Master Data for Text

Hello Everyone,
I am trying to load sample Master Data. Can do that successfully for Attributes but not for Text. Can anybody help me.
Thanks
Points would be assigned for those answers which will resolve the issue

Hi SAS,
Suppose your master data attribute data will be like this,
MaterialID , Material Name , Material Group
CSV file will be like this,
M001 X001 Y001
M002 X002 Y002
For this if you want to load text data means,
The fields are
MaterialID, 0Langu , 0txtsh
CSV file for this will be like this,
M001 EN SAMPLE
M002 EN SAMPLE
So you are loadind text for that same material ID or different material ID?
and alsi check if there any lowercase letters in your CSV file .
Regards,
Arun.M.D

Similar Messages

QM action not allowed for DTP requests in master data and Text tables

Hi,
I have a master data object load request which has failed, returned error in st22 and job finished.
BUT the request has not turned red in the monitor - it's still yellow. That means that I can not delete request nor start new load to infoprovider because it believes a request is still running. But it's not, I've checked both sm37, sm50 etc.
When trying to manually change QM status to 'red' it says 'QM action not allowed for DTP requests in master data and Text tables'
How can I force QM status to red so that I can move on?
Running NW2004s BI (7.0) Patch 15.
I searched for this question but there is no answer
Thank you

Folks
I know how frustrating this problem is even in netweaver 7.0 environment. I found a solution for this problem atlast and it works but a not direct way of resolving this issue.
When this request is in yellow status and not able to change / delete the request, its actually in a pseudo status and it is a bug in the program. This request sits in table RSBKREQUEST with processing type as 5 in data elements USTATE, TSTATE and this 5 is actually "Active" status which is obviously wrong.
All we need is, ask your basis person to change the status to 3 in both these data elements and then it allows to reload the delta. Once the delta is successfully loaded, you can delete the previous bad request even though it is still in yellow. Once the request is deleted, the request status gets updated as "4" in table RSBKREQUEST.
Hope this helps.
Thanks

How can I upload text master data for attribute-only Charactertic?

I can't create infosource for attribute-only Charactertic via direct update from Infoobject, because attribute-only Charactertics you can't choose from available infoobject.
How can I upload text master data for attribute-only Charactertic?
Thanks!

Hi roberto,
I soloved the problem. I can input the attribute-only char directly in the text box instead of choosing from list of infoobjects, but I still can't find the char in infoobject selection dialog even using search.

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

Master data medium text

Hi,
Master data medium text and long text is not appearing eventhough i checked Medium and long texts in the master data /texts tab page.Plz let me know the solution.
Thanks,
Sr

Hi,
Where is it not appearing...in the reports??
Just check the business explorer tab for this infoobject and see what is the text maintaned there...if it is short text then you will have to change it to long or medium...the way you want.
Check in the tables and do the mappings and load the data in these two fields...you will get an option to map them in trnasformation.
once loaded and activating the master data and making the settings in the business explorer...you should be able to see it in reports.
Thanks
Ajeet

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

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

Loading GL Master Data -- Attributes, Text, Hier ; and Transaction Data

Hi all,
Could any one give me the steps individually to load the following type of data in BI 7.0:
1. Master Data with Attributes
2. Master Data with Text
3. Master Data with Hierarchy
4. Transaction Data
Do I have to create the Transformation and DTP's individually to load all the above kind of Data?
Please give me the information as much as you can.
Thanks,

For master data when you create tranformation it will prompt infoobject to act as infoprovider, and then you create DTP to schedule data to it. It works fine with attribute and Texts, though hierarchy dosn;t support much features of 2004s at my side. Like i am not able to migrate Hierarchy datasource to 2004s, and even when i replicate it, it comes as 3.5 datasource only.
For transaction data follow Gokuls step, or try to find on forums you will get lot of discussion on it.

Loading master data for characteristic having compounded characteristic

Hey guyzz
I am getting an error when i am trying to load master data for a custom characterisrtic ZQUALGRP (Quality Group) which has a compounded characteristic 0PLANT.
The data in the excel file used for loading looks like:
Plant | Quality Group | Description
1601 | BlendA | Willow Lake Underground | Blend A
1610 | BlendA | Riola Complex - Riola Portal | Blend A
1611 | BlendA Riola Complex - VG Portal | Blend A
I have defined transformations for Master Data Text Load and all these three fields are mapped in the transformation. There are no attributes for this characteristic.
I get the following error in the Data Transfer Process Monitor
ZQUALGRP: Data Record 1 ('1601BlendA E'): Version '1601BlendA' is not valid.
ZQUALGRP: Data Record 2 ('1610BlendA E'): Version '1610BlendA' is not valid.
ZQUALGRP: Data Record 3 ('1611BlendA E'): Version '1611BlendA' is not valid.
The transformation for some apparent reason is concatenating the plant and quality grp together.
Can you please comment why i am getting this error.
Please note I DELETED AND RECREATED DATA SOURCE AND TRANSFORMATION, STILL I GET THE SAME ERROR.
Thanks,
Ameya Kulkarni

A change..
The data in the file looks like this
Plant | QGrp | Description
1601 | BlendA | Willow Lake Underground Blend A
1610 | BlendA | Riola Complex - Riola Portal Blend A
1611 | BlendA | Riola Complex - VG Portal Blend A

How should we identify Master Data for a particualr module.

HI SDN,
In an implementation scenario, suppose I am doing 1 standard cube. How do I identfy, the necessary Master data required for this cube.
Is there any specific stategy on which I can safely assume that I have identified and loaded the required master data for the particular infocube.
Regards,
Nitin

Hi Niteen,
While designing your infocube you will have a set of characterstics and key figures.
For characteristics you need to check if they are being used in other infocubes as well, or you nered text for them or not.
Judging on these parameters you can select which all characteristics in your cube need master data.
Regards.

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.

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

Master Data for Text

Similar Messages

Maybe you are looking for