Reg : Master Data Mapping ( 0GL Account and CS Item)

HI Sivakumar and Gurus,
Thanks for your information.
we have created all Group GL masters and assinged with Oper.GL Masters in R/3.
1.Now please guide me how to map 1 to1 of Group GL and CS_Item.I am using 0BCS_C10 cube for my consolidation.
2. We have not implemented new GL , Still can i use " 0BCS_C10 standard Cube for my LC and MC ( Profit Center).?
Thank you very much for your help.
Regards
Anna

janardhana annapureddy wrote:>
> HI Sivakumar and Gurus,
>
> Thanks for your information.
>
> we have created all Group GL masters and assinged with Oper.GL Masters in R/3.
>
> 1.Now please guide me how to map 1 to1 of Group GL and CS_Item.I am using 0BCS_C10 cube for my consolidation.
>
> 2. We have not implemented new GL , Still can i use " 0BCS_C10 standard Cube for my LC and MC ( Profit Center).?
>
> Thank you very much for your help.
>
> Regards
> Anna
Hi Anna,
It all depends on how your Group GL account is linked to Operational GL account in BW. In the BW, you can make Group GL account Info object as an attribute of Operational GL account Info object (0GL_Account). Then in the Load data stream method configuration, you can map 0CS_Item to Group GL account as an attribute of 0GL_account, on 1 to 1 basis. You have to be sure that in the Source Data Basis, you have Operational GL account data available with the attribute of Group GL account.
2. Non-implementation of new GL does not make a difference.

Similar Messages

The sort key in the master data G/l account and master data customer

Sort Key
Hi All,
in the master data (control data) of the G/l account XXXXXX (it's a reconciliation account) I've filled in the sort key the value ZZ1 (XBLNR).
Instead, in the master data of a certain customer which has its Reconciliation Account equal to xxxxxx, I've filled in the sort key ZZ2 (BELNR).
Posting a document, I need that the Assignment number is equal to XBLNR.
How could I obtain this?
Thanks a lot
G.

Hi,
You are assign short key with Customer master in ZZ1 (Account Management Tab Bottam).
I think it is helpful to you.
Regards,
Spradip

Master Data Mapping

Hello Experts,
I am in the process of designing an infocube and i was a little confused about the 2 char hierarchy and wanted to clear my confusion on it.
In the flat file, we can have data either at account level or account group level. So i was thinking of having 2 characteristics - account and account group in the infocube.
But how about the master data mapping between account and account group? where would that be taken care of ?
Ex: Flat File
Year, Curr, CoCd, A/C, CC, Period, Amount
2006, USD, 1000, 38001001, 456700, 1, 100
2006, USD, 1000, 38001002, 456700, 1, 100
2006, USD, 1000, 0380, 45600, 1, 200 -
> ( A/C Group 0380 - consolidated entry)
All answers would be duly rewarded with points.
Thanks,
Nandita

When i am saying account level, i meant account.
The data in the flat file will be either at account/account group. So i guess i have 2 options for design:
1. Have account as a characteristic(dimension) in Infocube and then have account group as an attribute to it and have 2 characteristic hierarchy ( account and account group).
( However for this i might have to delete the account group info in the flat file)
Or
2. Have account and account group as characteristics ( dimensions ) in infocube and then have another infoobject ( ZACCMAP ) as an attribute to account group which would have the master data mapping between account and account group and the hierarchy would be on 1 characteristic (account group).
Oliver and Ravi - correct me if i am wrong or what's the best approach to go with ?
Thanks,
Nandita

Master Data Loading for Prices and Conditions in CRM - "/SAPCND/GCM"

Hi,
Could anyone give me some inputs on Master Data Loading for Prices and Conditions in CRM.
T. Code is: /SAPCND/GCM
I need to load data on a file (extracted from 4.6) for service contracts.
I tried LSMW : for this transaction, recording does not work.
I am trying loading thru Idocs (LSMW). But that too is note really working.
Do we require some custom development for this , or is some SAP standard funcntionality available ??
Can anyone provide some valuable inputs one this.
Would appreciate your responses.

Hi Tiest,
Thanx for responding.
U r right, our clint is upgrading from 4.6 to ECC.
So as per the clients requirements, we are maintaining all the configs for Services in CRM.
Services Data which was in 4.6 is being pulled put on flat files which needs to be loaded in CRM. So middleware would not be able to do this.
What I am looking os some standard upload program.
LSMW recording does not work.
This I-Doc "CRMXIF_COND_REC_SLIM_SAVE_M", i am able to load a single record. But I am not able to find , how to make this function for multiple entries.
IN standard we for loading master data thru I-docs, we map the values to the standard fields which are available in that I-Doc.
But in this particular i-doc, there is a common field for which I need to define the field name and a field value..
Till now, I am only able to define just one field name and a field value.
I want this to word for mutliple entries.
Hope u get my point.
Thanx

Master data loads for Attributes and texts failing

Hello
Master data loads for Attributs and texts are failing. The error is
1. Lock Not set for Loading master data attributes
2.Table /BI0/YAccount does not exists (this error is for 0Account master data - attribute load)
3.Error 1 in the update.
We had faced this error few days ago and rebooting the server resolved the error but it has recurred after 4 days.
RS12 and SM12 do not show any locks. Activating the info object has also not resolved the error.
Any insight is appreciated.
Thanks
Inder

Hello
Master data loads for Attributs and texts are failing. The error is
1. Lock Not set for Loading master data attributes
2.Table /BI0/YAccount does not exists (this error is for 0Account master data - attribute load)
3.Error 1 in the update.
We had faced this error few days ago and rebooting the server resolved the error but it has recurred after 4 days.
RS12 and SM12 do not show any locks. Activating the info object has also not resolved the error.
Any insight is appreciated.
Thanks
Inder

Delete master data of GL account

sir
please give me detail
we want to delete the master data of GL account
ritu

Hi,
have look at
https://www.sdn.sap.com/irj/sdn/forums
sorry made a mistake...
If no posting has been done, the try OBR2...
If the hint is useful Say thanks by reward.
Regards,
Prabhu Rajesh
Message was edited by:
PrabhuRajesh Janardanan

Deleted and adjusted the Master data table, sid table and text table

Deleted and adjusted the master data table, sid table and text table of an zinfoobject after removing and adding attributes to that zinfoobject and was trying to activate it and system was giving me messages that cannot activate infoobject something like this.
So, i deleted and adjusted the master data table, sid table and text table. Since then getting messages right after executing the query because in that query that infoobject is getting used.
So the messages i am getting is:
SID 9 for characteristic Zinfoobject could not be converted CL_RSDM_READ_MASTER_DATA->_SIDVAL_DIRECT_READ2
System error in program SAPLRRK0 and form MEGA_SORT_M_02-02- (see long text)
Please help me in fixing this whole thing.
Thanks
SAPBW

SAP BW,
After adjusting your Master Data IOBJ and deleting and reloading the data - run a change run to adjust the references to the SIDs and then see if your query runs - run program RSDDS_AGGREGATES_MAINTAIN from se38 and select your IOBJ in the next screen..
Arun
Assign points if useful
P.S I did notice that in your earlier post for the same topic - you have had 12 answers / suggestions Please maintain only one thread as previously suggested..
My 0.02
Message was edited by:
Arun Varadarajan

Create withholding tax data subsequently for reconciled and open items in c

Hi All,
Mine is a US co code and I have a vendor for which invoice and payment documents are posted. After posting the invoice i found that the vendor is subjected to classic withholding tax which i did not calculate when posting invoice, making payments.
Now i have changed the vendor master data with relevant withholding tax details.
I know the program RFWT0020 allows us to create withholding tax data subsequently for reconciled and open items in cases where vendors or customers become liable for withholding tax with a tax rate of 0 %.
It is not working out for me.
Can any body help me on this.
Thanks in advance.

Dear all,
by se38 --> report documentation, You can read carefully the following:
The auxiliary program makes it possible to convert both classic and extended withholding tax data. However, with classic withholding tax, ONLY VENDOR data can be converted.
In addition, the program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same. The withholding tax base amount is not changed by this procedure.
Recreating or changing the withholding tax data requires that the program first be executed for INVOICES and then executed for PAYMENTS in a subsequent step.
I hope this helps You.
Mauri

GL Account and Commitment Items Integration

Hi Consultants,
Please explain the GL account and commitment items relationship. I know i can assign a commitment item to N number of GL accounts.
But can i assign many commitment items to one GL account?
Thank you.
Ekemini

Dear FM Expert,
I 'm new in the forum. I have some problem related to fmderive too. I have to do as your scenario that is to derive stat committment item to depreciation expense account. I use fmderive with user exit EXIT_SAPLFMDT_001 and include ZXFMDTU01
Coding to check AFAB tcode to derive the committment item. It's not work
if sy-tcode+0(4) = 'AFAB'.
    if I_FMDERIVE_SOURCE-account_number = 'xxx'.
      e_fmderive_target-commit_item = 'xxx'.
    endif.
ENDIF.
When I set trace , It seems work when test run for AFAB but when I do production run that need run in background. It does not work. Is there anything wrong with my code or Does fmderive work with Background job
Is there any suggesttion , please ?
Thank you very much,
one

Assign master data fields of assets and equipment

i want to include vehicle licence number in field assignments between FI-Asset accounting and Plant Management.
How do i implement the enhancement to that effect.
path spro .... AssetAccounting->Master Data -> Automatic Creation of Equipment Master Records->Develop Enhancement ..
Step by Step please...
But any suggestion is welcome
Urgent.
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 12:40 PM

hi,
below documentation from enhancement AIST0002
1. Create structure CI_ANLU in the ABAP Dictionary, and define the
     fields that you want to have in the asset master record in addition
     to the standard fields. The master record data of these fields will
     later be stored in the separate table ANLU.
2. Create include ZXAISU03 in function group XAIS. Enter program code
     there in order to transfer the asset master data to global
     variables. The asset master data referred to here is the data that
     is transferred using function module EXIT_SAPLAIST_002, and which
     you need later for checking the field contents of the fields that
     you have defined. At the least, you should transfer the values
     transferred in parameter I_ANLU to a global structure.
3. In function group XAIS, define one or more subscreens that you want
     to integrate into the maintenance interface of the asset master
     record. On these subscreens, you can either
reward points if helpful
best regards,darek

Master Data mapping between CRM/ERP(SD)

Hello Colleagues,
I am having CRM system and it is connected to the ERP(SD) system.
Now I want to replicate below Master Data from ERP to CRM. So that I should have corresponding mapping details for the same.
1). Business Partner
2). Sales Organization
3). Distribution Channel
4). Division
Questions:
a). In which individual table I can find corresponding mapping (crm/erp) of above master data?
b). How will I download the data in these tables?
Thanks and best regards,
Pragnesh

Hi Pragnesh,
You can refer to scn other threads before making these posts.
However, following are the tables.
1). Business Partner - BUT000, BUT020, BUT050, BUT100
2). Sales Organization - CRMM_BUT_FRG0081
3). Distribution Channel - CRMM_BUT_FRG0081
4). Division - CRMM_BUT_FRG0081
Thanks,
Faisal

Master Data synchronisation between BW and SEM BCS

Hi,
Can any one guide me how to synchronize data between BW and SEM BCS.
Master data like Cost centre, Segment, Profit centers and all other sub assignments are created in BW from source ystem i.e SAP.
Now when I upload data into BCS, i am facing errors l;ike master data doex not exists.
Currently I am Flexible upload for updating into BCS.
So pls suggest me hoe to proceed this approach in Production? IS there any synchronisation program which does this automatically from BW to BCS?
Regards,
Richard

Hi Scotsman,
The issue is, here we have created Sub Assignments, where the master data for these sub assignments will increase on daily basis.
Can say atleast 50 Sub assignmenrs are created as new master data, example: Customer is a sub assignment, but it is assigned only for few accounts, so taking sub ledgerlevel data inco is not an issue.
Now when transaction data is posted in to BCS, the sub assignments master data is created automatically.
Now the question is how to get the data in BW for the specific sub assignmnets into BCS.
Currently I planned to use the [program UCMDSYNC to do this.
Pls do suggest me if any other option available for me.
Thanks in Advance,
Richard

Master data in R/3 and automatic creation of CVC ?

Hi All,
we have requirement that all the master data created in R/3 should come to APO.Now some of the master data are optionals in R/3 so we need to develop a custom program so that if any master data is missing in APO then Master Data Controller should get email.
Is this possible ? Youe help is highly appreciated.
Thanks,
Prabhat

Hi Prabhat,
You can use a User exit on the APO end. Some of very useful exits that could be used are
1. ZXCIFUSERU14
2. ZXCIFUSERU05
3 ZXATPQUSERU02
4. ZXATPQUSERU06
5. ZXATPQUSERU12
These are the main CIF exits through which data from R/3 flows into APO. You can look inside the data in these exits.
And if the data is not found then you can shoot that mail you were referring to.
Pls. award points if useful .
Regards
Abhishek

Data mapping between sybase and xml

I want to make a data mapping between sybase relational data result set and xml.
I am using the function ForXmlTree for this purpose, I have the entire documentation about the synatx and usage of it, but i need to know what support does JAVA have for it.
What files need to be installed .
This is an example of using the function
java jcs.xmlutil.ForXmlTree �i forxmltree-spec [-o output-script-file] \
[-x output-document-file -S server-name]
does anyone know where can i find the jcs.xmlutil package. If so let me know.
Thanks in advance
Sandeep

PRPS-PSPNR = AFVU-PROJN.
also you can use this fm.
BAPI_PROJECT_GETINFO

Mismatch between Master data table /BIC/P and SID table /BIC/S

Hello All,
in our master data table we have logsys in key
after a system copy we had a problem with logsys name, when we have copied our bw prod system in test system we find prod logsys like value, the BDLS doesn't change all values for all structures and some master data table still have prod logsys instead of test logsys but some records have test logsys values
for example:
our production logsys is: BIP300 and our test logsys is BIT300
in our master data test table we find had some records logsys value like BIP300 and others with BIT300
all our ODS and CUBE have the right logsys value in test "BIT300"
we have developed an ABAP report to execute on selected tables to change logsys from BIP300 to BIT300
we execute the report on only P master data table like /BIC/PZCOOR and it's work fine and has changed all the records values
from BIP300 to BIT300 and this program has eliminated all duplicate records
the problem is when on our master data try to view data we find that bw return data from SID table /BIC/SZCOOR
in fact if we go to control data on /BIC/SZCOOR table we find that there still are records with logsys BIP300 and BIT300
and the same if we execute our query on ZCOOR we have values with BIP300 and BIT300
how should we fix this problem?
if we execute our ABAP report on /BIC/SZCOOR to change logsysname we can fix that or we could have problem?
please can give me some useful help
thanks a lot
Bilal

Hi ,
Follow the sequence of deletion .
1.Delete data from cube YMM_*
2.Delete data from 0pur_c*
3.Delete data from 0material .
4.Delete data from info_rec .
Best option would be do selective deletion for these four materials and run a repair request then after to update into data target.
Hope that helps.
Regards
Mr Kapadia

Reg : Master Data Mapping ( 0GL Account and CS Item)

Similar Messages

Maybe you are looking for