LRAW data Conversion during Unicode Conversion
Hi,
We have upgraded our 46C MDMP system to Unicode system.
After conversion we found that some of the tables with field of LRAW type are having conversion issue.
In 46C system, Russian data which enetered in the MS Cyrillic (Code page 1504), is converted to code page 1500 after unicode conversion.
We have not found any entries for this table in vocabulary, reprocess log or in SUMG.
For example table STXL. This table contains Purchase order text for the material.
Report HRUU_CONVERT_IN_UNICODE does not shows LRAW data field for conversion.
Can you suggest how LRAW data can be converted from 1500 to 1504 code page.
Thanks and Regards
Rahul
Hi Rahul,
STXL is a language dependent INDX type table. Hence SPUMG will not scan this one with the default settings.
Please have a look at the description of INDX type table handling in the Unicode conversion Guide.
In the Unicode system, you can use UMG_ADJUST_STXL for the conversion.
However please be aware of the restrictions:
Once you have decided about the code page and converted the object, this cannot be reverted !
Therefore it is highly recommended to check the display mode first and in addition test it extensively on a sandbox system !
Best regards,
Nils Buerckel
SAP AG
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FIELD-SYMBOLS : <n> TYPE X,
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a = a + 22.
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ASSIGN x TO <c> CASTING TYPE c
and we are getting the following error:
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here is some code to do it:
FIELD-SYMBOLS : <n> TYPE x,
<c> TYPE c.
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x_char.
buffer = x.
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n = 1
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Regards
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Edited by: Walter Habich on Jun 10, 2008 4:09 PM -
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Hi SAP Guru's.
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Check the below link to find more details on usage of SPAU & SPDD transactions
http://help.sap.com/saphelp_nw2004s/helpdata/en/60/d6ba7bceda11d1953a0000e82de14a/content.htm
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http://www.thespot4sap.com/upgrade_guide_v2.pdf#search=%22upGRADE%20STEPS%20-%20SAP%22
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/5ac31178-0701-0010-469a-b4d7fa2721ca
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https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/07/upgradeFROMR3TOmySAPERP-PARTII&
https://wiki.sdn.sap.com/wiki/display/profile/UPGRADEFROMR3TOmySAPERP-PARTIII
Do award points if you found them useful.
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Rakesh
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3) AR Customer Master Data
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5) Cost Centers
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what is the difference between Vendor balances and Vendor Open items.
lets say if i have 10 invoices pending payment for a vendor 10000, is the posting to KR doc type as Cr 10000 (vendor) Dr 700100 (this is a offsetting account used only for conversion) correct?
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what is the difference between Customer balances and Customer Open items.
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like wise for O2C invoices too
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Thanks
ShriyaFollow this and use LSMW.
LSMW for Functional Consultants in simple step-by-step way
Refer this to understand the basic:
Data Migration Part - Reg.
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Note: You should NOT load tax line on the customer / vendor invoices, as they are already accounted for in the GL balances. Otherwise, your Migration account would never be zero.
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You only load historical data line items of vendors or customers. You do not post goods or invoices receipts again from MM. Mostly, what you can upload is open purchase orders.
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Ravi -
How to master data conversion in ABAP/4 programming
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aRs -
Char to Date conversion problem - again!
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The full error is; -
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 46046] Datetime value 2012/09/01 does not match the specified format. (HY000)
SQL Issued: SELECT s_0, s_1, s_2, s_3, s_4, s_5, s_6, s_7, s_8, s_9, s_10, s_11, s_12, s_13, s_14, s_15, s_16, s_17, s_18, s_19, s_20, s_21, s_22, s_23, s_24, s_25, s_26, s_27, s_28, s_29, s_30, s_31, s_32, s_33, s_34, s_35, s_36, s_37, s_38, s_39, s_40, s_41, s_42, s_43, s_44, s_45, s_46, s_47, s_48, s_49, s_50, s_51, s_52, s_53, s_54, s_55, s_56, s_57 FROM ( SELECT 0 s_0, "Vivaldi Detail"."Product Global Hierarchy"."Tobacco Category Groups" s_1, "Vivaldi Detail"."Product Global Hierarchy"."Tobacco Category" s_2, "Vivaldi Detail"."Product Global Hierarchy"."Total Tobacco Products" s_3, FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-1) as char(4)))) s_4, FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-2) as char(4)))) s_5, FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-3) as char(4)))) s_6, FILTER(FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =cast((cast(right('September 2012',4) as integer)-1) as char))) USING "Vivaldi Detail"."Time"."Month Number" <=month(CASE WHEN 1=2 THEN CURRENT_DATE ELSE cast(right('September 2012',4)||'/'||CASE left('September 2012',LOCATE(' ','September 2012')-1) WHEN 'January' THEN '01/01' WHEN 'February' then '02/01' when 'March' then '03/01' when 'April' then '04/01' when 'May' then '05/01' when 'June' then '06/01' when 'July' then '07/01' when 'August' then '08/01' when 'September' then '09/01' when 'October' then '10/01' when 'November' then '11/01' ELSE '12/01' END as date)END)) s_7, FILTER(FILTER("Vivaldi Detail"."Fact Sales Detail"."SOM %" USING ("Vivaldi Detail"."Time"."Year" =right('September 2012',4))) USING "Vivaldi Detail"."Time"."Month Number" <=month(CASE WHEN 1=2 THEN CURRENT_DATE ELSE cast(right('September 2012',4)||'/'||CASE left('September 2012',LOCATE(' ','September 2012')-1) WHEN 'January' THEN '01/01' WHEN 'February' then '02/01' when A brief sample of a typical formula which causes this is; -
FILTER(FILTER(FILTER("Fact Sales Detail"."SOM %" USING ("Time"."Year" = right('@{MYEAR}{September 2010}',4))) USING ("Time"."Month Number" = 2)) USING "Time"."Month Number" <= month(CASE WHEN 1=2 THEN CURRENT_DATE ELSE cast(right('@{MYEAR}{September 2010}',4)||'/'||CASE left('@{MYEAR}{September 2010}', LOCATE(' ','@{MYEAR}{September 2010}') -1) WHEN 'January' THEN '01/01' WHEN 'February' then '02/01' when 'March' then '03/01' when 'April' then '04/01' when 'May' then '05/01' when 'June' then '06/01' when 'July' then '07/01' when 'August' then '08/01' when 'September' then '09/01' when 'October' then '10/01' when 'November' then '11/01' ELSE '12/01' END as date) END ))The September 2010 default being EXACTLY what is selected from the dashboard prompt when testing. It does not error, but returns no data in isolation, but when when from the prompt it errors...
And the date format, if fed into a cast ('2012/09/01' as date) does not error.
Anyone help - this is really driving me mad, syntax is good - it should work!!!
thanks,
Robert. -
i am getting error in data flow task as below, how to fix it.
Error: Column "A12" cannot convert between unicode and non-unicode string data types.Hi,
Did you try using a data conversion task??
check :
http://www.mssqltips.com/sqlservertip/1393/import-excel-unicode-data-with-sql-server-integration-services/
http://www.mssqltips.com/sqlservertip/3046/sql-server-integration-services-data-type-conversion-testing/
Thanks,
Jay
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'> -
GL Data Conversion from Legacy to Oracle EBS
Hi All,
I am tasked with converting legacy data into GL. I have worked on other conversions like supplier, AR and AP conversions but never worked on GL conversion, so I don't know how and where to start, what are the pre-requisites for entering data into gl_interface table how to ensure that data is correct in the .csv file etc.
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Data conversion strategy for new SOB
Dear Viewers
on 11.5.10
We are creating a new SOB with a change in currency from Feb-11 as this is the requirement
For the same, we need to do data conversion.
I have a confusion for Purchase Orders and Sales Orders
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done?
What if a return has to be made moving forward in FEB-11 under new SOB
Sales Orders:
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Users have been requested to clear off the Sales order lines which are already pick confirmed but not yet shipped, hence they will be shipped and interfaced to AR
For the Sales orders that have been booked, those lines that are not yet processed further will also be converted.
Now what if a receipt comes after feb 11, how to handle this as the sales order wiould not have been converted?
Please give your advise on the data migration strategy for PO`s and SO's.
Please do add any point that may have been missed by me
Appreciate your help
Thanks
EmmHi David,
for master data conversion you can use LSMW and the RE-FX BAPIs. (please refer to SAP note [782947|https://service.sap.com/sap/support/notes/782947] ).
Regards, Franz -
Dear Viewers
on 11.5.10
We are creating a new SOB with a change in currency from Feb-11 as this is the requirement
For the same, we need to do data conversion.
I have a confusion for Purchase Orders and Sales Orders
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done?
What if a return has to be made moving forward in FEB-11 under new SOB
Sales Orders:
Open sales orders will be converted, that is the ones that have been entered and not yet booked.
Users have been requested to clear off the Sales order lines which are already pick confirmed but not yet shipped, hence they will be shipped and interfaced to AR
For the Sales orders that have been booked, those lines that are not yet processed further will also be converted.
Now what if a receipt comes after feb 11, how to handle this as the sales order wiould not have been converted?
Please give your advise on the data migration strategy for PO`s and SO's.
Please do add any point that may have been missed by me
Appreciate your help
Thanks
Emmemm wrote:
Purchase Orders:
Open purchase orders will be converted, means the unfulfilled PO`s i.e the ones not received and are fully open.
The PO`s which have been recieved but not delivered, Requested the users to clear the intransit receipts.
The PO's which are partially received, what to be done for them?
If a PO is fully received and Delivered will not me converted to the new SOB as its not an open PO
but If invoice comes after Feb-11, than how the matching will be done? <br>Business needs to take a decision whether they are fine with matching the POs manually (i.e. referring the documents and verify), in this case you may capture the PO information in a DFF in the Invoice distribution. Otherwise if it has to be converted identifying the POs under this scenario, you may consider converting those maintaining receipt close tolerance as 100% and matching type as 2 -way (again business approval needed to handle audit issues) in order to avoid the receipts/delivery conversion etc.<br>
What if a return has to be made moving forward in FEB-11 under new SOB<br>Ideally returns can be done using Miscellaneous/Account Alias Issues specifying the appropriate transaction reasons to clarify the scenario.<br> -
Data Conversion in SAP E-Recruiting.
Hi SAP E-Recruiters,
Our client is using a Legacy application for recruiting candidates where it has 5000 candidates data base (internal and external candidates' applications).
Now they are asking for movement of this whole data to the newly implementing SAP E-recruiting system. We are exploring various data conversion methods and found that BDC, LSMW will not work for E-recruiting data upload as we have every thing in BSP/Web Dynpro pages here.
We need your help in finding a solution for moving this data from legacy to SAP E-Recruiting. Pls do the needful.
Thanks,
SudheerSudheer,
So far there are no SAP delivered migration methods or BAPI's available conversion of candidates/applications, as you have already specified BDC's wouldnot work. Internal candidates always can be brought over in eRecruitment with integration techniques between PA and eRecruit depending upon the landscape.
However, for external candidates custom conversion programs have to be written by making use of methods/function modules that are used in BSP/WebDynpro.
regards
Sridhar
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