Old transaction data in CIF transfer

Dear friends,
After creating integration model for a given material and also ticking all the transaction data in integration model i am able to automatically transfer everything to APO.
But for the same material there are many sales orders and its reciepts which were earlier planned in R#. now those data should be flown to APO after creating the integration model.
but that is not happenning. Pls suggest me if there is any badi to allow that.
Regards
vinay

Hi Vinay,
I am wondering because as soon as you create a integration model for
transaction data of a material, all data available in R/3 like sales order,
receipts has to go to APO. There is no separate BADI required for that.
I suggest you to try the following.
1) repeat rerunning the model
2) Did you try CFM1, CFM2 transactions or RIMIODINi, RIMODGEN, RIMIDACT
programmes.
3) Check whether all queues are cleared.
Do confirm your observations
Regards
R. Senthil Mareeswaran.

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Custom Transactional Data getting Transfer from R/3 to APO only through CFM3
Requirement :Automatic updation of Custom Transactional Data R/3 to APO Auto Transfer like Normal PO Changes Reflection
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Edited by: MNKumar on Sep 14, 2010 8:23 AM

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i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give all steps in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers. if u want to give links pls give exact links .

Hi ,
here is the configuration.
MESSAGE CONTROL (USING EDI / ALE)
For Purchase order (Message control using EDI and message type ORDERS) STEPS
Settings to be done in the Sending system
From NACE
Choose Application EF ( Purchase order), press on condition record
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Basic type ORDERS05, Message type ORDERS ) Go to the message control and key in the data (Application EF, Message type NEU, Process code ME10, Transfer immediately )
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For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
To transfer the idoc from Client 555 to 500
Settings do be done in 555.
From NACE
Choose Application EF Purchase order, press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium A (ALE), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium ALE, Partner function VN)
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From BD 64(distribution model), create a model view with Technical name ZNARA_PO (message type ORDERS, Sender ZALESEND_N, Receiver ZALERECV_N). Generate partner profiles. Distribute.
Note that partner profile will be generated under LS.
Settings do be done in 500.
From NACE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
IMP data for message control in Sales order creation.
Partner profile to be created under KU.
Outbond parameters in the partner profile (Message type ORDRSP, Basic type ORDERS02, partner profile - SP) In Message control (Application V1, Message type BA00, Process code SD10)
Notes:
Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
Table EDP13 - Partner Profile: Outbound (technical parameters)
Table EDP21 - Partner Profile: Inbond (technical parameters)
Please reward if useful.

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Hi Gurus,
I have activated the Integration model for PO & PReqs by location wise and i assumed that transaction data is online and we need not to re activate for any new Product / location combination got created in system.
But the issue is that every time a new material got created, we need to deactivate and activate the integration model for Transaction data to get the transaction data into APO.
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I assume 1,60,000 location products are spread around different locations.
Rather than one Integration Model it is better to have multiple Integration Models.
For example: one for each region like North America, one for Europe, one for Asia (assuming you have countries spread across the world). Or create Intgeration Model by Country.
This way you reduce the number of Products in an Integration Model.
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Somnath

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Hi everyone,
I have read some articles and posts on archiving material masters, PO, PR data etc. However, I could not find a consolidated post that describes in proper sequence how old material masters can be archived along with corresponding BOMs, POs, PRs, Info records, FI docs, and other material doc. data required to be archived BEFORE the master data can be archived.
Can anyone please guide me sequentially on this?
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Thanks very much.
Regards

not easy to estimate as I dont know the full scope and not the country your client is located.
you must never forget that you archive data that may still be subject for audits of tax authorities.
This means that the work is not over when the record is successfully archived. you have to make sure that the archived record can be accessed by the auditors or by the user community for late investigations in case of returns or quality complaints.
you have to define together with users of each module how long you keep the transactional data in production system. and how long in the archive until they can be disposed.
And .....projects take longer if you have not much experience.
I currently estimate 2 working days per archiving object, but I have many years experience in archiving, and in several modules including basis activities. But the time really varies from object to object. while I am able to archive millions of material documents in a few hours, it may take many more days for a other object like purchase orders (or material) to fight all error messages.
further this is not only MM and basis, you have to have PP and SD and others resssources as well in the project.
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I have a old firefox data file from a computer transfer i did and i want to get all the bookmarked sites i had orginized how can i do this?

so a while back i transfered my old computer files to my new computer and when i did that i tried getting my firefox books marks added when i did it it just made a file old firefox data. i went into it it has the books marks but the problem is it isnt really readable kinda jumbled up and i wanna know if i can import it to my current one or somehow get it organized so i can at least see them apart or on a note pad just each bookmark on its own line? i added a picture of what it looks like

Backing up and restoring your Profile should have included your bookmarks.
https://support.mozilla.org/en-US/kb/back-and-restore-information-firefox-profiles
https://support.mozilla.org/en-US/kb/recovering-important-data-from-an-old-profile
That looks like a JSON bookmarks backup file, from 11-01-2012. Did you try '''restoring''' that file?
https://support.mozilla.org/en-US/kb/restore-bookmarks-from-backup-or-move-them#w_using-a-bookmark-backup-file
Never messed with JSON files other than viewing them on a few occasions out of curiosity. There are no line breaks which make them very difficult to read.
As far as working with that file in {like} NotePad goes:
A. use Find / Search for each indecent of a '''"uri"''' string, then "copy and paste" the uri into another text file, and then move on to the next "uri" string.
B. use a text program where a filter can be set for the "uri" field in the JSON file for a line break or to "scrape out" the "uri"s only for display or export to a list of uri's.
Or try using an online JSON editor like this, to try to display only the "uri" field.
https://www.jsoneditoronline.org/

Old transaction data in CIF transfer

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