Process key for infosource 2LIS_02_SCL
Hi
Is processkey a standard across a module eg: MM and SD. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. eg:
if ( comm_structure-processkey = '002' or
comm_structure-processkey = '012' or
comm_structure-processkey = '022' )
and comm_structure-bwapplnm eq 'MM'
and comm_structure-cppvlc <> 0.
result = comm_structure-cppvlc.
returncode = 0.
else.
returncode = 4.
endif.
I would like to know what is the meaning of these process keys? Are the configure somewhere? Can anyone share with me?
Regards
Kang Ring
Hi
Here are the transaction keys from OSS note:
Here is a list of the values that BWVORG can assume, according with
the purchasing item type, processed document and purchasing order type:
1 - For non return items:
a) Document type: Purchasing order
- Normal purchasing order - BWVORG = 001
- Stock transport order - BWVORG = 011
- Cross company order - BWVORG = 021
b) Document type: Goods receipt
- Normal purchasing order - BWVORG = 002
- Stock transport order - BWVORG = 012
- Cross company order - BWVORG = 022
c) Document type: Invoice receipt
- Normal purchasing order - BWVORG = 003
- Stock transport order - BWVORG = 013
- Cross company order - BWVORG = 023
d) Document type: Scheduling agreement
- Normal scheduling agreement - BWVORG = 004
- Stock transport agreement - BWVORG = 014
- Cross company agreement - BWVORG = 024
e) Document type: Contract
- Normal contract - BWVORG = 008
- Cross company contract - BWVORG = 028
f) Document type: Request of quotation
- Request of quotation - BWVORG = 009
- Quotation - BWVORG = 040
2 - For return items:
a) Document type: Purchasing order
- Normal purchasing order - BWVORG = 005
- Stock transport order - BWVORG = 015
- Cross company order - BWVORG = 025
b) Document type: Goods receipt
- Normal purchasing order - BWVORG = 006
- Stock transport order - BWVORG = 016
- Cross company order - BWVORG = 026
c) Document type: Invoice receipt
- Normal purchasing order - BWVORG = 007
- Stock transport order - BWVORG = 017
- Cross company order - BWVORG = 027
d) Document type: Scheduling agreement
- Normal scheduling agreement - BWVORG = 041
- Stock transport agreement - BWVORG = 051
- Cross company agreement - BWVORG = 061
Similar Messages
-
Custom Processing Keys for 2LIS03_BF Stock Movements
Hi Everyone,
the HELP documentation talks about a custom range available from 500 to 999, provided that user-exits do the job to reprocess standard and custom movements with their own movement types.
Does anyone knows what and where the mentioned user-exit and the standard processingkeys assignment take place ?
Does it affect BW Setup Statistics Runs and online transactions ?
Thanks for your help.
Luc.Hi,
You can find the standard processkeys assignement (XMCMSEG-BWVORG) in many programs : LMCRSF01, LMCRSF02 (MSEG_UMLAGERUNG_CORE, ...),LMCRSF03 (ANREICHERN_MSEG_CORE, ...).
Assignement of processingkeys isn't customizing, it's hard coding in program.
Regards.
Daniel -
Hi gurus
i need the process keys related to issues and receipts for the below mentioned stocks
I also need to stock types and the stock categories for the same.
I can get the process keys data in SBIW, but i am unable to find the exact keys related to the below stocks.
The below fields are from MARD table
LABST - Unrestricted
UMLME - Stock in Transfer
EINME - Restricted Use
SPEME - Blocked
RETME - Return
Please help me...
Thanks & Regards
SeshuHi Bhima,
look at OSS Note 353042 'How to Activate transaction key PROCESSKEY'...
However, Logistic Cockpit extractors represent, in principle, structures that collect document-specific information from the logistics application and transfer it to the SAP BW.
Many key figures are yielded from the application. These must be transferred to the SAP BW with the help of the extractors. SAP ensures that document information is interpreted in advance with the help of a 'process key' so that key figures, which describe and measure the particular processes, can be more easily derived for customers.
In the 2LIS_02_SCL, for example, this means that the rows to be transferred only contain transfer quantities and value fields. The actual key figure is hidden behind the process key. There are generic key figures (transfer quantities and transfer values) that have a significance when combined with the process keys.
Process keys must, during the update, be resolved into corresponding key figures at the time of query creation at the latest, you must have a precise knowledge of the process keys for the creation of customer-specific infocube updates or the creation of the query.
Example: Update routine for the key figure 'Order Volume Quantity (External Vendor)'(pseudo-coding):
IF COMM_STRUCTURE-PROCESSKEY = `001`.
RESULT = COMM_STRUCTURE-TRANS_AMOUNT.
ELSE.
CLEAR RESULT. no update of key-figure
ENDIF.
Look at MCB0 transaction !!!
Hope it helps!
(Bhima, don't forget to reward the answers !!!)
Bye,
Roberto -
What is maintaining process keys in mm extraction
hi friends,
what is maintaining process keys in mm extraction
Thanking u
suneel.Hi Suneel,
The process keys basically represent the type of transaction which has happened in the source system.
If you notice the update rules for the Purchasing cubes like 0PUR_C01, etc. You will see some routines like this:
IF COMM_STRUCTURE-PROCESSKEY = `001`.
RESULT = COMM_STRUCTURE-TRANS_AMOUNT.
ELSE.
CLEAR RESULT. no update of key-figure
ENDIF.
<b>This means that if the process key determines which KF should be populated for the same in the Cube.</b>
Some of the common process keys for Purchasing are:
Event MA (purchase order) and purchase order category 1 yield process key 001.
Event MA (purchase order) and purchase order category 2 yield process key 011.
Event MA (purchase order) and purchase order category 3 yield process key 021.
Event MB (goods receipt) and purchase order category 1 yield process key 002.
Event MB (goods receipt) and purchase order category 2 yield process key 012.
Event MB (goods receipt) and purchase order category 3 yield process key 022.
Event MC (invoice receipt) and purchase order category 1 yield process key 003.
Event MC (invoice receipt) and purchase order category 3 yield process key 023.
Event MD (scheduling agreement) and purchase order category 1 yield process key 004.
Event MD (scheduling agreement) and purchase order category 2 yield process key 014.
Event MD (scheduling agreement) and purchase order category 3 yield process key 024.
Event ME (contracts) and purchase order category 1 yield process key 008.
Event ME (contracts) and purchase order category 2 yield process key 028.
Event ME (contracts) and purchase order category 3 yield process key 028.
You can find more information if you search across the forum.
Thanks,
Amol -
MM - BW Process Keys / Movement Type mapping
Hi,
Can anyone point me to a document, reference or an answer as to how I can map BW Process Keys for Purchasing and Inventory with SAP Movement Types? I'm trying to validate some Purchasing goods receipt data in BW which is filtered by process keys.
Thanks for the help, points will be assigned,
CourtneyTransaction Key SAP BW/Process Keys used to transfer the Logistics movement data to SAP BW.
The transaction key contains the key figures. When the InfoCubes are updated, the keys are broken down
into their component key figures.
You can check the BW: Transaction keys/Process Keys in ECC, by using SPRO
Logistics --> Settings: inventory controlling --> Transaction Key Maintenance for SAP BW -
MM Process Keys / Movement Type mapping
Hi,
Can anyone point me to a document, reference or an answer as to how I can map BW Process Keys for Purchasing and Inventory with SAP Movement Types? I'm trying to validate some data in BW which is filtered by process keys.
Thanks for the help, points will be assigned,
CourtneyCheck out if this helps you:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328?QuickLink=index&overridelayout=true -
Hi Experts,
I got an exception error when process reassignments for key date results(transaction code /BA1/FG_PR_KR_REASS) in BANK ANALYZER, did anyone get the same problem before? any solutions?
the process sequences is listed below:
1,,Set SDL Timestamp,, /BA1/B0_CLOSE_SDL
2,,Generate Positions,, /BA1/F2_PB_PR
3,,Aggregate Financial Transactions,,,, /BA1/FG_PR_FT
4,,Prepare Business Transactions for Aggregation,, /BA1/FG_PR_BT_PRE
5,,Process Reassignments for Business Transactions,, /BA1/FG_PR_RABT
6,,Aggregate Business Transactions,,/BA1/FG_PR_BT
7,,Process Reassignments for Key Date Results,, /BA1/FG_PR_KR_REASS
7.a),,Subcomponent view,,subcomponent=S_SVAC01 ,,OK
7.b),,Subcomponent view,,subcomponent=S_SVFT01 ,,Exception
I nenver changed subcomponent settings, they are all SAP delivered.
Exception CX_SY_NO_HANDLER: An exception with the type
CX_SY_MOVE_CAST_ERROR occurred, but was neither handled locally, nor
declared in a RAISING clause
Message no. /BA1/AL_X0_M_H000
Exception CX_SY_MOVE_CAST_ERROR: Source type
\CLASS-POOL=/BA1/CL_AL_FG_MD_SUB_CMP_VIEW\CLASS=LCL_SCV_FT2AGGRO is not
compatible, forthe purposes of assignment, with target type \INTE
Message no. /BA1/AL_X0_M_H000
Thanks!Hi Abhi,
in do_prepare_output you are getting mixed entity which is combination of bol entity and value node.
you can get the bol entity from mixed node by calling a method get_model_node similarly to get value node entity get_value mode method is available check the class CL_BSP_WD_MIXED_NODE methos, you will get an idea.
Cheers,
Sumit Mittal -
Process keys maintenance for Inventory data
Hi,
Can any one suggets the Procedure for to maintain the Process keys at the time of extracting Inventory data from Ecc6.0 to BI 7.0.
Thanks,
Chandra GHi Reddy,
first of all thanks for your quik Response.
BI consultant need to maintain the process key(transaction keys) or MM consultant. when i see that path, already some transaction keys are maintaining for MM there like
aplication component application operat Description
MM 02 1 Purchase order/vendor
MM 02 2 Goods Receipt
MM 02 3 Invoice/Vendor
is we need to do any other New Entries or Settings
Regards,
chandra G -
2Lis_02_SCL - Process Key
Hi All,
i have existing report in which Goods Receipt value
and Invoice Receipt values are populated based on
Process key value which is part of the standard
datasource 2lis_02_scl.
am working on a new report based on a view which
includes tables like ekko/ekpo/ekbe etc. i need to
populate Goods Receipt value and Invoice Receipt
values. my problem is i cannot include process key as a
field in the view because it doesn't exist as a field
in any of the tables. apart from process key is there any
other field based on which i can distinguish good receipt and Invoice receipts.
Did anyone faced this problem or have any suggestions..
ThanksHi BW SAP
Refer to following SDN threads about MM Extractor Process keys and your problem will be resolved.
Re: What are process KEYS in MM
Re: Missing Process Keys in 2LIS_02_SCL / 2LIS_02_ITM
Regards
Pradip
(Don't forget to assign points) -
Enabling process keys on R/3 side
Hi All,
I have done an enhancement for 2lis_02_itm with few fields.
I have successfully completed this work and i can see the records in RSA3.
Now the client is asking that during testing they found that the process keys are not enabled in R/3 side.They told me to enable process keys.
Can any one please tell me how to do this.
I think we can do via BF11 Tcode but which settings I have to do I am not sure about it.
And please explain me about process keys.
This is very very urgent.
I would appreciate the earliest responce.
Thanks
S VRHi,
You need to make 2 settings in R/3 before filling the setuptable.
1) Industory sector selection
2) MAking a Tick mark for BW by using Tcode Bf11.
<b>Also Check OSS Note 353042 - Howto: Activate transaction key (PROCESSKEY)</b>
https://websmp104.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=353042&_NLANG=E
Symptom
Fields BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG, etc. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled.
This may lead to the following:
The system does not perform any update into an InfoCube (for example: 0RT_C*, 0PUR_C01, 0CP_PURC1 and so on), even though data arrives in BW.
This occurs with the following InfoSources:
2LIS_02_SCL, 2LIS_02_ITM
2LIS_03_BF, 2LIS_03_UM
2LIS_40_REVAL
With some restriction, this symptom also occurs with the following InfoSources if they are used in connection with retail or consumer products. (InfoCube: 0RT_* or 0CP_* ).
2LIS_11_VAITM, 2LIS_12_VCITM, 2LIS_13_VDITM
Other terms
0PROCESSKEY, PROCESSKEY, 0RT_C01, 0RT_C02, 0RT_C03, 0RT_C04, BWBRTWR, BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG
Reason and Prerequisites
The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
Solution
So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Related notes:
157317 --> You MUST make sure that this note is relevant for you.
352344 -> Process key + reversals in Inventory Management
(Consulting note).
Bye
Dinesh -
Relation between Inventory Process keys and movement types
Dear All,
Is there any way to find the relation between Inventory process keys (which is in SBIW-> Settings for Application specific data sources(PI) -->Logistics -->Settings for IBU Retail / CP --> Transaction key maintenance for SAP BW) and movement types .
Thanks in advance...
Regards,
RajuHi,
Please read the note below.
Note 353042 - Howto: Activate transaction key (PROCESSKEY)
It has something for you ....
The process key (0PROCESSKEY and 0BWAPPLNM) of the InfoSources has not been filled. As a result, no key figures are updated because of the update routine of the participating InfoCube and along with it no records are inserted into the InfoCube. In each update routine, the system checks the content of the PROCESSKEY. If this field has no contents, then no data is written into the InfoCube because of the IF condition in the update rules.
Solution
So that you can work in the above mentioned InfoSources, you MUST activate the determination of the process key. This is done with the help of Transaction MCB_ which you can find in the OLTP IMG for BW (Transaction SBIW) in your attached R/3 source system.
Here you can choose your industry sector. 'Standard' and 'Consumer products' are for R/3 standard customers, whereas 'Retail' is intended for customers with R/3 Retail only.
You can display the characteristics of the process key (R/3 field BWVORG, BW field 0PROCESSKEY) by using Transaction MCB0.
If you have already set up historical data (for example for testing purposes) by using the setup transactions (Statistical Setup Programs) (for example: Purchasing: Tx OLI3BW, material movements: OLI1BW) into the provided setup tables (for example: MC02M_0SCLSETUP, MC03BF0SETUP), you unfortunately have to delete this data (Tx LBWG). After you have chosen the industry sector by using MCB_, perform the setup again, so that the system fills a valid transaction key for each data record generated. Then load this data into your connected BW by using 'Full update' or 'Initialization of the delta process'. Check, whether the system updates data into the involved InfoCubes now.
If all this is not successful, please see Note 315880, and set the application indicator 'BW' to active using Transaction 'BF11'.
Hope this helps.
Raj -
Activating BW Process keys/new content after go live
Hi There,
Can anyone advise if activating process keys after the implementation has gone live will cause any issues.
In our case the solution is live and we are using standard extractors for POs (2LIS_02_ITM) and 2LIS_03_BF(Stock Movements) but so far we have not activated/used the process keys on R3/BW sides respectively.
There is now a requirement to activate some more standard content cubes e.g. 0RT_C05 (Merchandise procurement) and extractor 2LIS_02_SCL , that would eventually lead us to activate BW Process keys to b used in the update to 0RT_C05.
But I am a bit worried now as to whether it can cause the existing components of the delivered solution to breakdown e.g if it changes the contents that are being updated in PSA in any way after the Process key has been activated in R3 side.
I am happy if there are no changes to fields other than process key relevant fields like BWMENG, BWOVG etc but don't know if that is the case
If no one knows of a direct answer to my question, can someone say as to what exactly happens to the records being posted into PSA after the process keys have been activated.
thanks,
Kulmohantried and found that process key activation only causes an effect in the process key relevant fields. But please try in your scenario before you take my word.
-
Invoiced quantity and invoice amount not updated in infosource 2LIS_02_SCL
HI,
I am facing one problem when i run the standard query 'Price trends in last three months' the vaue 'X' is coming in price column. When i analyzed i found in infosource 2LIS_02_SCL, invoiced qty and invoices amount is blank. These two fields are used in the above mentioned query. Why these two fields are not getting updated? Am i missing something?
Regards,
ManishHi Sadhu,
Thanks.
Yes, the material statistics group is updated.
The info structure is retrieving the amount but not the quantity.
This is the structure for invoiced quantity.
Rules for key fig.
Event VD Billing document
Update type A Cumulative updating
Unit 01 Base unit of measure
Source table MCVBRP
Source field name FKIMG Billed quantity
Source unit 03 Sales unit
Table for date MCVBRK
Date field FKDAT Billing date
Rules for characteristic
Sales organization MCVBRK VKORG
Distribution channel MCVBRK VTWEG
Division MCVBRK SPART
Sold-to party MCVBPA KUNNR
Plant MCVBRP WERKS
Material MCVBRP MATNR
Product hierarchy MCVBRP PRODH
Batch MCVBRP CHARG
Could it be possible that this is because the item is service and non-inventory?
Thanks so much. -
How to create a connection key for an intranet
I'm trying to create a connection key for a client of ours to
update a page on their intranet. The intranet is only available
internally. How do I go about doing this?Hi
Please create the account keys or transaction keys in
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Transaction/Event Keys
Thanks & Regards
Kishore -
How to create a account key for application type M ?
Hi Guys,
How to create a account key for application type M ? and link the same with
Gl account.
thanks.Hi
Please create the account keys or transaction keys in
SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Transaction/Event Keys
Thanks & Regards
Kishore
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