Master dat ,trans data

What is the reason for load failure of master data & transction data?

Hello Anir...
The question looks like very generic, please be specific and explain the scenario. There are so many reasons for failure
1. Due to special character which are not allowed in BW,
2. Due to locks,
3. Due to memory issues,
4. Due to cancellation of job from source system,
5. It goes very long list, so be specific about the question and explain the scenario.
Thanks,
Umashankar

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Difference between master and transaction data

whts the difference and relaionship between master data and transaction data?why do we need to upload or extract both type of data's?cant we have only transaction data?please clarify

Hi ,
<b>Master Data :</b>
The data which do not change frequently and that is needed generally for many reporting .
Eg : Customer Name , Customer Address Etcc..
<b>Transaction Data :</b>
This the data that is derived based on some master data
Eg : Creating a sales order for a Customer . So the transaction data will be
       Customer Number , Order Quantity .
Why we keep master data as seperate in BW ?
Because master data is general , So we have to use that master data in many cubes for reporting purpose . Because for any report on Customer we need to give cutomer name , So we keep that master data outside of cube so that any cubes that need to use customer master can take that , So we can concentrate on other dimensions for cube ,Other wise we need to include customer name in all cubes which is reppetitive .
So the best method is to ....
First Load master Data
Then load Transactio data .
In the Bex part we combine the master data with transaction data so that we get combined data .
Eg :
Master Data : Customer No , Cust Name , Cust Address
Tran Data    : Customer No , SD No , Order Qty .
We first load the master data into master data tables /BI0/M*
Then we load tarnsaction data into Cubes .
Then in BEX Reporting we create query for Transaction Cube , But fetch some master data using Bex feature , So the report output will be
Cust No   CustName    CustomerAddress    SD no    Order Quantity
Hope this Solves your Problem

How to use ale/idocs in sap crm to transfer master and transactional data

hi all,
I am working on sap crm7.0 ehp1. I want to transfer my master and transactional data from crm development system to crm quality system here through idocs. I am aware of basic ale settings and successfully transfe the ztable data through idocs. But i am not able to find any proper step by step procedure for maste and transactional data in sap crm. Also sap ecc tcode NACE is not available here.
pls help..
regards,
kavita chaudhary

Kavita,
In CRM, Exchange Interface (XIF) ALE/IDOC is available to transfer master and transaction data. You can go through the following link for set up.
Basic Data exchange set up for ALE IDocs - Wiki - SCN Wiki
You can extend the standard XIF IDOCs using Transaction BDFg as well.
Thanks,
Ravi

FM for R3 tran data enhancement

Hello
Can somebody remind me FM for R3 tran data enhancement?
Thanks

It's user exit EXIT_SAPLR_SAP_001 - include ZXRSAU01.
Have a look at this:
http://www.ko-india.com/content/weblogs/weblog_custom_fields_1.pdf
Hope it helps.
Regards

Vendor master LSMW- Address data + Purchasing view

Hello experts,
I have created LSMW to upload vendor master data (Address data + Purchasing data) using batch input method.
Successful in uploading address details, but unable to get Payment terms and order currency in the transaction XK01.
I don't know what is the problem. Can anybody help me out?
Thanks.
Mani.

Hi,
I also had to do the recording for XK01 only, but i executed it using Recording method.
By using standard method you have to map your structure having all the fields present in
the local file with the standard structure present in the 4th step of the LSMW.
You have to check your fields Payment terms and Order currency are present in which
standard structure in the 4th step by double clicking on each and every structure and then map
your created structure with that standard struc.
Hope it helps
Regards
Mansi

Inbound ALE interface for HR Master and OM data

Dear Experts,
I have a requirement for ALE interface to create and maintain HR master and OM data with the details coming from external HR system and I need to send back the pernrs,position or org. unit created back to external system.I am trying to use HRMD_A message type for this interface which will use FM IDOC_INPUT_HRMD to post the idocs which will update the DB tables of infotypes directly.But in my case i need to create the pernr or position with details coming from external system and send them back.how i can create and catch these details using this standard FM IDOC_INPUT_HRMD?
Thanks a lot in anticipation!!

Hi Ramnaresh,
Did you get the solution for this. we have the similar requirement from people soft to SAP but only one direction.
We are using the IDOC ( IDOC_INPUT_HRMD). It is working fine except for the fields KOSTL (Cost Center), ORGEH (Org Key), SETLL (Job key) in infotype 0001. the values are showing in generated IDOC but not updating the infotype table PA0001.
The functionality is working fine for other fields and other infotypes.
When I debug the program it is dealing with the config table T77S0 parameters: PLOGI , ORGA , Value 'X'.
If we maintain this value, I am getting the below error message.
The EMPLOYEE_ORG_ASSIGNMENT-COSTCENTER field cannot be maintained in dialog, which means you cannot fill it with data at this point. It is calculated automatically by the system.
If the Config, table parameters are not maintained, then IDOC is in successful state but not updating the cost center in PA0001.
Can you please let me know if you get any solution on this.
Thanks,
Jitender

"Req. Inv. Level" in the Item Master Data - Inventory Data

Dear All,
Would like to ask what is the function of the "Req. Inv. Level" in the Item Master Data -> Inventory Data ??
What is the different with Min. Inventory?
And what is the different with Item Master Data -> Planning Data -> Minimum Order Qty ??
Thank you very much!!!

Dear All,
Thank you for your reply.
i found something strange for the MRP, it is as the following:
at 06.11.2009, i have created 1 SO : SO123
qty: 150
due date: 10.11.2009
for the Minimum Order Qty in Planning Data: 200
Lead time: 2 days
when i run MRP, it can show at 10.11.2009, qty 200 is needed to be purchase (it match the Minimum Order Qty in Planning Data:200)
But when i set the lead time to be 10 days), it only show at 10.11.2009, qty 150 is needed (in red font).
Question: seems if the date for the material to arrive (06.11.2009+10 days = 16.11.2009, which is excess the due date of the SO 10.11.2009) is over the due date (10.11.2009) then the MRP will just show qty150 instead of showing qty 200 (the Minimum Order Qty) ? so after that when create the PO by using Order Recommendation Report, it qty in the PO is 150 only, but not 200.
is it how the MRP in B1 works?
thank you very much!!

/usr/sap/trans (data/cofiles) is empty before upgrading 46C- ECC60

After homogeneous system copy from a 46C production system (PRO) to an upgrade test server (DES), and after the execution of SE06, the DES import queue is empty (/usr/sap/trans/cofiles and /usr/sap/trans/data directories doe not contain files).
Some objects were changed in PRO along the years using change requests, and these changes are reflected in DES also, but DES does not have those change requests in the queue. However DES is ready to upggrade.
I would like to know if I can expect problems during the upgrade of DES, from 46C to ECC 6.0 due to the absence of those change requests. I think the upgrade process could ignore all changes and additions made.
What do think?
Thanks for your help.

Hi,
Since you copy your production system to test system then all changes that you have done over the time will be there in the system. Data file and cofile are not required. You can start with your upgrade preparations.
Thanks
Sunny

IDoc to IDoc scenario with Master and Item data

Hi,
We are developing a scenario where IDoc will be coming with Master ana Item data.
In the receiver side Master IDoc must be created every time and Item IDoc must be created only if the particular segment occurs.
Is it possible to do this scenario with out BPM.
Thanks and Regards,
Jeevan.

Hi,
Its possible without BPM.
1)Export the target Idoc
2)Change the occurance of Idoc to 0..unbounded
3)Also change the occurance segment to 1
4) Now import this external definition in the target.
Refer this blog for details :
The specified item was not found.

Import master and transaction data

Hallo,
I need the information, how I can import master and transaction data.
I fellow the introductions from SAP.Help (see Link), but the Programm UPB_DATA_IMPORT
is failed. (See point 3 in Link):
http://help.sap.com/saphelp_nw04/helpdata/en/7a/6d313f8815d036e10000000a114084/frameset.htm
If I want to try point 3. The error massage.
Program UPB_DATA_IMPORT does not exist Message no. DS017
will result.
What I can do? Who can me say why I havent the Programm UPB_DATA_IMPORT?
What is wrong?
Please help me.I need Data to make a demo planning
thanks

Hi,
There is a set of objects in business content (check under SAP DEMO in business content). You can activate some or all of these demo objects (for example demo cubes).
There are programs which you can then execute to create the datafiles which can then be loaded to these demo cubes.
" Start report RSO_BC_FILES_IN_BDS (Transaction SE 38), specify the required (Demo) InfoObject/InfoCube and choose the "Start BDN" button. The system will display all (generally one) CSV files which were supplied with the InfoObject/InfoCube. You can either export this CSV file into a local directory or you can write it directly onto the application server. For loading, proceed as described under section 1. " --- from OSS note 370397

Date trans convert dd-mmm-yy (10-nov-08) to yyyymmdd

Hi All,
I have seen a few discussion on forums and also tried date trans function
My requirement is date in incoming field is dd-mmm-yy (10-nov-08) and has to be converted to yyyymmdd
Can ne one pls help me out

Hi Ravindra,
You can achieve this by writing a simple UDF.
But if you don't want to go for an UDF, then there is one more way of doing it :
1)First using 'Substring' function get the value 'nov' separately.
2)Use 'FixValue' to get the corresponding no of month. Eg: 11 for nov
In fixValue you can maintain these values of months.
3)Using 'substring', you can get the values of date and year separately.
4)Now these 3 separate values you can concatenate, and get the resultant date format as 'dd-mm-yy'(10-11-08).
5)Now using the 'TransformDate' function, you can get the required format as 'yyyymmdd'.
But this approach can be used if, incoming month value is alway 3 char ( mmm).
Regards,
Supriya.

3 Level Master-detail-detail data view implementation

Hi OAF Gurus,
I have a requirement, where in I have to show a 3 level master-detail relationship data on a page. Is it possible to implement a master-detail-detail table structure i.e. table-in-table-in-table view. I have done table-in-table ( a 2 level or master-detail ) structure before, but I am running out of ideas on this one. Below is the requirement.
I have queryBean for a customer search, then when searched by a customer, I get the Customer search results in a table below. Then I need to show Customer Sites in an inner table and then in another inner table on the Customer Sites, I need to show the customer contacts, something like this below.
+ Customer Name, Customer Acct.Number ....
+ SiteId , Site Name, BillTo, ShipTo
+ ContactName, Contact Address, Contact Phone Number
Hope you can provide me some ideas. I appreciate all your help. Thanks again.

Anyone any ideas, please let me know. This is really urgent. Please let me know if there is any way we can do this, other than going to a new page. Appreciate your feedback.
Thanks.

Service for creating customer master - company code data....

Hi
I would like to know if there is a service to create customer master company code data?
I have identified 2 services one for general data (CustomerERPCreateRequestConfirmation_In) and sales area data (SalesArrangementERPCreateRequestConfirmation_In).
Regards
Srinivas Dusi

Here is the answer: Yes it is possible. Download the file, using option - File Download. File should include all key attributes & also attributes that needs to be updated. (Key here is to have appropriate assignment ID. )
Use the same file for File Upload (modify attributes like Sort Key as required).

Transfering Master and Transaction data to active and non active versions

Hi Gurus,
I am planning to transfer ECC master and transaction data to APO active and simulation versions.My question is
1. Is it possible to release Master and transaction data to active and non active versions ?
2. How i need to config if i want to release Master and Transaction data in version 001?
Please let me know .
Thanks in Advance
Regards,
Raj

Hi Raj,
1) Once you create active integration models for master data and
transactional data, the data will get updated in active version 000
2) For creation of non active version use transaction
/SAPAPO/MVM
3) For copying of data from active to non active version, use
transaction /SAPAPO/VERCOP
Regards
R. Senthil Mareeswaran.

DP-Master data & transactional data

Hi all,
Can someone help me in differentiating between Master data & Transactional data in Demand Planning (DP) & Supply Network Planning (SNP)..
How do we create both of them in DP & SNP..& how do we use them for Planning.
Regards,
Vishal.S.Pandya.

hi vishal,
Because master data is always loaded before transactional data, ... SAP Advanced Planning and Optimization Demand Planning allows you to forecast your .Assignment of customer requirements to planning product Sales orders (customer requirements) consume the planning products forecast in the planning without final assembly segment. The forecast released from Demand Planning is for the planning product and the forecast consumption of the planning product is carried out whenever a sales order is received for one of the real products linked to the planning product via the hierarchy
see this link
http://datamanagementgroup.com/Resources/Articles/Article_LongWindingRoadToSAPMDM.asp..
Sales & Operations Planning
main process
The continued pressures on performance, including shrinking margins, inventory expense, and pressure to better utilize assets require an evolved Sales and Operations Planning process.
This process now needs to integrate not only the pictures of demand and supply, but to evaluate the effects on the financial plan for the company.
To support this business process, SAP xSOP provides analytic tools as well as process management and data maintenance tools.
Processes such as Demand Planning, Supply Planning and Strategic Financial Planning feed into the Executive S&OP process where the plans are analyzed and adjusted to match the strategic goals of the company.
Demand Analysis and Update The process of analyzing and updating the demand plan provides the most accurate projection of product sales with input and buy-in from sales, marketing, and channel partners. The xSOP tool can be used to show plans from Sales, Marketing and the Demand Planning group along with promotional plans.
These plans can be analyzed from an S&OP perspective and the S&OP demand plan can be updated to reflect the strategic goals.The follow-up process is to balance demand with supply and resolve supply issues.
Generate Demand Plan, Sales Plan and/or Marketing Plan
Load Master Data into xSOP
Load transactional data (plans) into xSOP
Analyze using Demand Analytics

Master dat ,trans data

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