Master data....PRD...
Hi Experts-
I have created COST CENTERS,CC groups, CE gropus, CC CYCLES(KSU1) AND CO-PA CYCLES(KEU1) FORMS AND REPORTS in QAS.
Now i want to move all this master to PRD.
What is the best practice to move can i move through OKE6(by creating TR IN QAS) OR ANYALTERNATIVE IS THERE?
Apart from above i need to do changes in OKB9, where i have to do?
In PRD or QAS....What i am thinking is better to do OKB9 changes in PRD....for that in SCC4 which option i need to select.....
Please give your suggestions on this..
Apart from above i am changing total cost center structure of client...means blocking all old cost centers and creating all new cost center.....i am changing the cost centers in below areas....they have SD,MM,PP,FI/CO and ML.
Asset master data
Work centers
Internal orders
OKB9
cost elements
Thanks
Chandu
Pls suggest any other changes....
Tj
Moderator: Yes, you can transport the data or use ALV objects. Another way is to create master data directly in Production; it all depends on your project specifics - there is no 'best practice' for this matter
Edited by: Eli Klovski on Sep 13, 2011 10:27 AM
Hi Experts-
I have created COST CENTERS,CC groups, CE gropus, CC CYCLES(KSU1) AND CO-PA CYCLES(KEU1) FORMS AND REPORTS in QAS.
Now i want to move all this master to PRD.
What is the best practice to move can i move through OKE6(by creating TR IN QAS) OR ANYALTERNATIVE IS THERE?
Apart from above i need to do changes in OKB9, where i have to do?
In PRD or QAS....What i am thinking is better to do OKB9 changes in PRD....for that in SCC4 which option i need to select.....
Please give your suggestions on this..
Apart from above i am changing total cost center structure of client...means blocking all old cost centers and creating all new cost center.....i am changing the cost centers in below areas....they have SD,MM,PP,FI/CO and ML.
Asset master data
Work centers
Internal orders
OKB9
cost elements
Thanks
Chandu
Pls suggest any other changes....
Tj
Moderator: Yes, you can transport the data or use ALV objects. Another way is to create master data directly in Production; it all depends on your project specifics - there is no 'best practice' for this matter
Edited by: Eli Klovski on Sep 13, 2011 10:27 AM
Similar Messages
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Export and import change document for user master data
Dear Gurus,
I have two queries on change document for user master data:
1. Are there any approaches to export and import change document for user master data?
We often do system copy from PRD to QAS for UAT and troubleshooting. Before system copy we export the user master data from QAS and then import after the copy process. We would like to keep the change document for user master data on QAS from being refreshed from PRD for security reason.
2. Change document for Role change in QAS
When the role is created or modified in DEV and then transported to QAS, the role change document doen't include this change log. The role change document in QAS only records those role changes directly made in QAS.
Could you advise this is by SAP design or are there any approaches to record this transported role change in the role change document in QAS?
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Another option is to generate the profiles in the target system. But for that your config has to be sqeaky clean and in sync, including very well maintained and sync'ed Su24 data.
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Good Luck! -
Transporting Master data - New GLs,Cost Center and profit Center.
Dear Friends,
1. I have to create new GLs in Dev, Now i have to transport the new GL to Quality and Production. As per my knowledge, Master data has to created in DEV,Quality and Production.
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Safegaurd User master Data during a System Copy
Hello Gurus,
I have a 3 system landscape and we are planning to have a system copy from PRD to QTY. Can any one suggest me the available options for safegaurding my User Master Data and retain it back as it is... What is the best practice methods that can be done in this scenario.
Points gauranteed...
Br,
SriHello Raghu,
User master data will get copied from source system during system copy. However if you want to protect this then I would suggest an unconventional way. In case you have CUA then before system copy you need to discontinue CUA.
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Delete all role assignments that the users have.
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Now reset CUA and do SCUG activities.
Hope it helps.
Please award points accordingly.
Regards.
Ruchit. -
Employee master data replication error
Dear experts,
Please help on the issue, as we are doing the UAT test next week.
When doing the employee master data replication on test tenant, everything works fine, the replication status is green. But when doing the employee replication on production tenant, replication status is red, and system gives error message:
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We check the Employee in Replication Request, and go to the Employment tab, the Company ID is missing there on PRD tenant.
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Hi Guys,
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then transport 0mat_plant with 'in dataflow before' to bw prod. when collect objects for transport remember to set in BW DEV 'source system assignment', in rsa1->transport connection->source system assignment, mark r/3 source system.
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set orgsrc.. with r/3 dev (or qa if transported from qa)
and trgsrc with r/3 prod.
hope this helps. -
0MATERIAL master data loading error
Hi,
We have accidentally overwritten the 0MATERIAL infoobject in BI Production by transporting from BI Development. Before this, the objects were not same in DEV and PRD. We made a mistake in not checking the differences betrween the two before transporrting. The transport gave a return code of 8 and there was a warning that conversion routine was changed to MATN1.
Now, after the transport the loading of master data is giving an error that data is invalid for material numbers that are all numeric.
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Thanks,
SanjeevSanjeev,
can you just check the infoobject and if its in modified or inactive version.
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Also check the table RSDIOBJ or some other table which contains the information about the infoobject routine and see what conversion routine it contains.I think it should still contain the old version.
Material can either contain ALPHA or MATN1 nothing more then that.
So change it back to ALPHA and it should work as ALPHA works perfectly with the numeric values.
Also i think it should work with MATN1 as well just check the settings with OMSL t-code...may be you will have to change the settinhs for conversion routine at the data source level as well.
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Ajeet -
Export Master Data from Production to DEV
Hi Gurus,
I need to export All the Master Data and Configuration files from Production to Development System. If anyone can Advise me to know the step by step for exporting and importing. Our PRD server is on HP-UX/Oracle and ECC6.
Eg Master Data like Customer Master, Vendor Master, Material Master...Etc.,
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[Copying Clients Between Systems|http://help.sap.com/saphelp_nw04/helpdata/en/69/c24c684ba111d189750000e8322d00/content.htm]
[SAP Client Copy Profiles|http://help.sap.com/saphelp_nw04/helpdata/en/99/0a2a887e2511d2a6250000e82deaaa/content.htm]
[SAP Client Copy Data Types|http://help.sap.com/saphelp_nw04/helpdata/en/ff/9be1817d811c41985662da25061f98/content.htm]
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How to regularly update the Master data/Text/ Hierarchy for BW DEV?- Urgent
Hi Experts,
Can anyone help me to understand how to update the Master data/Text/ Hierarchy regularly for BW DEV.
Since all the new query developments are taking place in DEV, users are not finding the latest Masterdata/ Texts /Hierarchy in the DEV system.
I have searched in SDN and got a document "HOW TO DOWNLOAD A HIERARCHY TO A FLAT FILE". However, is there any other way to upload the master data automatically on periodical basis.
Please help urgently.
Advance Thanks,
BW USAIf you want to extract master data from PRD in order to load in DEV, i suggest to do this (its a tricky thing):
For example, you want to download 0EMPLOYEE
1-In PRD, transaction RSD1
2-Enter 0EMPLOYEE
3-Copy the Master table for 0EMPLOYEE (/BI0/MEMPLOYEE)
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5-Enter the table name /BI0/MEMPLOYEE
6-in the selection screen, go to "Options" Menu and select "User parameters", and now select "Standard List SE16"
7-Execute
8-Now its show's up the 0employee data, go to "System" menu - List - Save - Local File
9-After you have the flat file, only rest create Infopackae in DEV Env. and load it from the flat file.
Asigns points if useful.
Regards -
It's failed to try to delete master data
Hi folks,
I'm on BI 7.0
When I try to delete master data of infoobject ZCCPT_S, it's failed,
The error message is shown below:
System error: RSDU_UTIL_ORA/FORM TRUNCATE_TABLE 54 /BIC/SZCCPT_S
Message no. DBMAN100
Diagnosis
A system error with the following parameters has occurred in the data manager:
Parameter 1 = RSDU_UTIL_ORA/FORM TRUNCATE_TABLE
Parameter 2 = 54
Parameter 3 = /BIC/SZCCPT_S
Parameter 4 =
Anyone can help me to solve the problem?
Or do I have to delete this infoobject and recreate it, then transport to PRD system?
Thanks in advance
Ji xiaodongHi,
infoobject ZCCPT_S is used in any infooprovider (DSO or Cube), first delete the data in that and then try to delete master data for this infoobject, there is error deleting infoobjects SID's. i think that is why this error is coming. so first delete the data in infoproviders.
go to infoobject ZCCPT_S -> using where used list see where it is used .
Regards
Daya Sagar -
Can not find master data in the cube
ItemNo is an navigation attribute of 0Material. We are using 0material in a cube. When I display the cube data include ItemNo, I don't find the data I am looking for. For example:
In 0Material:
0Material ItemNo Description
AAA 001 Test
BBB 002 Test
In the cube I expect to see:
0Material ItemNo On Hand Qty
AAA 001 1000
BBB 002 2000
Instead I saw:
0Material ItemNo On Hand Qty
AAA 1000
BBB 2000
0Material got refreshed after cube data got loaded. Is that why I don't find the refreshed Master data?
Thank you!Hi,
When you laod the cube, the Values for Master are automatically get created in the master data (If they are not present earlier and with "Data Update Type in the Data Tragets" setting in InfoPackage).
Now when you are loading your cube with 0Material and Item Number, the values for Item Number seems blank. Thats the reason why you are not able to see the Item Number in Cube though it is present in Master. Because now these are two different keys, one with Item Number value and other without Item Number value.
Regards,
Yogesh. -
Master data is not getting displayed in the Report in Quality
HI Experts,
I have ZESP_Num as master for my transaction data.
I have loaded the data in the Development and designed and checked my report. It is working fine.
But after moving it to Quality. My report is not getting the master data.
When I try to do right click manage ZESP_Num.
I'm getting message like this.
The data from the InfoProvider ZESP_NUM involved could not be checked
Message no. DBMAN242
Diagnosis
A participating InfoProvider is virtual and aggreement between results and selections cannot be guaranteed.
Can anyone plz help me.
ThanksHi,
Please check the SNOTE Note 1364083 u2013 Message text will appear unexpectedly in surface.
Hope helpful.
Regards,
RAO -
Master data is not getting displayed in the Query Designer
Hi,
I have a DSO in which I have an InfoObject called Emp No. in the Data Field.
The Emp.No is being maintained as master with (Emp Name, Address, Telephone No, DOB) as attributes.
I have loaded the data in the Emp. No. master. Then tried loading the transaction data in DSO.
The Emp.No is there in the DSO active data, but in the query designer its not getting displayed.
Hope its clear.
Please help.
ThanksHi,
I have brought the Emp. No. in the Key Field and also have activate the master data again.
Yet my Query Designer doesn't have the Emp. No.
I have done a full load for both Master and Transaction.
Please advice me what the other alternative.
Thanks -
Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
SwamiDear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese
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