csv:
C://Users/XXX/Desktop
C:\Users\XXX\Desktop
C:/Users/XXX/Desktop
Error I get is as follows:
[ERROR] [Get_File_List_0]GetFileList: Access to the file path /C://Users/XXX/Desktop is not allowed
Please advise, if it is really possible in MII 14.0 . If yes, Am I missing any steps?
Regards

Hi Kirti
To read/load a file from your desktop you will need to execute some form of client side program like HTML or JS or applets. MII Transactions run on the MII server and would point to the Server's C:/ if the server has such a folder. Usually users do not have access to C drive of servers. Hence you see the error.
You will need to write some program that executes on your desktop and pulls the file from your system and then posts to the server.
Regards
Partha

How to merge key field from external source system with SAP R/3 master

Hi,
In SAP BW 7.0 system, our scenario is Master Data for 0GL_ACCOUNT is coming from SAP R/3 alongwith the Transactional data records for standard FI cubes. Then, one more set of transaction data is coming from external source system, a flat file, into another custom DSO(ZDSO_FI), which also has this GL Account field.
This flat file's GL account, GL_file, has to be basically mapped/merged with the standard 0GL_ACCOUNT field so that at the time of loading the transactional data for custom DSO, ZDSO_FI (with transformation mapping GL_file > 0GL_ACCOUNT), system automatically refers to the 0GL_ACCOUNT master data to load these incoming transactional values, from the external flat file system. How can this be done?
To illustrate the scenario, say I have 5 records in 0GL_ACCOUNT, loaded from SAP R/3 into SAP BW-
0GL_ACCOUNT      Short Description     Source System
100                                   D1                          R/3
200                                   D2                          R/3
300                                   D3                          R/3
400                                   D4                          R/3
500                                   D5                          R/3
Now suppose if my flat file has following sample transactional data, to be uploaded in SAP BW ZDSO_FI-
GL_file      Key Figure1
400          789
200          567
Then after uploading this transactional data in ZDSO_FI (with transformation mapping GL_file > 0GL_ACCOUNT), the 0GL_ACCOUNT data becomes as below-
0GL_ACCOUNT      Short Description     Source System
400
200
100                                   D1                          R/3
200                                   D2                          R/3
300                                   D3                          R/3
400                                   D4                          R/3
500                                   D5                          R/3
So note that the system did not refer the incoming GL's from flat file, although the field is mapped to 0GL_ACCOUNT in transformation, to the already available master data. Rather created 2 new data rows for the GL accounts coming from external system. Because of this I am not able to perform the calculations common from standard FI cube and ZDSO_FI, with GL account as key field. I need to synchronise these data values based on GL Account to proceed with further calculation and am badly stuck.
Request if anyone can please throw some light on how to achieve this seemingly simple requirement?
Thanks in advance.
Nirmit

Better post this thread is in the [Enterprise Data Warehousing|Data Warehousing; forum.

Change SAP BI Password from BO Client Tools / Infoview, SAP Authentication

Hi,
We are using SAP BI BO Integration Kit (BO XI 3.1, SAP BI 7.0) & able to use SAP BI Queries with WebI, Xcelsius etc.
For a user group, we would be providing only Infoview access (using SAP Authentication). This means we would not want to install any BO Client Tools, SAP GUI or SAP Integration Kit Client, on user desktop.
We are faced with a issue - How does the user change password from Infoview (this is an SAP BI User ID used to login from Infoview).
Initial Password of SAP BI User cannot be changed from Infoview, since it doesnot prompt for changing the Initial Password.
Any ideas how to handle this situation.
regards,
Rajesh K Sarin

Hi Erwin,
no. Also within BI4 you are not able to change your SAP password.
The Workaroung of Ingo is very suitable using SAP GUI for HTML.
You can vote this idea on idea place:
https://ideaplace.brightidea.com/ct/ct_a_view_idea.bix?c=BB5523E4-062F-4420-B35F-0B1F0D4769A9&idea_id=CBAD2E43-C21E-4809-A0B0-CFD3B9551A41#
Regards
-Seb.

Error in getting the BAPIWrapper name from the ini file or SAP mobile configuration: Agentry Error

Hello Experts,
I follow the flightbooking tutorial to create a Material application to get material list. I can start the agentry server but when I connect to SAP server and get data, I face below issue
Error in getting the BAPIWrapper name from the ini file or SAP mobile configuration. Please check the ini file or the mobile configuration for the bapi key (com.syclo.sap.material.bapi.materialbapi) either in sections BAPI_WRAPPER or REQUIRED_BAPI_WRAPPER
I check the parameters name in SAP Agentry Config panel, all are correct. Why cannt it get the data. Do I have to add anything in javaBE.ini? Please help me. Thank you very much.
My javaBE
[HOST]
server=be1.vdc.csc.com
APPNAME=ZCH_MATERIALLIST
[CLIENT_NUM]
CLIENT=800
[SYSTEM_NUM]
SYSNUM=01
[LOGON_METHOD]
; USER_AUTH if standard UID/Password authentication is used
; USER_AUTH_GLOBAL if pooled connections using single UID/Password is used
; USER_AUTH_GROUP if UID/Password authentication with SAP Message Server
; (load balancing) is used
LOGON_METHOD=USER_AUTH
[GLOBAL_LOGON]
; referenced when LOGON_METHOD=USER_AUTH_GLOBAL
; uses a pool of connections to the SAP backend all utilizing a single
; UID/password
UID=
UPASSWORD=
SHAREDCONNECTION=0
GET_PERSONNEL_INFO=
[SERVICE_LOGON]
ENABLED=true
UID=hngu3
UPASSWORD=xxxxxxx
UPASSWORDENCODED=false
[GROUP_LOGON]
; referenced when LOGON_METHOD=USER_AUTH_GROUP
; individual user authentication using an SAP Message Server which distributes
; client connections among a "group" of SAP application servers based on load
; balancing criteria
; host name or IP address of SAP Message Server
MESSAGE_SERVER=
GROUP_NAME=
SYSTEM_ID=
CLIENT=
[LANGUAGE]
LANG=EN
[LOGGING]
Level=4
[REQUIRED_BAPI_WRAPPER]
com.syclo.sap.bapi.LoginCheckBAPI=/SYCLO/CORE_SUSR_LOGIN_CHECK
com.syclo.sap.bapi.RemoteUserCreateBAPI=/SYCLO/CORE_MDW_SESSION1_CRT
com.syclo.sap.bapi.RemoteParameterGetBAPI=/SYCLO/CORE_MDW_PARAMETER_GET
com.syclo.sap.bapi.SystemInfoBAPI=/SYCLO/CORE_SYSTINFO_GET
com.syclo.sap.bapi.ChangePasswordBAPI=/SYCLO/CORE_SUSR_CHANGE_PASSWD
com.syclo.sap.bapi.CTConfirmationBAPI=/SYCLO/CORE_OUTB_MSG_STAT_UPD
com.syclo.sap.bapi.DTBAPI=/SYCLO/CORE_DT_GET
com.syclo.sap.bapi.GetEmployeeDataBAPI=/SYCLO/HR_EMPLOYEE_DATA_GET
com.syclo.sap.bapi.GetUserDetailBAPI=/SYCLO/CORE_USER_GET_DETAIL
com.syclo.sap.bapi.GetUserProfileDataBAPI=/SYCLO/CORE_USER_PROFILE_GET
com.syclo.sap.bapi.PushStatusUpdateBAPI=/SYCLO/CORE_PUSH_STAT_UPD
com.syclo.sap.bapi.RemoteObjectCreateBAPI=/SYCLO/CORE_MDW_USR_OBJ_CRT
com.syclo.sap.bapi.RemoteObjectDeleteBAPI=/SYCLO/CORE_MDW_USR_OBJ_DEL
com.syclo.sap.bapi.RemoteObjectGetBAPI=/SYCLO/CORE_MDW_SESSION_GET
com.syclo.sap.bapi.RemoteObjectUpdateBAPI=/SYCLO/CORE_MDW_SESSION_UPD
com.syclo.sap.bapi.RemoteReferenceCreateBAPI=/SYCLO/CORE_MDW_USR_KEYMAP_CRT
com.syclo.sap.bapi.RemoteReferenceDeleteBAPI=/SYCLO/CORE_MDW_USR_KEYMAP_DEL
com.syclo.sap.bapi.RemoteReferenceGetBAPI=/SYCLO/CORE_MDW_SESSION_GET
com.syclo.sap.bapi.RemoteReferenceUpdateBAPI=/SYCLO/CORE_MDW_SESSION_UPD
com.syclo.sap.bapi.RemoteSessionDeleteBAPI=/SYCLO/CORE_MDW_SESSION1_DEL
com.syclo.sap.bapi.RemoteUserDeleteBAPI=/SYCLO/CORE_MDW_SESSION1_DEL
com.syclo.sap.bapi.RemoteUserUpdateBAPI=/SYCLO/CORE_MDW_SESSION_UPD
com.syclo.sap.bapi.TransactionCommitBAPI=WFD_TRANSACTION_COMMIT
com.syclo.sap.bapi.SignatureCaptureBAPI=/SYCLO/CS_DOBDSDOCUMENT_CRT

Hi Tahir, please help me check the log below
Agentry Runtime Worker Thread###throwExceptionToClient::begin |
Agentry Runtime Worker Thread###throwExceptionToClient::com.syclo.sap.material.steplet.MaterialSteplet::throwExceptionToClient::397::MaterialSteplet - Error in getting the BAPIWrapper name from the ini file or SAP mobile configuration. Please check the ini file or the mobile configuration for the bapi key (com.syclo.sap.material.bapi.materialbapi) either in sections BAPI_WRAPPER or REQUIRED_BAPI_WRAPPER |
Agentry Runtime Worker Thread###Exception: 17:15:35 06/17/2014 : 20 (Agentry3), Java Business Logic Error (com.syclo.agentry.BusinessLogicException: MaterialSteplet - Error in getting the BAPIWrapper name from the ini file or SAP mobile configuration. Please check the ini file or the mobile configuration for the bapi key (com.syclo.sap.material.bapi.materialbapi) either in sections BAPI_WRAPPER or REQUIRED_BAPI_WRAPPER), |
Agentry Runtime Worker Thread###loggedOut::begin |
Agentry Runtime Worker Thread###HNGU3: SESSION END |
Agentry Runtime Worker Thread###BAPI::begin |
Agentry Runtime Worker Thread###create::nulled repository::created new repository |
Agentry Runtime Worker Thread###create::/SYCLO/CORE_MDW_SESSION1_DEL Connection ID: com.sap.mw.jco.JCO$Client@2656ed99 |
Agentry Runtime Worker Thread###create::Function /SYCLO/CORE_MDW_SESSION1_DEL created |

Extracting Values of a Field from a Database Table in SAP ECC System

Hi,
I downloaded Extracting Values of a Field from a Database Table in SAP ECC System Using MII 12.0
senario from sdn. I'm trying to do that senario in MII 12.05. But I have problem with section 6 in page 7 (you can supply senario from sdn)
"6- Under the loop of Repeater, use action u2018Rowu2019 to append just the string part of the WA which will display only values for field u2018Batchu2019"
I did not find WA elemen in Output element of Repeater_0
How can I create WA element?
Thanks.

Cemil,
Set up a SAP JCo Interface action block. Use the RFC name RFC_READ_TABLE.
In the link editor map the table to "MARA", set RowCount to something small (20 is good sample size) and create an xml transaction property named FIELDS and copy the following into it:
<?xml version="1.0" encoding="UTF-8"?><FIELDS>
      <item>
        <FIELDNAME>MATNR</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>MTART</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>BSTME</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>XCHPF</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
      <item>
        <FIELDNAME>DATAB</FIELDNAME>
        <OFFSET/>
        <LENGTH/>
        <TYPE/>
        <FIELDTEXT/>
      </item>
    </FIELDS>
Then link the Transaction.FIELDS to SAP_JCo_Interface_0.Request{/RFC_READ_TABLE/TABLES/FIELDS}. You may run into problems with two other fields and optionally they can be removed (set link type to remove xml). I usually remove them initially for testing. The two fields are:
SAP_JCo_Interface_0.Request{/RFC_READ_TABLE/INPUT/NO_DATA}
SAP_JCo_Interface_0.Request{/RFC_READ_TABLE/INPUT/DELIMITER} (or you can set this to something like a semicolon,";" or tilda,"~". I find it easier to caclulate position by length, but that is my own idiosyncrasy.)
Once you get this one working, we can explore how to do filtering on the dataset. Your output should be something like this:
<?xml version="1.0" encoding="utf-8"?>
<RFC_READ_TABLE>
<INPUT>
    <DELIMITER />
    <NO_DATA />
    <QUERY_TABLE>MARA</QUERY_TABLE>
    <ROWCOUNT>20</ROWCOUNT>
    <ROWSKIPS>0</ROWSKIPS>
</INPUT>
<TABLES>
    <DATA>
      <item>
        <WA>000000000000000023ROH 00000000</WA>
      </item>
      <item>
        <WA>000000000000000038HALB 00000000</WA>
      </item>
      <item>
        <WA>000000000000000043HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000058HIBE 00000000</WA>
      </item>
      <item>
        <WA>000000000000000059HIBE 00000000</WA>
      </item>
      <item>
        <WA>000000000000000068FHMI 00000000</WA>
      </item>
      <item>
        <WA>000000000000000078DIEN 00000000</WA>
      </item>
      <item>
        <WA>000000000000000088FERT 00000000</WA>
      </item>
      <item>
        <WA>000000000000000089FERT 00000000</WA>
      </item>
      <item>
        <WA>000000000000000098HALB 00000000</WA>
      </item>
      <item>
        <WA>000000000000000170NLAG 00000000</WA>
      </item>
      <item>
        <WA>000000000000000178NLAG 00000000</WA>
      </item>
      <item>
        <WA>000000000000000188NLAG 00000000</WA>
      </item>
      <item>
        <WA>000000000000000288HALB 00000000</WA>
      </item>
      <item>
        <WA>000000000000000358HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000359HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000521HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000578FERT 00000000</WA>
      </item>
      <item>
        <WA>000000000000000597HAWA 00000000</WA>
      </item>
      <item>
        <WA>000000000000000598VERP 00000000</WA>
      </item>
    </DATA>
    <FIELDS>
      <item>
        <FIELDNAME>MATNR</FIELDNAME>
        <OFFSET>000000</OFFSET>
        <LENGTH>000018</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Material Number</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>MTART</FIELDNAME>
        <OFFSET>000018</OFFSET>
        <LENGTH>000004</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Material Type</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>BSTME</FIELDNAME>
        <OFFSET>000022</OFFSET>
        <LENGTH>000003</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Purchase Order Unit of Measure</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>XCHPF</FIELDNAME>
        <OFFSET>000025</OFFSET>
        <LENGTH>000001</LENGTH>
        <TYPE>C</TYPE>
        <FIELDTEXT>Batch management requirement indicator</FIELDTEXT>
      </item>
      <item>
        <FIELDNAME>DATAB</FIELDNAME>
        <OFFSET>000026</OFFSET>
        <LENGTH>000008</LENGTH>
        <TYPE>D</TYPE>
        <FIELDTEXT>Valid-From Date</FIELDTEXT>
      </item>
    </FIELDS>
    <OPTIONS />
</TABLES>
</RFC_READ_TABLE>
Add a repeater sourced on:
SAP_JCo_Interface_0.Response{/RFC_READ_TABLE/TABLES/DATA/item}
Link your repeater output to a tracer with this:
Repeater_0.Output{/item/WA}
What you will see in each tracer message is a single line of data with all the fields contents concatenated together. You can look up what each field in the string represents by the length of the field as returned in the Response segment of the RFC_READ_TABLE rfc. Then you can parse out the data you are interested in.
Give this a try and let me know how you succeeded.
By the way, I could not find the scenario you referred to. Can you post a link?
Regards,
Mike
Edited by: Michael Appleby on Jan 12, 2009 5:16 PM

Question on the flow of the data from SAP R/3 to SAP BW

hai bwgurus,
I am learner of sap bw ,i have small doubt in the extracting the data from sap r/3 to sap bw i.e
Extraction is always performed only on master data table not on transaction table , Am I right or wrong pls correct me with an detailed explanation ?
EmailId:[email protected]
Regards
Raju

Hi raju,
Extraction is always on Masterdata and as well as transaction data.
a transaction is event that ocurs on masters(like business example would be there will be a distributor who orders certain quantity of material so Disturbutor will be the companies sole distrubutor who comes under master and transaction data is the qty of materila he purchsed).All the transactions occur in SAP r/3 and that data will be replicated to BW for Data ware hosue and reporting.
Reg
Ram
""assign points if it helps""

To Replicate Material DATA from SAP R/3 to SAP-BW

Hello,
I need the Material Master data from SAP R/3 in SAP BW. The material Data is to to moved in Info object: 0MATERIAL. In SAP R/3 the data for material is stored in table:MARA. Which Business content needs to be activated in BW.
Please give the step by step method to push this data from R/3 to BW.
What are the pre-requisites for the same.
Thanks for the information.
Regards,
Sumita

Hi
If you want to get data for material...
go to R/3 Side and tcode rsa5>find for 0material>you will get 0material_attr,0material_text and some hierarchy ..
Activate these data sources...
Goto BW side transaction RSA1-->replicate the data sources....
Go to Business content tab of the RSA1-->take grouping as 'in data flow before'
and select object type as info object in the left pane,find for 0material object.
drag and drop to right pane...click on install...now your 3 data sources(0material_attr and 0material_text and hierarchy will be assigned to 0material)..now you can create infopackage and load data(it is master data only)...
If you want to load transactional data,first of all you need to find out the cube and data sources to be loaded...once you find out your data sources,do same as above in r/3 side..and bw side take your required infocube as same as above...
If you want to get data specifically from mara table,Create a generic data source on table mara...
RSO2-->data source type transactional>give name and then click on create-->give description and application component to which this belongs to and give the name of the table(mara in table field) and then click on save...your generic data source is ready...go to rsa6 and there you can choose required fields for selection..
Then go to bw create infosource,cube and assign all these and load data...
Hope it helps
Thanks
Teja

Material transfer from SAP R/3 to SAP Business One is blocked

Hello experts,
Please I need your help for the following scenario:
Our client has B1iSN and SAP R/3 in the headquarter company and B1if and SAP B1 in the subsidiary. The material transfer from SAP R/3 to SAP Business One failed and the following message is diplayed:
Result message :
com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.bizprocessor.BizProcException: BPE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: com.sap.b1i.xcellerator.XcelleratorException: XCE001 Nested exception: java.lang.RuntimeException: DI Error: (-2028) No matching records found (ODBC -2028)
The Material database transfer is blocked due to message in status
failure which block all other messages.
We tried to restart the server (Business One and B1iSN) but it didnu2019t solve the issue.
Any idea please? Thank you.

Hi Nadia,
did you check the WRITE-POLICY settings of your scenario?
when reading the displayed DI Error message, it looks like B1iSN is trying to update an B1 item which does not exists.
Please open SAP B1iSN Tools -> Development Tools -> Graphical scenario Design and select your Bizpackage, BizStep and BIUMETA.
Open the WRITE-POLICY symbol and check the entries:
Insert on Exist = error or fallback2U
Update on Miss = fallback2I
The Update Policy should stay to value regular.
To activate changes of the WRITE-POLICY please deactivate, modify and reactivate your Business Process instance.
If a WRITE-POLICY change has no effect, please check your data mapping (BIU) and especially the parameter <QueryParams>, which mustn't be filled for "insert/Add" operations into B1.
Best regards
Bastian

Data Import from SAP R/3 to SAP MDM 7.1 without SAP PI

Hi All,
I have a requirement to import Vendor Master data from SAP R/3 to SAP MDM 7.1 on a regular basis. What are the Options available for data transfer between these two systems without any middleware(like SAP PI,etc). I checked the SAP Documentation and found the scenarios with SAP PI as middleware.
I have few very basic ideas:
1) Will there be any way for SAP MDM to pick a file from certain location and load the data..
2) Shall I use MDM ABAP API to write a program to connect to MDM Repository and schedule this at regular intervals to achieve the data transfer.
Pls suggest the best design approach..
Thanks in advance.

1) Will there be any way for SAP MDM to pick a file from certain location and load the data..
ANS : No, MDM will not pick up the file, file can be pick up from MDM Inbound folder and send from outbound folder for automize process and for MDM manual Process you can pick up and send file to local desktop, network shared path
2) Shall I use MDM ABAP API to write a program to connect to MDM Repository and schedule this at regular intervals to achieve the data transfer.
ANS : require to write code at ABAP side
so ABAP program will pick or send data file to MDM folder
Note following point
1. Require to write ABAP Program which will pick or send data file to MDM outbound / Inbound folder
2. Require to do some technical setting for ABAP program at SAP side, technical person will help regarding this matter
Note : There are many disadvantage and time consuming procss, monitoring file and it is not advisable to go without any intermidiate software for e.g PI, Tibco
Thanks,
Jignesh Patel

Need of XI to send an XML from one SAP system to another SAP system

Dear colleagues,
I work in the SRM solution.
In SRM there is a Purchaser and Supplier scenario called Supplier Self Services.
The Purchaser creates a Purchase order and sends it to the supplier in form of an XML file.
The purchaser system and supplier system are the same SAP system but different clients.
Example: Purchaser client is 300 and Supplier client is 330 and both of them are on the same system.
I have a very basic question.
Currently we have the XI system which acts as an interface to send the Purchaser PO XML to the Supplier as XML.
a)My question is in case the XML structure is identical across both the clients, then what is the need of XI system?
b) Is it not possible to send XML from one client to another without an XI system? there si no need of any message mapping required since I am expecting the same XML structure in both clients.
Please clarify the need of XI system in the following scenario. Is it not possible without XI?
Many thanks.
Best regards,
Srivatsa

Hi Srivatsa,
YOu can send the XML message from one sap system to another sap system even without an XI system in between.
But the use of SAP XI (Or any other middleware) is recommended because, it gives you the following advantages.
1) Better monitoring and alerting mechanism. XI provides you robust set of tools that let you monitor the status of the messages that are exchanged.
2) Direct communication between systems is referred to as Point to Point communication, which has its own disadvantages as against Hub and SPoke model (Message exchange using XI).
3) Message delivery is guaranteed if you have XI in between.
If the target system is down, the sender sap system will not try multiple times to post the message.
But if you use XI, it can be configured to send the message multiple times, till it succeeds.
Regards,
Ravi Kanth Talagana

Jumping from sap fi/co to sap sem is advisable?

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