Masterdata

Hi,
   I want to know what r the master data avilable in MM & there Required Fields for preparing master data file?

Hi,
Generally master data in MM are following:
1. Material Master,
2. Vendor Master,
3. Service Master,
4. Info Record
5. Souce List
In SAP ,for each master data screen, you have “N” number of fields,according to your business process requirement, you have use your required fields.
For more follow the link:
http://www.geocities.com/SiliconValley/Foothills/8207/master.htm
Regards,
Biju K

Similar Messages

  • How to mapp in UDF column of MasterData  &  Master Data Rows  UDO add time?

    Hi   all ,
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        B(Code ,Name ,U_SKU,U_BName,U_BID)        Child table
        C(Code ,Name ,U_SKU,U_CName,U_CID)        Child table
       Now tables are automatic Mapped with  Code  UDO Creation time but i want  to mapping with U_SKU  column
       please help  how to mapp MasterData(A) and  3 MasterData Rows(B&C) table with UDF Column
    Thanks in Advance
        Surajit kundu

    in the start routine of transformation from 0MAT_SALES_ATTR to znewmat do the following:
    select materials from /BIC/PZNEWMAT into i_mat
    for all entries in source_package where material eq source_package-material.
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    p_ind = sy-tabix.
    read table i_mat with key material = source_package-material.
    if sy-subrc ne 0.
    delete i_mat index p_ind.
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  • Questions on masterdata

    Deat aspects,
    Recently  i have been to ibm interview. I have few doubts to clarify
    1.what are the different types of masterdata records?
    2.In credit mgnt dynamin credit check we mention horizon period(for eg.40 days) how system knows dis is the starting date this is the ending date?
    3.Invoice split & delivery split criteria
    4.What is work list? How to create worklist?

    Dear Vidya,
    1.     Types Of Master Records
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  • Key Date variable; Interval in query properties for Time Dep. Masterdata

    Hi,
    I've been searching on the forum, and I think I know the answer already, but still I'd like
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    As all masterdata is time dependant I don't see how this would work, but if someone can shine a light on this maybe there is a solution available?
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    Hi marc
    I understand your problem.
    I had an idea for a workaround.
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    the keyfigures.
    Every change in valid from or valid to is unique for the system in this case.
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  • Error while loading Masterdata Txt using process chains

    Hi Guru's
                  I am loading the masterdata texts for infoobject 0material, i am getting the following error:
    "0MATERIAL : Data record 24 ('1215619 E '): version '1215619 ' is not valid     "
    Points assured.
    Thanks in advance.
    Peddinti

    Hi Jr,
            The data i am loading is a content data.i got the same error for all the records of 0Material info object.
    regds,
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  • Hi i have 50 infoobjects as part of my aggregates and in that 10 infoobjects have received changes in masterdata.so in my process chain the Attribute change run in running for a long time.can i kill the job and repeat the same.

    Hi i have 50 infoobjects as part of my aggregates and in that 10 infoobjects have received changes in masterdata.so in my process chain the Attribute change run in running for a long time.can i kill the job and repeat the same.

    Hi,
    I believe this would be your Prod system, so don't just cancel it but look at the job log. If it is still processing then don't kill it and wait for the change run to complete but if you can see that nothing is happening and it is stuck for a long time then you can go ahead and cancel it.
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    Arminder Singh

  • Text is not copied from Customer masterdata to sales document header

    Hi Friends,
    Text was maintained in customer masterdata, that should be copied in to sales order header. In Quality server its working as per requirement. But in production its not copied from customer master data.
    Same configuration settings are in production as well as quality(VOTXN)
    Please suggest me regarding this

    Hi Durga,
    Please go to SD> Basic function > text control> Define and Assign Text Determination Procedures and in that screen, check the customer sales and distribution change view customer sales text and sales note for customer and its assignment .
    I hope these will be helpful for you.
    Regards,

  • Check flag for double invoices in AR masterdata

    Hello all,
    Can you please tell me if there is any flag in AR masterdata transaction FD01 similar with the one in AP masterdata transaction FK01 - "check flag for double inv.".?
    Thank you,
    Daniel

    For customer, there is no such mechanism. There is NO TICK in customer for duplicate invoice.
    It is not required because the amount is incoming, where in case of customer the amount will be outgoing.
    Regards,
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  • Column Headers of Masterdata Query

    Hello experts,
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    Attribut 2
    Attribut 3
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    InfoObject        Attribut 1      Attribut 2     Attribut 3    
    Company A     New York     USA            Industry
    Company B     Toronto         Canada       Healthcare
    Company C     Mexico City   Mexico        Industry
    Now the problem is, that the real column headers are very long (60 chars) and therefore the column with is too wide so that the report shown in Web Reporting is far too wide.
    Question: How can the column header be separated into 2 or more lines so that each column will not be so wide?
    I know that this can be done with Keyfigure-Column-Headers .... unfortunately the report is based on Attributes (chars) of the InfoObject and not on Keyfiugres.
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    The following did the trick for the header lines only:
    Note 1292696 - Analysis modification: Fixed column width and line break
                                <bi:MOD_SELECT type="CHOICE" value="MOD_GENERIC_MODULE" >
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                                                <bi:MOD_PARAM_NAME value="COLUMN_DEFAULT" />
                                                <bi:MOD_PARAM_VALUE type="CHOICE" value="INTEGER" >
                                                    <bi:INTEGER value="75" />
                                                </bi:MOD_PARAM_VALUE>
                                                &lt;
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                                            <bi:MOD_PARAMETER type="COMPOSITE" index="2" >
                                                <bi:MOD_PARAM_NAME value="WRAPPING" />
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                                                    <bi:BOOLEAN value="X" />
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                                            </bi:MOD_PARAMETER>
                                        </bi:MOD_PARAMETER_LIST>
                                    </bi:MOD_GENERIC_MODULE>
                                </bi:MOD_SELECT>
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  • Delete all masterdata in BW at once

    At this moment I'm with a customer, where we have to redesign almost all masterdata. But first we have to delete the master data.
    The easiest way of doing this, is by deleting all masterdata of all info-objects (Attributes, Hierachies and Text)at once, instead of deleting info-object after info-object.
    I know that there is no formal way of doing this. Does anybody know a workaround?
    With regards,
    Alex

    HI Alex,
    While it is true that the reason why you cannot delete master data is because of referential integrity checks between MD and data in the infoproviders it should be noted that these are surrogate keys and not the actual key values (ie. customer id, employee #, etc).  Assuming that you are not looking to change these but rather the attributes hanging off of these you can do the following:
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    - do the same for the text tables assuming that you have this
    - you may have to also do this for the navigational attributes tables, again assuming that these have been turned on at the infoobject level.
    - Do NOT touch the /BI0/S table since this provides the link to your infoproviders.
    - reload your master data.
    Cheers,
    Robert Zovic
    Arinso International

  • Re:checking masterdata char in data dictionary

    Morning gurus
    if we want to check  the contents of a particular table we  will enter the table name in se16 to view the contents
    and if the data target  is a masterdata char then we cannot enter the name of that particular field directly we should use some naming scenario if front of the field name can u guys tell me what is that scenario for exmaple if the char name is zcs_ab  we should use something like /bic/----
    something?

    Dear Vara,
    That is a Data element gives you technical information about that object like DATA TYPE, LENGTH, DOMAIN, LABEL, DECIMAL PLACES etc...
    Please assign points if this is helpful.
    Regards,
    Ramkumar.

  • How to delete a Record in  Masterdata  and its Child Tables

    Hi ,
    i want to delete a  record in masterdata and its childtable .
    I am using generalservices.But it  gets error "Attempt to read or write protected memory"
    If there is another solution to delete records in all child tables.
    Edited by: tharunireddy on Aug 13, 2010 3:08 PM

    Hi,
    There must be something wrong with your code.
    Please post it here so we can determine the problem and present a solution.
    Regards,
    Vítor Vieira

  • Number of Records in Masterdata

    Hallo Experts,
    Do anbody know why i have two diffenrent number of records.
    the first one is when i right-click the Infoobject and manage-Masterdata here is 737.
    the second number is when i make a report of the records in ABAP "select *" 713 records found!!
    it's the same tables!
    regards Younes

    Hi,
    This is because some of the records are in active and some are modified version.
    So,right click on infoobject and select activate master data.By this all records become active.
    After activation is complete,check the no of records in manage-Masterdata .
    In the ABAP code (select * from table) add this condition also (where OBJVERS ='A') whenever u r writing a code to select data from any master data table
    Now check the data..you should get same no of records.

  • How to delete masterdata via process-chain

    Hi Specialists,
    I need to delete masterdata which is not used in any cube/osd on a daily base.
    But I cannot find a possibility to do that via the process-chain. There seems only to
    be the option to delete the content of cubes and ods-object, but not of info-objects.
    Could you please gimme some hint?!
    Best regards,
      Marco

    Use function module RSDMD_DEL_MASTER_DATA  in a ABAP program.. then schedule it in process chain..
    Cheers,
    DK
    Giving points is another way to say thanks )

  • Load Masterdata with Infopackage and DTP..Is there any other way simplier ?

    Dear all:
    We are currently working under BI 2004s SP09. And we are trying to loading Masterdata from R3. For Attributes and text, we have to create Infopackage for DS, load data from R3 into PSA(Not able to into Char directly), then create transformation and DTP to upload data into characteristics.
    If we work with transformation and DTP directly, we got nothing!!?? But if that is the only way we can upload InfoObject, the whole process seems more complexe then what happened in BW 3.X.
    Or there is way to allow us upload data into Infoobject directly with DTP?
    Thank you all very much
    BR
    SF

    Hi Kenneth,
    Am wondering whether the DTP was created at the wrong level, the top level as you have suggested, i.e the Infocube (or Infoprovider) level is the correct place to place the DTP.
    As for a simpler method, I'd stay clear of the do not access PSA.  We found numerous problems with moving to PRD and daily deltas not working correctly.
    Hence as such changed loads to OLTP > Infopackage > DTP > Data Target(be it master data).
    Hope it helps.
    Pom

  • WHAT IS RECONCILATION ACCOUNT WHIILE CREATING VENDOR MASTERDATA ?

    Looks like your caps key is stuck.... please type in proper case ... it is a strain on the eyes to read al CAPS ..
    WHAT IS RECONCILATION ACCOUNT WHIILE CREATING VENDOR MASTERDATA ?
    WHY WE MAINTAIEN IT?
    Edited by: Arun Varadarajan on Mar 10, 2009 9:14 AM

    Hi Rama Krishna,
    under reconciliation account there are several sub ledgers (subledgers:vendors) once u post in subledgers automatically update reconciliation account.  we can't post directly in reconciliation account.
    for eg: we have 100 vendors with having one reconciliation account we call sed all the vendor balances by using reconciliation account
    hope it clears
    Thanks & Regards
    phaneendra

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