SAP Standard Extractors with Data Integrator

Does the SAP ERP or APO Standard Extractors can be used and managed by Data Integrator? e.g. 2LIS_12_VCITM, etc.

Hi,
you might want to put the question into the EIM area. This forum is for the Integration Kit for SAP product
Ingo

Similar Messages

  • BUG IN SAP STANDARD EXTRACTOR

    Hi Experts,
    We are using the SAP Standard datasource 2LIS_11_V_SSL for populating the Service Level DSO.
    The DSO has Sales order number, item number and schedule line number as primary keys.
    The standard extractor is fetching incorrect delivery number for a combination of a order number, item number
    and schedule line number.
    For Example :
    1. Sales Order Number 42739 has two delivery numbers 80020920 and 80027934.
    2. The combination of Sales order number 42739, with item number 10 and schedule line 2 have been delivered using
       delivery number 80027934.
    3. But the SAP Standard extractor is displaying ( in RSA3 ) the above combination of order, item and schedule line
       with delivery number 80020920.
    Please consider this scenario and suggest some measures to fix or debug this issue with the standard extractor.
    Thanks,
    Uday

    Reported to SAP Global Support and found to be error in SAP standard DS 2LIS_11_V_SSL for SAP BI AFS Versions.

  • Connecting SAP standard report with Crystal report

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    Thanks
    John

    Hi John
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    regards
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    Hi,
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  • Problem with data integration when using KCLJ

    Hello,
    For a project, I had to integrate a new field using transaction KCLJ.
    For this I extented the DDIC structure of the sender structure, and after that, I updated the corresponding transfer rules.
    When I execute transaction KCLJ I have no error, and table BUT000 is updated with the data of the flat file.
    The problem is that erase also 6 BUT000's fields; they're not in the sender structure and so, have no transfer rules.
    Could you help me ?

    Hi
    Please read this.
    External Data Transfer
    These activities are not relevant if you use a CRM/EBP system.
    In the following activities you make definitions for transfer of business partner data or business partner relationship data from an external system to a SAP System.
    Data transfer takes place in several stages:
    1. Relevant data is read from the external system and placed in a sequential file by the data selection program. The data structure of the file is defined in the sender structure.
    This procedure takes place outside of the SAP environment and is not supported by SAP programs. For this reason, data changes can be made at this point by the data selection program.
    2. The sequential file is stored on an application server or a presentation server.
    3. The SAP transfer program reads data from the file and places this in the sender structure. This does not change the data. This step is carried out internally by the system and does not affect the user.
    4. Following transfer rules that have to be defined, the transfer program takes the data from the sender structure and places it in the receiver structure. During this step you can change or convert data.
    The receiver structure is firmly defined in the SAP system. Assignment of the sender structure to the transfer program, and of the transfer program to the receiver structure is made using a defined transfer category.
    5. The data records in the receiver structure are processed one after the other and, if they do not contain any errors, they are saved in the database.
    Before you transfer external data for the first time, make the following determinations:
    The structure of the data in the external system may not match the structure expected by the SAP system. You may have to supplement data.
    There are two ways in which you can adapt the structure:
    You make the required conversions and enhancements within the data selection program prior to beginning the transfer to the SAP system. This will be the most practical solution in most cases since you have the most freedom at this point.
    You do the conversion using a specially developed transfer program and transfer rules.
    You then define the fields of the sender structure. The system offers you the option of automatically generating a sender structure that is compatible with the receiver structure.
    You define transfer rules to create rules according to which the fields of the sender structure are linked with those of the receiver structure.
    You now carry out the transfer.
    SAP Enhancements for External Data Transfer
    The following SAP enhancements are offered in the following areas of External Data Transfer:
    Four Customer Exits exist for the data transfer or for the conversion from IDOC segments. The Exits are contained in the enhancement KKCD0001. As soon as the Customer Exits are activated, they are carried out for all sender structures or segments. The first two Customer Exits require minimal coding once they are activated. The sender structure concept is used when loading data into the SAP-System. The concept Segment is used in the context of the distribution of the SAP-System. It is a matter of a record of data to be transferred or converted. It is recommendable to code a CASE -instruction within the Customer Exit, where (differentiated according to sender structure (REPID) or segment) various coding is accessed. In the parameter REPID, the name of the segment for the conversion from IDOC segments. The parameter GRPID is not filled out with the conversion from IDOC segments. You should have a WHEN OTHERS branch within the CASE instruction, in which the 'SENDER_SET' is allocated to the 'SENDER_SET_NEW' or the 'RECEIVER_SET' to the 'RECEIVER_SET_NEW'. Utherwise the return code will have its initial value. You can view a possible solution in Code sample.
    The first Customer Exit is accessed before the summarizing or conversion. It is called up as follows:
    CALL CUSTOMER-FUNCTION '001'      EXPORTING            GRPID          = GRPID       "Origin            REPID          = REPID       "Sender program           SENDER_SET     = SENDER_SET  "Sender record      IMPORTING           SENDER_SET_NEW = SENDER_SET  "modified sender record            SUBRC          = SUBRC.      "Returncode
    If the variable 'SUBRC' is initial, the modified record is edited further or else passed over. The import parameter 'SENDER_SET_NEW ' must be filled out in the Customer Exit, as only this field and not the field 'SENDER_SET is further edited. This also especially means that you must allocate the import parameter 'SENDER_SET_NEW' the value of 'SENDER_SET' for records, for which no special handling will be carried out otherwise.
    The second Customer Exit is accessed after the summarization and before the update:
    CALL CUSTOMER-FUNCTION '002'   EXPORTING     REPID            = REPID           "Senderprogramm     GRPID            = GRPID           "Herkunft     RECEIVER_SET     = RECEIVER_SET    "verdichteter Satz   IMPORTING     RECEIVER_SET_NEW = RECEIVER_SET    "modifizierter verdichteter Satz     SUBRC            = SUBRC.          "Returncode
    The modified record is only updated if the variable 'SUBRC'
    is initial.
    The import parameter 'RECEIVER_SET_NEW' must be filled out in the Customer Exit, since only this field and not the field 'RECEIVER_SET _NEW' is updated.
    The third Customer Exit is used for replacing variables. It is called up when you load the transfer rules.
      CALL CUSTOMER-FUNCTION '003'     EXPORTING       REPID = REPID       GRPID = GRPID       VARIA = VARIA       RFELD = RFELD       VARTP = VARTP     CHANGING       KEYID = KEYID     EXCEPTIONS       VARIABLE_ERROR = 1.
    The parameters REPID and GRPID are supplied with the sender structure and the origin. The variable name is in the field VARIA. The name of the receiver field is in the parameterRFELD. Field VARTP contains the variable type. Valid types are fixed values of the domain KCD_VARTYP. You transfer the variable values in the parameter KEYID. If an error occurs you use the exception VARIABLE_ERROR.
    the fourth Customer Exit is required in EC-EIS only. It is called up after the summarization and before the determination of key figures. It is a necessary enhancement to the second Customer Exit. This is because changes to the keys are considered before the database is checked to see if records exist for the keys.
    The function is called up as follows:
    CALL CUSTOMER-FUNCTION '004' CHANGING    RECEIVER_SET = R    SUBRC = UE_SUBRC.
    The parameter RECEIVER_SET contains the receiver record to be changed. The parameter RECEIVER_SET is a changing parameter. No changes must be made to the function module if it is not used.
    The User-Exits can be found in the Module pool 'SAPFKCIM'. If you want to use the Customer Exits, you can create a project and activate the Customer Exits with the transaction 'CMOD'. The enhancement which you must use with it is KKCD0001.
    Note that when programming customer exits, that these will also run if corrected data records are imported into the datapool within the context of post processing for both test and real runs.
    I will provide some pointers soon. Give me some time.
    Hope this will help.
    Please reward suitable points.
    Regards
    - Atul

  • 2LIS_03_BF standard extractor extracts data not

    Hi,
    I enabled the standard extractor 2LIS_03_BF (movement of goods), I am testing the data extraction through RSO2 transaction, and does not draw anything (0 records) and tables sources (mseg and mkpf) if data exists I perform some configuration prior to extractor, to extract data?
    This is active in the transaction LBWE.
    Greetings,

    Hi,
    Please check whether the following settings were maintained under
    SBIW - Settings for Application-Specific Data Sources (PI) - Settings:
    Inventory Controlling - Determine Industry Sector and Stock
    initialization.
    Maintain the Industry sector as "Standard" and Initialize the stocks
    under stock initialization 2LIS_03_BX.
    Also maintain the Application Indicator for BTE under transaction "BF11"
    view: TBE11 in R/3.
    Fill the setup tables for material movements 2LIS_03_BF and
    revaluations 2LIS_03_UM
    Set up tables for Inventory can be seen under SE11.
    1. MC03BX0SETUP
    2. MC03BF0SETUP
    3. MC03UM0SETUP
    Make sure after carrying out the above activities these tables should
    display records.
    Then start the extraction using 2LIS_03_BF, and 2LIS_03_UM data sources.
    Santosh
    Edited by: Santhosh Nagaraj on Nov 2, 2009 10:20 PM

  • Use SAP Standard transaction with multi-language

    Hi,
    we have some problems to use standard SAP transaction (like S_ALR_87012082 transaction) the standard Vendor balance, with vendor Master Data.
    I explain, we have some vendors with french, english names (writing in French, English words) in LFA1-NAME field. But in the same times, the Russian accounting requirements are to write all in Cyrillics
    caracters and the name too, on paper and transactions.
    So how we can do to edit vendor in French for french users, in English for English user and Cyrillic for Russian users ?
    We try to create an International versions in 'R' (cyrillic version), but we have the same result. It's normal, because the program select LFA1-NAME field.
    So, we have to find one solution quickly for the next accounting closing.
    Thank's for your help.
    Best regards,
    Gilles DANJOU

    Surendra,
    Which transaction is this and is the change inside an FM ?
    K.Kiran.

  • SAP standard extractor for OTD report

    Hi All,
    I am required to create OTD report with the following fields
    Sales document number
    Product
    Material
    Delivery Number
    Planned Goods issue
    Pl. GI to 1st conf.
    Cu.1st pr.del.date
    Act.goods issue date
    Actual POD date
    Actual Pick up date
    of Sch lines
    Order quantity
    Confirmed qty.
    Delivery qty
    and was wondering which standard SD extractor will have all the fields mentioned above.
    2LIS_12_VCITM has the characteristics but not all KPIs such as # of SCH lines,Order quantity,Pl. GI to 1st conf. etc
    thanks
    Bhat

    Hi Vaidhya,
    ,Pl. GI to 1st conf. - EKET - wemng and restrict it with first date at reporting level using Exception aggregation.
    Mostly EKET will satisfies ur requirement 2lis_02_scl.
    Order Qty - EKPO with respect to material details.

  • Update ABAP Report in SAP R/3 with data from xMII

    Hi Experts,
    How do we update some PP reports in SAP R/3 from xMII .
    We have sucessfully got all the data from the historians in the plant and also established connection between SAP R/3 and xMII.
    1. We also need to store the data passed in SAP R/3 in a Z-table and fetch data from there.
    2. How the BLS in xMII can be called from SAP R/3 to update the table.
    Thanks in advance.
    Regards,
    [Vivek K|https://forums.sdn.sap.com/profile.jspa?userID=2097685]

    Vivek,
    You can very well do this using a remote enabled function module.  For this,
    1) Write a function module which takes input (tag name & value) and inserts in z table.
    2) Set it remote enabled.
    3) Define your SAP server under data services - > SAP Server Configurations.
    3) Write a BLS transaction which calls this RFC using SAP JCO action. Here you can use the configuration that you defined in earlier step. Set the input parameters.
    4) Execute the transaction and you can put an external breakpoint in your RFC for debugging.
    I think when you said you are getting data xacute query, even that will execute such kind of BLS transaction.
    Mike.

  • Performance degradation in Data Integrator Designer with Multi-user mode

    Post Author: ccastrillon
    CA Forum: Data Integration
    We are developing an information system based on a DataMart populated with data using ETL processes built with Data Integrator. We are three people developing and when we work at the same time we begin to have problem of performance with Designer. Designer seems freeze sometimes and development process becomes painful.
    Where is the problem? accessing repository? Is any known bug?
    Job Server? but it happens even when we don't launch any job. Only building ETL processes manipulating objects (Dataflows, workflows,...etc).
    We would appreciate  any help. Thanks in advance.
    Carlos Castrilló

    Post Author: bhofmans
    CA Forum: Data Integration
    What do you mean with 'working at the same time' ? You need 3 different repositories if you want to work with 3 developers, so there should be no impact at all when working simultaniously...
    -Ben.

  • Combined use of standard BAPI with Idoc....???

    Hi Experts..
    I go thru Bapi and Idoc. indiviuaslly.Now i want to use these together in one program. can i do that ..?
    If yes than plz give me  some example code which make use of the both bapi and idoc.
    I means......
    1. Need an example of the std.BAPI which uses Idoc.
    2.Example of Idoc. which uses std . Bapi's. 
    Thanks in advance.
    ..Lakhan

    When you ask, "Can we use SAP Standard extractors to pull out data from R3 to XI (without BI)," are you referring to SAP Exchange Infrastructure (SAP XI now called SAP Process Integration or SAP PI) or are you referring to SAP Business Objects Enterprise XI?
    SAP PI (SAP XI) doesn't have the mechanisms necessary for execution of standard extractors. SAP Business Objects Entrprise XI, by itself, doesn't have this capability. You would need to have SAP Business Objects Data Services XI, which is a separate application and has separate licensing than SAP Business Objects Enterprise XI, in order to expose the standard content extractors in SAP applications. If I recall, that capability was introduced in SAP Business Objects Data Services XI 3.2, which went into general release in August 2009.

  • SAP standard datasource for IDEX stream in SAP BI

    HI
          We are implementing SAP ISU retail project.Is there any Sap Standard datasource or Data Extractor for IDEX ?
    THanks
    DLK

    Hi,
    I don't see any Sap Standard datasource or Data Extractor for IDEX.
    But may be documentation will be usefull:
    Please, Refer to those links:
    Intercompany Data Exchange u2013 Extended (SAP IS-U/IDEX)
    http://help.sap.com/saphelp_rc10/helpdata/en/ef/7995d87d4a4fc3a064b440b7955444/content.htm
    Intercompany Data Exchange
    http://help.sap.com/saphelp_rc10/helpdata/en/f0/7ce4382763855ee10000000a114084/frameset.htm
    All the best.
    Best Regards,
    Amine

  • Adding a new SAP standard field to complaints result BOL

    Hi Experts,
    There is a requirement to add SAP standard field 'Posting date' to Advance search result BOL of complaints.
    This field already exists in search BOL and visible on WEB UI advanced search.
    The field is added as attribute in result context node of BT120S_CPL/AdvSearchComplRL through wizard.
    But, unable to see the values getting populated. Could you please let us know if any code to be written for getting values populated.
    Regards,
    Santosh

    Hi Santosh ,
    My previous post was based on the fact that you have added a model attribute. Since you have added the field as a value attribute and you want to use it for querying , then you would have to do the following
    a) Extract the value from the value node.
    b) Add the selection param so that 'posting date' is passed to the GENIL. You can use add selection param method in the Advanced query. Use the name of the field in the BOL & the value as yours.
    c) Get the result & show it on the way you want.
    This is same as it would have been when you had a model field. In that case also you would have extracted the value from model node. I see no difference here except that fetching the field. Rest of the steps remain the same if the field is available in BOL for advanced query.
    Yes the difference lies in showing it in the WebUI as now you would have to fill this value node manually. If you had a model node , the framework would have done this for you.
    But don't base your choice of model/value node on the ease of coding but on the business case.
    Regards
    Kavindra

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