Periodic Extract from FAGLFLEXT - NewGL ?

Hi everyone,
we are implementing a BCS system and want to transfer the totals from a migrated NewGL-System. Migration has been done to the beginning of this year, the old GL ist still for comparison reasons active.
In the confuguration of the NewFL, the Consolidation-Scenario is active.
For reasons of transparency, we wanted to use the periodic extract with target BCS as source for our totals.
When I try to create the extract in the RFBILA00, I get the error, that no ledger for the consolidation has been assigned - just as it does, if the GLT3 is not assigned.
Any Idea, how to make the report read data from FAGLFLEXT ?
Thanks,
Stefan

Hi Eugene,
Well, the business partner it's being updated fine, at least for current year movements...
You told me you treated the files after extracting them but I must say that I do not find enought information on it to separate the balances between current year and previous years: there are three colums for figures transaction, local and group balance, all of them with the same figure...
How do you manage to do so?
Thanks!
Edited by: Rushid Rush on Feb 16, 2011 1:57 PM

Similar Messages

Periodic extract from RFBILA00 - Balance Sheet tx.

Hi all,
I'm trying to extract the periodic extract file from GLT3 table using Tx. F.01 for BSheet but after selecting all the entries and also entering that the logical file name to store in the presentation server should be ECCS_FILE I can not manage to get any file (and system doesn' populate any error message)
I have found the following paths:
ECCS_PATH
FI-LC_EXTRACT
FILC_DOWNLOAD
FILC_EXTRACT
FLEXIBLE_UPLOAD
SEMBCS_FILE
These seem to be related to consolidation (FILC, ECCS and SEMBCS) but I must say that i do not manage to get any file.
I must also say that I'm using ECCS-PATH for the import into ECCS of the flexible upload files sent from another ERP. Could it be due to I should use another path for periodic extract?
Thanks in advance.

Thanks Dan,
it's been my fault. I finally got the key: There must be selected the output to "Classic List".
But now I have another problem because my FI account has assigned a group account but on the extracted file only the FI account is informed. I must say that there can be an issue due to we are working on the New GL and for public sector, so the totals table is FMGLFLEXT. I'm not sure the system will support any other table but GLT0 or FAGLFLEXT...
On tx. OB13 the Group chart of account is assigned to the operative one.
On tx. OB58 exist a Group BSEstatatement where also Group ChAcc is assigned.
On FS00 all the operative accounts have their group account...
I thought It could be due to I run tx. CXNV to populate the balances form FI to GLT3 but did not select "Read from master data"and reread "transaction type", but I did another text flagging them and GLT3 remains the same and so does the extract file... is there any way a could reverse all the entries on GLT3?
Thanks!

Extraction from 0HR_PY_1 error??????? pls respond immediately

i would need to extract data for payroll data from data source 0HR_PY_1 to BW based on the period of time say for example 01.2007 to 12.2007, the infopackage in Production is in full load i would need to initalise it to Delta. for this, i can first run full load for the period 01.2007 to 12.2007 then go for init of delta without data transfer and delta will be intialized and then select the radio button delta and go for delta extractions. this is what i need to do now.
for this i have extracted data from 0HR_PY_1 from R/3 to BW in full load, but in after extracting more than one crore records were extracted with a failure(red color status), it says that data is not extracted from correct client which seems to be wrong because only one client is maintained for R/3 Production and in RSA3 i could see no record for that data source, i wonder how those many records were extracted from ????.
and i also see the error saying "No assignment of payroll data to BW month". it is giving this error while extracting for the year 2007 but for the year 2006,2005 full load is done and it has not thrown such error.
do you think Assignment of payroll data to BW is compulsory, because i could see no assignment in R/3, if that is not done then how could 2006, 2005 years of data been extracted and when they are extracted i am not sure when and how they were extracted.

Hi,
Take a look on the notes: 585682,590957
With rgds,
Anil Kumar Sharma .P

Ho to automate data extraction from KSB1 and GR55 transaction code

Hi All,
Can you please let me know if their is a way to automate data extraction from transaction code KSB1 and GR55. I have to extract data from 5 different servers .i.e different server for each region and again i have different controlling area codes in each region. Following are the details which i use to extract the data. It takes too long for me to extract data from all this regions and controlling area codes using my parameters. It's very time consuming so i want to automate this process. I am end user so i don't have any admin rights. Please let me know any workable solution asap.
Production areas : PNA for Americas, PSI for Asia Pacific and Japan, PGY for Germany, PIT for Italy and PEU for Europe
Controlling area codes in PNA : CAR for Argentina, CBR for Brazil, CMX for Mexico and CUS for USA. Same way there so may other controlling area codes for all other production areas
Period From 1 to 12
Fiscal Year : 2009
Cost Centre Group : G_6284
Cost Element Group : 1742000000
Please let me know in case you need more details.

Hi,
Here follows a translation from German:
SAP GUI (client) for Windows enable
Start SAP Logon and log on to the SAP server.
Click the button on the toolbar to adjust for Local Layout.
Click Options and then click the tab for the scripting.
Select the Enable checkbox for scripting.
Disable the checkbox for Notify when a script is assigned to an active GUI and the checkbox for Notify when a script opens a connection.
Save the settings and restart the SAP GUI again.
SAP-server enable
With the following procedure, you can enable scripting by the SAP client temporarily. The specified value in this way is lost when you restart the server.
Start SAP Logon and log on to the SAP server.
Start a transaction RZ11.
Enter sapgui / user_scripting in the window to manage the profile parameters.
Click on ads.
Click in the window to display the profile parameter attributes to change value.
Enter TRUE in the field for a new value.
Save the settings and log out from the SAP GUI.
Quit the SAP Logon.
Note:
If the server administrator edited the application server profile of the SAP system to sapgui / user_scripting = TRUE to include the scripting is enabled when you restart the server by default.
SAP provides an option to change the network connection mode at any server. The following two connection modes are available: high-speed connection (LAN) and connecting with a slow speed. Although Functional Tester works in both modes, the high-speed connection with a recorded script is played only in this mode. This also applies to other modes. They must reflect your SAP script in the same network connection mode, with which the script was recorded. It is recommended that the mode of "high-speed connection, as it offers a greater number of valid recognition properties.
Regards,
ScriptMan
Edited by: ScriptMan on Apr 13, 2010 12:32 PM

*ERROR* FX-300 Timeid=20110200 - Nothing Extract from Fact - CLCFXTRANS

Hi Friends
I am getting and error while i am running FX Restatement Package.below is my error message. I even analyzed the notes and some threads, there is no solution. Most of the threads says its missing rates in Rate application, but still i am maintaining relevant rates.
SPRunConversion Version 7.5.106
Warning : No Rate found in the opening period
ERROR FX-300 Timeid=20110200 - Nothing Extract from Fact - CLCFXTRANS
Please help me.

Hi John
Thank you so much for ur reply.
I maintained all the relevant dims and properties and rechecked couple of times.Data maintained in all dims and same 2011 data was maintained in Cons app and Rates in Rate app
Regards,
Pratap
Edited by: pratap varma on Feb 3, 2012 9:49 AM

Login / out history extraction from 2008R2 Event Logs with a PowerShell script?

Hi folks,
I think I'm asking something similar to a few other posts, but instead of hijacking their threads, I thought I'd start my own.
As the subject suggests, I'm trying to extract from a 2008R2 server's Event logs a table of users and their respective login / out events. Not just asking AD for their last login times, but a list of login / out events.
So far, I'm using:
Get-EventLog -logname security -Newest 1000 | where {$_.eventID -eq 4624 -or 4634 }
but the list is long, and contains host authentication connections as well as users. I believe I need something like the ability to filter on "user is domain user", or "user is not a computer", or similar, and then pipe it to Export-CSV,
but the data is not a CSV file, but more like Text. ie:
Index : 87290035
EntryType : SuccessAudit
InstanceId : 5156
Message : The Windows Filtering Platform has permitted a connection.
Application Information:
Process ID: 1688
Application Name: \device\harddiskvolume2\windows\system32\dns.exe
Network Information:
Direction: %%14592
Source Address: 192.168.xx.xx
Source Port: 53
Destination Address: 192.168.xx.xx
Destination Port: 44242
Protocol: 17
Filter Information:
Filter Run-Time ID: 66055
Layer Name: %%14610
Layer Run-Time ID: 44
Category : (12810)
CategoryNumber : 12810
ReplacementStrings : {1688, \device\harddiskvolume2\windows\system32\dns.exe, %%14592, 192.168.xx.xx...}
Source : Microsoft-Windows-Security-Auditing
TimeGenerated : 28/01/2011 4:46:35 PM
TimeWritten : 28/01/2011 4:46:35 PM
UserName :
Why is that even coming up as a result?
Ideally, I would like a CSV file containing these columns:
User,timestamp,computer,logon/off
I've thought about adding a script to the Group Policy where it runs on local machines and appends details to a file on a network share, but I think I would prefer to run this locally, perhaps periodically as a script.
-- Ebor Administrator

Thanks Matthew for the links. While I was initially thinking that's looking rather complicated, and my solution was simplistic in comparison, I'm finding (with no surprises, really) that things can get rather complicated quickly. If only parsing was easier
(or if only they didn't use "Here-Strings" instead, using normal Strings... </grumble>), as it's now looking at almost ten lines (mostly for readability).
In short, I'm now looking at:
Get-ADUser -Filter * -SearchBase "OU=Users,OU=Ebor Computing,DC=Ebor,DC=Local" | Sort-Object | ForEach-Object -Process {
$UserName = $_.SamAccountName
$MsgQuery="*" + $UserName + "*"
$EventID = $_.EventID
$Events = Get-EventLog -logname security -Message $MsgQuery | where {$_.EventID -eq 4624 -or $_.EventID -eq 4634} | ForEach-Object -Process {
$SrcAddr = "Unknown"
$idx = $_.message.IndexOf("Source Network Address:")
if ($idx -gt 0) {$SrcAddr = $_.message.substring($idx+23,15).trim()}
$UserName+","+$SrcAddr+","+$EventID+","+$_.TimeGenerated | Out-File -FilePath $UserName"_login_events.csv" -Append
Eeuuw... don't know why that was parsed as it was above... Either way, this takes a very long time, but gives a separate file for each user and goes back the entire length of the Event Log's history for reporting purposes.
Noting that I had to query AD for the users thus has to run from the AD Powershell, instead of the normal PS, as I don't know the appropriate module load command to get a normal PS to work with AD. Keeping this limitation in mind, I think it works, but needs
some tweaking for formatting and output I think.
I'm tempted to create an RODC for this to run on, but what else does the DC do, really? May as well warm up the CPU for an hour or so ;-) I guess one of the improvements could be to determine if the cycles are being taken up with poor String parsing, or
with AD querying. Another would be to add some comments... ;-)
-- Ebor Administrator

Periodic extract or Rollup on ECCS

Hi collegues,
We need to make a decision about the most suitable transfer method from FI (new) to ECCS. Both modules are managed on the same system and client so integrated data collection it is possible, and as our users do not want u201CRealtime updateu201D method, we have to choose between Rollup and Periodic Extract.
We do not manage nor business areas neither profit centers so only company consolidation (trading partner) is on the scope.
Which should we choose if the operational chart of accounts is similar to the group chart of accounts? And if not?
Thanks in advance!
Regards,
Rushid

We have finally decided to choose Periodic Extract to have GLT3 table filled.
Afterwards, we'll use flexible upload on EC-CS for the previously generated file on FI (TX. F.01).
I hope this information will help someone in the future.

Interest Posting Periodic Allocation from Project System

Guys,
I am creating an automatic interest posting as part of the periodic allocations from the project system. We have new GL active and run parallel ledgers. The FI posting is into all ledgers, any idea how I can control posting to one ledger only?
Kind regards,
Rudolf

Hi Anantharam,
I tried defining an extract layout which assigned to the project type I am using and then creating an evaluation layout using the extract layout.
However, it didn't really work as expected. In my scenario actual costs originate in cProjects (when the task is completed and the actual number of hours are entered in the confirmation field). Actual costs are not captured in the internal order. In this case if I define an evaluation will it update the actual cost if I define threshold value formula as follows (for testing I made it actual = planned just to see if I get a value).
actual cost = confirmation * unit cost for task/role
If the above is possible;
1. How do I define the attribute and object types for unit cost for task/role which is based on the cost/revenue rates setup for the role? For example how do I find out the values for attribute and type name fields?
2. I was under the impression that evaluations can only generate a report based on the existing values and update the criticality level field a threshold condition is defined. Is my understanding of this function incorrect?
Apologies for all the questions, but I am still unclear how to update the actual cost which originates as result of cProject task confirmation to the internal order.
Thanks for your help so far and appreciate if you provide some guidance on how I can get this working.
Cheers,
Lashan

Periodic Extract Method

Hi People,
I'm customizing the EC-CS and I need to use the Periodic Extract Method for one company, the problem is that I don't know what to do it, I always customized Real Time Update method. If case someone has documentation about it and could send me I will appreciate.
Thanks,

Hi Dan,
I read the documentation from SAP, and I also customized the system but when I perform the report RFBILA00 and try to create a file in presentation server but the system doesn't create the file, I don't know if be missing anything. Could you give a help?

Error while extraction from R3 : URGENT

While extracting from R/3 generic datasource(extracted through function module ) i am getting error as :
Error message from the source system
Diagnosis
An error occurred in the source system.
System response
Caller 09 contains an error message.
Further analysis:
The error occurred in Extractor .
Refer to the error message.
Procedure
How you remove the error depends on the error message.
Note
If the source system is a Client Workstation, then it is possible that the file that you wanted to load was being edited at the time of the data request. Make sure that the file is in the specified directory, that it is not being processed at the moment, and restart the
But when I am running the FM or the extractor checker it is giving actual records with our any error
Could you please help me what to do ?
No job log in job overview , only it is given Cancelled.

Some possibilities:
1. Replicate the data source and then try loading.
2. Check the RFC connection ; may be it is broken.
3. Check the update rules to see it is active.
Ravi Thothadri

Short dump error when extracting from one of the datasource in R/3 to BW

When extracting from one of the datasource I am getting the short dump. below is the source code of the same.
Source code extract
Get boundaries of next TID block
L_FROM_INDEX = L_TO_INDEX + 1.
IF L_FROM_INDEX GT NFILL. EXIT. ENDIF.
L_TO_INDEX   = L_TO_INDEX + L_BLOCK_SIZE.
IF L_TO_INDEX GT NFILL.
L_TO_INDEX = NFILL.
L_BLOCK_SIZE = L_TO_INDEX - L_FROM_INDEX + 1.
ENDIF.
Create hashed index on TID of TID table
CLEAR L_TH_TID_IDX.
LOOP AT TIDTAB FROM L_FROM_INDEX TO L_TO_INDEX.
L_S_TID_IDX-TIDIX = SY-TABIX.
L_S_TID_IDX-TID   = TIDTAB-TID.
COLLECT L_S_TID_IDX INTO L_TH_TID_IDX.
ENDLOOP.
Select TID block from STATE table
SELECT * INTO TABLE L_T_STATE
       FROM ARFCSSTATE FOR ALL ENTRIES IN L_TH_TID_IDX
       WHERE ARFCIPID   EQ L_TH_TID_IDX-TID-ARFCIPID
         AND ARFCPID    EQ L_TH_TID_IDX-TID-ARFCPID
         AND ARFCTIME   EQ L_TH_TID_IDX-TID-ARFCTIME
         AND ARFCTIDCNT EQ L_TH_TID_IDX-TID-ARFCTIDCNT
       ORDER BY PRIMARY KEY.
Consistence check
DESCRIBE TABLE L_T_STATE LINES L_LINES.
IF L_LINES NE L_BLOCK_SIZE OR
   L_LINES EQ 0.
MESSAGE X097(SY).
ENDIF.
PERFORM DELETE_BATCH_JOB
        USING    L_T_STATE
        CHANGING L_S_TID1.
Update LUW-Status und Zeit
CLEAR L_T_STATE_IDX.
CLEAR L_TH_TID2_IDX.
CLEAR L_T_TID.
LOOP AT L_T_STATE INTO L_S_STATE.
L_S_STATE_IDX-TABIX = SY-TABIX.

Hi Pavan,
                 This is a table space error.
Regards,
rahul

TS3694 when doing a restore to try and solve a wifi problem with my iphone 5 i got past the point where the software was extracted from my phone but then an error message came up saying that the phone could not be restored because of an unknown error (301

when attempting a restore, as suggested, to try and fix a week wifi signal on my iphone 5 I got past the point where the sopftware was extracted from my phone but then an error message appeared saying that the phone could not be restored becase of an unknown error (3014). I have tried about 20 times to make it work after trying a number of suggestions I have seen online. My phone gives me know response accept showing a picture of the cable and the itunes symble an the screen permanently - please help

Hello JD_NINJA,
Thanks for using Apple Support Communities.
Error 9006 when restoring your iOS device indicates that there is security software on your computer which is preventing connection to the Apple server or your device. To troubleshoot this issue please follow the directions below.
Check your security software
Related errors: 2, 4, 6, 9, 1611, 9006. Sometimes security software can stop your device from communicating with either the Apple update server or with your device.
Check your security software and settings to make sure that they aren't blocking a connection to the Apple servers.
Get help with iOS update and restore errors - Apple Support
When restoring your iPhone, please make sure to follow the directions in the link below to properly restore.
Restore your device from an iCloud or iTunes backup - Apple Support
Take care,
Alex H.

Error while extracting from BI source

Hi,
We are facing a wierd problem:
Scenario:
Loading data from one DSO to another DSO with the help of transformation
The DTP fails at second data package each time. First data package goes successfully but it fails at the second data package) We have tried to vary the data package for e.g. 100 records, 5 records etc.....no matter what we do the load fails at the second data package with the following error message.
Error:
Data package processing terminated
Error while extracting from source EPUD0002 (type InfoProvider)
System error in program SAPLRS_EXCEPTION and form RS_EXCEPTION_TO_MESSAGE (see long text)
Unknown error in SQL interface
Error reading the data of InfoProvider EPUD0002
Exception CX_RS_STEP_FAILED logged
Workaround:
We tried to increase the number of data package size so that all the records can be processed in only one data package and the load has never to request for 2nd data package . BUT as the data package size is big it takes long time to process and never completes....
FYI...Our transformation has lots of abap coding ...
Addn Info:
SAP_BW 700 0010
BI_CONT 703 0005
SAP_BASIS 700 0010
Any help will be highly appreciated...
- Amit

There must be some bug in the code which is causing this issue.
try to debug it,
refer: /people/community.user/blog/2007/03/29/sap-netweaver-70-bi-extended-capabilities-to-debug-a-data-transfer-process-dtp-request
/people/dirk.herzog/blog/2005/02/11/abap-development-in-sap-bw

Generic Data Extraction From SAP R/3 to BI server using Function Module

Hi,
I want step by step procedure for Generic Extraction from SAP R/3 application to BI application
using Functional module.
If any body have any Document or any PPT then please reply and post it in forum, i will give point for them.
Thanks & Regards
Subhasis Pan

please go thr this link
[SAP BI Generic Extraction Using a Function Module|https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/business-intelligence/s-u/sap%20bi%20generic%20extraction%20using%20a%20function%20module.pdf]
[Generic Data Extraction Using Function Module |Re: Generic Data Extraction Using Function Module;

Extraction from SAP R/3

Hi Experts,
I am currently working on a POC for a client that requires that we show them how to extract from SAPR3 using their own Structure.
I have a list of Entities that I need to enter into the Hierarchies tables: Setnode and Setleaf, CSKS/CSKT for these Entities. The kind of guidance that I would need is once I'm logged on to R3, what screens would I need to know where to enter this particular information?
Any useful answer will be rewarded with suitable points.
Thanks in advance!

Hi Experts,
I am currently working on a POC for a client that requires that we show them how to extract from SAPR3 using their own Structure.
I have a list of Entities that I need to enter into the Hierarchies tables: Setnode and Setleaf, CSKS/CSKT for these Entities. The kind of guidance that I would need is once I'm logged on to R3, what screens would I need to know where to enter this particular information?
Any useful answer will be rewarded with suitable points.
Thanks in advance!

Periodic Extract from FAGLFLEXT - NewGL ?

Similar Messages

Maybe you are looking for