Rmceneua - statistical setup of info structures from purchasing documents
Hi all,
I run the program rmceneua for a specific purchasing document number. The line on this PO has been selected for deletion. LOEKZ = 'L'. When S011 and S012 are populated, will this line be taken into consideration when calculating the effective order value, etc.
I am new to SAP, so any help will be welcome.
Thank you in advance,
Rivaaj
hi,
the statistical setup will setup all PO-related extractors (2LIS_02_*) - so you only need one setup. =)
at this point all you need to do is to replicate the datasource in your BW system, create and activate (or transport) transfer rules, assign update rules for this infosource in whichever infoproviders, create an infopackage, and load away. =)
ryan.
Similar Messages
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Statistical setup info sturctures frm purchasing documents
Hi all,
Im stuck with a problem LO data extraction
I customized Lo cockpit LBWE 2lis_02_scl and extract structure MC02M_0SCL
while doing restructured the tables and to fill again setup tables Im getting an error "time of termination lies in past" what could be the reason can any one help me out pls..
thanx ,
aakhi,
the statistical setup will setup all PO-related extractors (2LIS_02_*) - so you only need one setup. =)
at this point all you need to do is to replicate the datasource in your BW system, create and activate (or transport) transfer rules, assign update rules for this infosource in whichever infoproviders, create an infopackage, and load away. =)
ryan. -
Settings for updating info structures of purchasing and inventory managemen
Hi Experts,
Infor structures of MM aren't updating in my system. Is there any indicator to be maintained in material and vendor master for updating these info structures? and kindly tell me the settings for this.
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HarmandeepPlz some one help
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Last price copied from purchasing document
Hello all,
I have business requirements where they would like to hide the price at Purchase Order from buyer. They would like to have this control so that buyer could not change price unnecessarily.
I tried using role to control where I remove ACTVT = 09 (display price) under authorization object M_BEST_BSA. With this ACTVT=09 remove, buyer is not able to see the "Net Price" column anymore.
My problem is when buyer creates Purchase Order with an expired info record.
When buyer creates a Purchase Order with an expired info record, although there is an error "Please enter Net Price" and when buyer keys in the info record, the price somehow is adopted from the last purchasing document and thus, buyer could create a Purchase Order.
I understand that in MM customizing there is an option to set "Do not copy price" which need to be maintain in buyer's profile at "Parameter" tab which we are currently practicing.
However, business has disagree with this option because buyer is still able to delete the parameter maintain in their profile.
Discussed with Basis before to remove authorization from user to maintain user parameter (SU3) however, they also rejected my suggestion.
Thus, I need your help to figure out if there is any other option to solve this issue.
Thanks a lot in advance.
Santthi.For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing. -
How to copy paste a table structure from word document into Text Field [field format Rich Text]
In our current implementation we have a Blank page with Text Field [field format Rich Text] on generated PDF Document.
Once the PDF document is generated, user can copy paste content form any word/rtf document to into the Text Field.
Pasted content retains all text formatting [Bold, Italic, Underline, Indentation] except the Table format. Text Field is removing table metadata from the content and converting it into plant text.
Is there anyway to copy paste table structure as it is from word document into Text Field?Hi,
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Use Applescript to create folder structure from Numbers document
Hello All,
I know this is possible and I am feeling close - I just couldn't find a post that addressed the issue I am having exactly. Essentially I have a client list with 211 business names in it. I am trying to create a script that will scan the first column of my Numbers document and create a folder structure from that list. I found a post on another website that gave me a rough template and this is where I am at:
set destinationFolder to "MacHD:/Users//Documents/Work/Customers/:to:folder:"
tell application "Numbers.app"
set theCells to value of range "A1:A211" of active sheet
end tell
repeat with oneCell in theCells
tell application "Finder" to make new folder at folder destinationFolder with properties {name:item 1 of oneCell}
end repeat
When I run this I get "Expected end of line but found class name." and in the result window it display "
error "Can’t get value of range." number -1728 from «class NMCv» of «class NmCR»"
I am completely new to this and don't really know how to debug. Any help would be appreciated! Thank you so much!
AdamHere is an enhanced version which no longer use a loop to extract the selected values.
--{code}
set destinationFolder to "MacHD:/Users//Documents/Work/Customers/:to:folder:"
tell application "Numbers.app"
set theCells to value of range "A1:A211" of active sheet
end tell
repeat with oneCell in theCells
tell application "Finder" to make new folder at folder destinationFolder with properties {name:item 1 of oneCell}
end repeat
set destinationFolder to "" & (path to desktop) & " dossier"
Select the range of source cells then run the script *)
Grab parameters describing the selected cells *)
set {dName, sName, tName, rowNum1, colNum1, rowNum2, colNum2} to my get_SelParams()
tell application "Numbers" to tell document dName to tell sheet sName to tell table tName
Extract the names from the selected cells *)
tell column colNum1
set theNames to value of cells rowNum1 thru rowNum2
end tell -- column
end tell -- Numbers
I always do my best to use System Events which is faster than the Finder *)
tell application "System Events"
repeat with aName in theNames
try
make new folder at end of folder destinationFolder with properties {name:aName as text}
end try
end repeat
end tell
--=====
set { dName, sName, tName, rowNum1, colNum1, rowNum2, colNum2} to my get_SelParams()
tell application "Numbers" to tell document dName to tell sheet sName to tell table tName
on get_SelParams()
local d_Name, s_Name, t_Name, row_Num1, col_Num1, row_Num2, col_Num2
tell application "Numbers" to tell document 1
set d_Name to its name
set s_Name to ""
repeat with i from 1 to the count of sheets
tell sheet i to set maybe to the count of (tables whose selection range is not missing value)
if maybe is not 0 then
set s_Name to name of sheet i
exit repeat
end if -- maybe is not 0
end repeat
if s_Name is "" then
if my parleAnglais() then
error "No sheet has a selected table embedding at least one selected cell !"
else
error "Aucune feuille ne contient une table ayant au moins une cellule sélectionnée !"
end if
end if
tell sheet s_Name to tell (first table where selection range is not missing value)
tell selection range
set {top_left, bottom_right} to {name of first cell, name of last cell}
end tell
set t_Name to its name
tell cell top_left to set {row_Num1, col_Num1} to {address of its row, address of its column}
if top_left is bottom_right then
set {row_Num2, col_Num2} to {row_Num1, col_Num1}
else
tell cell bottom_right to set {row_Num2, col_Num2} to {address of its row, address of its column}
end if
end tell -- sheet…
return {d_Name, s_Name, t_Name, row_Num1, col_Num1, row_Num2, col_Num2}
end tell -- Numbers
end get_SelParams
--=====
on parle_anglais()
return (do shell script "defaults read 'Apple Global Domain' AppleLocale") does not start with "fr_"
end parle_anglais
--=====
--{code}
Here is an alternate version of the piece of code extracting the values :
--{code}
Grab parameters describing the selected cells *)
set {dName, sName, tName, rowNum1, colNum1, rowNum2, colNum2} to my get_SelParams()
tell application "Numbers" to tell document dName to tell sheet sName to tell table tName
Extract the names from the selected cells *)
set cell1 to name of cell rowNum1 of column colNum1
set cell2 to name of cell rowNum2 of column colNum1
set theNames to value of cells of range (cell1 & ":" & cell2)
end tell -- Numbers
--{code}
Yvan KOENIG (VALLAURIS, France) mercredi 25 janvier 2012
iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2
My Box account is : http://www.box.com/s/00qnssoyeq2xvc22ra4k -
Accounting Document number from Purchasing Document Number
Hi Gurus,
My Requirement is that i have a Purchasing Document number (EBELN) and i need Accounting Document Number( BELNR_D) so that i can get the Amount in Document Currency (WRBTR) for that document .Hi,
Check table EKBE. -
Price Updation in Info-Record from Purchase Order
Hi Experts,
Please Suggest ur Valuable inputs.
1) Created a Material
2) Created a Vendor
3) NOT MAINTAINED Info-Record
4) Manually Entering the Price in Purchase Order
5) Raising a Purchase Order with respect to that Vendor with Info-Record Tick.
Now after raising the Purchase Order for the first time without Maintaining Info-Record and With Info Update Tick in Purchase Order screen in Material Tab, For the Next time when i raise the P.O with respect to Same Vendor the Previous Price will be Picked up.
But where i can see this Price ?
If i go to Me12 Transaction and Check the Inforecord the price is not updated ?
Where i can find the price of the material with respect to that Vendor ?
Best Regards
JaveedHi,
It will get updated in the menu details of Inforecord. Goto Inforecord Purchasing data > In menu details go to environment > There you can find the order price history.
Note: PO price will never update the conditions in inforecord.
Regards,
Prabu -
Hi SAP Gurus,
We would want to change our LIS Info Structure update from V2 monthly to V2 daily but when we are about to do so, the system tell us that if we push through with it, the system would have to delete the data in the info structure.
I tried doing this in our test system and true enough, the data in the info structure was deleted. The info structure we are using is S012 for purchasing.
If I posted this in the wrong section, please redirect me to the correct one.
Hope to hear from you guys soon!
Thanks in advance!Hi,
I have not done this myself but there is a transaction oLi3 that will set up the info structure from existing documents.
Try this but use caution and ONLY try it in your Play client / sandbox.
Or have a look at the config under Logistics general > LIS > Logistics data warehouse > Data Basis > Tools > Set up of statistical data
This seems to be the area you need to investigate.
Sorry if this is vague but I have not done this before and nobody else seemed to be able to offer any help?
Steve B -
Copy Purchasing Info Record from old client to new client
HI SAP Expert,
When viewing report through the transaction ME1P, there are PO price history.
I want to copy this history to new client. Does anyone know how to copy it to new client?
Regards,
Jalalall info you see in ME1P is coming from purchasing documents, not just from info records.
if you want the history in a new client, then you would need to migrate the old POs.
for migration you can use LSMW -
Hi Gurus,
What is STATISTICAL SETUP in LO extraction.
Regards,RAMU>Hello ram,
Please go thru this.
Setup of Statistical Data
During a setup (statistical setup), the information structures are filled with consistent and complete data.
The statistical setup of one or more information structures is necessary in the following cases:
If an information structure was created using the Logistics Data Warehouse (statistical database)
If the update for the information structures was activated after documents were already in the system that were meant to be included in the statistics
If the statistical update in Customizing was changed
If the statistical data is inconsistent
Preparation
To restart a statistical update after an termination, allocate a name to each background run of the setup.
If a statistical setup is then terminated or if a setup is interrupted from the archive documents, the status of the setup will then be saved under the name of this run.
When restarting under the same name, processing will continue from the intermediate status that was saved.
After the run is successfully completed, the intermediate status that was saved is deleted.
Recommendation
The reports should run as a background job.
You should not change the sequence of steps that describe the statistical setup of information structures (procedure).
Procedure
The following steps are necessary to perform a complete statistical set up:
1. Initialize version for statistical setup
For reasons of security, the statistical data determined during a setup is not directly written into an information structure, but are saved instead under a separate version name. This version must be activated for intermediate storage before the statistical setup is carried out.
For this purpose, the report RMCSISCP is available.
The actual data is saved under the version name "000".
2. Save actual data
The actual data in the system should be saved for safety reasons.
Again, use report RMCSISCP for this purpose.
3. Edit all archived documents
To do this, you can use the various reports that are available in the individual applications.
4. Edit all documents in the system
This also takes place via the various reports that are available in the individual applications.
5. Transfer the data which was obtained in the statistical setup from the statistical setup version to the actual version
The data obtained is only imported to the actual version instead of the existing data after the successful completion of the statistical setup.
The report RMCSISCP is again used for this purpose.
Note
You can see the versions of the standard information structures by using the standard analyses. Here are the following possibilities:
a) You can allocate the version number of the version as a value to the user parameter "MCR" that you would like to see.
On the selection screen of the standard analysis, the field Version under Parameters is automatically completed with the given version number. The version number can be changed simply by overwriting it.
This setting is user-dependent and applies to all standard analyses.
b) If you assign the value "X" to the user paramter "MCR", the version "000" will generally appear on the selection screen of the standard analyses. Even in this case, the version number can be overwritten.
This setting is also user-dependent and applies to all standard analyses.
If you want to use either one of these functions, select System -> User profile -> User parameters. You can select this function from any menu.
Recommendation
You should change the user parameters in an alternative session, as it is not possible to return to the starting point from the user parameters maintenance screen.
c) Via "User settings", you can also make specifications for the versions, which are also user-dependent, but also only refer to one particular standard analysis.
To do this, in the selection screen of the standard analysis, select Goto -> User settings.
You are now in the standard drill-down. Select Goto ->Parameters.
If you set the indicator "Selectable version", the field "Version" with the version number "000" will also appear on the selection screen. This version number can be overwritten at any time and thus changed.
6. Follow-up processing
After successfully completing the statistical setup, you can then delete data that is no longer needed by deleting the version under which this data is saved.
These include:
o Safety copy
o Version for statistical setup
The report RMCSISCP can be used for this purpose.
Activities
To carry out a statistical setup, procede as follows:
1. Enter your selection requirements.
2. Save your entries.
3. Select Program -> Execute.
Description of the report RMCSISCP
The report RMCSISCP is used in all information systems in Logistics. For this reason, the report is described below.
You can use report RMCSISCP you can copy or delete versions from information structures under which statistical data has been saved.
The data, that has been saved in an information structure, is different due to the version under which they have been saved.
The version "000" includes the actual data, i.e., the data that was written into the information structure as a result of the statistical update.
The intermediate results are stored in the versions that begin with "&(" and that are created when an information structure is setup.
Planning data is stored under all other versions (that means version A000 and all numerical versions except version 000).
The statistical setup of an information structure is carried out just like the online update, with the difference being that the data is not usually written into version "000" first, but rather into a version that you choose, that begins with "&(". The data is only copied from this version into the "000" version after the successful completion of the initial transfer.
Note
While copying into the "000" version, you must not carry out any postings that update the respective information structure.
To keep the old version "000" (the existing actual data) from being lost, save it under another version. This "safety copy" is also generated with report RMCSISCP.
You can use the indicator "Initialize target version" to delete data data stored until now under this version. If the indicator "Do not copy initial records" is set, data records are only set if at least one key figure is not initial.
Attention
The report RMCSISCP should only be used for copying, deleting and for copying + deleting. Copy Management should be used to meet more complex requirements (Tools -> Copy Management).
Activities
1. Enter the name of the information structure that is to be copied/deleted.
2. Choose a processing type.
The Copy Management screen is called up. The processing type that you have selected is already set.
3. Here you make all the remaining entries required for selection.
Additional functions
You can also call up a log which contains detailed information about all of the completed setup runs.
This function allows you to make restrictions by specifying the start date of a run, the run name, the user and the application.
You can also either print the list of selected setup runs or the detail screen for a setup run.
Thanks,Ramoji. -
Transporting LIS info structures
Hi ,
We have a customized info structure sitting in our DEV box and we need to transport this to our QA system. There is a however info structure with the same name sitting in QA system, but it does not have any data dictionary tables. Should we just regenerate this info structure in the QA system or do we have to do a re transport of the info structure from the DEV box and overwrite the info structure in QA?
Thanks in advance for your help
VishalWarwick,
Also, can you tell me if the dimensions have been changed after the transport was done to the QA, and we need to do another transport, can you provide the technical details on how to transport it. The person who had created the info structure has left the company and we are trying to bring the info structure over to the QA
vishal -
Statistical Setup failure - Purchasing application
We upgraded our R/3 Plug-In from 2002.1 to PI 2004.1. To test the setup and init process,we ran the statistical setup run for 02 application. The setup program is successful but the documents are not posted into the MC02....SETUP tables. Checked the NPRT transaction to check the log entries, it displays that 252,000 documents are selected. Checked the extraction using RSA3 as well, it returns 0 records. Are there any specific entries that needs to be checked or entered for PI 2004.1 upgrade with reference to Purchasing application? or should I check any table lock stuff with reference to MC02...SETUP tables?
MS,
sorry for being so insistent, but for an analysis it is really important to check, if the statistical setup run actually created any data in the setup table.
If there are no records in the setup table, then the RSA3 can not show any records.
Best regards,
Bernd Sieger -
My kids have their own AppleIDs but have entered my credit card info to make purchases from their own devices. How do I remove my credit card information to prevent them charging to my card?
Hi Sconnor_USA,
You may be able to select None as a payment method, rather than having a credit card on their accounts with this article:
Change or remove your payment information from your iTunes Store account (Apple ID)
If you cannot select none, this article should provide more information on why:
Why can’t I select None when I edit my Apple ID payment information?
Thank you for using Apple Support Communities.
All the very best,
Sterling -
Can we copy the terms of payment from Purchasing info record in PO instade
Dear All,
Can we copy the terms of payment from Purchasing info record in PO instade of Vendor master.
My requirement is that client want to maintain terms of payment as per Vendor - Material combination in Purchasing info record and same should be appeared while creation of PO.
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while creation of purchase order thats the issue now.
I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
its urgent if u have any solution please help.
Regards,
SunilDear Sir,
I am able to maintain the terms of payment in Pinfo record but same is not getting copied while purchase order thats the issue now.
I had maintain the terms of payment in condition tab-- addtional data tab but still system is taking the payment terms from vendor master.
so please tell me if there is anything we have to do to update the terms of payment from info record not from vendor master.
VSR is not feasible as no. of record are very much.
regards,
umesh
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