Regarding the FI extraction

can any one tell me /send me the procedure to extract FI data sources data to BI/BW.
HOW TO CREATE FI DATA SOURCES.
I WANT STEPS
WHAT R THE PROCEDURES to analyze business requirements, leverage pre-existing SAP BI content, and to design best practice solutions to extend the BI platform to meet OCs integration requirements.
what r the steps to be taken for publishing BI output to Enterprise Portal.

Hi there,
Which tables do you want to use for FI datasource?
We have standard datasources in FI like
0FI_AR_4 - Line Item Data for Account Receivables
0FI_AP_4 - Line Item Data for Account Payables
0FI_GL_4 - Line Item Data for General Ledger
check the fields and if required try to enhance as per the requirement.
Regards,
Rajdeep.

Similar Messages

Regarding the Routing extraction

Hi All,
I am extracting the data from legacy system for routings CA01 transaction . Could any body help in giving the standard function modules to extract the data based on the plant . Because i need to extract the data based on the plant and task list type. Its urgent .
Full rewards if useful.
Thanks,
Satheesh

check FM CP_EX_PLAN_READ. before you call the FM flush the structures with FM CP_EX_DATA_REFRESH
Regds, Murugesh
code example:
*- Flush buffer
        CALL FUNCTION 'CP_EX_DATA_REFRESH'.
*- Read plan
        CALL FUNCTION 'CP_EX_PLAN_READ'
             EXPORTING
                  cmode_imp                      = 'R'
                  plnty_imp                      = l_t_plan-plnty_imp
                  plnnr_imp                      = l_t_plan-plnnr_imp
                  plnal_imp                      = l_t_plan-plnal_imp
                  sttag_imp                      = l_t_plan-sttag_imp
*         CHECK_IMP                      = 'X'
*         CUOBJ_IMP                      =
                  parnt_imp                      = l_t_plan-parnt_imp
*         FCAPO_IMP                      = ' '
*         TCA11_IMP                      = ' '
*         FLG_VAL_REC_IMP                = ' '
*         STLNR_IMP                      =
*         I_BUSINESS_OBJECT              =
*         PRODCOST                       = ' '
*         I_FLG_CHARACTERISTICS_PLANNING = ' '
                 i_plant                        = l_t_plan-i_plant
    IMPORTING
*         RES_APPR_CHK_EXP               =
*         ERROR_EXP                      =
                 e_mapl                         = l_s_mapl
             TABLES
                 mlst_exp                       = l_t_mlstd
                 plab_exp                       = l_t_plab
                 plas_exp                       = l_t_plas
                 plfh_exp                       = l_t_plfh
                 plfl_exp                       = l_t_plfl
                 plft_exp                       = l_t_plft
                 plfv_exp                       = l_t_plfv
                 plko_exp                       = l_t_plko
                 plmz_exp                       = l_t_plmz
                 plpo_exp                       = l_t_coplpo
                 pltx_exp                       = l_t_pltxd
                 aennr_exp                      = l_t_rc280
                 plmk_exp                       = l_t_plmkb
                 plmw_exp                       = l_t_plmw
            EXCEPTIONS
                 not_found                      = 1
                 plnal_initial                  = 2
                 OTHERS                         = 3

Add fields in the BW extraction structure

Dear Experts:
Today I have added a field "UEPOS" in the BW extraction struction MC11VA0ITM. UEPOS is the standard field of the SAP TABLE VBAP. When I test the extraction of the new field the system did not move the corresponding value from VBAP to it.
My question is, in addition to use CMOD enhancement, how can I make the new field have the right value?
Best Regards
David Wang
Edited by: David Wang on Dec 26, 2008 4:51 PM

Hey!
I don't know exactly at the moment but isn't it possible to make the extension of this field over the LO Customizing Cockpit (LBWE). If, your field would be filled automatically.
If you have done the extension with an append Ajeet is right if you don't find that field in you extraction result in RSA3. If you have the field but no value for this field maybe something in your CMOD exit is wrong.
The easiest way is to debug your coding there. You can do this over RSA3, there is a check box for debugging.
Try this out. If you not even have implemented this exit I think you can find a lot of help here in the forum. Maybe this helps you to check:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b0af763b-066e-2910-a784-dc6731660f46
But be aware that this example is for master data. Choose the right exit for transactional data.
Best regards,
Peter

'Error 8 occurred when starting the data extraction program'

Hello Experts,
I am trying to pull master data (Full upload) for a attribute. I am getting an error on BW side i.e. 'The error occurred in Service API .'
So I checked in Source system and found that the an IDOC processing failure has occurred. The failure shows 'Error 8 occurred when starting the data extraction program'.
But when I check the extractor through RSA3, it looks fine.
Can someone inform what might be the reason of the failure for IDOC processing and how can this be avoided in future. Because the same problem kept occurring later as well.
Thanks
Regards,
KP

Hi,
Chk the idocs from SM58 of source system are processing fine into ur target system(BI system)...?
Chk thru Sm58 and give all * and target destination as ur BI system and execute and chk any entries pending there?
rgds,
Edited by: Krishna Rao on May 6, 2009 3:22 PM

Get the "cannot extract embedded fonts" error message

I get the "Cannot extract embedded font 'UZNVZW+HElveticaNeueLTStd-Hv-Identity-H'. Some characters may not display or print correctly." error message when I generate a PDF from MadCap Flare or Frame Maker. I am on Windows 8 64-bit / Adobe Acrobat 11 / FrameMaker 9 / MAdCap Flare 9.
When I do the same task on a Windows 7 system, works like a whistle.
I am looking at a solution and no workarounds.
Regards,
AxDe

Hi hartmanja14,
Please let me know if this is happening with all PDFs or any specific document?
Also, tell me if that document has been created by any third party or not.
Regards,
Anubha

Query regarding the headetand item text in a PR

hello
i have a problem in finding the table where the header and item text for a purchase requisition
Could any body help me
regards
rama

You cant extract this Text data directly.
Its SAP Scripts.
Get the information from READ_TEXT Function module.
Enter these below values
Client      -- Your client
ID            -- B01
Language -- EN
Name       -- PR Number
Object       --   EBAN
This info stores in STXH and STXL tables.
Hope this helps.
Rammohan.

How the data extraction happens from HR datasources from R/3 to BW system.

Hello All
How the data extraction happens from HR datasources from R/3 to BW system.Incase of delta records ( for CATS datasources ) ,Is there any flow like LO .
Incase of Full and delta loads how does the data will be taken from R/3 to BW,DO we need to fill setup tables ?
Searched forum but couldnt able to find the relevant one.
Thankyou
Shankar

Hi Shankar.
HR Datasources do not have setup tables . Though before implementation, certain customizations should be done and the delta loads have dependency on other data sources. Also you must have implemented Support Package SAPKH46C32, or have made the relevant corrections in SAP Note 509592.
Follow this link for details on customization and dependencies for all CATS datasources.
http://help.sap.com/saphelp_nw70/helpdata/en/86/1f5f3c0fdea575e10000000a114084/frameset.htm
Regards,
Swati

I have completed the generic extraction - an i find values for numeric ?

Hi all,
Generic extraction can be done using:
1. calendar day
2. Timestamp
3. Numeric pointer.
I have used numeric pointer - in which table can i see the flag for numeric pointer.
And for timestamp and calendar day - in which table can is see when was the last extraction happeneed for generic extraction using timestamp and for calenday day.
Thanks
Pooja

hi,
check the delta pointer for that datasource in table ROOSGENDLM.
regards
mohammed

Why do we de-activate the extract structure in the LO extraction?

Hi,
plz let me know
why do we de-activate the extract structure in the LO extraction?
what are preventive steps to be taken for duplicate records?
Regards,
Madhavi

Hi,
Why do you think that the deactivation is necessary step. Generally we donot activate the unrequired Extraction structures to avoid collecting of data in queues(in case of LO ). But we never deactivate the ES in any process intentionally. Ya, the ES turns into yellow(inactive) if we modify the ES in LBWE, but we make it active immediately as the part of process.
With rgds,
Anil Kumar Sharma .P

How to identify whether the data extracted is direct, queued, unserialized

hi,
how to identify whether the data extraction from r/3 is direct, queued and unseralized data.
can anyone let me know abt it
regds
hari

hI,
Direct Delta: With this update mode, the extraction data is transferred with each document posting directly into the BW delta queue. In doing so, each document posting with delta extraction is posted for exactly one LUW in the respective BW delta queues.
This update method is recommended for the following general criteria:
a) A maximum of 10,000 document changes (creating, changing or deleting documents) are accrued between two delta extractions for the application in question. A (considerably) larger number of LUWs in the BW delta queue can result in terminations during extraction.
b) With a future delta initialization, you can ensure that no documents are posted from the start of the recompilation run in R/3 until all delta-init requests have been successfully posted. This applies particularly if, for example, you want to include more organizational units such as another plant or sales organization in the extraction. Stopping the posting of documents always applies to the entire client.
Queued Delta: With this update mode, the extraction data is collected for the affected application instead of being collected in an extraction queue, and can be transferred as usual with the V3 update by means of an updating collective run into the BW delta queue. In doing so, up to 10000 delta extractions of documents for an LUW are compressed for each DataSource into the BW delta queue, depending on the application.
new queued delta
This update method is recommended for the following general criteria:
a) More than 10,000 document changes (creating, changing or deleting a documents) are performed each day for the application in question.
b) In future delta initializations, you must reduce the posting-free phase to executing the recompilation run in R/3. The document postings should be included again when the delta Init requests are posted in BW. Of course, the conditions described above for the update collective run must be taken into account.
Non-serialized V3 Update:With this update mode, the extraction data for the application considered is written as before into the update tables with the help of a V3 update module. They are kept there as long as the data is selected through an updating collective run and are processed. However, in contrast to the current default settings (serialized V3 update), the data in the updating collective run are thereby read without regard to sequence from the update tables and are transferred to the BW delta queue.
unserialized v3 update
This update method is recommended for the following general criteria:
a) Due to the design of the data targets in BW and for the particular application in question, it is irrelevant whether or not the extraction data is transferred to BW in exactly the same sequence in which the data was generated in R/3.
take a look Roberto's weblog series
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
https://weblogs.sdn.sap.com/pub/wlg/126 [original link is broken] [original link is broken] [original link is broken]
doc
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
and oss note 505700
Re: delta methods
go throuth the previous thread
Delta types
hope it helps..

Question regarding the installation of a J2EE 6.40 Add-in

Hi all,
I would like to install a J2EE engine on a test instance of ECC 5.0 and have a few questions regarding the installation...
Do I have to use the MASTER CD to first install the J2EE engine (Support Package 0) and then apply the latest support packages found on the SAP Marketplace?
Or should be able to directly install the J2EE Add-In by using the latest support packages found on the SAP Marketplace?
Best regards,
Xavier Vermaut

Thanks Bhavik for your reply,
That's what I actually thought but I get the following problem... Here's what I wrote into my customer message... I am still waiting for an answer and would like to get this solved ASAP
Dear SAP,
We would like to install the J2EE 6.40 Add-In on our ECC 5.0 instance
(TST) but get the following error message at the very beginning of the
installation
> Cannot find an installed ABAP system, which is a prerequisite for a
> J2EE Add-In installation. The installation cannot continue.
We checked the installation logs (sapinst_dev.log) and found the
following :
> Found these instances:
> sid: MGR, number: 00, name: DVEBMGS00, host: erpqs1a
> sid: TST, number: 10, name: DVEBMGS10, host: erpqs1a
Why does the installation say that it can not find any ABAP systems when
having previously found the 2 different instances running on this
server?
Would this problem be related to the fact that we have two instances on
this server?
Please find hereunder the way we performed this installation :
01) Download of the 4 different parts of SAP J2EE Engine 6.40 SP 10
     (Solaris 10 - Oracle)
     Part I   : SAPINST10_0-20000121.SAR         (Solaris 64)
     Part II : CTRLORA10_0-20000121.SAR         (Solaris 64)
     Part III : J2EERTOS10_0-20000121.SAR        (Solaris 64)
     Part IV : J2EERT10_0-10001982.SAR          (OS Independant)
02) Extract these 4 archives into /install/J2EE_640
03) Check Java Version and Environment Variables
04) Check Solaris Pre-Requisites
05) Adapt "product.xml" as specified in OSS Note 697535 (IGS)
06) Log in as 'root'
07) Set DISPLAY environment Variable
08) Move to the Installation directory
      ( /install/J2EE_640/SAPINST-CD/SAPINST/UNIX/SUNOS_64 )
09) ./sapinst
10) In the 'Welcome to Netweaver Installation' screen, select
      => Dialog Instance Finalization
Any idea how to get this solved?
Best regards,
Xavier Vermaut
Message was edited by: Xavier Vermaut

Infospoke error +The last extraction for this InfoSpoke is not yet Complete

Hello Experts,
I am receiving the error "The last extraction for this InfoSpoke is not yet Complete " while starting the load for Infospoke.
Please advice
Thanks and Regards,
Rezwan Asraf Ali

Hi,
This error RSBO320 is usually related to an inconsistency of infospoke internal tables which is will need to be reset manually by SAP developers. So you'll probably be best opening a ticket under BW-WHM-DBA-OHS.
Rgds,
Colum

Need inputs regarding the dvd drive on primary ide channel.

Specs:
Motherboard: MSI P35 Neo3 (MS-7935 1.0)
CPU: Intel Core2 Duo E6550
Memory: Team Elite DDR2800 (2x1GB Dual Channel)
Hard drive: Seagate Barracuda 7200.11 500GB 32MB Cache (SATA)
Optical drive: LG GSA-H55L (IDE only) Firmware version 1.02
Graphics card: Gecube HD3870
Chipset: Intel P35/G33/G31 (Rev. A2)
Southbridge: Intel 82801IB (ICH9)
LPCIO: Fintek F71882F
BIOS: AMI V1.1 (11/07/2007)
Hello,
Almost all new motherboards today only have a primary ide channel and the rest are SATA.
I need inputs regarding the dvd drive which is shown in device manager as located on the primary ide channel while the hard drive is located on the secondary channel. Because I would like to update the dvd drive to the latest firmware (version 1.06; to be able to recognize more blank media) but the LG site recommends that the drive (dvd) be located on the secondary ide channel.
I already tried to uninstall every channel from the device manager but all would still be the same after reboot, dvd drive on primary, hard drive on secondary.
Current ide mode in BIOS is set to AHCI+IDE mode, DMA modes are fine (UDMA4 for dvd, UDMA5 for hard drive), boot sequence (1st=HD, 2nd=DVD, 3rd=Floppy drive)
Tried switching to IDE mode only in BIOS but would not detect the optical drive. Never tried RAID+IDE mode since I only have a single hard drive.
I'm not sure but if I try to update the firmware, it might instead try to update the hard drive's firmware instead of the optical drive and make the hard drive unusable.
I would like to know if anybody with this same situation was able to successfully update the optical drive's firmware or is there some way to place the optical drive on the secondary ide channel and the hard drive on primary for me to follow and replicate the process.
Thank you for any replies.

Thanks sir NovJoe for the reply.
Just received the solution from another forum where I posted the same problem.
They said that the flash program for the firmware will detect the drive on its own and would not flash other devices except the optical drive itself. So its pretty safe, and I can confirm this since I just flashed my ODD a little over a while ago and everything went fine. No errors.
Though I'm speaking for the brand of ODD I own and may be different for other brands so take precautions as well. It may be different for the others.

How can I select a radio button in a table regarding the data in the cells?

Hi everyone
This is the issue: I need to select the RadioButton which is in a table with data related to transfers in the cells next to it, so I need to select the correct radio regarding the data next to it.
This is the whole process: First I go to the Add Recurring Transfer section and select the parameters of the transfer (Accounts, date, amount, months etc), then with VB code I capture those parameters from the page and store them into Global variables for further usage on my E-tester script.
Right after that I need to select the radiobutton regarding the data of the transfer that I already created in order to delete it or modify it (Please see Attachment selectradio1.jpg)
So How can I move along the table and compare each cell with the variables that I created with the transfer information, so when I finish comparing a row cell by cell and if all the comparison match well in that row, I could select the radiobutton of the row.
Note: Second Attachment selectradio2.jpg shows the source code of the table...If you need more info please let me know
Could you please help me with this problem?? I'm Kind of frustrated with this issue jejeje

Here is an example. I uploaded mock html so that you can actually try this code. I think this does exactly what you are asking.
Private Sub RSWVBAPage_afterPlay()
Dim tbl As HTMLTable
Dim tblRow As HTMLTableRow
Dim tblCell As HTMLTableCell
Dim strValue As String
Dim rButton As HTMLInputElement
' ******** This would be your global variable. I put this so that values are seperated by a semicolin you can use what ever format works for you.
strValue = "03/22/2008;03/22/2008;*************1977;*************1977;$25.25;Jan, Jun, Jul, Dec"
' Strip out the ; for inner text comparison
strValue = Replace(strValue, ";", "")
' This will get the table but can be modifoed to be more specific
Set tbl = RSWApp.om.FindElement(, "TABLE")
' This loops through all the rows in the table until a match to the strValue is found
' then clicks the radio button. Findelements allows you to specify a root element
' once the correct root row is found, FindElemets can get the correct radio button
For Each tblRow In tbl.rows
  If tblRow.innerText = strValue Then
    Set rButton = RSWApp.om.FindElement("account", "INPUT", "NAME", , , tblRow)
     rButton.click
   End If
Next
End Sub
I also uploaded the script I created. You should be able to run it and see how it works.
This should get you going.

Payroll issue regarding the Claims - /561 and /563

Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
The followng are the WT details
IN - Period
OCT 2011
     /101 Total gross amount     118,897.00
     /110 Net payments/deductions     76,070.00-
     /550 Statutory net pay     95343
     /551 Stat.net recalc.diff.     37,692.00-
     /552 Stat.net subs.adjustment      37,692.00-
     /559 Bank transfer                                                   34,317.00
     /560 Net pay     37,218.00
     /563 Claim from previous month     5,609.00
FOR Period
Sept- Oct
     /101 Total gross amount     49,213.00
     /110 Net payments/deductions      31,721.00-
     /550 Statutory net pay     41,529.00
     /551 Stat.net recalc.diff.     14,591.00
     /552 Stat.net subs.adjustment     23,101.00-
     /553 Recalc.diff.to last payr.     37,692.00
     /559 Bank transfer                                                   14,591.00
     /560 Net pay     14,591.00
     /561 Claim     5,609.00
I request some body to throw siome light on the same.

Hi Experts,
Thanks for everyone for replying to my query ,
I have a doubt that If you check the WTs /551 and /552 in the IN PRD, the negative sign is coming for both the WTs
Is it correct?
And also, Assume that there may be a master data changes like Bank details and other deduction Wts happened in the month of Aug and now i m going to run the payroll for the month of Nov,
some of the employees having differences in the Net Pay, Eventhough the employee is having sufficient balances.
So how do i handle this issue
IS ther any way to solve this differences?
Please Let me know how to solve this issue.
Thanks

Regarding the FI extraction

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