Migrate data flow from 3.5 to 7.3?
Dear Experts,
After technical had upgrade SAP BW from 3.5 to 7.3, I did test migrating data flow. I found that if I specified "migration project" to another name different from DataStore Object name, I could not find related objects (e.g. transformation or DTP) under that DataStore Object. And the DataStore Object was also inactive version, even the migration was done without error.
For example
- Original DSO name = AAA was showed inactive
- Migration Project name = AAA_Migrated
- After selecting all the objects including process chains and clicking on 'Migration/Recovery' button, status showed with no error (Migration History displayed all green)
- recheck objects in transaction = RSA1
- DSO name = AAA was still showed inactive
I just wonder where all objects under DSO name = AAA were gone?
What happened to the migration project name = AAA_Migrated?
How should I find the migration project name = AAA_Migrated?
How to recover all objects under DSO name = AAA? (Just in case misspelling "migration project")?
If you have similar case mentioned above, could you share any experience how to handle this?
Thank you very much.
-WJ-
BW 7.30: Data Flow Migration tool: Migrating 3.x flows to 7.3 flows and also the recovery to 3.X flow
Regards,
Sushant
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Greetings for the Day!
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TYPES:
BEGIN OF _ty_s_TG_1_full,
* InfoObject: 0CHNGID Change Run ID.
CHNGID TYPE /BI0/OICHNGID,
* InfoObject: 0RECORDTP Record type.
RECORDTP TYPE /BI0/OIRECORDTP,
* InfoObject: 0REQUID Request ID.
REQUID TYPE /BI0/OIREQUID,
* InfoObject: 0CALDAY Calendar Day.
CALDAY TYPE /BI0/OICALDAY,
* InfoObject: 0CALMONTH Calendar Year/Month.
CALMONTH TYPE /BI0/OICALMONTH,
* InfoObject: 0CALWEEK Calendar year / week.
CALWEEK TYPE /BI0/OICALWEEK,
* InfoObject: 0FISCPER Fiscal year / period.
FISCPER TYPE /BI0/OIFISCPER,
* InfoObject: 0FISCVARNT Fiscal year variant.
FISCVARNT TYPE /BI0/OIFISCVARNT,
* InfoObject: 0BILLTOPRTY Bill-to party.
BILLTOPRTY TYPE /BI0/OIBILLTOPRTY,
* InfoObject: 0COMP_CODE Company code.
COMP_CODE TYPE /BI0/OICOMP_CODE,
* InfoObject: 0DISTR_CHAN Distribution Channel.
DISTR_CHAN TYPE /BI0/OIDISTR_CHAN,
* InfoObject: 0DOC_CATEG Sales Document Category.
DOC_CATEG TYPE /BI0/OIDOC_CATEG,
* InfoObject: 0PLANT Plant.
PLANT TYPE /BI0/OIPLANT,
* InfoObject: 0SALESORG Sales Organization.
SALESORG TYPE /BI0/OISALESORG,
* InfoObject: 0SALES_GRP Sales group.
SALES_GRP TYPE /BI0/OISALES_GRP,
* InfoObject: 0SALES_OFF Sales Office.
SALES_OFF TYPE /BI0/OISALES_OFF,
* InfoObject: 0SHIP_TO Ship-To Party.
SHIP_TO TYPE /BI0/OISHIP_TO,
* InfoObject: 0SOLD_TO Sold-to party.
SOLD_TO TYPE /BI0/OISOLD_TO,
* InfoObject: 0VERSION Version.
VERSION TYPE /BI0/OIVERSION,
* InfoObject: 0VTYPE Value Type for Reporting.
VTYPE TYPE /BI0/OIVTYPE,
* InfoObject: 0DIVISION Division.
DIVISION TYPE /BI0/OIDIVISION,
* InfoObject: 0MATERIAL Material.
MATERIAL TYPE /BI0/OIMATERIAL,
* InfoObject: 0SHIP_POINT Shipping point.
SHIP_POINT TYPE /BI0/OISHIP_POINT,
* InfoObject: 0PAYER Payer.
PAYER TYPE /BI0/OIPAYER,
* InfoObject: 0DOC_CLASS Document category /Quotation/Order/Deliver
*y/Invoice.
DOC_CLASS TYPE /BI0/OIDOC_CLASS,
* InfoObject: 0DEB_CRED Credit/debit posting (C/D).
DEB_CRED TYPE /BI0/OIDEB_CRED,
* InfoObject: 0SALESEMPLY Sales Representative.
SALESEMPLY TYPE /BI0/OISALESEMPLY,
* InfoObject: 0SUBTOT_1S Subtotal 1 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_1S TYPE /BI0/OISUBTOT_1S,
* InfoObject: 0SUBTOT_2S Subtotal 2 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_2S TYPE /BI0/OISUBTOT_2S,
* InfoObject: 0SUBTOT_3S Subtotal 3 from pricing proced.for conditi
*on in stat. curr..
SUBTOT_3S TYPE /BI0/OISUBTOT_3S,
* InfoObject: 0SUBTOT_4S Subtotal 4 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_4S TYPE /BI0/OISUBTOT_4S,
* InfoObject: 0SUBTOT_5S Subtotal 5 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_5S TYPE /BI0/OISUBTOT_5S,
* InfoObject: 0SUBTOT_6S Subtotal 6 from pricing proced. for condit
*ion in stat. curr..
SUBTOT_6S TYPE /BI0/OISUBTOT_6S,
* InfoObject: 0OPORDQTYBM Open orders quantity in base unit of meas
*ure.
OPORDQTYBM TYPE /BI0/OIOPORDQTYBM,
* InfoObject: 0OPORDVALSC Net value of open orders in statistics cu
*rrency.
OPORDVALSC TYPE /BI0/OIOPORDVALSC,
* InfoObject: 0QUANT_B Quantity in base units of measure.
QUANT_B TYPE /BI0/OIQUANT_B,
* InfoObject: 0DOCUMENTS No. of docs.
DOCUMENTS TYPE /BI0/OIDOCUMENTS,
* InfoObject: 0DOC_ITEMS Number of Document Items.
DOC_ITEMS TYPE /BI0/OIDOC_ITEMS,
* InfoObject: 0NET_VAL_S Net value in statistics currency.
NET_VAL_S TYPE /BI0/OINET_VAL_S,
* InfoObject: 0COST_VAL_S Cost in statistics currency.
COST_VAL_S TYPE /BI0/OICOST_VAL_S,
* InfoObject: 0GR_WT_KG Gross weight in kilograms.
GR_WT_KG TYPE /BI0/OIGR_WT_KG,
* InfoObject: 0NT_WT_KG Net weight in kilograms.
NT_WT_KG TYPE /BI0/OINT_WT_KG,
* InfoObject: 0VOLUME_CDM Volume in cubic decimeters.
VOLUME_CDM TYPE /BI0/OIVOLUME_CDM,
* InfoObject: 0HDCNT_LAST Number of Employees.
HDCNT_LAST TYPE /BI0/OIHDCNT_LAST,
* InfoObject: 0CRM_PROD Product.
CRM_PROD TYPE /BI0/OICRM_PROD,
* InfoObject: 0CP_CATEG Category.
CP_CATEG TYPE /BI0/OICP_CATEG,
* InfoObject: 0FISCYEAR Fiscal year.
FISCYEAR TYPE /BI0/OIFISCYEAR,
* InfoObject: 0BP_GRP BP: Business Partner Group (from Hierarchy).
BP_GRP TYPE /BI0/OIBP_GRP,
* InfoObject: 0STAT_CURR Statistics Currency.
STAT_CURR TYPE /BI0/OISTAT_CURR,
* InfoObject: 0BASE_UOM Base Unit of Measure.
BASE_UOM TYPE /BI0/OIBASE_UOM,
* InfoObject: 0PROD_CATEG Product Category.
PROD_CATEG TYPE /BI0/OIPROD_CATEG,
* InfoObject: 0VOLUME Volume.
VOLUME TYPE /BI0/OIVOLUME,
* InfoObject: 0VOLUMEUNIT Volume unit.
VOLUMEUNIT TYPE /BI0/OIVOLUMEUNIT,
* InfoObject: 0FISCPER3 Posting period.
FISCPER3 TYPE /BI0/OIFISCPER3,
* InfoObject: 0SALES_DIST Sales District.
SALES_DIST TYPE /BI0/OISALES_DIST,
* InfoObject: 0BILL_TYPE Billing type.
BILL_TYPE TYPE /BI0/OIBILL_TYPE,
* InfoObject: 0MOVE_PLANT Receiving Plant/Issuing Plant.
MOVE_PLANT TYPE /BI0/OIMOVE_PLANT,
* InfoObject: 0SHIP_COND Shipping conditions.
SHIP_COND TYPE /BI0/OISHIP_COND,
* InfoObject: 0AB_RFBSK Status for Transfer to Accounting.
AB_RFBSK TYPE /BI0/OIAB_RFBSK,
* InfoObject: 0AB_FKSTO Indicator: Document Is Cancelled.
AB_FKSTO TYPE /BI0/OIAB_FKSTO,
* InfoObject: 0CUST_GRP5 Customer Group 5.
CUST_GRP5 TYPE /BI0/OICUST_GRP5,
* InfoObject: ZCU_COND1 Constomer Condition Group 1.
/BIC/ZCU_COND1 TYPE /BIC/OIZCU_COND1,
* InfoObject: ZCU_COND2 Customer Condition Group 2.
/BIC/ZCU_COND2 TYPE /BIC/OIZCU_COND2,
* InfoObject: ZBATCHCD Batch Code.
/BIC/ZBATCHCD TYPE /BIC/OIZBATCHCD,
* InfoObject: 0BATCH Batch number.
BATCH TYPE /BI0/OIBATCH,
* InfoObject: ZBATCH Batch number.
/BIC/ZBATCH TYPE /BIC/OIZBATCH,
* Field: RECORD Data record number.
RECORD TYPE RSARECORD,
END OF _ty_s_TG_1_full.
* Additional declaration for update rule interface
DATA:
MONITOR type standard table of rsmonitor WITH HEADER LINE,
MONITOR_RECNO type standard table of rsmonitors WITH HEADER LINE,
RECORD_NO LIKE SY-TABIX,
RECORD_ALL LIKE SY-TABIX,
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS.
* global definitions from update rules
* TABLES: ...
DATA: IN TYPE F,
OUT TYPE F,
DENOM TYPE F,
NUMER TYPE F.
* Def. of 'credit-documents': following doc.categ. are 'credit docs'
* reversal invoice (N)
* credit memo (O)
* internal credit memo (6)
* Credit-documents are delivered with negative sign. Sign is switched
* to positive to provide positive key-figures in the cube.
* The combination of characteristics DE_CRED and DOC-CLASS provides
* a comfortable way to distinguisch e.g. positive incoming orders or
* order returns.
* Def. der 'Soll-Dokumente': folgende Belegtypen sind 'Soll-Belege'
* Storno Rechnung (N)
* Gutschrift (O)
* Interne Verrechn. Gutschr. (6)
* Soll-Dokumente werden mit negativem Vorzeichen geliefert. Um die Kenn-
* zahlen positiv in den Cube zu schreiben, wird das Vorzeich. gedreht
* Die Kombination der Merkmale DEB_CRED und DOC-CLASS gibt Ihnen die
* Möglichkeit schnell z.B. zwischen Auftrags-Eingang oder Retouren zu
* unterscheiden.
DATA: DEB_CRED(3) TYPE C VALUE 'NO6'.
FORM routine_0002
TABLES
P_MONITOR structure rsmonitor
CHANGING
RESULT TYPE _ty_s_TG_1_full-DOCUMENTS
RETURNCODE LIKE sy-subrc
ABORT LIKE sy-subrc
RAISING
cx_sy_arithmetic_error
cx_sy_conversion_error.
* init variables
* fill the internal table "MONITOR", to make monitor entries
CLEAR RESULT.
RESULT = COMM_STRUCTURE-NO_INV.
IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.
RESULT = RESULT * ( -1 ).
ENDIF.
RETURNCODE = 0.
p_monitor[] = MONITOR[].
CLEAR:
MONITOR[].
ENDFORM. "routine_0002
FORM routine_0003
TABLES
P_MONITOR structure rsmonitor
CHANGING
RESULT TYPE _ty_s_TG_1_full-DEB_CRED
RETURNCODE LIKE sy-subrc
ABORT LIKE sy-subrc
RAISING
cx_sy_arithmetic_error
cx_sy_conversion_error.
* init variables
* fill the internal table "MONITOR", to make monitor entries
IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.
RESULT = 'C'.
ELSE.
RESULT = 'D'.
ENDIF.
RETURNCODE = 0.
p_monitor[] = MONITOR[].
CLEAR:
MONITOR[].
ENDFORM.
Error:
E:Field "COMM_STRUCTURE-NO_INV" is unknown. It is neither in one of the
specified tables nor defined by a "DATA" statement. "DATA" statement.
communication structure chaged to sours fields but no uses , please suggest how can i proceed , Thanks in Advance immediate replay
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Migration data gathering from ConfigMgr 2007 site is failing
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ERROR: [Worker]: Microsoft.ConfigurationManagement.Migration.MigrationException:
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6056 (0x17A8)
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6056 (0x17A8)
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2/27/2014 8:24:46 PM 6056 (0x17A8)
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SMS_MIGRATION_MANAGER 2/27/2014 8:24:46 PM
6056 (0x17A8)
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2/27/2014 8:24:46 PM 6056 (0x17A8)
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Transporting migrated data sources from BID to BIQ
All,
I have a 3.x data source which I have migrated to 7.x. Now I want to transport this from BI-D to BI-Q. when I replicate the data source in BI-Q this is likely to be 3.x data source. Will it be overwritten when I transport the data source from BI-D to BI-Q. Is there any thing that I will have to do before moving the transport. Please adviseIf you transport the DataSource on R3/ECC from development to QA that's connected to your BW QA, and then transport the DataSource from your BW development to QA environment, there is no need to replicate the DataSource. It may, however, come into your BW QA environment in a deactivated state. If that happens, just activate it in the BW QA environment using the SAP delivered ABAP program RSDS_DATASOURCE_ACTIVATE_ALL.
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Why do my rules fail in the data flow from connector view to Meta view?
I have Meta directory 5.0 alongwith the iplanet Directory Server 5.0 installed which is working fine.
I have created an instance of NT Domain Connector which retrieves entries in a Connector view.
Where do I get the examples about writing the data flow rules for the NT Domain Connector for flowing specific entries from CV to MV. Basically I do not want the NT Groups in the MV. Also I want to create an additional attribute e.g myflag whose value should be updated manually in the CV. And now if myflag = 0 I dont want this entry to be moved to MV and if myflag = 1 the entry should be moved to MV.
I tried to write a few rule but it fails in testing only (Rule Tester). And I am not able to locate the exact error in my rule. Does it require any specific configuration ?
Thanks
Amol TalapYou should post your rule.
But either way, have you tried this:
(objectclass==ntuser) or
(objectclass!=groupofuniquenames)
The first set allows only entries that are user.
The second allows only entries that are not groups.
As for the flags, try this:
(myflag==1) or
(myflag!=1)
Same effect as above.
Further more if rule testing fails, it could that you are not referencing the right Directory when using the rule tester. The rule tester does not always point to the right location.
J.F. -
Loading error after migration of flow from 3.5 to BI 7.0
Error message from the source system
Diagnosis
An error occurred in the source system.
System Response
Caller 09 contains an error message.Hi,
There are basically 3 reasons for the error message "Caller 09 contains an error message" to occur.
1) Timestamp errror
You need to Replicate the respective Data source from the corresponding source system and Activate the Transfer Rules and load again
Goto to SE38 --> run the Program RS_TRANSTRU_ACTIVATE_ALL --> mention the infosource and click execute. this will activate the transfer rules and try to reload
2) Sometimes an authorization issue is involved.
a.If you are doing these loads using process chains,then please ensure that the chain is executed under 'BWREMOTE/ALEREMOTE' user(Provided ALEREMOTE/BWREMOTE must have all the necessary authorizations to extract the data from the source systems).
b.If you are loading data manually,then your user must have the necessary profiles which gives you access to extract the data from source system.
3) This might be shared memory problem in one of the server parameter.Ask your basis team to increase size of this parameter abap/shared_objects_size_MB
to 100-200MB.this could solve your problem.
Regards
TG
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