Master data extractor - Customer Number
Master data extractor for Customer number is in LO as is to be.
But now I need that for finance as well - so is it usually in the Finance Process Chains or LO process chains?
There are no LO chains ready yet....so how does it work usually?
Hi,
You can take the delta upload of Customer in both process chains . Or you can take new chain which will has the delta load of customer and LO chian & FI chains are as child chains.
With rgds,
Anil Kumar Sharma .P
Similar Messages
-
How to Load the Master Data for custom defined Z infoobjects?
Hi Gurus,
This is the requirement.
Some screen enhancements has to be made by adding new Custom fields( like two text boxes,eg Name and city ) in such a way if we enter data into that text box,that data value for both of the Enhancements has to be stored in some table.If this data is a master data,then how would I pull this master data into BW.
Please someone throw some light on this problem.
Lets say a Screen is enhanced with NAME and CITY with text text boxes.Let the user enters the value for NAME and CITY.Let them be stored under two different tables ZTAB1 and ZTAB2.How would I load this master data into custom Defined Z infoobjects ZNAME AND ZCITY in BW.
Please help me out.
Thanks is Advance,
Regardsyou can by creating generic datasources on thoase tables with Full load or delta.
if the number entries is less.. you can try full load...
if it is more... along with required fields...put date also as one fields. which needs to get date of execution of program or date of uploading to Tables. this will be useful build Delta Mechanism.
all the best.
Nagesh Ganisetti. -
Delta for generic master data extractor
Hello,
Is it not possible to load deltas for a generic master data extractor?
I have created a generic extractor on R/3 table MEAN (EAN number assigned to material). I have also performed the init run which worked fine, but no deltas are being loaded.
Why is this?
Best regards,
Fredrikhi,
its possible
how to generic delta
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
SAFETY DELTA
check these links
oss note 368739
Symptom
For the setup of summarization levels and summarization data in the Profitability Analysis a 'Safety delta' of half an hour is used. This means, the system only includes records which exist half hour already. You want to reduce this delta in order to get more current data in reporting.
Additional key words
Summarization levels, summarization data, safety delta, time stamp
Cause and prerequisites
The reason for the duration of these safety deltas are possible differences in the clocks on different application servers. If the delta is selected too short, when updating the summarization levels/data, records may not be taken into account. In particular the Account-based Profitability Analysis depends on the sufficient length of the delta, so that update processes which take longer do not cause inconsistencies. For the Costing-based Profitability Analysis a lock is set. If not active update processes exist, it fails and the update terminates.
Solution
The attached source code correction is not part of the standard system. With this change the safety delta is set from 30 to 5 minutes. You should only implement this, if exclusively the Costing-based Profitability Analysis is active in your system. If you also use Account-based Profitability Analysis we do not recommend the change for the above-mentioned reasons.
Generic delta safty intervals
oss note 392876
safety interval
0FI_GL_4 Safety Delta
Genric delta fro table
check this thread which already discussed about this topic
Generic Extractor - Delta
Shreya -
Master data extractor vs Transaction data extractor
Hi all,
I am creating a generic (custom) extractor.
What is the difference between creating it as an transaction data extraction? or master data attributes extractor?Hi,
If you are interested in extracting master data like materail, customer then one should go for master data extraction whereas if you are interested in transactional data Purchasing, finance then go for transaction data extractor.
E.g. some of the master datasources are not available in BI content ( z object in ECC ) then go for master data extractor to get attribute as well as text. note you will not have KF values for master data load.
and some of transactional data been stored in some ztable in ECC also data like purchasing request although stored in std. ecc table but there is no datasource provided by SAP BI, so you have to create transaction extractor.
T. Code to create these extractor in ECC is RSO2.
Thank-You.
Regards,
Vinod -
Enhancing master data extractor View-based
Hi there,
I want to append fields to a standard master data extractor that uses a standard view. How can the enhancement be performed? Per my understanding, the append structure won't work here. So is extending the view the only valid option? Please can you provide steps how this needs to be done.
Thanks!Hi Intel,
The first step would be to enhance the underlying tables involved in view. You will have to first add the required field in one of the tables involved in building the view.
In this enhancement you might have to use append structure if it is standard table or in case of 'Z' table the field can be directly added.
Once you add this field in table you will have to make this field available in View for usage and then simply enhance the DS, replicate the DS. You will get the newly added field in BW.
Regards,
Durgesh. -
For uploading master data(ex:customer data) into sap,
hi
for uploading master data(ex:customer data) into sap,
which methods you prefer? call
transaction/session/lsmw/bapi? why?
Thanks
RamaHello,
Check this:
COde:
REPORT zprataptable2
NO STANDARD PAGE HEADING LINE-SIZE 255.
DATA : BEGIN OF itab OCCURS 0,
i1 TYPE i,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
anred LIKE lfa1-anred,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
END OF itab.
DATA : BEGIN OF jtab OCCURS 0,
j1 TYPE i,
banks LIKE lfbk-banks,
bankl LIKE lfbk-bankl,
bankn LIKE lfbk-bankn,
END OF jtab.
DATA : cnt(4) TYPE n.
DATA : fdt(20) TYPE c.
DATA : c TYPE i.
INCLUDE bdcrecx1.
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\first1.txt'
filetype = 'DAT'
TABLES
data_tab = itab.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = 'C:\second.txt'
filetype = 'DAT'
TABLES
data_tab = jtab.
LOOP AT itab.
PERFORM bdc_dynpro USING 'SAPMF02K' '0100'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-KTOKK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'RF02K-LIFNR'
itab-lifnr.
PERFORM bdc_field USING 'RF02K-BUKRS'
itab-bukrs.
PERFORM bdc_field USING 'RF02K-EKORG'
itab-ekorg.
PERFORM bdc_field USING 'RF02K-KTOKK'
itab-ktokk.
PERFORM bdc_dynpro USING 'SAPMF02K' '0110'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-LAND1'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFA1-ANRED'
itab-anred.
PERFORM bdc_field USING 'LFA1-NAME1'
itab-name1.
PERFORM bdc_field USING 'LFA1-SORTL'
itab-sortl.
PERFORM bdc_field USING 'LFA1-LAND1'
itab-land1.
PERFORM bdc_dynpro USING 'SAPMF02K' '0120'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFA1-KUNNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
cnt = 0.
LOOP AT jtab WHERE j1 = itab-i1.
cnt = cnt + 1.
CONCATENATE 'LFBK-BANKS(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-banks.
CONCATENATE 'LFBK-BANKL(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankl.
CONCATENATE 'LFBK-BANKN(' cnt ')' INTO fdt.
PERFORM bdc_field USING fdt jtab-bankn.
IF cnt = 5.
cnt = 0.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=P+'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKN(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
ENDIF.
ENDLOOP.
PERFORM bdc_dynpro USING 'SAPMF02K' '0130'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFBK-BANKS(01)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0210'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-FDGRV'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFB1-AKONT'
itab-akont.
PERFORM bdc_field USING 'LFB1-FDGRV'
itab-fdgrv.
PERFORM bdc_dynpro USING 'SAPMF02K' '0215'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB1-ZTERM'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0220'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFB5-MAHNA'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_dynpro USING 'SAPMF02K' '0310'.
PERFORM bdc_field USING 'BDC_CURSOR'
'LFM1-WAERS'.
PERFORM bdc_field USING 'BDC_OKCODE'
'/00'.
PERFORM bdc_field USING 'LFM1-WAERS'
itab-waers.
PERFORM bdc_dynpro USING 'SAPMF02K' '0320'.
PERFORM bdc_field USING 'BDC_CURSOR'
'RF02K-LIFNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0300'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=YES'.
PERFORM bdc_transaction USING 'XK01'.
ENDLOOP.
PERFORM close_group.
Header file:
1 63190 0001 0001 0001 mr bal188 b in 31000 a1 inr
2 63191 0001 0001 0001 mr bal189 b in 31000 a1 inr
TC file:
1 in sb 11000
1 in sb 12000
1 in sb 13000
1 in sb 14000
1 in sb 15000
1 in sb 16000
1 in sb 17000
1 in sb 18000
1 in sb 19000
1 in sb 20000
1 in sb 21000
1 in sb 22000
2 in sb 21000
2 in sb 22000
Regards,
Vasanth -
Credit master data for Customer
Hi,
I need solution for the below problem.
Credit master data for Customer "X" is not maintained.
Is there any possibility to get the information /Error message during sales order creation/Save for Customer "X" as Credit master data is not maintain.
Information/Error message shouldd be:No credit master data maintain for Customer "X"
Thanks for your help.
Regards,
Balaji.Hi
You can use the followig user exit which will perform a check while saving the order.
Take the help of your abaper to write a code to check if the credit master has been maintained for the customer before saving the order.
Program,: MV45AFZZ
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
Regards
Madhu -
Not able to load text master data for customer infoobject
Hi Guys,
I am not able load master data text to the customer infoobject.
I have a infoobject-A which is loaded with 1000 records, out of which only 100 records are with text and remaining are without text.
I have run a repair full request(extraction from ECC) and
i can see data till PSA(the 100 records which are with text are no more available in ECC now).remaining 900 records are available with text till PSA but not updating to target infoobject.
I have 3.X flow and i have checked transfer rules update rules and tried everythign from side-but no use-still not not working.
Please post your suggestions.
Thanks in advance
Regards,
SivaHi Ramanjaneyulu,
Transferrules screen shot:-
update rules
Regards,
Siva -
Master data and customer types
i just want to know how master data can represent the companyu2019s customer types ??
Can you be more specific about the scenario.
-
BW Master Data for Customer Exit Variable Reference
Good day Experts,
I have several queries that I would like to remove the hard coding of values on to prevent yearly maintenance. In these queries there are two conditions each condition is on different key figures that is amount by year. The query is only to report on data that for the two amounts (separated by year) is greater than the specified values. I want to change the condition so the value is no longer hard coded so the query will role automatically as the time period changes. The year amount values that the condition will need to reference are not currently stored in our BW system. I would like to create master data that is maintained directly in the BW system for the amounts that a variable for the condition in the query can then access.
I know it can be set up as master data and then referenced through a customer exit variable but when I set up the master data if I do the Amount as a key figure I cannot maintain the key figure value for the master data manually in BW, if I set the Amount up as a numeric characteristic then I canu2019t directly use a decimal. Am I missing something in the key figure setup then referencing the key figure as an attribute of the year value or do I need to do it as a characteristic and use a conversion routine or something for data manipulation?
Can someone please give me some guidance to what the best way to do this is?
The data necessary master data for storage in BW is the YEAR and a single dollar value:
For Example:
Year Amount
2009 101.50
2008 207.80
2007 807.40I figured out that I can use an amount in the master data and maintain the amount manually as long as I use the amount with a currency instead of setting the currency in the key figure.
-
Derive 0OBJ_CURR from 0COST_CENTER master data in customer exit
Hi,
I'm having trouble with the syntax in the following case:
I'm trying to create a customer exit variable for reporting which is reading the cost center value from cost center variable (ZIPCC) and then using that value to determine the home currency of that cost center by reading the 0OBJ_CURR field from cost center master data.
The code is as follows:
DATA D1 Like 0OBJ_CURR.
remark: Object currency is unit. How to declare units?
WHEN 'ZIPCUR'.
if I_STEP = 2.
loop at i_t_var_range into lt where vnam = 'ZIPCC'.
Select single OBJ_CURR into D1 from /BI0/PCOSTCENTER where COSTCENTER = i_t_var_range-low.
remark: I'm having also trouble with the selection of OBJ_CURR.
clear l_s_range.
l_s_range-low = D1.
l_s_range-sign = 'I'.
l_s_range-opt = 'EQ'.
append l_s_range to e_t_range.
endloop.
endif.Found the answer, to bad i cannot give points to myself :-P
In the ABAP i use the E_T_RANGE output structure.
That structure has several fields (sign, opt, low, high).
In my ABAP i stored the same value in the low and high field.
This should work fine for normal (flat) characteristic values.
However, because i use a hierachy i should enter the 0HIER_NODE value in the high field.
For details see: SAP NOTE: 912473
Regards -
Missing master data for Account number Delta
Hi,
I am working on production system,Some records are missing master data(attributes street,city for Account number for starting with Account number 9xxxxxx) for Delta load,Field lenguth is 10.these Missing records are getting loaded with full load or full repair.but I want to load load with regular delta load.Every day I am getting records with other Account number start with 1 to 8.and load is fine. Problem with only Account number 9xxxxxx.
Please help me whats the problem,where can i find related info.how to fix this issue.
Is there any delta setup problem
This generic data source ,pulling from table ADRC .numeric pointer.Hi ,
Please check at source sytem side in RSA3 whether you are able to loacte the data with the mentioned account number............
please post your reply to proceed further
Cheers,
Swapna.G -
Master Data With Custom Datasource.
Hi,
When we create the custom datasource ( Transactional ) and load it to the BW, it has master data field Company code,Cost Centre.
Doubt is when the company code, Cost Centre are coming from the transactional Custom data source(with data), do we need to still load the Master data from the Master data data sources .
What are points to be considered and known?
Please provide your valuable inputs to understand this condition.Hi Adhvirao,
As suman said there is master data sources like customer master, vendor master...
check there is SAP predefined master datasources like 0CUSTOMER_ATTR..
First you have to load master data and the only transaction data.. then only you can get rid of data mismatches in the report.
Otherwise there will SID collusion, then it might be chaces you won't get the proper result in reports.
Regards,
Ranganath.
Edited by: Ranganath on Jul 27, 2011 1:01 PM -
How to connect the master data extractors to 2 different characteristics
Hi All,
We have some characteristic attributes like 0PLANT and 0COMP_CODE in our BI 7.0 System already connected to 0PLANT_ATTR and 0COMP_CODE_ATTR extractors from R/3.
Now we have implemented another set of characteristics GPLANT and GCOMP_CODE for a different application. We want to connect 0PLANT_ATTR and 0COMP_CODE_ATTR to these new characteristics GPLANT and GCOMP_CODE. But I cannot connect it if I try to set up a transform for
GCOMP_CODE and specify the data source to be 0COMP_CODE_ATTR it does not seem to take it rather it takes me to a screen to activate 0COMP_CODE_TEXT_ATTR it is strange I do not understand what it is trying to do.
Appreciate your help on this.
Thanks
KarenHi Karen,
While creating gplant take reference as 0plant. If you take reference it will copy technical properties & master data also.
check here.....
http://help.sap.com/saphelp_nw04/helpdata/en/ff/f470375fbf307ee10000009b38f8cf/content.htm
hope this will help you.
Thanks,
Vijay. -
How can i make the Master data extractor to delta enable
Hi,
I am working on 0EQUIPMENT_ATTR(Master data).
I want to load the data to ODS,
By default SAP has not provided delta for this Object.
can anybody know how to make this 0EQUIPMENT_ATTR to delta enable.
or any other solution.
its urgent..
help me
MadhuHi dear and welcome on board !
If a std datasource is not available in delta mode, you cannot change it in order to deliver a delta...if you consider your requirement absolutely necessary, you can go for a generic datasource (RSO2) and try to set a generica delta...
Hope it helps!
Bye,
Roberto
...please don't forget to reward the answers...it's THE way to say thanks here...
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