Master data for 0Material

Hi Gurus,
Can I do a full upload for master data for 0Material attributes daily even if there are no new records addded in R/3.
Please confirm me.
Thanks in advance.
Regards,
Venkat

Hi Kiran,
Check whether the Data is in large number and the Depends on the frequency of changes.
<b>As Master Data just Overwrites the existing data</b>(no duplication error comes), go with full load if the data is in small quantities , and better to choose delta for these type of Master Data
Hope this helps,
Sudhakar.

Similar Messages

Cannot delete Master Data on 0MATERIAL...

"Cannot delete Master Data on 0MATERIAL...... some records still in use"
Hi, I am facing an issue where I would like to delete ALL 0MATERIAL records and load them again but I am getting the above message.
Would very much appreciate any feedback.
thks,
Alex

Guys, thank you all.
That went smooth.
When I executed the SLG1 log it showed me was still data in some InfoProviders.
SOLVED DOING
a- Deleting data from such infoproviders (from log).
b- Trying again to delte 0MATERIAL data.
c- Error again.
d- SLG1
e- Identify form SLG1
a- delete content from Cube/DSO/Object...
b- trying again to delete 0MATERIAL...
Until all data got deleted and I was allowed to delete 0MATERIAL data.
First, delete the master data from the places where it is still being used (for example, in InfoCubes, as an attribute, in a hierarchy). Refer to the application log: Transaction slg1, object RSDMD, sub-object MD_DEL. The application log contains a list showing you whether the master data has been deleted or if it is still in use, and if so where it is being used. The list is complete only when you confirm that you want to delete all the master data that is in use.
(Which I think Srinivas mentioned already)
QUESTION: I though when we delete Request we delete data from Cube (or DSO...) though as per SLG1 log was showing some cubes contained data.
Has this to to with E and F table ?
thks

Problem with deleting old master Data from 0Material

Hello, we try to delete the master data from 0Material.
But we get the message that some data are used and can not be deleted.
We can see the error message in slg1:
"Master data 000000000100000007 (SID 7) is used in /BI0/HMATERIAL; is not deleted"
"Master data R23188 (SID 5316) is used in /BI0/D0RT_C071; is not deleted"
Can we just clear these tables? Is it enough for resolving the problem?
Thank You.

Hi,
no you just can't "clear" these table unless you want to screw your datawarehouse....
the first message means that the material with SID 7 is used in a hierachy of 0MATERIAL ==> adjust the hierarchy first.
the second message indicates that the material with SID 5316 is used in the ICube 0RT_C07 and you CANNOT delete master data if it is used in other objects.
First run RSRV for this dimension in order to see if the DIMID is really used by the fact table. Perform the following test "Entries Not Used in the Dimension of an InfoCube " with your cube and dim.
if the DIMID is not used then "correct" the error; you'll then be able to delete your SID.
If the DIMID is used then you'll have to delete your cube data if you really want to delete this material; otherwise you'll have to keep it.
Finally rerun you master data deletion.
hope this helps...
Olivier.
Edited by: Olivier Cora on Jul 31, 2008 9:07 AM

What are the T-codes that contain the master data for material and vendor?

what are the T-codes that contain the master data for material and vendor?

hi ,
- Display Material tcodes...
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
for vendor..
XKN1 Display Number Ranges (Vendor)
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally
XK07 Change vendor account group
XK11 Create Condition
XK12 Change Condition
XK13 Display Condition
XK14 Create with cond. ref. (cond. list)
XK15 Create Conditions (background job)
reward points if useful,
venkat.

Add additional field in Vendor master data for VAT Reg. No.?

Add additional field in Vendor master data for VAT Reg. No.?
Hi I need to add one additional field for other VAT Reg. number in vendor master data FK01, We currently have two field
Current Settings:
Country : LFAS-LAND1
VAT registration no.: LFAS-STCEG
I need to add one additional field for text information. Is this possible?
Thanks you very much
Luis G.

If you want to add new fields that are not possible from config (check with your consultant) you need to implement BADIs
In SPRO, go to:
>Logistics-General
->Business Partner
-->Vendors
--->Control
>Adoption of Cusomter's Own Master Data Fields
and read the documentation provided there.
You will need to implement following BAPIs
Processing Master Data Enhancements: VENDOR_ADD_DATA
Customer Subscreens: VENDOR_ADD_DATA_CS
I am not aware of any other way to add new fields to Vendor master (however, check with your consultant for config related screen modifications)
Should you need any further info to implement it, post back (read it thoroughly first, it's quite self-explanatory).
regards,
Aabhas

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          807.40

I 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.

How to create customer master data for walking customer in retail

hi experts !!!!!!
for retail industry e.g books trading industry
how to create customer master data for walking customer in retail
its dummy or one time customer
if i create one time customer then same customer number can i use for every new order and every new customer how ?????
thanks

Dear Hanumant,
As per my view,,
You can use one time customer functionality to full fill your requirement.
When you create sales order with one time customer system take you to the customer data maintanence screen through that you can maintain the one time customer data.
Same one time customer number you can use for every new order through maintaining different data.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 19, 2008 6:08 AM

Crystal reports 2011 failure to pull the master data for AP Items

I am using businessobjects 4.0 and i am also running crystal report 2011.I am connecting to a sap erp ecc 6.0 ehp4 without any issue.The challenge comes when trying to input or pick the master data for example company code .The crystal report does not populate the company code field with master data.Any suggestions?

Hi Venkateswaran,
FIrst of all thanks for offering help...
uploding screen shots, below mentioned screens are captured when I was creating a new report on CR2011, usning SAP standard table "T001", there is no parameters, it is simple report but I didnot get data, if i browse the field through Cystal report is says Data Size is 0.
I also would like to inform you that If i use crystal report 2008 SP3 for same ERP, Same table and same fields, then i get proper data/report.

Custom master data for Sales Document Number

Is it possible to create master data for "sales document number" as a custom field and/or table in R/3? We have a need to record the "end user" customer of an order but this data may be updated a long time after the order and sale is complete. IT seems that loading to BW/BI may be simpler if this is treated as document attributes rather than transactional data since no delta will be trigger by changes to this field. Does anyone have experience with this approach?

Hi,
it is possible to create attributes for this InfoObject. Add the Attributes you need in BW. You can use the attributes even if the sales doc is line item dimension of your cube.
On Sourcesystem side you have to create a generic extractor in SBIW. I think a table view on VBAK or VBAP may fullfill your needs. Of course the tables are not the smallest ones but maybe u can use the timestamp to implement a generic delta. Check whether the timestamp is set when the 'end user' is set. Not every change in the sales document leads to an entry in the delta queue of logistic, but the timestamp should be set.
After that replicate the datasource to BI and connect it to the attributes of 0SALES_DOC
I had a similar enhancement at one customer reading the actual transport routes to the sales documents and it worked fine.
Hope that helps
Christoph Vortkamp

Please maintain the master data for material during product cost collector

hi
i get a error
please maintain the master data for material during product cost collector
please guide me
regards
leo

Hi Leo,
Can you elaborate your issue, like when did you get the error exactly?
If it is the error you got while creating Product Cost Collector, then this is not the right Forum to post.
Please post your question in the 'ERP Manufacturing (PP)' forum
Regards,
Manimaran M

Missing some master data for delta load( its very urgent please)

Hi,
I am working master data for delta load,the problem is when ever changes(SO) in r/3 RECORDS for address text,City Dstrct Nm.its not getting loaded into BW.every day some delta records are coming into BW.
the data coming thru bw satging and bw.Please help what would be reson and where can i find the detail info,where is it missing.Please see below for example.
Address Number/ Addr Ln 1 Txt/ City Dstrct Nm
9025750333/ #/ #
help me its very urgent

Hi Sumanth,
check the delta queue and the V3 job is it running correctly ,
Have a look at OSS note :728687
and also see the following thread
Deltas are not available in Delta que
Delta Queues are not cleared in R/3
No data in RSA7 for 2lis_03_bf : HELP
check the data may b it is in modifide status not active.
regards,
supriya

Upload SNP master data for future Materials

Hello Everybody,
I am working on SCM 2007 and due to client's business requirements, I need to load the SNP master data of the new materials which presently do not exist in my R/3 system and will be produced/introduced after six months.
Client wants to do the forecasting for such materials from now onwards. Since, these materials do not exist in R/3, I cannot CIF and bring the master data in my APO system. Please suggest, how can I load SNP master data for such materials. Is there any standard tool available for the same?
Kind Regards,
Rahul

Hi,
If you require product locations only for forecasting I guess you will require only products and locations to be define in APO. I would suggest that you can create a seperate Model for this product locations which is not their in ECC and do the forecasting if it satisfies your business requirement, the reason being once you create master data directly in APO it will not be possible to CIF the master data fom ECC which will create inconsistency.
You can use LSMW also to upload product and location if you are not defining comples parameters like Time phase cost in Product location & their are not many validation which I assume will be the case.
Thanks,
Sanjog

BPC75NW: Error Loading Master data for BPC Dimensions from BW InfoObject

Hello Gurus,
I'm trying to load master data for BPC Dimensions from BW Infoobjects.
The ID thats used in BW is 32 char long. When I run the load, the ID is truncated after 20 chars and the records are reported as duplicates.
Due to this the load is failing.
I cannot use any other ID as the texts will not be loaded in that case.
Is there any work around to handle this?
I cannot load the transaction data either.
I looked at some posts and blogs in sdn, but nothing really helped.
Cube - 0RPM_c05 (Financial Planning cube in SAP PPM)
Version: BPC 7.5 NW SP5
Thanks,
Vasu

Thanks Everyone.
" you can write a transformation file and give a new name to those IDs who have values more than 20 characters."
Poonam - Could you explain more?
I tried using a additional Dimension property to hold the 32 char ID. But I cannot access this in the transformation.
Is there a way to refer the dimension property in the Transformation file or in the UJD_ROUTINE BADI implementation?
Thanks,
Vasu

Master data for the BP doesnu00B4t exist

i have a big problem, when i create a BP in ECC, all the data is copied to the CRM but when i try to use this BP to create a quotation, the message "master data for this BP doesn't exist"
could you help me to solve this BIG problem please
regards

Hi Sandeep,
You can use EXIT_/SAPAPO/SAPLDM_LOCATI_001 for populating the master data on the vendor location. Basically all the details while be CIFFED from R/3 to APO. If u need to add your custom fields u can make use of this exit. Check the LOCTYPE field with the value '1011' (Vendor).
Regards,
Siva.

Master data for asset management ?

hi all,
i am new to asset accounting ...can any one guide me what are all the master data for asset management

hi,
As far as my knowledge
i can tell u only two master data.
that is
1. Asset Master record
2. sub asset master record.
I have conversated to FI consultant... he is saying these two master data are only available in Asset accounting.

Master data for 0Material

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