Queries on Extraction Tab while DTP creation

Hi ,
Could you please explain the following :
DTP - > Extraction Tab :
            1. Only Get Delta Once
            2. Get all new data Request By Request
       - > Delta Init. Extraction From. Tab :
            1.Active Table (with Archive)
            2.Active Table (without Archive)
            3.Archive(Full Extraction Only)
            4.Change LOg
Edited by: Garima on Dec 2, 2008 3:39 PM

HI,
If necessary, we can use filter criteria for the delta transfer. To do this, choose Filter.
This means that you can use multiple data transfer processes with disjunctive selection conditions to efficiently transfer small sets of data from a source into one or more targets, instead of transferring large volumes of data. The filter thus restricts the amount of data to be copied and works like the selections in the InfoPackage. You can specify single values, multiple selections, intervals, selections based on variables, or routines. Choose Change Selection to change the list of InfoObjects that can be selected.
The icon next to pushbutton Filter indicates that predefined selections exist for the data transfer process. The quick info text for this icon displays the selections as a character string.

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DTP-extraction-tab:Check-box 'use aggregates' what does it mean?

Hello BW experts
Can someone explain in simple words, what das it mean the check box 'use aggregates' in the data transfer process (Tab extraction).
The F1-help gives the following explanation -however I don't understand the info-:
'Should aggregates be used? This also means that an additional selection condition is automatically inserted that restricts to rolled up data requests.'
Best regards and thank you to help to understand
Christian
PS: We are loading data from cube to cube
Edited by: Christian Baumann on Jan 9, 2009 9:24 AM
Edited by: Christian Baumann on Jan 9, 2009 9:26 AM
Edited by: Christian Baumann on Jan 9, 2009 9:27 AM

Hi Christian,
I have never tried it myself , but I guess, it would mean if aggregates are built on the cube from which the DTP was extracting data you could choose to extract data from the aggregates instead.
The aggregates are the same as a cube, but with fewer characteristics and would hold data at a summarized level.
If this summarized level is sufficient for load to downstream infoproviders you could choose to extract from the aggregates.
This would mean lesser data is read during extraction and extraction would be faster.
SAP excerpt
With InfoCubes as the source: Use extraction from aggregates
With InfoCube extraction, the data is read in the standard setting from the fact table (F table) and the table of compressed data (E table). To improve performance here, you can use aggregates for the extraction.
Select data transfer process Use Aggregates on the Extraction tab in the DTP maintenance transaction. The system then compares the outgoing quantity from the transformation with the aggregates. If all InfoObjects from the outgoing quantity are used in aggregates, the data is read from the aggregates during extraction instead of from the InfoCube tables.
Regards,
Sunmit.

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Hi,
If extraction mode for DTP is selected as Full then does it mean it will load current request and all the previous already loaded requests from PSA to the data target again.
Thanks,
sam

With a data transfer process, you can transfer data either in FULL extraction mode or in DELTA mode. In FULL mode, the entire dataset of the source is transferred to the target; in DELTA mode, only the data that was posted to the SOURCE since the LAST data transfer is transferred.
You can use "GET DATA BY REQUEST" option in DTP to get request by request in the sequence they have been loaded.
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Hope it Helps
Chetan
@CP..

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Hi Expert,
which structure is used to populate VENDOR in Delivery Address TAB in PO creation /Change using BAPI (BAPI_PO_CREATE1/BAPI_PO_CHANGE).
VENDOR SCREEN FIELD NAME IS CMMDA-EMLIF. Actually this field is available in EKPO and I have been asked to modify this filed only corresponding to PO. But direct modification of EKPO is not good practice . what I'm trying is, using BAPI_PO_Change to make this change. can we do this at time of PO creation using BAPI_PO_Create1?
Thanks in advance

Hi,
You can use the above BAPI's and fill the structure -POITEM with the field : SUPP_VENDOR{Vendor to be supplied/who is to receive delivery}
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Regards
Shiva

Parameters not gettin passed while lead creation..........

Hi...
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CT_ORDERADM_H
    ls_orderadm_h-handle        = '1'.
.   ls_orderadm_h-PROCESS_TYPE = 'LEAD'.
    ls_orderadm_h-mode          = 'A'.
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build table with change fields
    FREE lt_input_field_names.
    ls_input_field_names-fieldname = 'PROCESS_TYPE'.
    INSERT ls_input_field_names INTO TABLE lt_input_field_names.
    ls_input_field_names-fieldname = 'MODE'.
    INSERT ls_input_field_names INTO TABLE lt_input_field_names.
    CLEAR ls_input_fields.
    ls_input_fields-ref_handle = '1'.
ls_input_fields-objectname = 'ORDERADM_H'.
    ls_input_fields-field_names = lt_input_field_names.
    INSERT ls_input_fields INTO TABLE ct_input_fields.
CRMT_LEAD_H_COMT
IF IT_LEAD_H IS INITIAL.
    ls_lead_h-ref_handle     = '1'.
    ls_lead_h-SOURCE         = '002'.
    ls_lead_h-IMPORTANCE     = '2'.
ENDIF.
    INSERT ls_lead_h INTO TABLE lt_lead_h.
build table with change fields
    FREE lt_input_field_names.
    IF ls_lead_h-SOURCE IS NOT INITIAL.
      ls_input_field_names-fieldname = 'SOURCE'.
      INSERT ls_input_field_names INTO TABLE lt_input_field_names.
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IT_STATUS
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build table with change fields
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    ls_input_fields-field_names = lt_input_field_names.
    INSERT ls_input_fields INTO TABLE ct_input_fields.
ENDIF.
bring changed fields with values to object layer
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    EXPORTING
      it_lead_h         = lt_lead_h
      it_survey         = it_survey
      it_status         = lt_status
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      ct_orderadm_h     = lt_orderadm_h
      ct_orderadm_i     = lt_orderadm_i
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      document_locked   = 2
      no_change_allowed = 3
      no_authority      = 4
      OTHERS            = 5.
Are there any other parameters that I have to pass?Plz suggest a solution for this......

Hi Francois,
Thank you for looking into the issue. Your first response was did you try get_form_field. Yes I did, and it did not work. I realised later (hopefully correctly) that get_form_field will work only if the field below is treated as an input field within <htmlb:form> and </htmlb:form>.
I shall re-explain the scenario. In default.htm, I enter an IDoc Number(input field) and click submit button. In the <form action > I have mentioned idoc.htm page. In idoc.htm, in On Initialization , I create a tree.
Method of creating tree
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However as mentioned in my earlier post when I click on the link, the URL shows all the attributes but I am not able to fetch the same using GET_ATTRIBUTE method or GET_FORM_DATA method.
Next point mentioned was create an attribute. This is an interesting point that you have mentioned. In page attributes, when I try pa_s_idoc-segnam, it mentions special characters not allowed.
I will explore the possibility of creating fields of internal table as page attributes i.e. using SEGNAM instead of pa_s_idoc-SEGNAM and then pass values to these.
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Thanks again, Francois.

Changing the Profit Center while PO creation

Hi All,
I am trying to update the Profit Center(EKKN-PRCTR) while PO creation using the transactions ME21N and ME22N. I used ME_PROCESS_PO_CUST which is not even triggering and include ZXM06U22, ZXM06U43 which also are not working. Can you please guide me which EXIT or BADI can be used to achieve this requirement.
Thanks in Advance.

Hi
Check the BADI ME_PROCESS_PO_CUST with PROCESS_ACCOUNT AND POST methods.
Refere the link
Re: BADI for Purchase Order
Regards
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Exit to populate Vendor Batch field in Material tab while creating PO.

Hi Experts,
I need an exit to populate Vendor Batch field in Material tab while creating Purchase Order.
Regards,
Jayapal.
Message was edited by:
        Jayapal

HI ,
Folllowing r the exits for po .
Enhancement/ Business Add-in            Description
Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
Regards

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hi,
i am getting an error while delivery creation for qty 2.The error is "Only 0 EA of material xxxx available".
The schedule line cat in this case is cp and avalibility check is carried out and confirmed qty is given on some date ahead.
User then runs the MRP and PR is created .
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Pl tell me why am i getting this error inspite of having the qty against the SO?
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Hi,
In SAP there is no stock available for that material. That is the reason it is showing that message..
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Regards
sankar
Edited by: sankar sankar on Jul 1, 2008 1:10 PM

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Hi All,
I have the following queries to extract the item list. May I know how to modify this queries to filter slow moving item where Purchase date are over 90 days older than today date. Example, today is 01/05/15 the report will list only item where purchase date are older than 01/02/15.
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Annie

Hi,
Try this query:
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WHERE T0.[OnHand] >0 AND T1.ItmsGrpNam <> 'SP001-Spare Parts' and datediff(day, T0.[LastPurDat],getdate()) > 90
Thanks.

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Hi all,
I would like to understand is about the "archivable" indicator in status tab while creating a business partner.It says that this is set via process that runs in the background do you know what process is this? Or how this option works in SAP CRM ?
Thanks,
Conte

Hi,
This Check Box is required for Archiving Business Partners from the System. You can have a full idea about the same from the link below [Archiving Business Partners|http://help.sap.com/saphelp_crm60/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm]
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Thanks,
Samantak.

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Please help

Hi
Please share the error message in the IDOC.
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Hi Bigtoja (and others).
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Hello
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Queries on Extraction Tab while DTP creation

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