Mass Transfer from SOP to LTP

Dear Experts,
Is there a way to mass transfer the data from SOP to LTP for all materials in a plant in one step?
Please explain.
Regards
Tom

Hi Tom,
I guess that when you say transfer from SOP to LTP you mean that in SOP you create Planned independent requirements, that in the operative planning cycle you normally transfer to Demand Management.
In the case when you want to transfer those PIRs to LTP, just transfer them to a non active version of Demand Management, and include that version in the definition of your LTP planning scenario.
Regards,
Mario

Similar Messages

Report in KE30 Not Updated with Transfer from SOP

Dear All,
I work with flexible planning and info structure S891 , my issue is when i transfer from Planning to Profitablity analysis KE30
The data transferred there in KE30 not updated
I mean if i delete Member from MC94 and Retransfer again i still found this member there in KE30
Please advise
Regards
Rami

Hi
In MC7F tick Zero values to MRP.
Regards
Abhishek

SOP to Demand Management - Mass Transfer -RMCA0766 - Program does not exist

Dear Experts,
I am configuring the mass transfer from SOP to Demand Management. I want to maintain the variant for the program RMCA0766 so that I can create the Mass transfer job.
But I get the message RMCA0766 does not exist. So, How do I generate this program in the client?
Any help would be greatly appreciated.
Reagrds
Tom

Hi,
Please refer the below document. It speaks about the mass processing on SOP.
http://help.sap.com/bestpractices/BBLibrary/documentation/M06_BPP_22_EN_NO.doc
Hope you will get the answer you needed.
Regards,
Manimaran M.
Edited by: M Manimaran on Aug 9, 2011 8:01 AM

Mass transfer for asset categories

Hi,
We are implementing FA (on 11i release) in an organization. This organization is divided on 20 cost centers.
The requirement is that each cost center have its own balance sheet.
Related to FA, I need Asset cost account and Asset expense account to be detailed also on CC level. There are 4 types of assets (which are registered in 4 different natural accounts)
I have implemented by:
Create one book for all the organization.
Create one category for each type of asset and each CC (in total 80 categories).
So the registration of "asset cost" account on asset categories window looks:
Assets belonging for the first cost center:
01-CC1-1111-00
01-CC1-2222-00
01-CC1-3333-00
01-CC1-4444-00
Assets belonging to the 2nd CC:
01-CC2-1111-00
01-CC2-2222-00
01-CC2-3333-00
01-CC2-4444-00
and so on.
All categories are linked to the same book.
When I transfer a big number of assets from one CC into another, mass transfer program allows only transfer between expense accounts, location and employee name. It does not allow transfer from one category into another.
Please advice how mass transfer from one category into another can be implemented.
Thank you.

Hi
You need to perform mass reclassifications for the same which is done at the book level.
In the Asset to reclass section you will populate the details of the asset numbers and the existing category information
In the Reclass section provide the details of the future category information.
Thereafter click on the preview button to preview the selection of assets found eligible for reclassification based on the input criteria entered, once you are satisfied with the output, run the mass reclassification program to bring the category transfer in effect.
Hope this helps.
Thanks
Manish Jain

Mass transfer for AUC to Fixed assets

Hi,
I would like to do a mass transfer from AUC assets to fixed assets. 900 new fixed assets have been created. However, the AUC settlement to 900 assets are very tedious. Are there any batch processing available for this ?
Or can I use via LSMW ?
Thanks.
Angel.

Hi,
Prepare an excel sheet with columns as shown in the settlement rules screen and then paste it into settle rules screen.
I hope this can be done.
Thanks,
Srinu

Transfer of Data from COPA to LTP

Dear Experts,
Is there a way to transfer the data directly from COPA to LTP?
Please explain.
Regards
Tom

Tom,
You can copy data from COPA using Tcode : MC7P. But you still have to move it to SOP ( info structure S076 ).
Next from SOP you can move plan to inactive demand (inactive version 002 ) ( using tcode MC8S) by creating suitable transfer profile.
That demand can then be refrenced back to your LTP planning scenario ( using Tcode MS31 -create planing scenario or MS32- change planning scenario)
Hope this helps in getting the necessary steps in order. else please come back
Thanks,
Ram

Ejecting from mass transfer

Usually after i transfer files using usb mass transfer, i always get a warning on the phone that says data may be lost if i don't disconnect it properly, even though i ejected the phone via the hardware icon in the system tray. Why is this so?

07-Feb-2008 09:31 AM
babdi wrote:
The proper way should be to stop the device and disconnect the hardware after "It is safe to remove the hardware" pops up.
The system allocates and mounts a logical drive ( Phone in this instance ). Pulling off the cable can result in data loss and system hang; hence this warning
Well, if buffering is enabled than yes. But it's disabled by default in XP for flash drives so there is no need for 'ejecting'.

Mass processing for SOP

Hi,
I am able create sale plan through MC87 transaction by selecting the create sale plan through forecasting, when total consumption values are maintained in the material. But I want this to be done by MASS processing function. In other words I want to up date key figure sales in S076 table.
There is one tcode MPBT which is to create total forecast in background. But this is happening only when unplanned consumption values are maintained in material. Is this behaviour is correct?
Can u detail the configuration settings required for mass processing of SOP.
Through help I came to now that mass processing can be done for forecasting. Is this forecasting and creating sales plan are same. Kindly brief.
Thanks & Regards,
N. Laxman

you can refer the below link:
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOLISPLN/LOLISPLN.pdf]
configuration steps for SOP:
1)Set parameter for Info structure and Key figure
2)Maintain Transfer Profile
3)Define Activity
4)Define Key figure assignment
5)Define copy profile.
procedure of Standard SOP:
1. Create Plan in inactive version
2. Disaggregate product group plan & Check capacity
3. Version Management
4. Transfer Product group to planning
procedure of Flexible Planning:
1.Create Plan in inactive version
2.Convert Plan in to Active Version
3.Transfer to Demand management
Master Data in SOP:
1.Information Structure
2.Planning Type
3.Planning Hierarchy
4.Product Group
5.Resource
6.Rough cut planning profile
It's very helpful link & std procedures for SOP.
SOP steps have 3 classifications
1) STD SOP for Material
2) STD SOP for Product Group
3) Flexible Planning
A) Now Let we take STD SOP for Material
This will takes place in Material and Plant level
so the charateristics will be Material and Plant
The key figures are Sales,Production Qty,Targer stock level,.......etc
Steps
1) Create Planning for material MC87
2) Copy to Active Version MC78
3) Transfer to Demand Mangement MC74
B) STD sop for Product Group
Here also the Characteristics are same material->product group
You have to maintain master data Product group
steps:
1) Create Product Group MC84
2) Create Plan for Product Group MC81
3) Disaggregate Product Group Plan MC76
4) Copy to active version MC78
5) Transfer to Demand Management mc75 for Pg or mc74 for material
C) FLEIXIBLE PLANNING
Here you can able to Define your own characteristics and Key figures
Char like Sales org,Dis chann, Div,......
Key figures like stock,invoice qty,....
steps
1) Create Info structute MC21
2) Maintain Planning Parametes MC7F
3) Create Planning Type MC8A
4) Create Flexible Planning MC93
5) Copy to active version MC8V
6) Transfer to Demand managemet
5) Create Std SOP Planning -MC
6) Transfer to DM from change mode of Flex Plann with active version MC94
if you want use the flexible planning info like SIS in std sop after the 4th step of above it will be like
5) MC87 std sop there Sales data from SIS it will ask for info str and version then you can get it automatically then the std steps like
6) Copy to Active Version MC78
7) Transfer to Demand Mangement MC74
Pls let me know any clarifications.

Best way to export mass data from SAP R/3 to non-sap system

Hi,
I have to transfer mass data from a sap R/3 system to a non-sap system. Any experiences to find the best solution/interface?
Requirements:
- fast
- delta load ability
Any help will be appreciated.
Thanks,
Detlef

HI,
Using Proxies is also a good option.
Thanks,
Manish

Asset Mass Transfer

Hi All,
Anyone know how to do asset mass transfer as following :
1. Asset transfer within company code (from cost center to another cost center )
2. Asset transfer between different company code.
Thank You
Alex Lee
Edited by: Alex Lee on May 31, 2010 10:48 PM

Hi,
We can do mass transfer with in company code by selection option "Multiple assets" in menu(T.code - ABUMN).
Thanks & Best Regards,
M.Ganesan

How requirements from SOP are transferred to Demand Management

How requirements from SOP are transferred to Demand Management? what is transaction code for it ?
Madan S. Rode

Hi,
In mc82 view, after checking the capacity situation(By choosing view, capacity situation, show) you can check the load for that particular resource. Once the load is 100 %. You can save it.
Use mc78, copy the inactive version no to active no. (a00).
Then in mc82 view, go to Extras,
transfer to demand management,
Choose the strategy as LSF/VSF... according to your scenario & then click transfer.
Regards,
Senthilkumar SD

Inventory Mass Transfer

Normally, we do inventory transfer from one warehosue to another warehosue under Inventory > Inventory Transactions > Inventory transfer. This is fine for a handful of items.
On an annual basis, we'd need to perform mass transfer of ALL items between warehouses. It's impossible to do it one by one. What is the query that I can use to perform this task? Many Thanks.

Gordon,
Please confirm my following procedure to mass transfer ALL inventory items from warehouse A to B:
- Run a query to extract all inventory items from warehouse A
SELECT T0.[ItemCode], T0.[WhsCode], T0.[OnHand] FROM OITW T0 WHERE T0.[WhsCode] = 'A'
Once I have the output, I will populate the data into DTW item transfer template to show the following:
- Warehouse A QTY = 0 (all items)
- Warehouse B QTY = whatever the item shows in the query output.

Mass Transfer of Fixed Assets through Backend

Hi All,
I would like to know how Mass Transaction Number in the Mass Transfer Form gets generated...can it be done similarly through submitting request from backend...
I have observed that when we press the preview button on the Mass Transfers form it generates with the sequence of Mass transfer id and gets populated into the FA_MASS_TRANSFERS table...
Can we acheive this through the backend?

Actually,all I want to know is how the FA_MASS_TRANSFERS is being updated/inserted...If any one could answer this question I guess I can take it from there..I looked everywhere the form and also the report could not find a clue..

Revenue Planning in COPA from SOP

Hi,
If SD team is implementing SOP, can anybody guide me whether they will only be doing quantity planning. If yes then how should I valaute my Revenue "Value Field" in COPA. What should be the appraoch as I have never worked with SOP.
Thanks

Hi
You have 2 choices
1. You can transfer qty from SOP and You can enter your revenue manually in KEPM (Copa planning)
OR
2. You can transfer qty from SOP and then run a COPA valuation in KEPM.
For this, In the IMG step "Define Valuation Strategy", assign a SD Pricing Procedure for Valuation Strategy 002, Application Type "V" and check Qty Field ABSMG.... This Pricing procedure can have a condition type named ZPLN which contains planned sale price or you can use the normal condition type that you use for billing
Regards
Ajay M

Vendor Open items transfer from one Recon to Another recon

We have wrongly maintained one recon account in Vendor.
Is there any way to trnasfer Vendor Open items transfer from one Recon to Another reconciliation account..

Hi,
The best way is to transfer the items from old to new reconciliation account.
Please use the following entries to transfer.
1. Dr Vendor a/c(Old recon a/c)
Cr Vendor clearing a/c
After nullifying the balance in old recon account, here chage recon in the master.
2. Dr Vendor clearing a/c
Cr Vendor a/c(New recon a/c)
F101 only post the adjustment entry at period end and reverse the same entry in next period. So, transferring the items is the best method. If you have volume of data, then create a LSMW for this.
Rgds
Murali. N

Mass Transfer from SOP to LTP

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