Master data texts in the list of totals records
Dear all,
I am trying to display master data texts when doing a List of Totals records, but it is not available.
In my former projects, I always had the possibility to display master data texts by default.
Is there any configuration option that I should customize to solve the issue ?
Many thanks for your help
Regards,
Thibaud
>
COLLET Thibaud wrote:
> This has been confirmed by SAP : only available from v 6.02
yes but as mentioned several times on EHP topics, you can implement the EHP but you must then also activate the function in transaction SFW5 (FIN_ACC_GROUP_CLOSE)
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When executing the list of totals records the system displays the amounts in JOD with the following format "30.000" instead of "300.00". This is due to the settings in table TCURX where currency JOD is with 3 decimals.
But I would like to display the data with the usual format, i-e "300.00" : which setting do I have to change ?
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In fact, the problem comes from BCS Flexible Upload for figures with currency key that have more than 2 decimals (in my example 3 decimals for JOD). In that case, the list of totals displays the figures with a default output conversion, that is to say with these 3 decimals. The problem is that when uploading the flat file, the first step that should be done (that is to say storage with 2 decimals only) is not performed by the system automatically ( indeed if you do a load from data stream, the system multiplies the amount by 10 => standard behaviou). As a result, you need to use the output and input conversion in the mapping tab of the flexible upload.
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The SID table is connected to the associated master data tables via teh char key
Sid Tables are like pointers in C
Tables Starting with Description:
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http://www.sap-img.com/bw010.htm
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Master Data Text Used as Line Items in ODS
Hi Experts! </br></br>
I would just like to know if I can use the text I loaded of master data Revenue Type from R/3 in BW? </br></br>
What I have done already is that I have created a customized extractor in R/3 under the CO-PA-IO node in RSA6 (since I think this is where this data is coming from/should belong under. A consultant of ours (before I got here) have already set up the other individual extractors for Sub Product A & B, Product Line, others in the FS10N transaction, document line item details.</br>Hi Experts! </br></br>
I would just like to know if I can use the text I loaded of master data Revenue Type from R/3 in BW? </br></br>
What I have done already is that I have created a customized extractor in R/3 under the CO-PA-IO node in RSA6 (since I think this is where this data is coming from/should belong under. A consultant of ours (before I got here) have already set up the other individual extractors for Sub Product A & B, Product Line, others in the FS10N transaction, document line item details.</br></br>
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Now this is where I am having a problem. I need to know how to be able to use this Master Data text when I load line items (0EC_PCA_3) to my PCA ODS. As it is right now, I have setup the EC_PCA datasource, replicated it and activated it as well, and I have already added a Revenue Type characteristic to this datasource already and have mapped it accordingly. However, I am unable to pull any data when i manage the contents of the ODS, but i can see the it in the maintain master data. </br></br>
How can i set it up such that I am also able to match my line items with their corresponding Rev Type Text in the ODS results? It is important to note that for Sub Product A, B, and Product Line fields, the previous setup is able to do so, and I am able to see results for these in the ODS line items results. These are also setup as master data text in BW by our previous consultant and I followed the same procedure and setup. </br></br>
I feel that I am just missing a step on how to tell BW that the master data text should also be matched to the Line Items in the ODS during loading.</br></br>
Kindly seeking for your assistance and advance thanks!
Once I have created it, I already replicated it in BW and have already setup the infosource. I created a InfoObject as Master Data with text and I loaded data from infosource. After loading, when I maintain Master Data for the characteristic I created in BW, I can see the pulled data that I have loaded from R/3. It is correct. </br></br>
Now this is where I am having a problem. I need to know how to be able to use this Master Data text when I load line items (0EC_PCA_3) to my PCA ODS. As it is right now, I have setup the EC_PCA datasource, replicated it and activated it as well, and I have already added a Revenue Type characteristic to this datasource already and have mapped it accordingly. However, I am unable to pull any data when i manage the contents of the ODS, but i can see the it in the maintain master data. </br></br>
How can i set it up such that I am also able to match my line items with their corresponding Rev Type Text in the ODS results? It is important to note that for Sub Product A, B, and Product Line fields, the previous setup is able to do so, and I am able to see results for these in the ODS line items results. These are also setup as master data text in BW by our previous consultant and I followed the same procedure and setup. </br></br>
I feel that I am just missing a step on how to tell BW that the master data text should also be matched to the Line Items in the ODS during loading.</br></br>
Kindly seeking for your assistance and advance thanks!Hi Simon, </br></br>
Thanks for the reply! </br></br>
First of all, yes, I think we are on the same page regarding what I want to do... I have created a master data infoObject in BW, created a customized extractor in R/3 under CO-PA-IO node, and mapped them to each other in BW such that when i execute a package in InfoSource in BW, i am able to load master data text in InfoObject Rev Type in BW. </br></br>
Kindly explain more on "you should have created the revenue type as a text datasource and loaded the data into the text and not the master data". Do you mean to say that I should have just created a regular datasource (i.e. Flexible Update in any Data Target InfoSource), rather than a direct update of Master Data datasource? </br></br>
However, if this is what you meant, please remember that for other characteristics such as Sub Product A, B, Product Lines, Sales Region, Business Center etc. (as seen in FS10N tcode per GL), are reflected in ODS per line item, and they are setup as master data. So I was thinking maybe i just missed a step in mapping. </br></br>
Is this what you meant? My main goal is to be able to have the line items i load in ODS be matched to the particular revenue type for that GL's profit center (seen in FS10N tcode in R/3)</br></br>
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Hi
Please let me know how to find the unassigned master data text objects in process chain.hi,
actually if u want to find that , is ur Unassigned Infoobject in present in process chain or not, , that u can find out just by right
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Can anyone guide me how to find the active master data source in the bw systemHi,
You can use the table ROOSOURCE. The field ROOSTYPE specifies the type of datasource whether Transaction or attributes or text. You could write an abap program to filter the table and give you only master data datasources.
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Effect of 'No update' for master data texts
Hello all,
I am using flexible update - update rules - for master data text. I want to confirm effect of 'No update' in following scenario
In the fisrt set of update rules -from first source system -I have mapped both short text and long text
Key | short text| long text
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In the second set of update rules, I have selected 'No update' for Long text
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Many thanks in advance!
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SanjyotHi surekha,
your long text will not get changed.
Take the example you mentioned
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Key | short text... | long text
........|overwrite......| NO UPDATE
K1 | some SHTX. |
In the second set of update rules, you mentioned "No UPdate", So, when a record with the same key is found n Masterdata, it is not going to make any changes to the field Long text.
Where as short text will get overwritten.
Take some data for ex with the above mentioned type
data from source 1 : 2000 Maggi Noodles
data from source 2 : 2000 Feasters
when the data from first source system arrives, data will be 2000 maggi noodles
when the data from second source suystem arrives, as there exist this records with same key(2000), it checks for the other fiels
short text will be over written with the value in second system (according to rules its in overwrite mode)
Long text will not be updated as the rule says no update.
hope this helps,
Cheers,
Srinath.
Cheers,
Srinath. -
I have an infoobject. I loaded attributes and texts for it. When I run the query I dont see the text for many entries. When I check on the R/3 side text exists.
I checked the master data tables. The M-table has those fields but the T- table doesnt have those fields whereas I see them on the R/3 side.
Any input would be appreciated.
Thanks.Hi dear,
try RSA3 transaction in R/3 and look which text your datasource can extract.
Then try to do a full load in your BW via PSA and then check here if you have your missing text.
Then check if this is some language related issue...
Then check if your description is available as short/medium/long text and compare with which one you are using in your query.
Activate your masterdata.
...and let us know !
Bye,
Roberto -
Loading data from SAP BW standard table to master data text
Hi,
Can anyone please tell me the steps to load data from SAP BW standard table to master data text?
How should the data source be created?
Thanks in advance.Hi aparajith,
Have you loaded the master data attr ?
ECC Steps
then load the attr text
create the ztable using standard table using generic data source using table function.
there you can select the which field you required
check the data in RSA3
BI STEPS: -
check the source system connection.
replicate the data source
create of find the master data object for text (including attr)
map the transformation
run the info package
create the DTP.
check the data in target object.
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Phani. -
How to load master data texts for (0calmonth)
Hi pro's
i hve a issue.
How to load master data texts for 0calmonth.
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Hi all,
My process chain for master data text has failed and i am getting the below error message?
error records written to the application log
error 4 in the update.
pls advise me on this what should i do?
thanks
PoojaHi,
I will suggest you to check a few places where you can see the status
1) SM37 job log (In source system if load is from R/3 or in BW if its a datamart load) (give request name) and it should give you the details about the request. If its active make sure that the job log is getting updated at frequent intervals.
Also see if there is any 'sysfail' for any datapacket in SM37.
2) SM66 get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. (In source system if load is from R/3 or in BW if its a datamart load). See if its accessing/updating some tables or is not doing anything at all.
3) RSMO see what is available in details tab. It may be in update rules.
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5) SM58 and BD87 for pending tRFCs and IDOCS.
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If all the records are in PSA you can pull it from the PSA to target. Else you may have to pull it again from source infoprovider.
If its running and if you are able to see it active in SM66 you can wait for some time to let it finish. You can also try SM50 / SM51 to see what is happening in the system level like reading/inserting tables etc.
If you feel its active and running you can verify by checking if the number of records has increased in the data tables.
SM21 - System log can also be helpful.
In your case it is probably because of invalid character issue.
Thanks,
JituK -
Profit Center Master Data text
HI All,
I have a few problems regarding the master data text for 0profit_ctr.
Our company has uploaded quite alot of historical data ( not my idea) to its master data.
The problem is that for each Profit center record we have two lines in 0profit_ctr, both with a different set of FROM and TO dates.
Only one of these records are we interested in and thats the one with To date of 31.12.9999.
What I want to do is for the system to upload the Text field of the profit centre regardless of the dates involved, at present the old record has no profit centre text and this is the record the reports are reading.
The system is only picking up the text record for the active profit centre.
I have tried deleting the from and To dates for 0profit_ctr_text but still the load fails.
Any ideas?
ThanksIs it a time dependent master data? Then you will not be able to delete the From and To Date.
If you are not interested in the validity of a profit center, You have to make it time independent.
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Thanks
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