Link between SAP BW and SAP R/3 (Source System)
Dear all,
I want to create a source system connecting BW to Sap R/3.
I have, I think, correctly fill the different fields.
But I have an issue regarding activation of this source system.
I can not activate the source system, I have the following error message : Result of the destination check: Client 602 is not available. Please choose an existing client RSAR 375.
Is there someone who could help me to resolve this issue.
Best Regards,
Gregory
Seems that client 602 does not exist.
Are you sure that client 602 exist in R/3 system?
If it does then check if you are pointing to the right R/3 system, otherwise provide a valid client number.
Hope it helps,
Andreu
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Difference between R/3 and Non R/3 Source Systems...!!!
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Could anyone please tell me what are the differences when extracting data from R/3 and Non R/3 Source Systems. I might have to use Oracle as a Source System.
Thanks in Advance.
Regards,
Giftedbrain.Hi Gifedbrain,
Check this previous thread.
How to load data from R/3 to BW
Cheers,
Aravindhan -
Link between process order and sales order for planning strategy 52
Hello,
I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
Is anybody there with similar customer requirements or project experiences?
Thanks in advance,
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Message was edited by:
Jörg DemtschukHi Jorg,
To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
You need to take the help of ABAP expert for this,
Regards,
Prasobh
Reward points if this was useful -
Link between OINV,INV1 and OIBT,IBT1
i want link between OINV,INV1 and OIBT,IBT1 table so plz help me,
in which way i connect two table inv1 and oibtHi Vinu.........
Welcome to SAP Business One Forum............
Please check the link between these tables........
SELECT Distinct T1.BatchNum
FROM IBT1 T0
Inner Join OIBT T1 On T0.BatchNum=T1.BatchNum AND T1.ItemCode=T0.ItemCode
INNER JOIN DLN1 T2 ON T2.DocEntry=T0.BaseEntry AND T2.ItemCode=T0.ItemCode
inner join ODLN T3 on T2.DocEntry = T3.DocEntry LEFT JOIN INV1 T4 On T4.BaseEntry=T2.DocEntry Left Outer Join OINV T5 On T5.DocEntry=T4.DocEntry
WHERE T0.BaseType = 15
Hope this will help you........
Regards,
Rahul -
Need help to find out link between process order and purchase order.
Hi All,
Need help to find out link between process order and purchase order.
We have purchase order, we can find out associated process order in MD09 (No Purchase Requisition found in Purchase order). When I tired to replicate this scenario with same material in system but not able to do.
Please suggest me what needs to check to get purchase order link to process order.. (this is not subcontracting )
Edited by: SAP PQ on Sep 26, 2011 5:24 PM
Thanks,
SAP PQ
Edited by: SAP PQ on Sep 26, 2011 5:24 PMMD09 is pegging. In SAP pegging is dynamic, meaning that there's no fixed link between purchase order and process order in your case.
This is why you did not get the same result when you tried again later.
Such a link can exist only if you do direct procurement for the order. -
HI,
what is the link between 2lis_03_bf,2lis_03_bx and 2lis_03_uM.is these datasources to be loaded in the order.can anybody explain meHi
These three datasources are related to inventory. BF is for opening stock, BX is for material movements and UM is valuations. Before loading this data into BW you need to maintain some settings in R/3 side.
According to SAP NOTE:315880.T-code BF11.Activate the flag NDI will reflect in table "TBE11" For the entry "NDI".
2. set the application indicator 'BW' to active using Transaction 'BF11' . which will make tick mark(x) for the field AKTIV for the APPLK ='BW' in table TBE11.
3. Activate the PROCESSKEY under "Maintain Industry Sector"
4. Generated "STOCK INITIALIZATION" for 2LIS_03_BX.
5. Filled setup tables for "INVENTORY CONTROLLING"
6. Scheduled the InfoPackage for 2LIS_03_BX with update mode "GENERATE INITIAL STATUS.
then load BF and UM
There is a PDF available how to load inventory..just search for it in SDN.
REgards
Ram -
How can i create link between ipad(xcode) and webserver?
Hi, I'm a new to iPad development and i need help,
i'm not good with english but i try to explain my question:
how can i create link between ipad(xcode) and webserver?
(the webserver ".NET" with driver odbc is connected with DB Oracle)
so, how can my ipad application access to the Oracle DB?
Create a webservice (.NET) to be place between iPad and DB, is this correct?
how can i do it?
which are libraries to include in the xcode's framework?
thxI think the following URL will be your best answer:
http://stackoverflow.com/questions/3510468/connecting-iphone-to-an-odbc-database -
Link between Schedule lines and delivery quantity
Hi all,
At the item level in a sales order, can anyone tell me the link between schedule line data and delivered quantity.
Schedule line data can be found in VBEP and delivery qty can be found in LIPS. But I want the link between the two. For which partcular date in the schedule line item the delivery qty is displayed.
Thanks in advance.Hi Amol and Rahul,
Actually I dont want the link between sale order and delivery, I want the link between schedule line dates and delivery qty.
Hope I am clear.
Thanks in advance.
Edited by: Rajini R M on Sep 11, 2008 6:12 AM -
Is there any link between movement types and documents
hi
is there any link between sales doc and movement types ?
is it the only source dependig on schedule line movement type will determined?
if with out order we are doing delivery how system will determine movement type
Thanks in advanceHi,
Deliveries that are created without reference to order , contained movement type because to process a delivery you need to have some of the control criteria that are copied from sales document header to delivery document header, as system processes delivery in that way ,that is why you will find default order type is assigned to the delivery document type ie DL. .which helps the delivery document to process without reference to sales document.
In Addition to above information,
In VOV4,
DL+ NORM + + -DLN
In VOV5,
For Itemcatagory DLN+ --CN
From this schedule line category CN,movement type 601 is taken during without reference to order delivery creation.
MCM -
Link Between Service Notification and Sales Order
Hi All,
In our business process, we will create sales order from Service Notification and we can see the same in the Document flow. But when i check in the VBFA table, there are no entries. I would like to know how the document flow is updated without updating the VBFA Table or is there any other table gets updated for this flow.
Please guide me.
With Regards
Vinu.NHello Vinu
For one Sales Order # figures in Notification header table- VIQMEL-VBELN.
Similarly Notification # figures in Sales Order Header table- VBAK-QMNUM
That is a solid link right there.
I Also guess technical objects like Equipment, Serial number also form link between the Sales and Service Documents.
Also check out the logic in document flow program RIBELF20, may be it will give you the clues to the problem.
Hope this helps. -
Link between Credit Memo and Dispute Case
Hi,
Please help me. How to Link between Credit Memo and Dispute Case
Thaks,
Vinod.Linking a credit note has nothing to do with EHP4 or 5. You have to do a config sertting:
Dispute Management-Process Integration with Accounts Receivable Accounting-Assignment of Open Credits and Payments-Activate Assignment of Open Credits and Payments
And make sure the business adapts the correct process: When you reverse a charge on a debit invoice you have to make sure the credit is properly linked to the debit note.
If this is the case then the credit will show up in the dispute case.
Rgds,
Richard -
Link between Purchase order and Attachment list
Hi All,
I got a requirement like Purchase orders are from moved from one system to another system.There was a bug in BDC program
so some Attachment list of the purchase orders are not moved properly to the another system.
Now my client want a report to generate the Purchase orders which is having attachment list.
I did not find any table link between Purcahase order and Attachment list.
So Plz provide me the link between purchase order and attachment list.
Thanks,
RamYou mean service for object services?
if yes then u have to create one custom report for Generic Object Services ( like notes , attachment , url ) -
Link between EKKO, EKPO and KONP
Hi,
can someone help me out to trace the link between EKKO, EKPO and KONP tables?
regards,
ravi.Hi Ravi
KONP is conditions table.
If we need the conditions(prices) of a purchase order, we can get it from EKKO, EKPO & KONV.
1. Extract KNUMV from EKKO.
2. Using EKKO-KNUMV - Extract conditions from KONV where KONV-KNUMV = EKKO-KNUMV.
3. We can find item prices where KONV-KPOSN = EKPO-EBELP.
Hope this helps you.
Kind Regards
Eswar -
DB link between Oracle 9i and MS SQL server2000
Hi,
Is it possible to create a DB link between Oracle 9i and MS SQL server 2000.
If it is possible what are the different ways of creating it.
Is it possible without purchasing any propietery drivers.
Thanks,
RohitI've never seen any documents stating that the enterprise edition is a requirement for the heterogeneous connectivity ....
There are 2 ways to set up the connection with MS SQL - using generic connectivity driver (OLE DB or ODBC) or using the Oracle Transparent Gateway.
The generic connectivity is free and comes with Oracle DB - it has several limitations - for example you can't call MS SQL stored procedures from Oracle.
The Oracle Transparent Gateways are packaged , the MS SQL gateway is part of the Open System Gateways package ($15,000.00 per CPU license cost) and i has less restrictions.
Overview:
http://www.oracle.com/technology/products/oracle9i/datasheets/gateways/gateway_rel2_ds.html
http://www.lc.leidenuniv.nl/awcourse/oracle/server.920/a96544/toc.htm
Chapter 4 - the Oracle Transparent Gateway
Chapter 7 - the free Generic connectivity.
Mike -
Table link between contract document and billing document
Hi,
Please let me know the table link between contract data and its billing plan nnumber.
Regards,
bhaarathi.VBKD is the Table name
if Ordertype "G" <--- that means It is a contract
From VBAK and VBAP you can get the Contract Details for the Order Type "G"
Go to Table VBKD, with the contract and get the billing plan .
FPLNR <--- is the Billing plan
Here you get the relation Between Contract and Billing Plan -
Link between outbound delivery and matriel documents of good receip
HI,
in which table we can find the link between outbound delivery and matriel documents of good receipt.
thanksHi!,
If you have posted a goods receipt for an outbound delivery, you should find in the header table MKPF for the material document the field MKPF-XBLNR completed with the outbound delivery number.
Then, if the document flow for the delivery has been updated correctly, in the table VBFA for the delivery (VBFA-VBELV), you should find the material document under VBFA-VBELN.
I hope this helps you!
Best regards,
Esther.
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