LO Cockpit Doubts

Hi Gurus,
          I understand there have been lots of posts and blogs on LO, but again I need few clarifications on LO cockpit extraction methods.
1) Since V1 job gets over-burdened in Direct Delta Update, therefore we move onto using Queued Delta (or) Unserialized V3 update methods for large number of transactional delta records to be moved to Delta Queue. My question on this part is, in Queued Delta also V1 job writes data both to Application Tables & Extraction Queue table simultaneously for each new transaction saved. Now considering large number of transactions being posted and saved at concurrent time, doesn't this affect the V1 job and over burden it. Isn't it similar to writing data to both Application Tables and Delta Queue as in Direct Delta Update.
2)   Why are we having Extraction Queue Table for Queued Delta method and Update Table for Unserialized V3 method. Why can't we have a single table for both these update methods.
      I hope I'm clear with my question. Please do reply as elaborately as possible. And also please don't point me some links which end up giving me the knowledge which I currently have. Please do be specific with Ur answers with respect to my question. Proper answer to the question will be rewarded respectively.
Regards,
Syed

Hi syed shujaath ali
Hope below link will help your doubts :
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f03da665-bb6f-2c10-7da7-9e8a6684f2f9?quicklink=index&overridelayout=true
Regards,
Venkata Boga

Similar Messages

Lo cockpit---doubt plz

Hi All,
i have changed a Datasource in Lo cockpit...by adding a field to the extract structure
and then i even regenrated the datasource in Dev as well and then activated it now after the change its green and i even checked the datasource in rsa3
now my doubt is when importing it to production.
i will lock the users
make sure no updating is being done
keep all the queues empty (extraction and Delta)
and then import i think i am on right track
so my question is as i have already done the regenerating of the datasource after changing the extract structure in dev and attached it to the request.
so do i need to again regenerate the datasource once i import the request is it necessary or else i just import the request with changes and then check the datasource and just start the V3 update and then replicate it in BWPRD becoz i have already regenrated thedatasource and activated it.
below i am giving the list of the contents in my transport, ( JUST TO CONFIRM I HAVE ONLY ADDED A FIELD TO THE EXTRACT STRUCTURE FROM THE RIGHT PANE TO LEFT IN MAINTANCE SCREEN)
TMCEXACT---100MC13VD0ITM
TMCEXCFS---MCVBRK -- RFBSK (This is the field i added MC13VDITM
Active version of Datasource--2lis_13_vditm and a table with --ZZMC13VD1ITM
How to Stop the V3 update where can i find the option....if i am not wrong...is it the one in lbwe with a pencil mark after the datasource name.
am i right. plz confirm
thanks and regards
harish
Message was edited by: H.B

H B
Just to confirm again you are on right track. Just transport your changes from Dev to Production system in R/3 side, when you do next delta in BW you will get for the new fields data in your next extraction.
Hope this helps
Thanks
Sat

Some doubts regarding sorcing cockpit in EBP

Hi all,
This is sankar bhatta , working in IBM . I am new to the EBP module. I got few doubts regarding the sourcing cockpit.
When a shopping cart comes to the sourcing cockpit of the purchaser. I mean in what cases??
i am listing some of the cases where i have doubts.
1) A user creates a SC , but he doesn't assign any vendors. in that case it comes to the sourcing cockpit of the Purchase . is it right??
2)A user created a shopping cart ( with more than one item) without vendor and it has gone to SOCO of purchaser . he has assigned the vendor and orders it. the PO is created in the Backend. now because of some reason ( for example the vendor is not able to supply the item ) the purchase deletes one item from the PO in EB. In this case is the SC comes again to SOCO of the Purchaser???
3) the user created the SC without vendor.The SC goes to the SOCO of the purchaser. The SC is in approval process. Now the user deletes one item and orders it again. In this case whether the SC goes to the SOCO again???
4) User created a SC ( with more than one item) and approval is over. PO is created in the backend. Now, if the user or somebody who has the authorisation deletes the item in SC , does the SC goes to the SOCO of the purchaser??
5)According to SAp standard functionallity, PO can be deleted only by one in purcasing organisation. Is this person person csn be a purchaser (or) some other person in the Purchasing organisation??
Please answer these questions and if you know any other case where a SC comes to the SOCO of the Purcher please include that also.
Thanks and regards
Sankar Rao Bhatta.

Hi Sankara,
The Sourcing cockpit is much more simple than that. Your questions show you'rre very confused in this.
There is only one customizing point used : SAP Reference IMG -> SAP Implementation Guide -> Supplier Relationship Management -> SRM Server -> Sourcing -> Define Sourcing for Product Categories
If Sourcing for Product Categories is not configured, the system creates purchase orders in the local scenario for all requirements; these are incomplete if the source of supply is missing. If you require additional control options, for example, the facility to control processing at product level, you can use the following BAdI: Define Execution of Sourcing.
The diferent options you have in the customizing point are:
-Sourcing is never carried out: This is the default setting. Enterprise Buyer does not transfer any items to the purchaser's sourcing application ¨C independent of the status of the shopping cart.
-Sourcing is always carried out: Enterprise Buyer transfers each item to Sourcing ¨C independent of the status of the shopping cart.
-Sourcing is carried out for items without a source of supply: Enterprise Buyer transfers all requirements that have multiple sources of supply of which none is assigned, or if there is no source of supply for the requirement, to Sourcing.
-Automatic requirement grouping; sourcing for items without assigned source of supply:
If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, it appears in the work list of the sourcing application for manual assignment. Once you have assigned a source of supply, you can submit the requirement to the report.
-Automatic grouping; sourcing is never carried out: If a source of supply is assigned to a requirement, the report BBP_SC_TRANSFER_GROUPED automatically groups requirements together for the creation of a PO. If the requirement does not have a source of supply, an incomplete PO is created.
-Automatic bid invitation for items without a source of supply: Enterprise Buyer creates a bid invitation for all requirements that do not have any source of supply.
So for your questions:
1)depending on your customizing, this SC will lead to:
-Backend PR (classic scenario)
-Local incomplete PO (standalone or extended classic without soircing)
-Requirement in the Sourcing cockpit (if customized)
2)The modification of a PO will never change the initial document (SC and/or requirement), nothing 'comes back' into the sourcing cockpit
3)If you customized the sourcink cockpit, the SC line goes into it only after the approval process
4)This has nothing to do with the sourcing cockpit
5)The POs can be deleted by people who have correct authorizations (that is purchasers of the document purch. org. in standard). Be careful the POs cannot be deleted as soon as they have been edited (as of R/3).
Regards.
Vadim
PS: Please don't forget to reward points for helpful answers on your threads.

LO Cockpit & 0SD_C03

Hello Experts. I am asking this question again as I didn't get any answers last time.
I am creating a report that will have Open Orders, Sales Orders and Deliveries.
For my open orders, I want to see:
1.sales orders or the deliveries, which are not billed
2.deliveries which are not goods issued
3.sales order which are confirmed, but not delivered
4. Or any other type of open order.
I need to know what are the Data Sources in LO Cockpit that I need to activate?
These data sources will be feeding the cube 0SD_C03.
According to my research, I hace listed the following datasources:
2LIS_11VAHDR
2LIS_11_VAITM
2LIS_11_V_ITM
2LIS_11_V_SCL
2LIS_11_V_SSL
2LIS_12_VAHDR
2LIS_12_VCITM
2LIS_12_VCSCL
2LIS_13_VDITM
2LIS_13_VDHDR
I am having serios doubts about using the underlined datasources.
Any help will be greatly appreciated.
Thanks.
Janet

Hi...From my own experience i recommend you to activate the possible datasources that you think could be useful for you...and run the RSA3 transaction in order to see if any of them beings the data you need....
check the Help.sap.com in order to see tha structure for every datsource
Regards

BI Admin Cockpit Selecting BI Systems

Hi Experts,
We have implemented the BI Admin Cockpit in my organization and it is working fine. My doubt is that in the left side panel of process status we do have an option of selecting the BI system in the dropdown box. There it is showing only one system so far, and i want enable other systems also in that dropdown box.
How can i do it , please help
Regards,
Suresh

https://wiki.sdn.sap.com/wiki/display/sandbox/BiAdminCockpit+Issues
BI Admin Cockpit
please go through these link. Hope this would help you.

Shopping cart from catalog in sourcing cockpit

Hi experts
I have a doubt when I create a shopping cart from a catalog it's going to sourcing cockpit of the buyer I am in SRM 5.5 ECS, I have configuted in customizing for soucing option 5 Aut Grouping . Sourcing for itens whithout assigned souce,
It must send for soucing cockpit only itens without source.
Someone knows how to solve it?
Thanks
Nilson

Hi
Which SRM version are you using ?
This is correct.. It's standard functionality... For every shopping cart, created from catalogs, the SOS (Source of supply) - Vendor will always be available.. (Until and unless you have activated any other Active BADI) and once the Shopping cart is complete and is ordered... It will directly by pass the buyer and will directly go the Approver for Approval, if required.. Otherwise, Back-end document (PO, Pur Req.. etc ) will get created...
Do let me know.. Incase you still face any issues.
Regards
- Atul

Updattion in Shopping cart in Sourcing cockpit

Hi All,
Can we change the SHC in souring cockpit?
Regards,
Navneet.

Hi,
In the sourcing cockpit , if you click on the shopping cart , it will take you to the shopping cart , and there some fields are available for editing and you can edit.
regarding the second point , i am not sure wether you can control the edit behaviour using the BADI.
This is because , system is designed such that the requirement which has come from backend should not be changed , this is because the origin of the document is backend system and not SRM.
Only changes made in the backend should be replicated to SRM.
Hope this clears your doubts.
Award points if usefull

Doubts reg Delta

GM All,
I've seen several posts regarding delta's in the forum but coulnt get a clear picture..my doubt is:
With respect to V3:
1.Once initialization is done does delts gets into delta queue automatically or does we need to run an IP?
2.when we run an IP for delta does the data be fetched from delta queue i.e RSA7 in R/3?
3.Is there any queued delta which comesinto picture before deltaqueue(RSA7) if so what's the use?
Plzzzzz clarify..
Madhavi

Hi Madhavi,
1Ans:
When ever you done the initial Load then delta will enable automatically at BW side and also you can check at RSA7. then we can do delta loads
2Ans:
Yes, delta record come from RSA7
3Ans:
Yes,
in LO Cockpit here delta methods are 3 types
1 Direct delta : delta records directly comes into RSA7.
2 serialized delta : delta records comes into SM13 and than thru V3 Job, records come into RSA7.
3 queued delta : Delta records comes into LBWQ than into RSA7 thru V3 Job
I think u may get an idea about your questions.
Let me know if you have any doubts.
Thanks,
Raju
Edited by: Raju Eegu on May 15, 2008 8:00 AM
Edited by: Raju Eegu on May 15, 2008 8:02 AM
Edited by: Raju Eegu on May 15, 2008 8:18 AM

LO cockpit extraction differnce between 2LIS_11_VAHDR     2LIS_11_VASTH

Hi All
I have a doubt reg LO cockpit extraction(LBWE)
1. The SD extractors like
   2LIS_11_VAHDR     Sales document header
   2LIS_11_VAITM     Sales document item
   2LIS_11_VASCL    Sales document schedule line
   2LIS_11_V_ITM Allocation of order item/delivery item
   2LIS_11_V_SCL Allocation of order schedule line/     delivery item and so on ...............
But when i check the latest business content I dont find these Data sources under the below linketc.
http://help.sap.com/saphelp_nw04/helpdata/en/3c/63073c52619459e10000000a114084/frameset.htm
2. Instead I find 4 data sources as below
      2LIS_11_VASTH (Extraction SD Order Header Status)
      2LIS_11_VASTI (Extraction SD Order Item Status )
      2LIS_11_V_SSL (Extraction SD Sales: order Delivery)
      2LIS_08TRTLP(Shipment Delivery-Item Data by Stage )
Can I assume that these data sources (in 2) are replaced by the datasources(1) If not could you please let me know where can I find the documentation for
datasources in (1)
Could u please let me know any info as soon as possible
Regards
Naveen

Hi,
   Here is the links :
2LIS_01_S260/2LIS_11_VAITM:
http://help.sap.com/saphelp_nw04/helpdata/en/8f/36f338472b420de10000000a114084/content.htm
2LIS_12_VASCL:
http://help.sap.com/saphelp_nw04/helpdata/en/42/06f3381fff3358e10000000a11402f/content.htm
2LIS_12_VCITM:
http://help.sap.com/saphelp_nw04/helpdata/en/32/26f438151bc321e10000000a11402f/content.htm
and 2LIS_01_S264
http://help.sap.com/saphelp_nw04/helpdata/en/59/efe8375ae64014e10000009b38f8cf/content.htm
NOTE: Quotations is not included in the LO Cockpit.
and go through this link, this will gave some idea to you
about the Sales Business content model.
http://help.sap.com/saphelp_nw04/helpdata/en/3c/63073c52619459e10000000a114084/frameset.htm
hope this helps you.
regards,
ravi
Message was edited by: Ravi

Events in lo cockpit

hi friends,
i hope every is doing good. i have got a doubt regarding LO Cockpit. when we are using LO Cockpit you can find some events under the extract structure. is they are similar like in ABAP or any difference. if they related to abap when they are going to triger while doing the extraction.
if some one gives me information that is going to be great for me.
thanks in advance.

Hi sree kanth,
we can create user events in SM62. In SM62, next to "User even names", click on Maintain and press Enter. Click on the Create icon to create a new event (let's call it ZEVENT).
Next, in your process chain, change the Start variant to be scheduled "After event", and put in ZEVENT for the event name. Also, click on the "Periodic job" at the bottom. This will automatically reschedule the jobs for the process chain after it executes.
Next, create an ABAP program (let's call it Z_EVENT_RAISE) to call the function module BP_EVENT_RAISE. You're code can look like this:
REPORT Z_EVENT_RAISE.
PARAMETERS: P_EVENT LIKE TBTCO-EVENTID.
CALL FUNCTION 'BP_EVENT_RAISE'
EXPORTING
EVENTID = P_EVENT.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
This ABAP program will prompt for an event name, so you will need to create a variant (let's call it ZEVENT) which will save the value of the event name (also ZEVENT). You will need the variant name to be able to trigger the event in a batch job.
Now all you need is the batch job. Use tcode SM36 to create a batch job where you call the ABAP program (Z_EVENT_RAISE) using the variant (ZEVENT).
Note, SM64 only triggers an event manually.

Can I use full load for daily loads in LO Cockpit extraction.

I am using LO cockpit extraction for 2LIS_11_VAITM and i am using delta load for daily load and I have following doubt.
Can i use full load for daily loads instead of delta in LO Cockpit extraction.
Because, my understanding is that full load always takes data from setup tables in ECC and set up tables will not have delta data.
pls reply. Thanks.

You are right abt the understanding that full load (atleast for the extractor at hand) brings data from setup tables. You are also right that delta records are not loaded into setup tables.
So if you plan to do full loads every day, you have to load the setup tables everyday. It is at this juncture that I have to remind you that, filling of setup tables requires a downtime of the system to ensure that no changes / creates happen during the process.
Hence performing a full load is not a very good approach to go by...especially when SAP made the job easy by doing all the dirty work of identifying changes and writing them to extraction queue.
Hope this helps!

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
Reward points for useful Answers
Regards
Anji

Doubt in creation of a new object

Hi All,
I have one doubt in creation of a new object.If a new object is to be created and it is not a subtype
of any existing object, then what should we enter in the Program field for creating the object?
I hope I am clear with my question.
Thanks in Advance,
Saket.

Hi Saket,
Following will be required for created a custom business object.
1. Object Type - ZTEST (Internal Techincal Key)
2. Object Name - ZTESTNAME (Technical Key Name)
3. Name - TEST (Name of BO, it is used while selecting the object type)
4. Description - (Short Description of BO)
5. Program - ZTESTPROGRAM (ABAP program in which the methods of the object type are implemented)
6. Application - A or B.. etc (Area to which your BO is related)
Please remember that you can learn these basic things by giving F1 help on those fields and in HELP.SAP.COM.
Regards,
Gautham Paspala

Doubt in sender mail adapter

Hi Everyone,
Can we read and validate the attachment of the mail.If so how to do it.
Thanks in advance,
Sakthi

Hi Sakthi,
Please refere the below links:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ad/bf93409c663228e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0d/52b240ac052817e10000000a1550b0/frameset.htm
Let me know if you have any doubts regarding this.
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sekhar.

PI' RFC Connection pool doubt.

Hi PI exports:
i have a doubt about pi' RFC Connection pool ,pi RFC receive channel can set the conn pool size ,but when start the rfc receiver channel ,is there always only one Connection pool ,or there is only one Connection pool instance?
thinks
Edited by: kevin liang on Oct 19, 2009 6:45 AM

Hi,
Connection poolins size means how many number of connection you want to make open to send data to ECC, We can define maximum number of connection in Receiver RFC Adapter,Go to additional parameters section and define Max Number of connection give the number there,thats it.Internally it works as Connection poolin mechanism.
Regards,
Raj

LO Cockpit Doubts

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