Legacy-XI-R/3

How do we achieve the scenario Legacy System (Oracle)-XI-R/3 ... Is there any Web Blog which discusses this scenario.....How many interface we'll be using for this scenario....Thank you...

HI,
you can achieve this using Sender JDBC and XI/IDOC/RFC scenario.
If RECEIVER IS R/3 then we can use either an ABAP Server Proxy/IDOC/RFC.
you need 2 interfaces for that.
search for Sender JDBC and Receiver IDOC/RFC adapter and ABAP Server Proxy in sdn and help.sap.com.
Lots of Articles and Blogs are available.
you go to MICHAL's FAQ you will find lots of solutions to rectify the errors occuring while configuring this scenario.
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Regards,
Sundararamaprasad

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Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using

Hi Experts,
             I've to Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using Business Objects with a new SALES ORDER DOCUMENT NUMBER referencing the older one.
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Hi
If you are checking for CREATE option then Sales Doc Type
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Uploading data from a view in legacy system to SAP

Hi,
I am developing a custom table in sap. The data in this table will be loaded from a view which exists in the clients legacy system (Oracle db).There will be no middleware for the data transfer.
How can this be done in SAP? Can anybody provide a detailed procedure to do this?
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Hi
Is the Legacy system capable of calling 'BAPI' or 'RFC'.
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Steps to prepare and upload legacy master data excel files into SAP?

Hi abap experts,
We have brand new installed ECC system somehow configured but with no master or transaction data loaded .It is new empty system....We also have some legacy data in excel files...We want to start loading some data into the SAP sandbox step by step and to see how they work...test some transactions see if the loaded data are good etc initial tests.
Few questions here are raised:
-Can someone tell me what is the process of loading this data into SAP system?
-Should this excel file must me reworked prepared somehow(fields, columns etc) in order to be ready for upload to SAP??
-Users asked me how to prepared their legacy excel files so they can be ready in SAP format for upload.?Is this an abaper job or it is a functional guy job?
-Or should the excel files be converted to .txt files and then imported to SAP?Does it really make some difference if files are in excel or .txt format?
-Should the Abaper determine the structure of those excel file(to be ready for upload ) and if yes, what are the technical rules here ?
-What tools should be used for this initial data loads? CATT , Lsmw , batch input or something else?
-At which point we should test the data?I guess after the initial load?
-What tools are used in all steps before...
-If someone can provide me with step by step scenario or guide of loading some kind of initial master data - from .xls file alignment to the real upload - this will be great..
You can email me some upload guide or some excel/txt file examples and screenshots documents to excersize....
Your help is appreciated it.!
Jon

hi,
excel sheet uploading:
http://www.sap-img.com/abap/upload-direct-excel.htm
http://www.sap-img.com/abap/excel_upload_alternative-kcd-excel-ole-to-int-convert.htm
http://www.sapdevelopment.co.uk/file/file_upexcel.htm
http://www.sapdevelopment.co.uk/ms/mshome.htm

How to get Acknowledgement from legacy system in an Asynchronous scenario?

Hello Experts,
My current scenario is to send an invoice from ECC --> ABAP proxy --> PI --> webservice --> Legacy system & I need acknowledgement back to ECC system from legacy system. How SAP XI acknowledgements work in asynchronous scenarios?
Please guide.
Thanks & Regards,
Nidhi Kukreja

Hi nidhi,
please check following link
http://help.sap.com/saphelp_nw04/helpdata/EN/44/932e8896b610bbe10000000a422035/frameset.htm
Also check this one.
http://help.sap.com/saphelp_nw04/helpdata/EN/f4/8620c6b58c422c960c53f3ed71b432/frameset.htm
hope this helps..
- Deepak.

Unable to collect Product Return History using legacy collection

Hi,
I am facing issue in collecting product return history using legacy collection, File Upload (User File Upload) & Loader Worker erroring out as below. As I observe, its inserting space after .ctl, .dis & .bad file path.
Can some one guide me how to reslove below issue.
Loader Worker
Argument 1 (CTRL_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849MSD_DEM_RETURN_HISTORY .ctl
Argument 2 (DATA_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849PrdRetHist.dat
Argument 3 (DISCARD_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849MSD_DEM_RETURN_HISTORY .dis
Argument 4 (BAD_FILE) = /u02/oracle/xxxxx/inst/apps/rights_apps/logs/appl/conc/out/5913849MSD_DEM_RETURN_HISTORY .bad
Argument 5 (LOG_FILE) =
Argument 6 (NUM_OF_ERRORS) = 1000000
===================================================================
plan_id:0 plan_type:0 planning_engine_type:1
Creating dummy log file ...
Parent Program Name: MSCLOADS
This is NOT as part of a Plan run.
NLS_LANG original American_America.AL32UTF8 alt American_America.UTF8
LRM-00112: multiple values not allowed for parameter 'control'
SQL*Loader: Release 10.1.0.5.0 - Production on Tue Mar 11 19:58:20 2014
Copyright (c) 1982, 2005, Oracle. All rights reserved.
SQL*Loader-100: Syntax error on command-line
Program exited with status 1
APP-FND-01630: Cannot open file /u02/oracle/xxxxx/inst/apps/rights_apps/appltmp/OFq98wrx.t for reading
Cause: USDINS encountered an error when attempting to open file /u02/oracle/xxxxx/inst/apps/rights_apps/appltmp/OFq98wrx.t for reading.
Action: Verify that the filename is correct and that the environment variables controlling that filename are correct.
Action: If the file is opened in read mode, check that the file exists. Check that you have privileges to read the file in the file directory. Contact your system administrator to obtain read privileges.
Action: If the file is opened in write or append mode, check that you have privileges to create and write files in the file directory. Contact your system administrator to obtain create and write privileges.
***** End Of Program - No title available *****
File Upload (User File Upload)
Tue Mar 11 19:57:52 RET 2014: Profile 'MRP_DEBUG' Value : N
Tue Mar 11 19:57:52 RET 2014: ===============================================================
Tue Mar 11 19:57:52 RET 2014: fileLoaderInit: paramName = pLOAD_ID; paramValue=41563
Tue Mar 11 19:57:52 RET 2014: ===============================================================
Tue Mar 11 19:57:52 RET 2014: The control file Path /u02/oracle/xxx/apps/apps_st/appl/msc/12.0.0/patch/115/import/MSD_DEM_RETURN_HISTORY .ctl does not exist. Please contact your System Administrator
Regards,
ML

Hi,
Login to unix server and I believe the control file is placed in a custom top say $MSC_TOP in your environment.
just try to rename the ctl file without the MSD_DEM_RETURN_HISTORY<space>.ctl
And try to upload the file once again.
Hope this helps...!!!

What is the diff b/w flat file and legacy system?

Hi everyone,
when v say v r working on scenario FILE to FILE? which format of file r v usually working on? and what is the diff b/w flat file and legacy system?
thanx

Hi,
when v say v r working on scenario FILE to FILE? which format of file r v usually working on?
>>>Many a times it will be a Flat file with CSV format,Tab delimited format, fixedlength fields.
what is the diff b/w flat file and legacy system?
>>>We can not differeniate like this..
Flat file may come from any systems, it may be live system or legacy system.
Legacy system- is something like old, or past one. If you talk about SAP , then older versions of SAP can be called as a legacy system.
So it may be a file system, or any system which is old version but it doesnot mean it is not in use,
Regards,
Moorthy

Session Time Out capturing for legacy application running in portal

Hi Forums,
I am using portal URL iView to connect to legacy application. How to capture the session time of of that legacy application and show it in the portal. In portal I have already handled session time out which shows a javascript popup message. I want to call the same piece of code once session time out happens in the legacy application which is been accessed by portal through URL iview.
Many Thanks and Best Regards
Sudhir

Hi Sudhir,
The handling of the session timeout should be done by the application itself not the portal. From the portal you have no way of working out what the application is doing. My suggestion to you is that you need to modify the application to handle the scenario you describe not the portal.
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Simon

IdM 7 and SSO for legacy applications

Dear experts,
Per SAP NetWeaver 7 documentation new approach allows SSO for any legacy applications without a need for a 3rd party IdM solution.
Could someone explain how this is handled? Does evary non-SAP application need to become aware of SAP IdM credential store and be able to interact with it, or some other - non-intrusive approach is being used?
Thanks in advance,
Eugene.

Hi Eugene,
SAP NetWeaver Identity Management 7.0 handles the provisioning of users (identities) for a heterogeneous landscape. Authentication and Single Sign-On (SSO) is being handled within the SAP NetWeaver platform. So introducing SAP NetWeaver Identity Management itself does not introduce additional SSO functionality.

Importing to Discussion Board Post from legacy source

Hi All,
Im sure im not the first to wonder or ask this question but here it goes.
We have recently moved out intranet to SharePoint 2013. We have rebuilt from the ground up using many of the out of box solutions as well as some third party apps and web parts however these is one aspect that is stumping us.
On our old intranet we use a SQL based forum/discussion board package which has
about ten years worth of posts, surveys, Q&As etc. As it is SQL based it is very easy for use to query and pull this legacy data however
we cannot find a way to import into SharePoint. We do not expect to import it all but would like to import at leas the last 12 months of submitted
data with at least basic fields like Title, description/content, tags, post date and post user. We do not mind other metadata being striped out like voting etc.
We have dug deep into the SharePoint database files to see if we can directly insert but
it is very complex and almost certainly not supported. We was also hoping for a discussion board data list view so we could bulk cut and paste. This is not ideal but would at least be a better option than manually inserting each post.
Does anybody have an idea where to start if at all possible.
Mark

Won't keep me logged in,
This is a server problem. In other words, "don't adjust your dial!"
spinning balls,
All this means is that the rendering is slowed down by something in the design of the website. If it is a thread with over 500 posts, you probably will have difficulty viewing it, unless you have a high speed internet connection with low latency, enough hard disk space to cache the files, and/or view threads in tree mode. To use Tree mode, go to My Settings, and select Tree View under Topic Page View in the General SEttings.
Bad Request
Sometimes will happen if your internet service provider is behind a backbone with significant peering issues.
So how big is your hard drive?
How much free disk space is there?
Have you tried to empty the browser cache?
Does this issue happen with short threads as well as long ones?
Do you have any system modification software such as Speed Download, PthHelmet, or other browser enhancement software?
Are you sure all your software is known to be Snow Leopard compatible?
See these two pages about compatibility:
http://snowleopard.wikidot.com/
http://www.macintouch.com/specialreports/snowleopard/slcompat.html

Unit testing legacy code - best approach?

Hi,
I've got a project full of legacy code (by this I simply mean untested) and I'm experimenting with retrofitting unit testing to it. I'm sure this entails a great many problems, but here's the first one.
We have a central class with the Singleton pattern - it's instantiated once and then fetched all over the code. It's a concrete class at the moment, not an interface. Let's call this CentralControl.
Because the code I want to test relies on the presence of this class, and yet it's too complex/heavyweight to properly instantiate in a test scenario, I need to mock it.
I guess the ideal way is to turn what's now CentralControl into an interface, and have both a real and mock implementation. The code that enforces the singleton behaviour could have a new method to instantiate the mock version rather than the real thing.
Would you do this yourself rather than alternatives like extending it, and are there any tools to help automate the process?
Thanks,
Rob

I guess the ideal way is to turn what's now CentralControl into an interface...I think that's the better idea, but you can mock classes as well as interfaces; e.g., EasyMock 2.2.2 and higher.
~

RE: Legacy Integration with PI/Open

Greg -
We are currently working on wrappering the APIs for UniVerse (aka Pick on
UNIX).
We received some help from the guys at RTD in Denver.
We tested out a C program that uses the Universe APIs and it works fine.
We will be building the Forte piece and compiling it this week.
Our first application is to inquire the UniVerse data, after that is
successful, we will move to inserting & updating.
Let us know how we can help.
Larry McCartney
[email protected]
(203)459-7959 - Trumbull
From:
[email protected][SMTP:[email protected]
om]
Sent: Monday, October 12, 1998 11:00 AM
To: [email protected]
Subject: forte-users-digest V1 #1111
forte-users-digest Monday, 12 October 1998 Volume 01 : Number
1111
In this issue:
Legacy Integration with PI/Open
is OBB32.dll available
Java Integration
Java Integration
Re: Legacy Integration with PI/Open
RE: Forms That Will Not Close
RE: Forms That Will Not Close
RE: Forms That Will Not Close
Re: AfterValueChange event trigged when it shouldn't be...
math library
From: [email protected]
Date: Mon, 12 Oct 1998 09:49:56 +1000
Subject: Legacy Integration with PI/Open
This is a bit of a long shot, but has anyone experience with integrating
Forte with PI/Open. PI/Open is a variant of PICK. We have a requirement
to read and update a PI/Open database from within our Forte application,
and we would be most interested to hear from anyone who has experience in
doing this.
We are aware of a set of APIs provided with PI/Open that are written in
"C". We could wrapper these from within Forte, however the issue is that
the APIs provided are non-shared, and Forte requires shared libraries.
Thanks in advance for any help.
Greg Barber.
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From: "sridhar t" <[email protected]>
Date: Sun, 11 Oct 1998 22:01:36 PDT
Subject: is OBB32.dll available
hi,
am working on forte3.0.G.2. when i tried to use objectbroker library i
am unable to find the runtime objectbroker library (OBB32.dll). is this
dll available with this version. if not is there any alternative.
thanks,
sridhar,
Goldstone Softech USA
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From: srinivasa gopi <[email protected]>
Date: Sun, 11 Oct 1998 23:12:22 -0700 (PDT)
Subject: Java Integration
Hello,
I'm trying to integrate Forti with Java in Java mode using IIOP.I
followed the steps as explained in the Forti Web enterprise manual.I
compiled the Java files that are generated by Forti along with the
client Java file.The Java applet is getting downloaded on the client
browser(IE 4.0), but the problem is browser is giving an exception
** Java.lang.RuntimeException can't connect to service object with
the ior file name **.
My question is on every client is it necessary for ORB(Visigenic for
Java 3.2) and also the Forti Java interoperability package that is
provided by the Forti for compatability with Java or it is not
required on the clients ?
Is there any other alternative to achieve the goal as this will give
wide access to the Forti service objects through Web Browser clients.
Please mail me the solution to this problem as early as possible it is
very urgent.
Thanks in advance,
Srinivasa Gopi,
Goldstone Softech USA
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From: srinivasa gopi <[email protected]>
Date: Sun, 11 Oct 1998 23:26:26 -0700 (PDT)
Subject: Java Integration
Hello,
I'm trying to integrate Forti with Java in Java mode using IIOP.I
followed the steps as explained in the Forti Web enterprise manual.I
compiled the Java files that are generated by Forti along with the
client Java file.The Java applet is getting downloaded on the client
browser(IE 4.0), but the problem is browser is giving an exception
** Java.lang.RuntimeException can't connect to service object with
the ior file name **.
My question is on every client is it necessary for ORB(Visigenic for
Java 3.2) and also the Forti Java interoperability package that is
provided by the Forti for compatability with Java or it is not
required on the clients ?
Is there any other alternative to achieve the goal as this will give
wide access to the Forti service objects through Web Browser clients.
Please mail me the solution to this problem as early as possible it is
very urgent.
Thanks in advance,
Srinivasa Gopi,
Goldstone Softech USA
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From: Tim Hagemann <[email protected]>
Date: Mon, 12 Oct 1998 09:21:06 +0200
Subject: Re: Legacy Integration with PI/Open
Greg,
This is a bit of a long shot, but has anyone experience with integrating
Forte with PI/Open. PI/Open is a variant of PICK. We have arequirement
to read and update a PI/Open database from within our Forte application,
and we would be most interested to hear from anyone who has experiencein
doing this.
We are aware of a set of APIs provided with PI/Open that are written in
"C". We could wrapper these from within Forte, however the issue isthat
the APIs provided are non-shared, and Forte requires shared libraries.Would be interersting, which operating system you're using.
You could write a dll (on windows) or shared library (on unix) wrappering
the
original,statically linked "C"-Libs. This lib could be used by Forte.
Tim Hagemann
Tim Hagemann
Ascom GmbH Email: [email protected]
Charlottenburger Allee 61 Phone: +49 241 96806 273
D-52068 Aachen Fax: +49 241 96806 225
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From: "Rottier, Pascal" <[email protected]>
Date: Mon, 12 Oct 1998 09:38:25 +0200
Subject: RE: Forms That Will Not Close
Exiting the event loop will not close the window! Invoking
'Close' method on the window will. Check if this method
is executed. It appears, the AfterFinalize event exits the
event loop and nothing more. Then, your applications
waits for some event from your main window, like 'Mouse-
Enter', before invoking Window.Close().
Pascal
Hi,
We seem to be having some type of deadlock problem when trying to
close
forms and am wondering if anyone else has experienced this problem.
The
phenomenon does not always occur and is not specific to any one client
machine.
I will explain the phenomenon:
1. We have an object that contains our main application startup
method.
This method then instantiates our main application window (Control)
and
invokes the Display() method using start task.
2. All other forms created by the application are created using a form
manager service object which exists on the client partition. The form
manager has a CreateForm() method which instantiates a form class of
the
specified type and invoked the form's Display() method using start
task.
3. Each form has a Close push button which when clicked invokes
Window.RequestFinalize().
Now, the problem we have is this:
The user starts the application and the main application window is
displayed. The user then selects an option from the main window and a
child form is created using the form manager service object and is
displayed. The user can continue to create more child forms by
selecting
options from the main window and all child forms are instantiated and
displayed correctly.
However, when the user attempts to close one of the forms the form
does
not close. The finalize event is triggered and the event loop is
exited,
but the form continues to be displayed and does not close. If the user
then moves the mouse pointer over the main application window, the
child
form immediately closes. Moving the mouse cursor over other child
windows (or even the desktop) does NOT do this - only when the mouse
cursor is moved over the main window does the child form close.
Does anyone have any ideas on this?
Regards,
Jace.
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From: Jason de Cean <[email protected]>
Date: Mon, 12 Oct 1998 17:47:20 +1000
Subject: RE: Forms That Will Not Close
Hi Pascal,
The Display() method is as follows:
self.Open();
event loop
when Window.AfterFinalize do
exit;
when task.Shutdown do
exit;
end event;
self.Close();
<end>
Are you saying we should do a Window.Close() in there somewhere as well
Regards,
Jace.
On Monday, 12 October 1998 17:36, Rottier, Pascal
[SMTP:[email protected]] wrote:
Exiting the event loop will not close the window!
Invoking
'Close' method on the window will. Check if this method
is executed. It appears, the AfterFinalize event exits
the
event loop and nothing more. Then, your applications
waits for some event from your main window, like 'Mouse-
Enter', before invoking Window.Close().
Pascal
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From: "Rottier, Pascal" <[email protected]>
Date: Mon, 12 Oct 1998 11:04:24 +0200
Subject: RE: Forms That Will Not Close
Jason,
No, self.Close() should close the window. This is the
method I referred to. You could place a traceline
behind self.Close() to see if it is executed. It is not
inconcievable some exception may exit the Display()
method before self.Close() is executed.
After that, maybe, some events from your main
window trigger something that causes a call like 'My-
Window.Close()', where 'MyWindow' is a subclass of
'UserWindow', so 'MyWindow' gets closed after all.
Maybe you've overridden 'Close()', so now it doesn't
work properly anymore.
Are you sure you exit the event loop after you press
the close button?? The display method is not regis-
terred for any <PushButton>.Click event, though maybe
you just didn't include the full Display method in your
mail.
Remember that an event loop will only respond to an
event if it is not currently handling an event. So, the
method behind <PushButton>.Click may call a self.
Window.RequestFinalize(), which will cause an After-
Finalize event to be posted, which will be placed in
the event queue. If this method however keeps waiting
for something, the event loop will not respond to the
AfterFinalize event, until this method is done waiting.
Pascal.
Hi Pascal,
The Display() method is as follows:
self.Open();
event loop
when Window.AfterFinalize do
exit;
when task.Shutdown do
exit;
end event;
self.Close();
<end>
Are you saying we should do a Window.Close() in there somewhere as
well
Regards,
Jace.
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From: Thomas Kunst <[email protected]>
Date: Mon, 12 Oct 1998 14:28:55 +0200
Subject: Re: AfterValueChange event trigged when it shouldn't be...
Which version of Fort=E9 are you using? We had some strage problems with
GUI events in Fort=E9 3.0.F.2, which disappeared now that we use 3.0.J.1!=
Fouche, Jaco wrote:
=
Hi there,
=
I'm hoping that someone out there has experienced the following (and
knows why it is happening. ) :-)
=
I have a couple of windows on which the AfterValueChange event is
triggered on a field upon hitting the delete key.
We all know that this should only happen upon leaving the field, ie. th=e
field loosing focus. The problem is that I'm trying to recreate this in=
a simple test class, but now it won't happen. I still have the original=
windows on which it is happening, but I would like to construct
something small and simple to send to Forte.
=
Any ideas as to why this could be happening?
=- -- =
Dr. Thomas Kunst mailto:[email protected]
sd&m GmbH & Co. KG http://www.sdm.de
software design & management
Thomas-Dehler-Str. 27, 81737 Muenchen, Germany
Tel +49 89 63812-221 Fax -444
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From: Greg Gorham <[email protected]>
Date: Mon, 12 Oct 1998 09:51:07 -0400
Subject: math library
I need direction to the source of Forte libs that handle more scientific
math. Also included is the need for more scientific print formating. I
understand, second hand, that such material is available from third
party vendors/sources.
Thanks
Greg Gorham
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End of forte-users-digest V1 #1111
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Greg,
This is a bit of a long shot, but has anyone experience with integrating
Forte with PI/Open. PI/Open is a variant of PICK. We have a requirement
to read and update a PI/Open database from within our Forte application,
and we would be most interested to hear from anyone who has experience in
doing this.
We are aware of a set of APIs provided with PI/Open that are written in
"C". We could wrapper these from within Forte, however the issue is that
the APIs provided are non-shared, and Forte requires shared libraries.Would be interersting, which operating system you're using.
You could write a dll (on windows) or shared library (on unix) wrappering the
original,statically linked "C"-Libs. This lib could be used by Forte.
Tim Hagemann
Tim Hagemann
Ascom GmbH Email: [email protected]
Charlottenburger Allee 61 Phone: +49 241 96806 273
D-52068 Aachen Fax: +49 241 96806 225
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Company Code (Fusion) Asset Accounting Legacy Migration

Hi SAP Experts
We are going to initiate a project where a company code Y will be fusionated to a company code X
Therefore only company code X will prevail at the end on the month.
This migration is made within the fiscal year (april 2015) with a calenda K4 (january to december)
Some balance migration is planned, however we have the following scenario:
Company code X has asset accounting component working since 2006
Company code Y does not have asset accounting component within SAP, posting are made directly to SAP (and depretiation calculation posting are made outside SAP)
We are planning to "transfer the values" from company code Y -> to the asset acccounting component from company code X
Due theese assets are not "new assets" but "legacy asset" how it should be the right steps?
We have identified two options so far:
a) As a "legacy transfer", (AS91) transaction (create legacy data)
Some SAP documentation refers to take care about the timing to made this; in our case is within the fiscal year
Also a "data transfer date" or "take over date" must be defined on table V_T093C_08 in order to identify a value date for the legacy transfer
IMG > Asset Accounting > Asset Data Transfer > Parameteres for Data Transfer > Date Specification
There are several prerequisites such as company code status allowed for data transfer, set the above date for data transfer and I think also set a period where the legacy company code finish their posting.
We suspect this is the second or third time the company code X has transfer legacy data.
Do you have experience managing this option within SAP?
What issues must be considered
We do not want to impact the existing fixed assets values and previous asset transfers values with our new asset transfer within the fiscal year.
b) As a "acquisition without a vendor" ABZON
I think this option does not required so much customizing, usign this option I think I should put the last value for the legacy asset accounting and set the initiation date for the new depretiation posting accordingly.
I suspect the disadvantage here is do not have a historical data, however may these is the secure path.
I notice using ABZON transaction I need to set an account determination call "Contra account: Acquisition value" that is defined on table V_T095_MASTER or customizing transaction AO90
For this option we are guessing which type account must be.
I think it should be a balance account (due no vendor is implied) however we are not sure about this point
Many thanks for your inputs and ideas
Fernando Luna

Hi Fernando Luna
For my perception, option 1 makes sense because you may need to check historical values as well as depreciation posted in legacy system. As you highlighted, the key point to use AS91 to take over legacy assets are below customizing:
IMG: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications ->
=> Specify Transfer Date/Last Closed Fiscal Year
=> Specify Last Period Posted in Prv.System (Transf.During FY)
Above setting affecting legacy take-over only, it wouldn't affect existing asset including previous taken-over legacy assets. After finishing legacy asset migration, you may need to execute depreciation recalculation at company code level.
Hope this information is helpful.
Regards
George

Incorrect posting in asset accounting after legacy asset transfer

I have an issue in Asset accounting.
The depreciation key used is LINA (with a base method 0009 and Dec. bal. method 001 straight line depreciation)
My question is:
An asset was acquired 02/01/2005. It has an expected useful life of 1/11.
Under AS93.
I see the asset ***. acquisition value 205,695.00
Accu.ord. deprec - 78,784.06
The asset was transferred to SAP at 03/31/2007.
Now In aw01n I see the following:
Legacy data transfer Per 3 Ord. deprec 10,143.87
Posted Per 4 13,364.13
Posted 5 5877.00
Posted 6. 5877
Till 8th month posted 5877.
The posted values are wrong. Since it was transferred to SAP it has a useful life
of 1 year. At this rate it will go for 3 years.
What can I do to rectify this error?
Why is it posting 5877?
Thanks,

Hi Roma,
The useful life has to be the Total Useful life of the asset.
Since your useful life is less than the expired usefull life the system is calculating depr. for after the end of useful life, which for base method 0009 is curbing.
Curb
With depreciation beyond the planned useful life, the depreciation percentage rate can be derived, not only from the planned useful life, but also from the actual useful life. This method produces a declining-balance effect instead of a straight-line effect (curb).
Use Base Method 0007, this does not curb.
Kind regards
An asset that originally had a useful life of 10 years is depreciated in year 11 by 1/11 = 9.09 %, in year 12 by 8.33 % and in year n with 100/n %.
When you use below-zero depreciation with a curb, the system determines the percentage rate, after the end of planned life, to the exact period and not to the year.

Vendor Master Extraction from Legacy

Hi guys,
We have 2 different legacy systems here (4.5b and 4.6c) and I am trying to extract the vendor master from both of them and integrate them into the new mysap2004.
What is the best way to extract the vendor master along with the address , punchasing doc, bank details, partner functions,etc ? Any sample program for vendor master extraction is most welcome. Here is my extract layout.
ADDRESS
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
SZA1_D0100     Title (TITLE_MEDI)     CHAR/30          Not used
ADDR1_DATA     Name (NAME1)     CHAR/40          Bring values over as is.
ADDR1_DATA     Name (NAME 2)     CHAR/40          Bring values over as is.
ADDR1_DATA     Name (NAME 3)     CHAR/40          Bring values over as is.
ADDR1_DATA     Name (NAME 4)     CHAR/40          Bring values over as is.
ADDR1_DATA     Search Term 1 (SORT1)     CHAR/20          Convert to HPC methodology.
O-First 8 char. of vendor name
R- First 8 char. of vendor name
B- First 8 char. of vendor name
ADDR1_DATA     Search Term 2 (SORT2)     CHAR/20          Bring values over as is.
ADDR1_DATA     Street/House Number
(Street)     CHAR/60          Bring values over as is.
ADDR1_DATA     House Number
(HOUSE_NUM1)     CHAR/10          Bring values over as is.
ADDR1_DATA     Building (number or code)
(BUILDING)     CHAR/20          Bring values over as is.
ADDR1_DATA     Room or apartment number
(ROOMNUMBER)     CHAR/10          Bring values over as is.
ADDR1_DATA     Floor in building
(FLOOR)     CHAR/10          Bring values over as is.
ADDR1_DATA     c/o name
(NAME_CO)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 2
(STR_SUPPL1)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 3
(STR_SUPPL2)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 4
(STR_SUPPL3)     CHAR/40          Bring values over as is.
ADDR1_DATA     Street 5
(LOCATION)     CHAR/40          Bring values over as is.
ADDR1_DATA     City
(CITY1)     CHAR/40          Bring values over as is.
ADDR1_DATA     District
(CITY2)     CHAR/40          Bring values over as is.
ADDR1_DATA     City (different from postal city)
HOME_CITY     CHAR/40          Bring values over as is.
ADDR1_DATA     City postal code
(POST_CODE1)     CHAR/10          Zip Code. Bring values over as is.
ADDR1_DATA     Country
(COUNTRY)     CHAR/3          Bring values over as is.
ADDR1_DATA     Region (State, Province, County)
(REGION)     CHAR/3          E.g., NJ New Jersey, CO Colorado, etc.   Bring values over as is.
ADDR1_DATA     Time Zone
(TIME_ZONE)     CHAR/6          Bring values over as is.
ADDR1_DATA     Transportation Zone
(TRANSPZONE)     CHAR/10          Bring values over as is.
ADDR1_DATA     Regional Structure Group
(REGIOGROUP)     CHAR/8          Bring values over as is.
ADDR1_DATA     P. O. Box
(PO_BOX)     CHAR/10          Bring values over as is.
ADDR1_DATA     P.O. Box Postal Code
(POST_CODE2)     CHAR/10          Bring values over as is.
ADDR1_DATA     Language Key
(LANGU)     LANG/1          Bring values over as is.
SZA1_D0100     Telephone
(TEL_NUMBER)     CHAR/30          Bring values over as is.
SZA1_D0100     Telephone Number Extension
(TEL_EXTENS)     CHAR/10          Bring values over as is.
SZA1_D0100     Fax
(FAX_NUMBER)     CHAR/30          Bring values over as is.
SZA1_D0100     Fax Extension Number
(FAX_EXTENS)     CHAR/10          Bring values over as is.
SZA1_D0100     E-mail
(SMTP_ADDR)     CHAR/240          Bring values over as is.
ADDR1_DATA     Standard Communication Type
(DEFLT_COMM)     CHAR/3          Bring values over as is.
ADDR1_DATA     Data Line
(EXTENSION1)     CHAR/40          Not used.   Do not bring over field values.
Note: This field will be available to populate with other data during the conversion.
ADDR1_DATA     Telebox
(EXTENSION2     CHAR/40          Not used.   Do not bring over field values.
Note: This field will be available to populate with other data during the conversion.
ADDR1_DATA     Comments
(REMARK)     CHAR/50          Bring values over as is.
CONTROL
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFA1     Customer
(KUNNR)     CHAR/10          Bring values over as is.
LFA1     Authorization
(BEGRU)     CHAR/4          It is to be determined if this field will be used in the future.   If yes, bring values over as is from HPC and populate with vendor account group code for Foods.
LFA1     Trading Partner
(VBUND)     CHAR/6          Bring values over as is.
LFA1     Group Key
(KONZS)     CHAR/10          Not used
LFA1     Tax Code 1
(STCD1)     CHAR/16          Bring values over as is.
LFA1     Tax Code 2
(STCD2)     CHAR/11          Bring values over as is.
LFA1     Fiscal Address
(FISKN)     CHAR/10          Bring values over as is.
LFA1     Jurisdiction Code
(TXJCD)     CHAR/15          Bring values over as is.
LFA1     VAT Registration No.
(STCEG)     CHAR/20          Bring values over as is.
LFA1     Tax Office
(FISKU)     CHAR/10          Bring values over as is.
LFA1     Tax Number
(STENR)     CHAR/18          Bring values over as is.
LFA1     Industry
(BRSCH)     CHAR/4          Bring values over as is.
LFA1     Train Station
(BAHNS)     CHAR/25          Not used.
LFA1     Transportation Zone
(LZONE)     CHAR/10          Bring values over as is.
LFA1     Actual QM Sys.
(QSSYS)     CHAR/4          Bring values over as is.
LFA1     QM System To
(QSSYSDAT)     DATS/8          Bring values over as is.
LFA1     DAK
(J_1FDAK)     CHAR/8          Bring values over as is.
PAYMENT TRANSACTIONS
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFBK     Bank Country Key
(BANKS)     CHAR/3          Bring values over as is.
LFBK     Bank Key
(BANKL)     CHAR/15          Bring values over as is.
LFBK     Bank Account
(BANKN)     CHAR/18          Bring values over as is.
BNKA     Bank Name
(BANKA)     CHAR/60          Foods - Bring values over as is.
HPC Populate with Bank Account Number
LFA1     Alternative Payee
(LNRZA)     CHAR/10          Bring values over as is.
LFA1     Individual Spec.
(XZEMP)     CHAR/1          Bring values over as is.
LFA1     Spec. Per. Reference
(XLFZA)     CHAR/1          Bring values over as is.
ACCOUNTING INFORMATION ACCOUNTING
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFB1     Recon. Account
(AKONT)     CHAR/10          Bring values over as is.
LFB1     Sort Key
(ZUAWA)     CHAR/3          Bring values over as is.
LFB1     Head Office
(LNRZE)     CHAR/10          Bring values over as is.
LFB1     Authorization
(BEGRU)     CHAR/4          Bring values over as is.
LFB1     Cash Mgmnt Group
(FDGRV)     CHAR/10          Bring values over as is.
LFB1     Release Group
(FRGRP)     CHAR/4          Bring values over as is.
LFB1     Minority Indicator
(MINDK)     CHAR/3          Bring values over as is.
LFB1     Certification Date
(CERDT)
     DATS/8          Bring values over as is.
LFB1     Interest Indicator
(VZSKZ)     CHAR/2          Bring values over as is.
LFB1     Last Key Date
(ZINDT)     DATS/8          Bring values over as is.
LFB1     Interest Cycle
(ZINRT)     NUMC/2          Bring values over as is.
LFB1     Last Interest Run
(DATLZ)     DATS/8          Bring values over as is.
LFB1     Withholding Tax Code
(QSSKZ)     CHAR /2          Bring values over as is.
LFB1     Withholding Tax Country
(QLAND)     CHAR /3          Bring values over as is.
LFB1     Recipient Type
(QSREC)     CHAR /2          Bring values over as is.
LFB1     Exemption Number
(QSZNR)     CHAR /10          Bring values over as is.
LFB1     Valid Until
(QSZDT)     DATS/8          Bring values over as is.
LFB1     Exemption Authority
(QSBGR)     CHAR /1          Bring values over as is.
LFB1     Previous Account No.
(ALTKN)     CHAR /10          Do not bring over existing values. Will populate during vendor conversion when legacy vendor number is replaced by a new vendor number.
LFB1     Personnel Number
(PERNR)     NUMC/8          Bring values over as is.
PAYMENT TRANSACTIONS ACCOUNTING
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFB1     Payment Terms
(ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec.
LFB1     Tolerance Group
(TOGRU)     CHAR/4          Bring values over as is.
LFB1     Credit Memo Terms
(GUZTE)     CHAR/4          Bring values over as is.
LFB1     Chk. Double Inv.
(REPRF)     CHAR/1          Bring values over as is.
LFB1     Chk. Cashing Time
(KULTG)     DEC/3          Bring values over as is.
LFB1     Payment Methods
(ZWELS)     CHAR/10          Refer to data mapping spreadsheet later in this spec.
LFB1     Alternate Payee
(LNRZB)     CHAR/10          Bring values over as is.
LFB1     Individual Payment
(XPORE)     CHAR/1          Bring values over as is.
LFB1     Bill of Exchange Limit
(WEBTR)     CURR/13
Decimal/2     9999999999999.99     Bring values over as is.
LFB1     Payment Advance By EDI
(XEDIP)     CHAR/1          Bring values over as is.
LFB1     Payment Block
(ZAHLS)     CHAR/1          Bring values over as is.
LFB1     House Bank
(HBKID)     CHAR/5          Not used.   Do not bring forward existing values.
LFB1     Grouping Key
(ZGRUP)     CHAR/2          Bring values over as is.
LFB1     Payment Method Supplement
(UZAWE)     CHAR/2          Bring values over as is.
LFB1     Alternate Payee Indicator
(XLFZB)     CHAR/1          Bring values over as is.
LFB1     Tolerance Group
(TOGRR)     CHAR/4          Bring values over as is.
CORRESPONDENCE ACCOUNTING
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFB5     Dunning Procedure
(MAHNA)     CHAR/4          Bring values over as is.
LFB5     Dunning Recipient
(LFRMA)     CHAR/10          Bring values over as is.
LFB5     Last Dunned
(MADAT)     DATS/8          Bring values over as is.
LFB5     Dunning Clerk
(BUSAB)     CHAR/2          Bring values over as is.
LFB5     Dunning Block
(MANSP)     CHAR/1          Bring values over as is.
LFB5     Legal Dunning Proceedings
(GMVDT)     DATS/8          Bring values over as is.
LFB5     Dunning Level
(MAHNS)     NUMC/1          Bring values over as is.
LFB1     Grouping Key
(MGRUP)     CHAR/2          Bring values over as is.
LFB1     Local Processing
(XDEZV)     CHAR/1          Bring values over as is.
LFB1     Acct. Clerk
(BUSAB)     CHAR/2          Bring values over as is.
LFB1     Account with Vendor
(EIKTO)     CHAR/12          Bring values over as is.
LFB1     Clerk at Vendor
(ZSABE)     CHAR/15          Bring values over as is.
LFB1     Acct. Clk. Tel. No.
(TLFNS)     CHAR/30          Bring values over as is.
LFB1     Clerks Fax
(TLFXS)     CHAR/31          Bring values over as is.
LFB1     Clerks Internet
(INTAD)     CHAR/130          Bring values over as is.
LFB1     Account Memo
(KVERM)     CHAR/30          Bring values over as is.
PURCHASING DATA
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFM1     Order Currency
(WAERS)     CUKY/5          Bring values over as is.
LFM1     Terms of Payment
(ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec.
LFM1     Incoterms (Part 1)
(INCO1)     CHAR/3          Refer to data mapping spreadsheet later in this spec.
LFM1     Incoterms (Part 2)
(INCO2)
     CHAR/28          Bring values over as is.
LFM1     Minimum Order Value
(MINBW)     CURR/13
Decimal/2     9999999999999.99     Bring values over as is.
LFM1     Schema group, vendor
(KALSK)     CHAR/2          Bring values over as is.
LFM1     Pricing Date Cat.
(MEPRF)     CHAR/1          Bring values over as is.
LFM1     Order Optim. Rest
(BOPNR)     CHAR/4          Bring values over as is.
LFM1     Salesperson
(VERKF)     CHAR/30          Bring values over as is.
LFM1     Telephone
(TELF1)     CHAR/16          Bring values over as is.
LFM1     Acc. With Vendor
(EIKTO)     CHAR/12          Bring values over as is.
LFM1     GR. Based Inv. Verif.
(WEBRE)     CHAR/1          Bring values over as is.
LFM1     Auto.Eval. GR Setmt. Del.
(XERSY)     CHAR/1          Bring values over as is.
LFM1     Auto.Eval. GR Setmt. Ret.
(XERSR)     CHAR/1          Bring values over as is.
LFM1     Acknowledgement Reqd.
(KZABS)     CHAR/1          Bring values over as is.
LFM1     Automatic Purchase Order
(KZAUT)     CHAR/1          Bring values over as is.
LFM1     Subsequent Settlement
(BOLRE)     CHAR/1          Bring values over as is.
LFM1     Subseq. Sett. Index
(BOIND)     CHAR/1          Bring values over as is.
LFM1     B. Vol.Comp./Ag. Nec.
(UMSAE)     CHAR/1          Bring values over as is.
LFM1     Doc. Index Active
(BLIND)     CHAR/1          Bring values over as is.
LFM1     Returns Vendor
(KZRET)     CHAR/1          Bring values over as is.
LFM1     Srv.-Based Inv. Ver.
(LEBRE)     CHAR/1          Bring values over as is.
LFM1     ABC Indicator
(LFABC)     CHAR/1          Bring values over as is.
LFM1     Mode Of Transport-Border
(EXPVZ)     CHAR/1          Bring values over as is.
LFM1     Office of Entry
(ZOLLA)     CHAR/6          Bring values over as is.
LFM1     Sort Criterion
(SKRIT)     CHAR/1          Bring values over as is.
LFM1     PROACT Control Prof.
(PAPRF)     CHAR/4          Bring values over as is.
LFM1     Revaluation Allowed
(XNBWY)     CHAR/1          Bring values over as is.
LFM1     Grant Discount In Kind
(NRGEW)     CHAR/1          Bring values over as is.
LFM1     Relevant for Price Determination
(PRFRE)     CHAR/1          Bring values over as is.
LFM1     Relevant for Agency Business
(AGREL)     CHAR/1          Bring values over as is.
LFM1     Shipping Conditions
(VSBED)     CHAR/2          Bring values over as is.
LFM1     Purchasing Group
(EKGRP)     CHAR/3          Bring values over as is.
LFM1     Planned Delivery Time
(PLIFZ)     DEC/3          Bring values over as is.
LFM1     Confirmation Control
(BSTAE)     CHAR/4          Bring values over as is.
LFM1     Unit of Measure Group
(MEGRU)     CHAR/4          Bring values over as is.
LFM1     Rounding Profile
(RDPRF)     CHAR/4          Bring values over as is.
LFM1     Price Marking Agreed
(LIPRE)     CHAR/2          Bring values over as is.
LFM1     Rack jobbing service agreed
(LISER)     CHAR/1          Bring values over as is.
LFM1     Order entry by vendor
(LIBES)     CHAR/1          Bring values over as is.
LFM1     Serv. Level
(VENSL)     DEC/4
Decimal/1          Bring values over as is.
PARTNER FUNCTIONS
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
WYT3     Partner Function
(PARVW)     CHAR/2          Bring values over as is.
WRF02K     Number (Partner)
(GPARN)     CHAR/10          Map to new partner number in vendor correlation table.
ALTERNATE DATA
(Purchasing Data)
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
LFM2     Order Currency
(WAERS)     CUKY/5          Bring values over as is.
LFM2     Terms of Payment
(ZTERM)     CHAR/4          Refer to data mapping spreadsheet later in this spec.
LFM2     Incoterms (Part 1)
(INCO1)     CHAR/3          Refer to data mapping spreadsheet later in this spec.
LFM2     Incoterms (Part 2)
(INCO2)
     CHAR/28          Bring values over as is.
LFM2     Minimum Order Value
(MINBW)     CURR/13
Decimal/2          Bring values over as is.
LFM2     Schema group, vendor
(KALSK)     CHAR/2          Bring values over as is.
LFM2     Pricing Date Cat.
(MEPRF)     CHAR/1          Bring values over as is.
LFM2     Order Optim. Rest
(BOPNR)     CHAR/4          Bring values over as is.
LFM2     Salesperson
(VERKF)     CHAR/30          Bring values over as is.
LFM2     Telephone
(TELF1)     CHAR/16          Bring values over as is.
LFM2     Acc. With Vendor
(EIKTO)     CHAR/12          Bring values over as is.
LFM2     GR. Based Inv. Verif.
(WEBRE)     CHAR/1          Bring values over as is.
LFM2     Auto.Eval. GR Setmt. Del.
(XERSY)     CHAR/1          Bring values over as is.
LFM2     Auto.Eval. GR Setmt. Ret.
(XERSR)     CHAR/1          Bring values over as is.
LFM2     Acknowledgement Reqd.
(KZABS)     CHAR/1          Bring values over as is.
LFM2     Automatic Purchase Order
(KZAUT)     CHAR/1          Bring values over as is.
LFM2     Subsequent Settlement
(BOLRE)     CHAR/1          Bring values over as is.
LFM2     Subseq. Sett. Index
(BOIND)     CHAR/1          Bring values over as is.
LFM2     B. Vol.Comp./Ag. Nec.
(UMSAE)     CHAR/1          Bring values over as is.
LFM2     Doc. Index Active
(BLIND)     CHAR/1          Bring values over as is.
LFM2     Returns Vendor
(KZRET)     CHAR/1          Bring values over as is.
LFM2     Srv.-Based Inv. Ver.
(LEBRE)     CHAR/1          Bring values over as is.
LFM2     ABC Indicator
(LFABC)     CHAR/1          Bring values over as is.
LFM2     Mode Of Transport-Border
(EXPVZ)     CHAR/1          Bring values over as is.
LFM2     Office of Entry
(ZOLLA)     CHAR/6          Bring values over as is.
LFM2     Sort Criterion
(SKRIT)     CHAR/1          Bring values over as is.
LFM2     PROACT Control Prof.
(PAPRF)     CHAR/4          Bring values over as is.
LFM2     Revaluation Allowed
(XNBWY)     CHAR/1          Bring values over as is.
LFM2     Grant Discount In Kind
(NRGEW)     CHAR/1          Bring values over as is.
LFM2     Relevant for Price Determination
(PRFRE)     CHAR/1          Bring values over as is.
LFM2     Relevant for Agency Business
(AGREL)     CHAR/1          Bring values over as is.
LFM2     Shipping Conditions
(VSBED)     CHAR/2          Bring values over as is.
LFM2     Purchasing Group
(EKGRP)     CHAR/3          Bring values over as is.
LFM2     Planned Delivery Time
(PLIFZ)     DEC/3          Bring values over as is.
LFM2     Confirmation Control
(BSTAE)     CHAR/4          Bring values over as is.
LFM2     Unit of Measure Group
(MEGRU)     CHAR/4          Bring values over as is.
LFM2     Rounding Profile
(RDPRF)     CHAR/4          Bring values over as is.
LFM2     Price Marking Agreed
(LIPRE)     CHAR/2          Bring values over as is.
LFM2     Rack jobbing service agreed
(LISER)     CHAR/1          Bring values over as is.
LFM2     Order entry by vendor
(LIBES)     CHAR/1          Bring values over as is.
LFM2     Serv. Level
(VENSL)     DEC/4
Decimal/1          Bring values over as is.
ALTERNATE DATA
(Partner Functions)
Source File /Table Name     Field Name     Field Type / Length     Format     Rule / Logic
WYT3     Partner Function
(PARVW)     CHAR/2          Bring values over as is.
WRF02K     Number (Partner)
(GPARN)     CHAR/10          Map to new partner number in vendor correlation table.

Hi Shareen,
Have you looked Master Data Distribution (ALE) for Vendor since your legacy system are SAP?
Please check t/code BD14 (Send Vendor Master Data) and BD15 (Get Vendor Master Data).
Hope this will give you an idea.
Regards,
Ferry Lianto

I can't edit a photo in a legacy version of ps in the new lightroom i only have the option for cc2014 either from photo on the menu bar and or a right click on the mouse. i see no settings in preferences to address this issueo

why can't i edit a photo in the new version of lightroom in a legacy version of PS. i can only open it in CC2014. i saw no options in the preferences panel to fix choose what version i want to edit in.

@ssprengel
The question was about editing in PS from Lightroom.
@joiseau3
The "Edit in... (PS)" command in Lightroom automatically defaults to the most recent version of PS installed on your system (CC 2014 in your case). But nothing prevents you from adding a new "Edit in..." command for PS CC as for any other "plugin" :
1. Edit | Preferences | External Editing | Additional External Editor section
2. Choose application : the PS CC executable
3. Set your export preferences
4. Preset dropdown : Save current settings as new preset... and name it PS CC.
Now you have an Edit in PS CC command as well as an Edit in PS CC 2014 command.

Legacy-XI-R/3

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