Master data index: Activation and transports

Hello group!
I created indices (SE11) for a master data table. It was used as a look-up table in transformations (SELECT routine) and creating indices speeded-up DTPs considerably.
Now the questions are:
- Is it possible to transport such indices?
- How about if someone reactivates the master data InfoObject: Are the indices removed?
Thanks,
Tuomas
(I should have tested the second one but I cannot access the system in the moment.)

Yeah,
The indices are not transportable since the table is in the Package $TMP.
The activation of the master data object didn't discard the indices. That is, creating them in SE11 for master data tables seems to be a good design.
BR,
Tuomas

Similar Messages

  • 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.

  • How can we find out when master data was activated

    Hello Friends,
    We are loading master data for one info object directly from R3 to Info Object without PSA.
    1) The Request Green in RSMO only tells that data is loaded successfully but it does not give any information about Activation is that right ?
    2) How can i find out histroy of when one particular Info Object( Master data ) is activated? any tables or tcodes ?
    Thanks
    Tony

    hi,
    1) The Request Green in RSMO only tells that data is loaded successfully but it does not give any information about Activation is that right ?
    Ans- yes it give loading details only.
    2) How can i find out histroy of when one particular Info Object( Master data ) is activated? any tables or tcodes ?
    ans -in SM37 chk any attribute change run is completed , else in RSA1 Tools -> apply attribute change and hierarchy -> you can see the finished and scheduled job.
    also u can chk the master data table for any M version records is available.
    Ramesh

  • 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.

  • How to find all the Master data extract structures and Extractors

    I intend to create Master data dimensions closely similar to SAP BI in a 3rd party system. I would like to use SAP's standard extractors for populating the master data structures in SAP BI and then use a proprietary technology to create similar structures in a 3rd party database.
    Question: How to get a complete list of all Master data extract structures and corresponding extractors?
    Example: In ECC if I do SE80 and give 'Package' and 'MDX' and then press the 'display' spectacles, I get a list of structures and views under "dictionary objects" covering Material, Customer, Vendor, Plant Texts and attributes.
    How do I get the remainder of the Master data extract structures viz. Purchase Info Records, Address, Org Unit etc?
    Regards
    Sasanka

    Hi,
    try the table ROOSOURCE and search the data source with string in astrick attr  for master data and for text with text
    This will give you the list of all the master data source in the system and it contains a column which tells about the extract structure and function module used by each.
    Thanks
    Ajeet

  • Critical Error in master data: Transffered 250056  and added 0 enhancement

    Hi,
    First we have loaded master data into 0CUSTOMER and there after enhanced the datasource and mapped the same in transfer rules and update rules.
    We loaded data again into master data with full update. But  the enhaced fields data is not getting updated. But in PSA data is available.
    We deleted the all master data at Maitainence and relaoded data.
    Now its showing 250056 as transffered and added as 0
    we didnt seen any single record in master data now.
    I have actovated data and attributre change also done.
    But no success.
    Please suggest us what should i do now.
    Thnaks &Regards,
    Revathi

    Hi,
    The data is available for the all enhanced fields in PSA.
    For the master data Text also data there in infoobject maintainece.
    For the enhanced and all the other attributes data is not aviale.
    If i load data again with full load also it is Transffered 250056  and added 0
    But In data load monitor i obseved one thing ....
    in the details tabprocessingdatapavckages--update rules it saying Update rules ( 0 Records ) : No errors.
    But for transfer rules istep it is giving message Transfer rules ( 4139  Records ) : No errors .
    So till here data is processing...in update rules it is not.
    We dont have any routines in update rules. and its one to one mapping.
    Please suggest how to get it resolve.
    Thanks &Regards,
    Revathi

  • Sending Master data - differentiate full and discrepancies

    Hi experts,
    we need to send master data from SAP, and for materials and customers data, we have the following requirement :
    - send full data to some legacies
    - send discrepancies to others.
    Is there a way to handle that in PI or with partner profiles or maybe by creating 2 different ports ?
    Thanks a lot in advance for your help,
    Jamal

    Hi Boom,
    How do you whether its a master data or discrepancy data? Is there any field which differentiates? If yes then you can use couple of receivers in your receiver determination. So write a xpath conditon to find which data it is and then trigger the appropriate receiver. So which ever condition is satisfied it triggers the corresopnding receiver which should take care of the issue you are facing.
    Regards,
    ---Satish

  • BIA Master Data Index Not Updated After Change Run

    In BIA it shows master data 0VERSION table /BI0/SVERSION has 360 records which matches with the number of entries in SE16 /BI0/SVERSION.  One record was added to 0VERSION so now SE16 /BI0/SVERSION shows 361 records.  I did a change run for this infoobject 0VERSION but the BIA index for /BI0/SVERSION still only show 360 records. I expect it to show 361 records after the change run.  Is this a bug?  Thanks.

    Hi Thao,
    I see one of 3 possible scenarios:
    1) You load 0VERSION as a part of master data load (from flat file or another system). You see your 11th record in version "M" after load and then you run change run that makes "A" version of the record. ---> BIA index should be automatically updated. If not - open OSS message to SAP.
    2) You load transactional data in an InfoCube, and it has new value for characteristic 0VERSION. ---> In this case you need to run roll-up of this new load request in the InfoCube to let BIA index be in-sync.
    3) You are modifying 0VERSION manually (e.g. SQL INSERT statement), so system is not aware of new record at all. ---> You need to run the mentioned single-table-index program to update BIA index.
    Is it any of these 3 scenarios, or you have the 4th one?
    Regards,
    -Vitaliy
    Edited by: Vitaliy on Aug 19, 2008 1:59 PM

  • Master Data reassignment after OrgStructure transport

    Hello all,
    after transporting the OrgStructure with help of SAP Note 327908, the assignments of the OrgUnits to the concerning BusinessPartner has been lost. After assigning the some SubUnits and so on.. CRM has created a new BP for that OrgUnit.
    The Problem is now that because of the transport or the new BP for the OrgUnits, the assignment of all master data (BP-accounts, contact person- and Materials) to one or more OrgUnits they were assigned to has been broken and deleted. DISASTER!!!
    How can I get the assignment of the master data to the new OrgUnits agian?
    HEEELPP please!!!
    Thanks in advance.
    Regards,
    Abbas

    Hi Gerhard,
    Thank you for help. It helped me a bit to get some data corrected.
    First of all I have to understand how this transport and relationships between OrgUnits and BPs are...
    Regards,
    Abbas

  • Master Data "Simulate Update" and REAL update differences

    Hi there everyone.
    My issue is this. When I load my 0EMPLOYEE Master Data the new records are not written in the infoobject and I don't understand why?
    When I go to the Loading monitor, "Details" tab > Data package then right click and choose "Simulate Update" everything simulates perfectly, but afterwards, in the real infoobject the data is unchanged!!
    I activated the data, so, there is no problem there...
    Any ideas?
    thanx

    That's a little strange, if your data goes to PSA and in simulate is seems that it is sent write, there's something not allowing your data to be written.
    Nevertheless did you check your update rules (transformation) if there is something not allowing the data to be written?
    I'm having no more ideas...
    Try to create another infopackage and running different selections for 0employee. Check the time intervals (time dependent) while executing the infopacakge (if they are ok to bring data).
    Diogo.

  • What is the difference of  customer master data  between CRM and ECC

    Dear all,
    We are helping  customer to  evaluate using CRM or ECC to manage there customer master data, focusing on the benefit of using CRM system.
    Can any one help to compare the difference between these two system?
    some tips in my mind are:
    1. CRM has a friendly user interface for user to adjust the layout, hide/display  favourite information according to actuall req.
    2. In CRM, user can change the field/assignment block description easilly
    3. in CRM7.0, user can add new customzing field easilly via AET
    4. CRM has a good any analysis platform to provide pie chart analytic
    5. CRM store more customer infor. than ECC, such as Marketing attribute, account classfication...anything else?
    any other benefit to use CRM for customer master data? Pls help!!!
    Thanks very much!!
    BR,
    Hedy

    I would agree with most of the topics you mentioned. Just one remark to topic number 5. Business partner doesn't have more data than erp. It has some more marketing oriented data, but on other hand doesn't have all finincial and credit data that are relevant for erp financial transactions.
    In our company we have the following scenario: all business partners are created in crm (because there the sales activities are started and because we don' clasify at the begining all partners as customers but as prospects. and of course it has nicer user interface). but when we are closing the deals (ordreds are transfered to erp), we fill some additional (financial) data of that partner on erp side and clasify partners as customers.
    Regards.

  • To find only master data process chains and its infopacakges!!!!

    Hi,
    I have a task to remove the setting in the scheduler of directly assigning to data targets instead of  PSA and then to data targets of the whole system!!!
    i should not touch though the transactional info packages settings!!
    these infopackages must exist in process chains -
    how to go about this??

    Hi,
    If I have understand your point, then you want to change the setting of the infopackages that includes in the Process chain pertaining to the master date.
    Then you can change the settings directly in the processing tab.
    Or if you don't want to change the settings of the IP s that are in the Process chain,then go to RSA1 >> Select those IP s >> rigt click and copy it.Then you can change the settings there.
    You can run each IP manually.Or if you want the same chain just with the changed settings,then copy the chain and put this new IP in place of the old one and schedule the chain.
    If your doubts are cleared then kindly assign me some points.
    Regards,
    Debjani..

  • Integration connections to bring master data into APO and BW system.

    Hi All,
    Can somebody give step by stip activities to be done FOR creating integration connection for following requriment.
    1)  To bring master data from R3 System to APO system through BI CUBES using BI type connection
    2) APO/R3 type connection R3 system to APO system.
    Regards

    Nikhil,
    Request you to let me know how can basis person helps in this.
      If this is an existing system, the applications team (APO and BW) will not require much assistance from you.  You can mostly sit back and watch them do all the work.
    I suggest that you read the help link in its entirety provided by expert Datta.  Much of the info there is helpful for both solutions.
    For the APO interface (question 2 in your original post) there is a complete step-by-step guide provided by SAP.  Check these two docs out.
    http://help.sap.com/bp_scmv250/BBLibrary/Documentation/B02_BB_ConfigGuide_EN_DE.doc
    http://help.sap.com/bp_scmv250/BBLibrary/Documentation/B05_BB_ConfigGuide_EN_DE.doc
    If you are being asked to select from one of the two scenarios you outlined, the standard Core interface is by far the simpler to implement.  Plus, it has the advantage that SAP will support you when something goes wrong.
    The BW solution is different, in that the developer (you?) MUST have detailed specifications before he can proceed.  Which master data?  At what organizational levels?  How often refreshed?  What will be the ultimate use of the data, and how must it be stored?  Where will it be stored? How to deal with inconsistencies?  Etc etc. SAP support will only solve technical problems in your solution, they won't solve errors of design or logic, unless you happen to get a very accommodating support person when you raise your message.
    But in case a basis person need to create RFC how can it be done for above scenario.
    The instructions for creating all the RFC stuff is contained in the connectivity doc I cited above.
    Best Regards,
    DB49

  • Labels reversed in french in Employee Master Data, fields Branch and Dept

    Hello
    There is an error in SAP B1 2007A translation from english to french.
    In the Employee Master Data, in french, the labels Branch and Department are reversed. So our client has its Departments in OUBR and its Branches in OUDP.
    Is there a way to make a correction to those labels without creating an add-on?
    Thank you.
    Pierre

    Hello Gordon
    I've double-clicked on the labels and nothing happens. Is there a lock in the menu that has to be deactivated before we click on the labels in order to change the caption.
    I'm in the Employee Master Data interface and the labels for the Dept and Branch are reversed in the french version.
    Thanks
    Pierre

  • Non-editable mode for customer master data in VA01 and VA02

    Hi all,
    User requirement is they don't want to give permission to change customer master data (payer & ship-to ). I didn't find any user exit to do screen non-editable.
    Can any one help me in this..
    Regards,
    Sudhakara

    Hi Sudhakar Reddy,
    For this transaction code user exits available :
    SDTRM001  Reschedule schedule lines without a new ATP check
    V45A0001  Determine alternative materials for product selection
    V45A0002  Predefine sold-to party in sales document
    V45A0003  Collector for customer function modulpool MV45A
    V45A0004  Copy packing proposal
    V45E0001  Update the purchase order from the sales order
    V45E0002  Data transfer in procurement elements (PRreq., assembly
    V45L0001  SD component supplier processing (customer enhancements
    V45P0001  SD customer function for cross-company code sales
    V45S0001  Update sales document from configuration
    V45S0003  MRP-relevance for incomplete configuration
    V45S0004  Effectivity type in sales order
    V45W0001  SD Service Management: Forward Contract Data to Item
    V46H0001  SD Customer functions for resource-related billing
    V60F0001  SD Billing plan (customer enhancement) diff. to billing
    For ur requirement whixh exit is suitable plz check it out. other wise put breakpoint for userexit and check it out.
    Rewards somr points.
    Rgds,
    P.Nag

Maybe you are looking for

  • RH10 - Search not producing results for some users

    I am using RH10 and the help system is stored on a sharepoint server (it was output as WebHelp) All users are able to access the system once we give them access, but when they go to search for topics, some get results and some don't. I believe it's r

  • Help with first PHP Mobile Application

    I´tm trying to build my first app to run on mobile devices,the problem is i cant configure the "WebRoot" and the "RootURL", in my first test,using wamp and running it local,it goes well,but when i´m try to put the web adress doenst work, i put on www

  • Is it possible to import photos from a disk and retain the same order?

    Is i possible to import photos from a disk and retain the same order they appear on the disk?  When I import them, the come out in random order.

  • Crystal Reports Server XI Manual

    Is there a manual anywhere on this site for using Crystal Reports Server XI?   We received it with our normal developer's crystal reports and we have installed it, but do not know "how" the process works to actually use it to publish a report for use

  • What External Hard Drives Work With Lion?

    Have installed Lion in my iMac. Need a new external backup hard drive. Understand some hard drives aren't compatible with Lion.  If this is so, can someone recommend an external that is?  The G Drives Mobile works with my Macbook Pro with Lion as OS,