Reset all the transactional data

Dear All,
We want to reset all the transactional data such as PO, GR/GI, and Excise Invoice documents.
Kindly help me on this issue.
Regards

What do you mean by Reset...please write in detail

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    Hi Gurus,
    I want to archive the all SD transaction data? i need  the sequence & archive object step by step to archive the transaction data?
    whats the prerequisite for archiving sd transaction data?
    please guide me..
    warm regards,
    Dhananjay R.
    Edited by: Dhananjay on Mar 23, 2010 11:35 AM

    Hi,
    You can archive the SD transaction data using the TCode - SARA
    Object: SD_VBAK
    Some Links
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
    For Archiving the SO the complete sales cycle should be complete ie Accounting document should be cleared by FI.
    Best regards
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    All - 
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    We are looking to delete the transactional data for the non - relevant company code 11 days before go-live using SPRO (Reset Transactional Data)
    I hear horror stories
    Thanks!

    Hello,
    Did you reset transactional data for 5 series account? I prefer to you, please transfer amount from old account to new account and please lock these old accounts. It's more useful for you. Because OBR1 doesn't initilize SD or MM transactional data.
    Regards,
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  • Reset or delete transactional data in SD

    Dear All,
    We would like to delete the existing transactional data in SAP-SD  in our Development server such as Enquiry Quotations, Order, Delivery, Billing Documents, Excise Invoice, ARE1 and ARE3.
    Request to let me know the TCODE or Program or Report to reset the transactional data.
    Regards

    Hi,
    Inform your Basis person on the data you need to clean up. The basis person will take care of it.
    Regards,

  • Error While importing the transaction data

    All SAP BPC Gurus,
      I need your help in resolving this error,  I have encountered this below error while uploading (importing) the transaction data of (Non-Reporting) application,  Would you please help me resolving this error.  I don't know if i'm doing anything wrong or is anything wrong with the setup.
    I used DataManager in EXCEL BPC and Ran the IMPORT Transaction Package.
    /CPMB/MODIFY completed in 0 seconds
    /CPMB/CONVERT completed in 0 seconds
    /CPMB/CLEAR completed in 0 seconds
    [Selection]
    FILE= DATAMANAGER\DATAFILES\IFP_BPCUSER121\rate data file.csv
    TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
    CLEARDATA= No
    RUNLOGIC= No
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    Task name CONVERT:
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    Application: PLANNING Package status: ERROR

    are you using the standard "Import" data package?
    Check the code in the Advanced tab of the Import data package
    Check your Transformation file is in correct format.
    code in Advaced tab should be as  below:
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    PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
    PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
    INFO(%TEMPNO1%,%INCREASENO%)
    INFO(%ACTNO%,%INCREASENO%)
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    TASK(/CPMB/CONVERT,ACT_FILE_NO,%ACTNO%)
    TASK(/CPMB/CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
    TASK(/CPMB/CONVERT,SUSER,%USER%)
    TASK(/CPMB/CONVERT,SAPPSET,%APPSET%)
    TASK(/CPMB/CONVERT,SAPP,%APP%)
    TASK(/CPMB/CONVERT,FILE,%FILE%)
    TASK(/CPMB/CONVERT,CLEARDATA,%CLEARDATA%)
    TASK(/CPMB/LOAD,INPUTNO,%TEMPNO1%)
    TASK(/CPMB/LOAD,ACT_FILE_NO,%ACTNO%)
    TASK(/CPMB/LOAD,RUNLOGIC,%RUNLOGIC%)
    TASK(/CPMB/LOAD,CHECKLCK,%CHECKLCK%)
    TASK(/CPMB/LOAD,CLEARDATA,%CLEARDATA%)

  • To get the transaction data..please help

    Hi all,
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    AND TABLE_NAME='M_REGIONS'
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    please help me...
    thnks&regards

    Hi,
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    Let us wait for others opinion.
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  • TS1368 itunes and app store say cannot connect - I reset all the settings, enabled location services so the

    I reset all the settings, enable location services so time and date would be auto, update iOS, re-entered network key - cannot connect to app store continues

    You must not be connected to the internet via wifi.
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    iTunes Store: Associating a device or computer to your Apple ID
    http://support.apple.com/kb/ht4627
    Can't connect to the iTunes Store
    http://support.apple.com/kb/TS1368
    iTunes: Advanced iTunes Store troubleshooting
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    Try this first - Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons.
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  • How to transfer the transactional dat a using ale

    hi to all abap gurus
    i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give  all steps  in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers.  if u want to give links pls give exact links .

    Hi ,
           here is the configuration.
    MESSAGE CONTROL (USING EDI / ALE)
    For Purchase order (Message control using EDI and message type ORDERS) – STEPS
    Settings to be done in the Sending system
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    Choose Application – EF ( Purchase order), press on condition record
    Output type – NEU – Purchase order / double click ;choose  Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11) execute. Key in the data (vendor –vendor11, name – name1, partner function  - VN, Partner – Vendor11,Medium – 6 (EDI), time – 4(send immediately), language – EN).
    Press on output types , choose NEU –Purchase order, double click,  Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time – send immediately, Transmission medium – EDI, Partner function –VN)
    Create RFC destination from SM59 (ZNARA_ALE_EDI).
    Create a port from ZNARA_ALE.
    Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE  SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
    In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
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    Create a purchase order from ME21 with data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
    For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
    To transfer the idoc from Client 555 to 500
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    From NACE
    Choose Application – EF – Purchase order, press on condition record
    Output type – NEU – Purchase order / double click ;choose  Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11) execute. Key in the data (vendor –vendor11, name – name1, partner function  - VN, Partner – Vendor11,Medium – A (ALE), time – 4(send immediately), language – EN).
    Press on output types , choose NEU –Purchase order, double click,  Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time – send immediately, Transmission medium – ALE, Partner function –VN)
    From SALE create two logical systems and assign them to the respective clients (ZALERECV_N – 500, ZALESEND_N – 555).
    From SM59 create RFC destination with the same name as that of the receiving logical system  (ZALERECV_N).
    From BD 64(distribution model),  create a model view with Technical name ZNARA_PO (message type – ORDERS, Sender – ZALESEND_N, Receiver – ZALERECV_N). Generate partner profiles. Distribute.
    Note that partner profile will be generated under LS.
    Settings do be done in 500.
    From NACE create two logical systems and assign them to the respective clients (ZALERECV_N – 500, ZALESEND_N – 555).
    From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
    Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type – NB, Purc organisation – 0001, Venor – vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
    IMP data for message control in  Sales order creation.
    Partner profile to be created under KU.
    Outbond parameters in the partner profile (Message type – ORDRSP, Basic type – ORDERS02, partner profile - SP) In Message control (Application – V1, Message type – BA00, Process code – SD10)
    Notes:
    Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
    If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
    Table EDP13 - Partner Profile: Outbound (technical parameters)
    Table EDP21 - Partner Profile: Inbond (technical parameters)
    Please reward if useful.

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