Reagarding Master Data loading from ECC
Hi i want to activate Master Data for Customer and Material from ECC ,Can any one give me the clear steps ,and also i want to know what is the source for these Material And Customer in ECC.
Hi
The datasources are 0CUSTOMER_ATTR and 0MATERIAL_ATTR you can find these in RSA6 if activated under SAP-R/3->LO->LO-IO.
Assign these to 0CUSTOMER and 0MATERIAL infoobjects in BW for a direct update or you can use the following infosources for flexible update
0CUSTOMER_ATTR
0MATERIAL_ATTR
Also use texts datasources 0CUSTOMER_TEXT & 0MATERIAL_TEXT
If the above mentioned datasources are not activated (NOT VISIBLE IN RSA6), use RSA5 transaction code to activate them.
Hope you are familiar with BW and good luck
Regards
Similar Messages
-
How to delete Master Data transferred from ECC to APO via CIF
Hi, all
I'm connecting SCM 5.1 with ECC 6.0 via CIF.
When activating Integration Model in ECC, the following error occurred;
"Location 0001 of type 1001 (BSG 592BUSGP) already exists in APO"
This is because Location 0001 was already transferred from different ECC client via CIF, and not cleared.
I'm now trying to initialise master data transferred from ECC to APO via CIF, but in vain.
I suppose I have to first delete all master data CIFed from ECC in APO, or have to execute initialisation of APO master data with ECC data in ECC.
Please tell me how to do this.
For details, please read the followings;
I connected APO client with ECC client 590.
I transferred Plant and Material Master from ECC to APO via CIF.
After that, I wanted to change ECC client from 590 to the other.
I created the other client (592) by client-copying from 590 with SAP_ALL copy profile.
I deactivated Integration Model in ECC 590, and activated the same in ECC 592.
Here, I faced the problem.
The initial data transfer failed due to the duplicate of data.
Now I'm wondering how I can initialise master data in APO and transfer initial data from ECC.
Due to testing purposes, I have to change ECC clients from one to the other this time, but I cannot initialise master data in APO and cannot tansfer initial data from different ECC client.
thanks in advance,
HozyHi all,
Thank you very much indeed for lots of your replies.
Thanks to all of your advices, I'm getting to understand what to do.
Well, I'll say I have to create one more client for testing with other ECC clients or I have to rebuild the client by client-copying from 001 and implementing all transportation requests, for marking del flags to each master data and running del programme sound like tough work, and sound like odd ..
Then, I've got next issue here.
In SCM-APO, I use BI objects, and , if I have to create several clients for testing, I have to set up clients where you can use both BI objects and CIFed master data.
I suppose I have to change 'BWMANDT' in RSADMINA and make RSA1 accessable in other SCM clients and implement tests.
Also, I have to register BI System for newly created SCM clients in RSA1-SourceSystem.
Well, if you have any experiences on this kind of use, and if you have any advice on it, please give me any tips.
Particulary, I'd appreciate very much if you give me advice on which way you have chosen; creating several clients or rebuilding the one client in SCM-APO when you use both BI objects, CIFed master data and Demand Planning.
Thanks in advance.
Hozy -
BPC:: Master data load from BI Process chain
Hi,
we are trying to automatize the master data load from BI.
Now we are using a package with:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(DIMENSIONNAME,%DIMNAME%,"Dimension name:",,,%DIMS%)
PROMPT(RADIOBUTTON,%WRITEMODE%,"Write Mode",2,{"Overwirte","Update"},{"1","2"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%TEMPNO2%,%INCREASENO%)
TASK(/CPMB/MASTER_CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/MASTER_CONVERT,FORMULA_FILE_NO,%TEMPNO2%)
TASK(/CPMB/MASTER_CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/MASTER_CONVERT,SUSER,%USER%)
TASK(/CPMB/MASTER_CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/MASTER_CONVERT,SAPP,%APP%)
TASK(/CPMB/MASTER_CONVERT,FILE,%FILE%)
TASK(/CPMB/MASTER_CONVERT,DIMNAME,%DIMNAME%)
TASK(/CPMB/MASTER_LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/MASTER_LOAD,FORMULA_FILE_NO,%TEMPNO2%)
TASK(/CPMB/MASTER_LOAD,DIMNAME,%DIMNAME%)
TASK(/CPMB/MASTER_LOAD,WRITEMODE,%WRITEMODE%)
But we need to include these tasks into a BI process chain.
How can we add the INFO statement into a process chain?
And how can we declare the variables?
Regards,
EZ.Hi,
i have followed your recomendation, but when i try to use the process /CPMB/MASTER_CONVERT, with the parameter TRANSFORMATIONFILEPATH and the root of the transformation file as value, i have a new problem. The value only have 60 char, and my root is longer:
\ROOT\WEBFOLDERS\APPXX\PLANNING\DATAMANAGER\TRANSFORMATIONFILES\trans.xls
How can we put this root???
Regards,
EZ. -
Master data Load from Oracle table
Hi,
My master data comes from an Oracle table. The table has both attributes and texts combined. How do I load the Master data into the text and attribute info objects thru Direct Upload of Master Data?
Is it necessary to go in for Flexible Upload in this case?
RegardsHi,
you can create two views on the table. One for the text and the other one for the attributes. Create your datasources on these views and assign them to your infoobject.
regards
Siggi -
No master data upload from ECC to GTS
Hello together
today I have opened an OSS Note regarding a problem at our client side.
We implement SAP GTS 7.2 SP08 but I`m not able to upload any master data (customer and/or material) from ECC to GTS. This is my third implementation project. On both projects in the past, I didn`t had such a trouble with this topic in the past.
I searched the whole forum and tried every hint - everything without any success. ;-(
Unfortunately, the OSS Note is in German. But I hope that anyone could help me to find an solution. Thanks to all very much.
Here is the OSS Note:
Keine Initialüberleitung von Kunden- und Materialstämmen OSS-NOTE: 0000637481
Alle notwendigen Supportpackage-Stände für R/3, PlugIn und GTS sind eingespielt gemäss MasterGuide.
R/3 client:-
- RFC Destinationen korrekt eingestellt. Laufen sauber
- Methodenaufrufe korrekt eingestellt
- ALE Verteilmodell korrekt eingestellt
- Änderungszeiger global aktiviert
- Änderungszeiger korrekt eingestellt (siehe unten)
Customer master /SAPSLL/DEBMAS_SLL
Vendor master /SAPSLL/CREMAS_SLL
Material master /SAPSLL/MATMAS_SLL
- Ànderungszeiger den jeweiligen Funktionsbausteinen zugeordnet (siehe unten)
/SAPSLL/DEBMAS_DISTRIBUTE_R3
/SAPSLL/CREMAS_DISTRIBUTE_R3
/SAPSLL/MATMAS_DISTRIBUTE_R3
- Nummernkreise für Änderungszeiger angelegt
GTS client:-
- Logische Systeme angelegt und Gruppen zugeordnet
- RFC Destinationen korrekt eingestellt. Laufen sauber
- Methodenaufrufe korrekt eingestellt
- Partnermapping eingestellt
- Organisationsstrukturen angelegt und Buchungskreis bzw. Werken aus
Vorsystem zugeordnet
- Nummernkreise angelegt
Beispiel:
1. Kundenstamm im Vorsystem hat keine PLZ in den Stammdaten. Bei Übertragung nach GTS wird im GTS-System ein Überleitungsprotokoll erzeugt, mit dem Hinweis, dass Kunde nicht übertragen werden konnte aufgrund fehlender PLZ. Korrektes Systemverhalten.
2. Kundenstamm wurde entsprechend im Vorsystem gepflegt. Bei erneuter Übertragung wird angezeigt 0 von 1 Partner übertragen. Ein Überleitungsprotokoll in GTS wird nun nicht mehr erzeugt.
Auch unter Transaktion SLG1 wird im Vorsystem kein Anwendungs-Log
geschrieben. Ebenfalls gibt Transaktion SM58 keine Fehlerhinweise.
Edited by: Andreas Drees on Jun 29, 2009 3:35 PMHi Sameer,
thanks very much for your instructions. We created the variants and debugged it. Now fe found out, where the error occurs.
The call function for calling GTS "/SAPSLL/API_1006__SYNCH_MASS" gives us following message:
"Not just yet all adress numbers are collected."
Then on the other hand the SAP Basis suppors gaves us a possible solution. They told us:
The problem occurs, because the tables TBD24 and TBD62 are not filled correct.
Please use the following steps to correct this:
- Transaction BD53
- Select Message type (/SAPSLL/CREMAS_SLL, etc.), change mode
- Choose segment (mark an unmarked segemnt)
- save
- Delete the activated segment
- Activate change pointer
- in TA BD60 set up the function module correct (/SAPSLL/DEBMAS_DISTRIBUTE_R3)
The tables should filled correct after these steps. You can check it with report /SAPSLL/PLUGIN_CHECK_R3.
So I we went through these steps - but without any success. I`m getting crazy. ;-(
Regards,
Andreas -
Master Data Loading from APO--- BW System
Hi Experts,
I am loading master data from the APO to bW System,after loading data into the BW System ,I found the number of data records are mismatching
ex:APO (8340) --->BW (9445)
and that to I tried to delet the data in InfoObject,
only some records are deleting
and one more doubt
in APO i have info object ZA9MATNR CHAR 40
With Conversion Routine PRODU
in BW i have the same info object ZA9MATNR CHAR 40 with Conversion Routine ALPHA.
and I have checked the Check box in transfer rules also,may be becoz of this I am getting more records.
Could any body help me
Thanks in Advance...
Regards,
Nagamani.Hi,
Ideally it is impossible to get the increased count of data records when you load it into BW unless you are using the RETURN TABLE concept.
Normally the record count decreases with the records with same keys gets overwritten/added.
Coming to your second question, ALPHA conversion routine has nothing to do with the record count. It appends the ZEROS to the value coming in that InfoObject. For example, if the lenght of the object is 5 and data is coming only in 3 digits, it will append the ZEROS to make its length 5.
Hope this info helps you.
Regards,
Yogesh. -
Master data load from 2 source system
Hi all,
I am working on a project which has 2 source systems.
Now I have to load master data from 2 source systems without making 0LOGSYS as compunding
attribute. Because all the objects which i want to use compunding attribute are reference
objects for lot of other info objects. So, i dont want to change the business content
objects structure. Please guide me
ThanksHi,
I cube there is nothing to do with compounding attribute, it will be handled in MD IO level. As your requirement to separate the transaction happen in different source system then make add another info object as Zsource and make it as nav. attribute then design your report based on nav. attribute.
Note that this separation is only possible in Material Related transaction not for others.
Thanks
BVR -
How to transfer Material Master data information from ECC to CRM
Hi ,
Changes to the Classification data of Material master for the class type-001 and Custom
ZFIELDS on mara will trigger the Interface functionality. Any changes to the
custom zfields and classes or characteristic values on Material Master must transfer the information from ECC to CRM. By using RFC .
Regards,
PavanHi,
You need to use change pointer to do this. Go to transaction SALE,
expand MODELLING AND IMPLEMENTING...
expand MASTER DATA DIST...
expand REPLICATION OF MODIFIED DATA
You may need to maintain distribution model in SALE.
Cheers.
Reward if useful -
Hierarchy for Master Data Load from BW
Hi All
I'm loading Master data from BW infoobject 0Customer. There is no Hierarchy maintained for it in BW.
Rather than creating hierarchy manually in BPC, I want to include mapping in transformation/conversion file which should roll master data records coming from BW to ALL_CUSTOMERS (member manually maintained in BPC). ALL_CUSTOMERS will be parent node for the hierarchy in BPC. No other levels of hierarchy is required. All the data should have one parent.
Something like PARENT=*STR(ALL_CUSTOMERS)
Please share your ideas? Help is very much appreciated.
Thanks.Hi Asif
If you are laoding master data from BW infoobject, you will not be able to load /specify any value for ParentH1/hierarchy node as BW /BPC does not allow that.
An option would be to
1) load hierarchy from a flat file or
2) to maintain hierarchy in BW amd load into BPC the normal way
Regards
Surabhi -
How to reflect the Master data changes from ECC to MDM
Hi Experts,
We need to reflect the master data changes of company code and cost center groups from ECC to MDM.
what methods available and which would be best in performance.
kindly let me know if you need further information for better undrstanding.
Thanks in anticipation
looking forward to hear from you all,
with regards,
Chandhan.SHi,
You need to use change pointer to do this. Go to transaction SALE,
expand MODELLING AND IMPLEMENTING...
expand MASTER DATA DIST...
expand REPLICATION OF MODIFIED DATA
You may need to maintain distribution model in SALE.
Cheers.
Reward if useful -
Master data loading from an XML file
Gurus,
Is it possible to load Master data using XML files as source??Hi Niteen,
how r u ?? hope u r doing fine, yes you can load it !!
follow this link ..
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/21d8aa90-0201-0010-5e83-a3798b9a5ee0
Or
XML data
regards ..
Message was edited by:
SAUGATA SEN -
Error while doing Transaction data loading from ECC to BW
HI,
I faced error in data records so i corrected it manually by going PSA Maintenance. then now when i am trying to schedule data laod by going to that Data source then right click on Manage then select Request which i have updated with correct records. then Again right click-->UPDATE WITH SCHEDULER .now next screen is SCHEDULER(PSA SUBSQUENT UPDATE) here i am not getting any Data Target means data target field is disabled so i cannot schedule it for load.
Any solution for this error.
Thanks
Nilesh PathakHi,
I guess you have not deleted the request from the InfoCube 'Manage' Screen. If the request is already updated to your InfoCube/ODS ,then it will not show the Data Target in PSA Scheduler.
You can try to re-load the data using 'Only PSA' in the InfoPackage and then correct the errors and load the data using Update option from the Manage screen.
Thanks -
Vendor master data load from flat file
Hi Experts,
I am trying to load data from flat file. I am confused which info object i should use. My requirement is for info cube 0BBP_C01.
As i found for this info cube only two info objects are available: 0BBP_VENDOR and 0VENDOR. But in my flat file i have following fields: Vendor code, Vendor Name, Ultimate Parent, City, Country, Minority Status, Vendor Payment Terms. which all are together not present in either of info objects.
Please suggest which info object i must use. or should i create Z info object for my requirement?
Thanks in advance.
Regards,
Niranjan ChechaniHi Kiran,
I am loading data through flat file. I am not getting your point like how to get attributes present in the R/3 system which I am not using in this case.
Hi rvc,
I have created two characteristics z info objects i.e. ZU_PARENT for Ultimate parent and ZVEN_PAY for Vendor Payment Terms.
When i am trying to add these two as attributes and add it as Navigational attribute, I am getting the error "Characteristic 0VENDOR: The attibutes SID table(s) could not be filled" (Message no. R7586)
Please suggest am i wrong somewhere?
Thanks and Regards,
Niranjan Chechani
Edited by: Niranjan Chechani on Nov 28, 2011 12:15 PM -
Master Data load from Info Object
Hello,
Iam tryting to load masterdata from info object using the standard package in 7.5 NW. My requirement is similar to the scenario 3b in the How to load masterdata doc(to prefix and strip the Compounding obj). This is the ssue i am currently facing.
1. When i validate the transformation file , I get an error saying "Duplicate member id'12345'
2. I have spaces in my node name. How am i supposed to give the technical name in the Member id field of the hiererchy tab in the data manager set selection options.
3. text nodes not getting converted to member values.
note: I am able to get past this with out giving the seletion for the hierarchy in the DM package and running the package succesfully ,but i dont see the text nodes getting converted to member values.
Please provide me some useful insights. had anyone had a similar issue??
Thanks,
SimiSimi,
Did you checked YES to import the Text Nodes ... and even the Short Text in Language Tab under the SET SELCTION of the info object. -
R/3 Master Data Load Error
Hi Experts
Our master data load from R/3 to BW was failed today.
This is the error message on status Tab of failed request
Diagnosis
No IDocs could be sent to the SAP BW using RFC.
System response
There are IDocs in the source system ALE outbox that did not arrive in the ALE inbox of the SAP BW.
Further analysis:
Check the TRFC log.
You can get to this log using the wizard or the menu path "Environment -> Transact. RFC -> In source system".
Removing errors:
If the TRFC is incorrect, check whether the source system is completely connected to the SAP BW. Check especially the authorizations of the background user in the source system.
I navigated through Environment -> Transact. RFC -> In source system"
In R/3 i got the following error
timeout during allocate / CPIC-CALL: 'ThS
#Timeout during connect
How shall i proceed now.
ThanksHi,
Check the RFC connection between R3 and BW. Use transaction SM59 for the same or take help from the BASIS team.
If that is correct check the EDI partner profiles, if they are active and functioning properly. You can take BASIS help here.
Cheers,
Kedar
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