MIGO : Detailed steps for doing MIGO.

Hi,
Please help me with detailed steps for doing MIGO for the delivery.
Thanks,
Edited by: hemaraaja on Jul 23, 2008 6:58 AM

Hi,
Enter MIGO in SAP Easy Access screen and press ENTER
Please Ensure Goods Receipt and Purchase order is selected in Drop down Box.
Enter PO number next to PO number drop down box.Also ensure whether 101 movement type in screen right top.
Press enter
In Header,in General Tab ensure document date posting date.
Enter Delivery note number(which will be useful for tracebility)
In Item detail,in Quantity tab enter quantity in unit of entry and in Where tab enter storage location and tick Item OK and click the check button.
If any error found enter the data as shown in error and click check button again and ensure no error messages found.
Then SAVE and note the GRN number in the Delivery paper which received from vendor
reward if useful
Regards

Similar Messages

Please send detail steps for uploading legacy data

Hi friends,
please send detail steps for uploading legacy data
Thanking u in advance,
Diwa.

HI U CAN USE LSMW TO UPLOAD LEGACY DATA
LSMW is used for migrating data from a legacy system to SAP system, or from one SAP system to another.
Apart from standard batch/direct input and recordings, BAPI and IDocs are available as additional import methods for processing the legacy data.
The LSMW comprises the following main steps:
Read data (legacy data in spreadsheet tables and/or sequential files).
Convert data (from the source into the target format).
Import data (to the database used by the R/3 application.
But, before these steps, you need to perform following steps :
Define source structure : structure of data in the source file.
Define target structure : structure of SAP that receives data.
Field mapping: Mapping between the source and target structure with conversions, if any.
Specify file: location of the source file
Of all the methods used for data migration like BDC, LSMW , Call Transaction which one is used most of the time?
How is the decision made which method should be followed? What is the procedure followed for this analysis?
All the 3 methods are used to migrate data. Selection of these methods depends on the scenario, amount of data need to transfer. LSMW is a ready tool provided by SAP and you have to follow some 17 steps to migrate master data. While in BDCs Session method is the better choice because of some advantages over call transaction. But call transaction is also very useful to do immediate updation of small amout of data. (In call transaction developer has to handle errors).
SO Bottom line is make choice of these methods based of real time requirements.
These methods are chosen completely based on situation you are in. Direct input method is not available for all scenario, else, they are the simplest ones. In batch input method ,you need to do recording for the transaction concerned. Similarly, IDoc, and BAPI are there, and use of these need to be decided based on the requirement.
Try to go through the some material on these four methods, and implement them. You will then have a fair idea about when to use which.
LSMW Steps For Data Migration
How to develop a lsmw for data migration for va01 or xk01 transaction?
You can create lsmw for data migration as follows (using session method):
Example for xk01 (create vendor)
Initially there will be 20 steps but after processing 1 step it will reduced to 14 for session method.
1. TCode : LSMW.
2. Enter Project name, sub project name and object name.
    Execute.
3. Maintain object attributes.
    Execute
    select Batch Input recording
    goto->Recording overview
    create
    recording name.
    enter transaction code.
    start recording
    do recording as per ur choice.
    save + back.
    enter recording name in lsmw screen.
    save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
    Here you have to enter the name of internal table.
    display change
    create
    save + back
3. MAINTAIN SOURCE FIELDS.
    display change
    select structure
    source_fields->copy fields.
    a dialogue window will come .
    select -> from data file
    apply source fields
    enter No. of fields
    length of fields
    attach file
    save + back
4. MAINTAIN STRUCTURE RELATIONS
    display change
    save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
    display change
    click on source field, select exact field from structue and enter
    repeat these steps for all fields.
    save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
    execute
    save + back
7. SPECIFY FILES.
    display change
    click on legacy data
    attah flat file
    give description
    select tabulatore
    enter
    save + back
8. ASSIGN FILE
    execute
    display change
    save + back
9. IMPORT DATA.
    execute
    display change
    save + back
10. DISPLAY IMPORTED DATA
      enter ok, it willl show records only.
      back
11. CONVERT DATA
      execute
      display change
      save + back
12. DISPLAY CONVERTED DATA
      execute
      display change
      save + back
13. CREATE BATCH INPUT SESSION
      tick keep batch input folder
      F8
      back
14. RUN BATCH INPUT SESSION.
      sm35 will come
      Object name will be shown here
      select object & process

Detailed steps for migrating standard buisness content

Hi,
Please provide me the detailed steps for migrating existing 3.5 standard business content datasources to 7.0 version
Thanks in advance

ECC - RSDS - Give Datasource - Menu - Migrate
* Do it with export
Message was edited by:
Jr Roberto

Blocking a particular vendor for doing Migo in his account

Dear Guru's
My question is that is it possible to block a vendor so that no transaction can be done in his vendor account number. For example in our senario duplicate vendor number has been created for a particular vendor number and now i want to block one account so as nobody can do MIGO,MIRO or any payment in his account is it possible. I have tried with XK05 total block but it is not working . Problem is that before blocking many PO of that vendor is standing and they are reciving the material from that Po and system is allowing it to do so.
Therefore i want to block the vendor so that no transaction can be done in his account. Kindly help me out

Hi.
I am Basically MM guy. To resolve this issue I would like to suggest a work around.
You can use the two payment terms.
1) One payment term in the company code (In vendor master record in the Payment transaction accounting). In this payment term you have set a payment block indicator
By doing this system will block all the invoices or Down payment which are posted in FI. Against this vendor. Hence system will not allow you to pay to this vendor against down payment.
2) Another payment terms in the purchasing view of the Vendor master. In this payment terms do not set any block.
When you post an invoice against a PO your accounting document will not be blocked.
Hence you can pay to a vendor with reference to PO invoice.
I am not sure. I hope it will work. If it helps award me.
Cheers
Umakanth

BAPI for doing MIGO along with capturing excise values.

i am doing good reciept for stock transfer through MB01 through BAPI_GOODSMVT_CREATE . In BAPI_EXCINV_CREATE_FROMDATA there is no code AVAILABLE as this bapi is not released . HOW TO GET CODE FOR IT
how to do this with bapi only TO UPDATE EXCISE INV VALUES IN GOOD RECIEPT DOCUMENT
Edited by: deepika jain on Mar 11, 2010 8:59 AM

Hi,
Here is the code for the FM and Country India Version:
FUNCTION BAPI_EXCINV_CREATE_FROMDATA .
""Local interface:
*" IMPORTING
*"     VALUE(OBJ_HEADER) LIKE BAPI_J_1IEXCHDR STRUCTURE
*"        BAPI_J_1IEXCHDR
*"     VALUE(PROCESS_FLAG) LIKE BAPI_J_1IEXCHDR-REF_INDICATOR
*" TABLES
*"      OBJ_ITEM STRUCTURE BAPI_J_1IEXCDTL
*"      RETURN STRUCTURE BAPIRET2
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G8 SPOTS ES_SAPLJ1IBAPI STATIC.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G8----
$$
ENHANCEMENT 5 MGV_GENERATED_SAPLJ1IBAPI.    "active version
DATA: T_MGV_FNAMES1 LIKE MGVBAPIFNAMES OCCURS 0 WITH HEADER LINE.
ENDENHANCEMENT.
$$-End:   BAPI_EXCINV_CREATE_FROMDATA_G8----
$$
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G6 SPOTS ES_SAPLJ1IBAPI.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G6----
$$
ENHANCEMENT 1 MGV_GENERATED_SAPLJ1IBAPI.    "active version
*{BAPI Begin} generation http://intranet.sap.com/materialversion
*Do not change coding between begin and end comments. ANI 20050118
T_MGV_FNAMES1-INT = 'MATERIAL'.
T_MGV_FNAMES1-EXT = 'MATERIAL_EXTERNAL'.
T_MGV_FNAMES1-VERS = 'MATERIAL_VERSION'.
T_MGV_FNAMES1-GUID = 'MATERIAL_GUID'.
APPEND T_MGV_FNAMES1.
CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
EXPORTING
INT_TO_EXTERNAL = ' '
TABLES
T_FNAMES = T_MGV_FNAMES1
T_MATNR = OBJ_ITEM
*{BAPI End} generation
ENDENHANCEMENT.
$$-End:   BAPI_EXCINV_CREATE_FROMDATA_G6----
$$
*This function takes input from external system regarding the
Excise invoice header and item. The process_flag tells whether
*the invoice is incoming or outging. The transaction type is to be
*set accordingly. Excise invoice number is generated externally
*This function generates an internal number, Part 2 numbers and
*creates an FI document for the CENVAT posting. The logical system
*details coming from the external application needs to be updated
*into the excise data as well as accounting data
ENHANCEMENT-POINT BAPI_EXCINV_CREATE_FROMDATA_G7 SPOTS ES_SAPLJ1IBAPI.
$$-Start: BAPI_EXCINV_CREATE_FROMDATA_G7----
$$
ENHANCEMENT 2 MGV_GENERATED_SAPLJ1IBAPI.    "active version
*{BAPI Begin} generation http://intranet.sap.com/materialversion
CALL FUNCTION 'MATNR_BAPI_TABLES_CONVERSION'
EXPORTING
INT_TO_EXTERNAL = 'X'
TABLES
T_FNAMES = T_MGV_FNAMES1
T_MATNR = OBJ_ITEM
*{BAPI End} generation
ENDENHANCEMENT.
$$-End:   BAPI_EXCINV_CREATE_FROMDATA_G7----
$$
ENDFUNCTION.
cheers
Aveek

Need clear steps for doing performance tuning on SQL Server 2008 R2 (DB Engine, Reporting Services and Integration Services)

We have to inverstigate about a reporting solution where things are getting slow (may be material, database design, network matters).
I have red a lot in MSDN and some books about performance tuning on SQL Server 2008 R2 (or other) but frankly, I feel a little lost in all that stuff
I'am looking for practical steps in order to do the tuning. Someone had like a recipe for that : a success story...
My (brain storm) Methodology should follow these steps:
Resource bottlenecks: CPU, memory, and I/O bottlenecks
tempdb bottlenecks
A slow-running user query : Missing indexes, statistics,...
Use performance counters : there are many, can one give us the list of the most important
how to do fine tuning about SQL Server configuration
SSRS, SSIS configuration ?
And do the recommandations.
Thanks
"there is no Royal Road to Mathematics, in other words, that I have only a very small head and must live with it..."
Edsger W. Dijkstra

Hello,
There is no clear defined step which can be categorized as step by step to performance tuning.Your first goal is to find out cause or drill down to factor causing slowness of SQL server it can be poorly written query ,missing indexes,outdated stats.RAM crunch
CPU crunch so on and so forth.
I generally refer to below doc for SQL server tuning
http://technet.microsoft.com/en-us/library/dd672789(v=sql.100).aspx
For SSIS tuning i refer below doc.
http://technet.microsoft.com/library/Cc966529#ECAA
http://msdn.microsoft.com/en-us/library/ms137622(v=sql.105).aspx
When I face issue i generally look at wait stats ,wait stats give you idea about on what resource query was waiting.
--By Jonathan KehayiasSELECT TOP 10
wait_type ,
max_wait_time_ms wait_time_ms ,
signal_wait_time_ms ,
wait_time_ms - signal_wait_time_ms AS resource_wait_time_ms ,
100.0 * wait_time_ms / SUM(wait_time_ms) OVER ( )
AS percent_total_waits ,
100.0 * signal_wait_time_ms / SUM(signal_wait_time_ms) OVER ( )
AS percent_total_signal_waits ,
100.0 * ( wait_time_ms - signal_wait_time_ms )
/ SUM(wait_time_ms) OVER ( ) AS percent_total_resource_waits
FROM sys.dm_os_wait_stats
WHERE wait_time_ms > 0 -- remove zero wait_time
AND wait_type NOT IN -- filter out additional irrelevant waits
( 'SLEEP_TASK', 'BROKER_TASK_STOP', 'BROKER_TO_FLUSH',
'SQLTRACE_BUFFER_FLUSH','CLR_AUTO_EVENT', 'CLR_MANUAL_EVENT',
'LAZYWRITER_SLEEP', 'SLEEP_SYSTEMTASK', 'SLEEP_BPOOL_FLUSH',
'BROKER_EVENTHANDLER', 'XE_DISPATCHER_WAIT', 'FT_IFTSHC_MUTEX',
'CHECKPOINT_QUEUE', 'FT_IFTS_SCHEDULER_IDLE_WAIT',
'BROKER_TRANSMITTER', 'FT_IFTSHC_MUTEX', 'KSOURCE_WAKEUP',
'LAZYWRITER_SLEEP', 'LOGMGR_QUEUE', 'ONDEMAND_TASK_QUEUE',
'REQUEST_FOR_DEADLOCK_SEARCH', 'XE_TIMER_EVENT', 'BAD_PAGE_PROCESS',
'DBMIRROR_EVENTS_QUEUE', 'BROKER_RECEIVE_WAITFOR',
'PREEMPTIVE_OS_GETPROCADDRESS', 'PREEMPTIVE_OS_AUTHENTICATIONOPS',
'WAITFOR', 'DISPATCHER_QUEUE_SEMAPHORE', 'XE_DISPATCHER_JOIN',
'RESOURCE_QUEUE' )
ORDER BY wait_time_ms DESC
use below link to analyze wait stats
http://www.sqlskills.com/blogs/paul/wait-statistics-or-please-tell-me-where-it-hurts/
HTH
PS: for reporting services you can post in SSRS forum
Please mark this reply as the answer or vote as helpful, as appropriate, to make it useful for other readers

Regd. Detailed steps for creating BS,TechSys, SWC etc in SLD

Hi Experts !
Can some one share a good detailed document on the steps performed in SLD like creation of product, software componet and how to create and link the Technical system and business systems. What are the various dependencies to be maintained and what autorisations to be given to the users to access business system created in SLD.
Regards,
Srinivas

Hi Srinivas,
You can follow below links.
You can search on SDN can get more information if needed.
http://help.sap.com/saphelp_nw04s/helpdata/EN/31/f0ff69551e4f259fdad799a229363e/frameset.htm
http://www.sapag.co.in/HOWTOLOGINTOXI.html

Steps for Price analysis

Hi,
Could you please help me on pricing analysis, provide me the detailed steps for doing price analysis in CRM Web UI and GUI.
Please do needful.
Thanks and Regards,
Venkat

Hello Venkat
In SAPGUI, gor the pricing trace to be collected we must set user parameter PRC_TRACE = X . No additional setup is necessary (in CRM 50 and higher versions). When a business transaction is created or a new item is added you should see the price analysis by going to tab conditions, button accesses.
In CRM Web UI price analysis is only available on on CRM70 EHP1 and higher versions. The setup of pricing analysis is the same, just set user parameter PRC_TRACE = X. . If you have CRM70 without enhancement package or lower version you will need to reproduce the problems in SAPGUI in order to check the pricing analysis.
Additionally you have the price calculation trace.Price calculation trace is a recent functionality that helps on analyzing the price calculation ( quantity conversion, condition exclusions, currency conversion, scales, user exits). More details in note 1520446 and notes referenced there.
This price calculation trace was introduced in SAPGUI from SAP_AP 700 Support Package 22 onwards. For Support Package 17-21 the functionality can be introduced with an IPC patch (Note 880749 ). Additionally note 1487164 must be implemented (contains some manual steps and ABAP corrections)
In SAPGUI , the pricing calculation trace can be checked in the same path as the pricing analysis ( tab conditions -> button Accesses ) . To activate the functionality you need to set user parameter
PRC_CALC_TRACE = X
The calculation trace will be available in CRM Web UI from SAP_AP 700 Support Package 23 and CRM 7.0 EhP2 onwards. It contains the same trace features as described in Note 1520446 for SAPGUI. For more information see attachment in note 1545713
Best Regards
Luis Rivera

Input parameters for BAPI_GOODSMVT_CREATE --MIGO--GR for Outbound Delivery

Hi Friends,
We have to create a Goods Receipt against an Outbound Delivery ( movement type "101" ) using the BAPI BAPI_GOODSMVT_CREATE.
In online the user is using MIGO transaction for the same. There he will choose the GOODS RECEIPT for OUTBOUND DELIVERY and enters the delivery number. The movement type "101" is used.
Could you please tell me the GM code and the required fields to be passed for the above scenario.
I have gone through the example program in the link...
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
but unable to find how to use this BAPI for simulating MIGO transaction.
The fields available are with us are...
Delivery. No. --- Doc. Date - Posting Date-Quantity-Storage Location-
Reason for movement-External qty-External qty unit-Goods recipient-Excise Selection
Are these fields sufficient for doing MIGO with this BAPI or do we require more fields???
Thanks and Regards,
Bharat

see the following code. it may be useful.
LOOP AT I_TAB.
 count = sy-tabix.
 SELECT SINGLE * FROM ZMM_GR_UPLOAD1
 WHERE SOLOMON_GR = I_TAB-SOLOMON_GR AND
 SOLOMON_GRDAT = I_TAB-SOLOMON_GRDAT.
 IF SY-SUBRC = 0.
 I_TAB-FLAG = 'C'.
 modify i_tab index count.
 concatenate 'File Name : ' name into i_msg1.
 append i_msg1.
 CONCATENATE 'ERROR PO : ' I_TAB-SOL_PONO
 ' WAS ALREADY UPLOADED' INTO I_MSG1.
 APPEND I_MSG1.
 CLEAR I_TAB-FLAG.
 CONTINUE.
 ELSE.
 REFRESH I_ITEMS.
 CLEAR I_ITEMS.
 CONCATENATE I_MAIN-SOLOMON_GRDAT+4(4)
 I_MAIN-SOLOMON_GRDAT+2(2)
 I_MAIN-SOLOMON_GRDAT+0(2) INTO G_DATE.
 gmhead-pstng_date = G_DATE.
 gmhead-doc_date = sy-datum.
 gmhead-pr_uname = sy-uname.
"01 - MB01 - Goods Receipts for Purchase Order
 gmcode-gm_code = '01'.
 refresh itab.
 clear itab.
 SORT I_MAIN BY SOLOMON_GR.
 LOOP AT I_MAIN WHERE SOLOMON_GR = I_TAB-SOLOMON_GR.
 itab-move_type = '101'.
 itab-mvt_ind = 'B'.
 itab-plant = I_MAIN-WERKS.
 itab-material = I_MAIN-MATNR.
 itab-entry_qnt = I_MAIN-ERFMG.
 itab-stge_loc = 'OMR1'.
itab-move_stloc = pcitab-recv_loc.
 itab-REF_DOC = 'exnum123'.
 itab-NO_MORE_GR = 'X'.
 itab-WITHDRAWN = ''.
 itab-stge_loc = I_MAIN-LGOBE.
 itab-po_number = I_MAIN-EBELN.
 itab-po_item = I_MAIN-EBELP.
 itab-unload_pt = I_MAIN-ABLAD2.
 append itab.
 ENDLOOP.
 if not itab[] is initial.
 call function 'BAPI_GOODSMVT_CREATE'
 exporting
 goodsmvt_header = gmhead
 goodsmvt_code = gmcode
 * TESTRUN = ' '
 IMPORTING
 goodsmvt_headret = mthead
 * MATERIALDOCUMENT =
MATDOCUMENTYEAR =
 tables
 goodsmvt_item = itab
GOODSMVT_SERIALNUMBER =
 return = errmsg.
 clear errflag.
 loop at errmsg.
 if sy-tabix = 1.
 concatenate 'File Name : ' name into i_msg1.
 append i_msg1.
 concatenate 'Sol PO : ' I_TAB-SOL_PONO ' '
 I_TAB-SOL_PODT into i_msg1.
 append i_msg1.
 endif.
 if errmsg-type eq 'E'.
 write:/'Error in function', errmsg-message.
 errflag = 'X'.
 else.
 write:/ errmsg-message.
 endif.
 move errmsg-message to i_msg1.
 append i_msg1.
 endloop.
 if errflag is initial.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT =
 IMPORTING
 RETURN =
 commit work and wait.
 if sy-subrc ne 0.
 write:/ 'Error in updating'.
 exit.
 else.
 concatenate 'File Name : ' name into i_msg1.
 append i_msg1.
 concatenate 'Sol PO : ' I_TAB-SOL_PONO ' '
 I_TAB-SOL_PODT into i_msg1.
 append i_msg1.
 write:/ mthead-mat_doc, mthead-doc_year.
 ZMM_GR_UPLOAD1-SOLOMON_GR = I_TAB-SOLOMON_GR.
 CONCATENATE I_TAB-SOLOMON_GRDAT+4(4)
 I_TAB-SOLOMON_GRDAT+2(2)
 I_TAB-SOLOMON_GRDAT+0(2) INTO
 ZMM_GR_UPLOAD1-SOLOMON_GRDAT.
 ZMM_GR_UPLOAD1-SOLOMON_GRDAT = I_TAB-SOLOMON_GRDAT.
 INSERT ZMM_GR_UPLOAD1.
 COMMIT WORK.
 I_TAB-FLAG = 'C'.
 MODIFY I_TAB INDEX COUNT.
 CONCATENATE mthead-mat_doc mthead-doc_year
 into i_msg1.
 append i_msg1.
 perform upd_sta.
 endif.
 endif.
 endif.
 ENDIF.
 ENDLOOP.

Steps for Repartitioning Infocube in BI7

Hi all,
Plaese give me detailed steps for Repartitioning Infocube which is having Data & not having partitions ( Before ) in BI 7.
2. Please provide significance of a) Adding Partitions
b) Merging Partitions
c) Complete Repartitioning Processing Options in the Repartitioning of Infoproviders Screen.
Points will assign.
Thanks & Regards,
Ram.

Hi Ram,
Repartitioning can be useful if you have already loaded data to your InfoCube, and:
1.You did not partition the InfoCube when you created it.
2. You loaded more data into your InfoCube than you had planned when you partitioned it.
3.You did not choose a long enough period of time for partitioning.
4.Some partitions contain no data or little data due to data archiving over a period of time.
Integration
All database providers support this function except DB2 for Linux, UNIX, Windows and MAXDB. For DB2 for Linux, UNIX and Windows, you can use clustering or reclustering instead. For more information, see Clustering .
Features
Merging and Adding Partitions
When you merge and add partitions, InfoCube partitions are either merged at the bottom end of the partitioning schema (merge), or added at the top (split).
Ideally, this operation is only executed for the database catalog. This is the case if all the partitions that you want to merge are empty and no data has been loaded outside of the time period you initially defined. The runtime of the action is only a few minutes.
If there is still data in the partitions you want to merge, or if data has been loaded beyond the time period you initially defined, the system saves the data in a shadow table and then copies it back to the original table. The runtime depends on the amount of data to be copied.
With InfoCubes for non-cumulatives, all markers are either in the bottom partition or top partition of the E fact table. Whether mass data also has to be copied depends on the editing options. For this reason, the partitions of non-cumulative InfoCubes cannot be merged if all of the markers are in the bottom partition. If all of the markers are in the top partition, adding partitions is not permitted. If this is the case, use the Complete Repartitioning editing option.
You can merge and add partitions for aggregates as well as for InfoCubes. Alternatively, you can reactivate all of the aggregates after you have changed the InfoCube. Since this function only changes the DB memory parameters of fact tables, you can continue to use the available aggregates without having to modify them.
SAP recommends that you completely back up the database before you execute this function. This ensures that if an error occurs (for example, during a DB catalog operation), the can restore the system to its previous status.
Complete Partitioning
Complete Partitioning fully converts the fact tables of the InfoCube. The system creates shadow tables with the new partitioning schema and copies all of the data from the original tables into the shadow tables. As soon as the data is copied, the system creates indexes and the original table replaces the shadow table. After the system has successfully completed the partitioning request, both fact tables exist in the original state (shadow table), as well as in the modified state with the new partitioning schema (original table). You can manually delete the shadow tables after repartitioning has been successfully completed to free up the memory. Shadow tables have the namespace /BIC/4F<Name of InfoCube> or /BIC/4E<Name of InfoCube>.
You can only use complete repartitioning for InfoCubes. A heterogeneous state is possible. For example, it is possible to have a partitioned InfoCube with non partitioned aggregates. This does not have an adverse effect on functionality. You can automatically modify all of the active aggregates by reactivating them.
Monitor
You can monitor the repartitioning requests using a monitor. The monitor shows you the current status of the processing steps. When you double-click, the relevant logs appear. The following functions are available in the context menu of the request or editing step:
Delete: You delete the repartitioning request; it no longer appears in the monitor, and you cannot restart. All tables remain in their current state. The InfoCube may be inconsistent.
Reset Request: You reset the repartitioning request. This deletes all the locks for the InfoCube and all its shadow tables.
Reset Step: You reset the canceled editing steps so that they are reset to their original state.
Restart: You restart the repartitioning request in the background. You cannot restart a repartitioning request if it still has status Active (yellow) in the monitor. Check whether the request is still active (transaction SM37) and, if necessary, reset the current editing step before you restart.
Background Information About Copying Data
By default, the system copies a maximum of six processes in parallel. The main process splits dialog processes in the background. These dialog processes each copy small data packages and finish with a COMMIT. If a timeout causes one of these dialog processes to terminate, you can restart the affected copy operations, after you have altered the timeout time. To do this, choose Restart Repartitioning Request.
Background Information About Error Handling
Even if you can restart the individual editing steps, you should not reset the repartitioning request or the individual editing steps without first performing an error analysis.
During repartitioning, the relevant InfoCube and its aggregates are locked against modifying operations (loading data, aggregation, rollup and so on) to avoid inconsistent data. In the initial dialog, you can manually unlock objects. This option is only intended for cases where errors have occurred and should only be used after the logs and datasets have been analyzed.
Transport
Since the metadata in the target system is adjusted without the DB tables being converted when you transport InfoCubes, repartitioned InfoCubes may only be transported when the repartitioning has already taken place in the target system. Otherwise inconsistencies that can only be corrected manually occur in the target system.
Activities
You can access repartitioning in the Data Warehousing Workbench using Administration, or in the context menu of your InfoCube.
You can schedule repartitioning in the background by choosing Initialize. You can monitor the repartitioning requests by choosing Monitor.
Hope this helps
Regards
Karthik

Steps for capitalising the AUC to Asset

Hi Guru's,
The user has already made the settlement of the internal order created for AUC (CWIP - Asset under construction). Still the amount is able to see in the AUC.
So what would be the reason for the amount lying in the AUC? and
what are the detail steps for transferring the AUC to Assets? (like internal order then its settlement and finally transferring to the Asset)

Hi Govind
1. create asset master data
2. create Internal Order
3. Enter Budget for IO
4. Create Purchase Order
5. Account for GR
6. Post Invoice
7.Settlement of capex orders to AUC
8. Settlement of AUC to Final Asset
In your case you have completed steps till 7 . For finanl settlement, create final asset master and in the settlement rule specify this asset as settlement receiver for Finanl settlement. Now you might have created settlement rule only for AUC
Asha

Windows 2008 R2 Cluster - migrating data to new SAN storage - Detailed Steps?

We have a project where some network storage is falling out of warranty and we need to move the data to new storage. I have found separate guides for moving the quorum and replacing individual drives, but I can't find an all inclusive detailed step
by step for this process, and I know this has to happen all the time.
What I am looking for is detailed instructions on moving all the data from their current san storage to new san storage, start to finish. All server side, there is a separate storage team that will present the new storage. I'll then have to install
the multi-pathing driver; then I am looking for a guide that picks up at this point.
The real concern here is that this machine controls a critical production process and we don't have a proper set up with storage and everything to test with, so it's going to be a little nerve racking.
Thanks in advance for any info.

I would ask Hitachi. As I said, the SAN vendors often have tools to assist in this sort of thing. After all, in order to make the sale they often have to show how to move the data with the least amount of impact to the environment. In fact,
I would have thought that inclusion of this type of information would have been a requirement for the purchase of the SAN in the first place.
Within the Microsoft environment, you are going to deal with generic tools. And using generic tools the steps will be similar to what I said.
1. Attach storage array to cluster and configure storage.
2. Use robocopy or Windows Server Backup for file transfer. Use database backup/recovery for databases.
3. Start with applications that can take multiple interruptions as you learn what works for your environment.
Every environment is going to be different. To get into much more detail would require an analysis of what you are using the cluster for (which you never state in either of your posts), what sort of outages you can operate with, what sort of recovery
plan you will put in place, etc. You have stated that your production environment is going to be your lab because you do not have a non-production environment in which to test it. That makes it even trickier to try to offer any sort of detailed
steps for unknown applications/sizing/timeframes/etc.
Lastly, the absolute best practice would be to build a new Windows Server 2012 R2 cluster and migrate to a new cluster. Windows Server 2008 R2 is already out of mainstream support. That means that you have only five more years of support on your
current platform, at which point in time you will have to perform another massive upgrade. Better to perform a single upgrade that gives you a lot more length of support.
. : | : . : | : . tim

Steps for using interface IF_FPM_CNR_GAF for SRM enhancement

Dear forum members,
I am an SRM consultant and want to change the toolbar labels for some buttons in the FPM.
SRM uses a GAF FPM and I need to know how to implement a supported enhancement to change the label of the 'Save' button to 'Hold' for some applications only.
Can someone please provide detailed steps for me to be able to achieve this?
I have found the following, but it is not detailed enough for me:
"IF_FPM_CNR_GAF Interface
This interface provides you with methods to dynamically change the FPM toolbar of
an initial screen or main screen.
The interface is accessed via the CL_FPM_SERVICE_MANAGER, as the code below
shows:
Accessing the API for a GAF application:
Syntax
1. DATA: lo_cnr_gaf TYPE REF TO if_fpm_cnr_gaf,
2. lo_fpm TYPE REF TO if_fpm.
3. lo_fpm = cl_fpm_factory=>get_instance( ).
4. lo_cnr_gaf ?= lo_fpm->get_service(
cl_fpm_service_manager=>gc_key_cnr_gaf )."
Can someone please help me to set this up?
Many thanks in advance,
Best regards,
Nick

>
Nick McFetrich wrote:
> Hi Baskaran,
> I don't think you need to be an SRM expert for this - the documantation on the interface and class I found was in the 'Floorplan Manager for ABAP - Developer's Guide' document, so the enhancement I need to do should appy to any SAP system which uses FPM.
>
> Thank you for your help anyway, but hopefully someone else with this experience can help.
> Best regards,
> Nick
Hallo Nick,
In webdynpro i would have done this with out any problem. For example
-FPM_TEST_NAVIGATION component.
-Select this component->controller->enhance
-fill in the enhancement details in a popup -> i use the ZZSBN_TEST_IMPL3 as enhancement implementation , fill in short text and press enter.
-Fill in the transport data (i choose local object ).
-close (f3) , go back to the package/local user->local object in object naviagtor->select enhancement-> choose enhancement implementation(i slect ZZSBN_TEST_IMPL3)
-travel through the node until you reach the a method where you want to enhance.(i choose COMPONENTCONTROLLER)
-Choose controller(top left)->enhance->popup->choose ZZSBN_TEST_IMPL3(select this line).
-You see the right side pane status "Enhanc.inactive" ,pre exit,post exit,overwite buttons with delete icon (ignore this part )
- select a method (PROCESS_BEFORE_OUTPUT)->use bottom scroll bar to traverse right side until you see enahncement buttons like pre,post,overwrite buttons in every cell.
- i choose a post-exit, method opens and the name is like this PSTD9IMD481CRS9OXKK1AZJR917J
- Here i write my logic to get the reference to the cnr_gaf and get_buttons.

Steps for cube partioning

hi gurus
can any one tell me detail steps for cube partioning .And what is the use.
regards
karan

Follow these thread
Partitioning of the Cube
http://help.sap.com/saphelp_nw04s/helpdata/en/0a/cd6e3a30aac013e10000000a114084/frameset.htm
Partitioning Fields and Values
partition of Infocube
Partitioning of cube using Fiscal period
Infocube Partition
Khaja

Error while doing MIGO for a sub-contracted item

Hello to Everybody,
I am facing below problem -
Error : Incorrect CCtr <Cost Center Code> with this account (CCtr category must=D) for
<Item Code> , while doing MIGO. (for receiving sub-contracted item from vendor).
May I request for possible solution to above error ?
regards,

Dear Sanjay,
You can determine the cost object for the posting of the costs in the transaction OKB9.
Following thread should resolve this issue:
Re: cost of subcontracting
Regards,
Naveen.

MIGO : Detailed steps for doing MIGO.

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