Reading GTS Customs Document Data from ECC
Hi,
I need to read customs document data for a corresponding delivery in ECC and do further processing in ECC based on customs document data. Is there any function module available either in ECC/GTS (RFC enabled) to read the customs document data?
Thanks,
Anu.
Hi Anu,
unfortunately there isn't any. The data flow is basically always ECC-->GTS. Only status data and some special data is retransferred (preference flag, commodity code etc.).
Why would you do this? The customs document is based on ECC documents. What is there in GTS that you needed in ECC but is not there?
Balazs
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Customer classification data from ECC to CRM
Dear Friends,
We have the middleware active between ECC and CRM for customers. Now we have the requirement to download customer classification data (XD03->Extras->Classification) from ECC to CRM. Please suggest me how we can map this data in CRM and what middleware developments are required?
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How to transfer data from ECC to CRM via IDocs (Clfmas01),
Hi all,
how to transfer data from ECC to CRM via IDocs (Clfmas01), that to material master data from ECC to Production master data in CRM.
Need Information regarding, how to upload file to CRM from ECC, through, IDocs......Plz help me...
Edited by: khaja fareed on Jan 11, 2010 12:44 PMFirst of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
2-Go to document tab there enter Sales order no/PO number then execute it.
Then go to GTS server in compliance management module you can get all the information.
Regards
Sitanshu Panigrahi -
How to get data from ECC --- Sales Order,Delivery,Transfer Order & Invoice
Hi,
Good day.
I'm ABAPer and I need to get Sales Order,Delivery,Transfer Order & Invoice data from ECC. The said data will be displayed in the custom form that I need to create. How exactly do i get the said data above?
Can I get them in the tables avaialable in GTS? Where?
Or do I get the data directly in ECC? How?
Thank you very much!
Best regards.
BrandoFirst of all push ECC data in to GTS server through T.code:/N/SAPSLL/MENU_LEGALR3. First click on Master data tab there enter customer/vendor number then execute.
2-Go to document tab there enter Sales order no/PO number then execute it.
Then go to GTS server in compliance management module you can get all the information.
Regards
Sitanshu Panigrahi -
Hi ,
I'm trying to transfer data from ECC to SRM for creating bid document ( Function : BBP_PD_BID_CREATE ). After transferring the data I want to get the data back to ECC ( I need bid document number to write on delivery document's field ). What's the best way to do this ?
Regards.Hi vinit ,
I've written code to call 'BBP_PD_BID_CREATE' in ECC. But ECC and SRM have different structures. So i am not sure how i can define data to send SRM.
Here is my code in ECC program
CALL FUNCTION 'BBP_PD_BID_CREATE' IN BACKGROUND TASK
DESTINATION 'XXX'
IMPORTING
I_REF_GUID =
I_BAPIMODE =
I_PARK =
I_SAVE =
I_TESTRUN =
I_HEADER = I_HEADER ?
IT_ATTACH =
IT_DYN_ATTR =
IT_CONDITIONS =
EXPORTING
E_HEADER = E_HEADER ?
ET_ATTACH =
ET_DYN_ATTR =
ET_CONDITIONS =
TABLES
I_ITEM =
I_PARTNER =
I_LONGTEXT =
I_SDLN =
I_ORGDATA =
I_HCF =
I_ICF =
I_TOL =
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Extraction of data from ECC to 3rd Party systems
Hi All,
I want to know all the options available for extracting data from ECC to a 3rd party system (custom datawarehouse like Teradata, hyperion etc). Also, I want know if there is a best practice documentation available for extraction of data from ECC to any 3rd party system?
Thanks,
SB.Hi SB,
Check the following link
http://expertisesapbi.blogspot.com/2010/06/how-to-transfer-data-from-sap-system-to.html
Ranganath. -
Hello
would you please let me know how data data flow from ECC-XI-MDM
Thanking youHi
For vendor master use IDOc of type CRemas.
for customer master use idoc OILDEB,
Configuration for sendinf any master data from ECC to XI
1. create RFC destination of type 3 in ECC using SM59 and point to your XI system
2. Create Communication Port for IDoc Processing using Transaction WE21 select the RFC destination created in above step.
3. Create Logical System (LS) for IDoc Receiver System: Transaction BD54
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Issue in transfer of data from ECC to APO
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I have a requirement of transferring data from ECC to APO. I am using EXIT_SAPLCMAT_001 fro this purpose. The problem is, I need to transfer the data of a field that is not present in cif_matloc but present in /sapapo/matloc.
How should I proceed...Please help....this is an urgent requirement
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SriLalithaHi,
you may want to go to the transaction /SAPAPO/SNP_SFT_PROF
Determine Forecast of Replenishment Lead Time
Use
In this field, you specify how the extended safety stock planning determines
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longest
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Master Data
The system determines the RLT forecast from the location product master
data.
Master Data/ Supply Chain
First, the system determines the RLT forecast from the location product
master data. If no RLT forecast can be determined, the system determines the
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Supply
Chain
Dependencies
You can retrieve the replenishment lead time forecast yourself by using the
GET_LEADTIME
method of the Business Add-In (BAdI) /SAPAPO/SNP_ADV_SFT.
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Use
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stock planning is to comply with the specified service level, in order
to be prepared for unforeseen demand that may arise during the replenishment
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Dependencies
The field is taken into account by the system only if you have specified
master data or master data/supply chain in the RLT: Determine
Forecast field of the safety stock planning profile used.
Hope this helps.
The RLT from ECC is in MARC-WZEIT which is transferred to APO in structure /SAPAPO/MATIO field CHKHOR.
May be if you maintain the setting in the profile, you may get the value in RELDT.
Thanks. -
Hi,
I have fetch to data from ECC custom table to APO and create data, can anyone let me know the procedure.
Thanks in advanceHi Santhana,
If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
1. Create Generic Data Source in ECC for thet Sales Order table.
2. Replicate that data Source in to APO BW with Source System.
3. Create whole data flow process by using created Data Source.
Data Flow Process: 1. Info Package
2. Info Source
3. Info Cube
4. Transformation between DS & IS, Then IS & IC
5. Data Transfer Process.
4. Load data from ECC to APO BW
5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
Hope this will help you.
Regards
Sujay -
BPC:NW - Best practices to load Transaction data from ECC to BW
I have a very basic question for loading GL transaction data into BPC for variety of purposes, would be great if you can point me towards best practices/standard ways of making such interfaces.
1. For Planning
When we are doing the planning for cost center expenses and need to make variance reports against the budgets, what would be the source Infocube/DSO for loading the data from ECC via BW, if the application is -
YTD entry mode:
Periodic entry mode:
What difference it makes to use 0FI_GL_12 data source or using 0FIGL_C10 cube or 0FLGL_O14 or 0FIGL_D40 DSOs.
Based on the data entry mode of planning application, what is the best way to make use of 0balance or debit_credit key figures on the BI side.
2. For consolidation:
Since we need to have trading partner, what are the best practices for loading the actual data from ECC.
What are the typical mappings to be maintained for movement type with flow dimensions.
I have seen multiple threads with different responses but I am looking for the best practices and what scenarios you are using to load such transactions from OLTP system. I will really appreciate if you can provide some functional insight in such scenarios.
Thanks in advance.
-SMFor - planning , please take a look at SAP Extended Financial Planning rapid-deployment solution: G/L Financial Planning module. This RDS captures best practice integration from BPC 10 NW to SAP G/L. This RDS (including content and documentation) is free to licensed customers of SAP BPC. This RDS leverages the 0FIGL_C10 cube mentioned above.
https://service.sap.com/public/rds-epm-planning
For consolidation, please take a look at SAP Financial Close & Disclosure Management rapid-deployment solution. This RDS captures best practice integration from BPC 10 NW to SAP G/L. This RDS (including content and documentation) is also free to licensed customers of SAP BPC.
https://service.sap.com/public/rds-epm-fcdm
Note: You will require an SAP ServiceMarketplace ID (S-ID) to download the underlying SAP RDS content and documentation.
The documentation of RDS will discuss the how/why of best practice integration. You can also contact me direct at [email protected] for consultation.
We are also in the process of rolling out the updated 2015 free training on these two RDS. Please register at this link and you will be sent an invite.
https://www.surveymonkey.com/s/878J92K
If the link is inactive at some point after this post, please contact [email protected] -
Unable to extract Customer Master data from MDC
Hello,
We creating an MDM-XI-ERP2005 Customer scenario. We want to work with all bussiness scenarios (not customizing scenario).
First I'm trying to extract Customer Master Data from EP 2005 using MDM_CLNT_EXTR.
I have created a New Variant which properties are:
Variant: CUSTOMER_TOTAL
Description: Send all customer data to MDM
Extraction Object: CUSTOMER_EXTRACT.
Target System: PI7.
But, the display jobs shows the following error: Could not determine recipients for message type MDMRECEIPT. Job cancelled after system exception.
We need to focus the problem. We have done the following ALE configuration.
SALE transaction:
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EUS100
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WE21:
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RFC destination: SAPSLDAPI
BD64
New Model -> PFMC
Add message type: Model iview: PFMC
Sender: EUS100
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Message Type: DEBMDM
WE20 transaction shows:
Partner profiles -> Partner Type LS (logical system)
PI7: Outbound parmtrs. DEBMDM, SYNCH.
Any idea will be very helpful,
Thanks in advance
Marta.
Edited by: Marta Sánchez on Jul 9, 2008 12:34 PMSorry because I made a mistake in my previous message. ALE seems to be correctly configured. I'll try to update correctly my current situation:
In WE02 I can see al IDOCs that I'm trying to send to XI. All them have the IDoc Status = 3 (Data Passed to Port OK) instead of 12 Status Dispatch OK :(. So, It seems an tRFC error.
SM58 shows me more trails: "Basic type 'DEBMDM06' is unknown"
before that I have done the following steps at SAP ERP:
1. WE21: I have created a PI7 port with 700PI70CLNT RFC.
2. SM59: I have checked successfully 700PI70CLNT RFC connection.
3. WE20: I have created a PI7 Partner Type LS with the following inbound and outbound parameters: DEBMDM and MDMRECEIPT.
4. BD64: I have created a Distribution Model with DEBMDM and MDMRECEIPT message types.
and at SAP PI:
5.IDX: Port: SAPEUS. Client: 111. RFC Destination: PI7.
6. technical and business system for sender SAP system(System Landscape Directory)...
- Maybe some of the previous steps is not correct....
- Is RFC Destination = PI7 is correct in step #5?
- Is also necessary to configure more steps in PI system like RFC destinations or Transactional port?
- I have read that is neccessary to check that the option "transfer idoc immediately" in we20. How?
Please any idea will be very helpful.......
Thank you!
Best regards,
Marta. -
Extracting data from ECC tables in BODS
Hello all,
I'm trying to extract data from ECC tables. I have created a data store and imported the necessary tables(FAGLFLEXT) that i will be using. I have used the table in a job as a source and tried to execute the job but i was only able to extract 28 records from the extractor when there are many more records present in the table and also when i view the data in BODS i can only see 28 records.
Plz help me in resolving this. How to extract the whole data?
Thanks in advance.The table layouts can be found in the [documentation for EPMA|http://www.oracle.com/technetwork/middleware/bi-foundation/epm-data-models-11121-354684.zip] . If this doesn't work, there are other options to export hierarchies to text files. You can use life cycle management or the [EPMA File Generator|http://docs.oracle.com/cd/E17236_01/epm.1112/epma_file_gen_user/launch.html].
Kyle Goodfriend
http://www.in2hyperion.com
Please make sure you assign your post as answered when an appropriate answer is provided (or helpful when applicable) so others benefit. -
Problem loading material master (IS Mill) data from ECC to BI
Hi Gurus,
We have a problem loading Material master data from ECC to BI 7.0 SP 18.
The scenario is :
The ECC is with IS Mill... due to which the Material field MATNR is of length 40 instead of standard 18 characters.
That is data element MATNR has 18 chars and its output length is 40 chars.
When is table MARA browsed using SE16, the material with more than 18 chars.... shows only first 18 characters and are ended with !.
OMSL setting shows length as 40.
When the extractor checker runs 0MATERIAL_TEXT or 0MATERIAL_ATTR it gives correct output ..... which is more than 18 characters... not ended with !
Till here no problem.
On BI side, after replication of the datasource, i checked data element MATNR ... but it has length as 18 chars and output length as 18 chars.
OMSL setting cannot be set more than 18.
Infopackage has pulled data till PSA successfully. I checked the PSA data .... here to the material with more than 18 chars is ended with !.
When the data is further pushed to 0MATERIAL infoobject, it throws following error for all materials irrespetive of its length (example below):
0MATERIAL : Data record 768 ('SIT_PL_B01L_10_01!E '): Version 'SIT_PL_B01L_10_01! ' is not valid
0MATERIAL : Data record 165 ('RLIRS52 E '): Version 'RLIRS52 ' is not valid
Diagnosis
Data record 768 & with the key 'SIT_PL_B01L_10_01!E &' is invalid in value 'SIT_PL_B01L_10_01! &' of the attribute/characteristic 0MATERIAL.
System Response
The system has recognized that the value mentioned above is invalid, and has processed this general error message. A subsequent message may give you more information on the error. This message refers to the same value, even though it does not state this explicitly.
I did search for SAP note related to this... but could not find any.
There is one SAP note (Note 960868) which mentions about this, but the correction was then shipped with BI SP 9.... we are running on SP 18.
Requesting you all experts for help.
Best Regards,
DeepakHi,
follow bellow steps:
1. you need to activate the Datasouce in BI side.
Goto RSA1> Datasource> Select Datasource> Double click> Check fileds and Activate.
2. Replicate the Datasource into BI side.
3. Check the RFC connections by useing SM59.
Regards. -
Pulling of Exchange Rate data from ECC to BI
Hi All,
we are having an requirement to pull TCURR Table Exchange Rate data from ECC to BI.
If anybody worked on this scenario could you please share valuable inputs regarding this.
I gone through this SDN forum link: Re: Automated Exchange Rate Loading in BPC NW ( please share some more details regarding this )
Regards
AmitHi All,
I hope this will help you to pull Exchange rate data from ECC Table : TCURR to SAP BI System.
ECC Steps : Creation of generic datasource
1) Create generic Transaction Data source Using TCode : RSO2 with name ZTCURR and then press create Button.
2) Input Applic. Component: FI-GL and give description.
3) Input View/Table: TCURR and Press save Button.
4) This will take you to extract structure of data source ZTCURR. In this structure select respective field from the selection field option (In future we will use it in BI info package) and then press save button.
5) Use Tcode: RSA3 to check the data by giving custom data source ZTCURR name.
Note:In this case we are extracting full data from TCURR table. If your project demands you can use delta specific field.
SAP BI 7 Steps
1) Go to BI system, TCode: RSA1--> Source System-> Replicate metadata, then you can see generic data source "ZTCURR" in your BI data source tree.
2) Maintain Info cube Structure same like table : TCURR,
ECC Field ECC DATA TYPE BI Field BI Data Type
KURST CHAR -
> ZKURST CHAR (Length 4)
FCURR CUKY -
> ZFCURR CHAR (Length 5)
TCURR CUKY -
> ZTCURR CHAR (Length 5)
GDATU CHAR -
> ZGDAT CHAR (Length 8)
UKURS DEC -
> ZUKURS NUMBER ( Key Figure )
FFACT DEC -
> ZFFACT NUMBER ( Key Figure )
TFACT DEC -
> ZTFACT NUMBER ( Key Figure )
=========================================================================================
3) Conversion of default format "YYYY/MM/DD" to "YYYYMMDD".
In Transformation: "GDATU" is number format, not date format, so we need to write start routine in transformation.
With the Help of below code you can convert default format
"YYYY/MM/DD" to "YYYYMMDD".
DATA: DATE TYPE CHAR10,
L_INDEX TYPE SY-INDEX.
LOOP AT SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>.
L_INDEX = SY-TABIX.
CALL FUNCTION 'CONVERSION_EXIT_INVDT_OUTPUT'
EXPORTING
INPUT = <SOURCE_FIELDS>-GDATU
IMPORTING
OUTPUT = DATE.
CONCATENATE DATE+6(4)
DATE+3(2)
DATE+0(2)
INTO <SOURCE_FIELDS>-GDATU.
MODIFY SOURCE_PACKAGE FROM <SOURCE_FIELDS> INDEX L_INDEX TRANSPORTING GDATU.
ENDLOOP.
Note : Customize above ABAP code according to your client requirement.
==============================================================================================
4) Calculation of Month End Rate----> Means last working day of month
Please refer below solution ( sent on 3rd June 2011 ) to calculate Month Rate
Go to BI transformation and write formula in ZGDAT field. In this case add GDATU as source field of rule and write below formula.
*Last working day of month Formula * : LAST_WORKINGDAY_MONTH( GDATU, '' )
Last working day is calculated based on the data maintained in the ECC TCODE : SCAL ( SAP Calendar )
==============================================================================================
5) CALMONTH calculation: conversion of YYYYDDMM format to YYYYMM format.
This below given ABAP code helps you to convert GADTU: YYYYDDMM format to CALMONTH : YYYYMM format.
In BI transformation write field routine in CALMONTH field to display date in this YYYYMM format.
DATA : L_GDATU TYPE tys_SC_1-GDATU.
CLEAR L_GDATU.
CONCATENATE SOURCE_FIELDS-GDATU0(4) SOURCE_FIELDS-GDATU4(2)
INTO L_GDATU.
RESULT = L_GDATU.
Regards
Amit
Edited by: amit_sap_n on Jul 20, 2011 1:54 PM -
When transferring HR data from ECC to CRM via change pointers
When transferring HR data from ECC to CRM via change pointers ,certain data is getting earsed in CRM
paricularly the last name and first name of BUT000
Do you have any idea why this could be happening
Thanks in advanceHi Kittu,
Change pointers. Change pointers are R/3 objects that mark changes to SAP master data. Change pointers are managed by mechanisms in a Shared Master Data (SMD) tool and are based on Change Document (CD) objects. CD objects record the changes occurring to master data at a field level. These changes are stored in tables CDHDR (header table) and CDPOS (detail table). ALE configuration provides a link between CD objects and change pointers. Internal mechanisms update tables BDCP and BDCPS, which host the change pointers. While CD objects are application-data-specific, the processing status of change pointers is message-type-specific. Also, the ALE change pointers are activated first at a general level and then at the message-type level.
use this links kittu.
http://help.sap.com/saphelp_nw04/helpdata/en/ab/27bde462848440ba70cf8eb348c86f/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/12/83e03c19758e71e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/0f/9d563cf19bcb43e10000000a11405a/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ab/27bde462848440ba70cf8eb348c86f/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/12/83e03c19758e71e10000000a114084/frameset.htm
Creating a change pointer and subsequently triggering an IDOC
thanks
karthik
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