Set up table and transaction data delta load init
Dear experts,
I am following a document left by my predecessor on "post processing activities" for BI prod post go-live.
And for transaction data it says to :
1. execute init with data transfer infopack manually
2. execute delta update infopack manually
3. go to ECC : delete setup data (lbwg)
4. setup the tables for (OLIxxBW)
5. then finally activate Process chains.
Is this sequence correct?
Shouldn't I first delete the setup table, setup the tables and then execute the infopackages??
Regards,
Alice
Hi,
The sequence is correct ,and after this you need to run the job for the collective run in SAP ,which is based on your delta queue.
i.e if you choose direct delta it is not required ,but if you use 'queued delta' then you need to run the collective run to move the delta from the extraction queue to delta queue .This job should run before the delta load.
It is better to fill the set-up table during downtime .ie.no documents posted during the set-up table run. But if you dont have an option you can fill the set-up table during operation hours ,but need fo follow certain steps to get all the delta data. You may need to use 'Init without delta transfer' or early delta initialization in the infopackage .You need ODS as a data target to achieve this . Please search SDN ,you will get more information about this.
Thanks.
Similar Messages
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Master data tables and Transaction data Tables
Hello Gurus,
Please let me know how to know which table belongs to master data and which table belongs to transaction data.
for FICO module.
Does any one have specific material relating to master data table and transaction data tables.
Thanks
Edited by: Manu Rathore on Jan 18, 2012 4:38 AMHi Manu,
Find attached table relation diagram by Christopher Solomon. It is one of the very comprehensive chart on this topic.
deleted
Warm regards,
Murukan Arunachalam -
Relation between master and transaction data
Hi experts,
I have a basic question how the relation between masterdata and transction data is maintained in R/3. As I know first we extract master data and later transaction data in a typical R/3 based scenario.
1.How does BW knows that , the transaction data are related masterdata in the same sense as in R/3 ?
I am involved in an enhancement of R/3 extractor. I need to derive 3 more fields and map it to info objects in BW. Cld any one explain me ( with an example plz) how these alignments to be made. How can I establish relation b/w derived fields and transaction data during extractions ?
regs
D BretHi Dave.
Let's see if I can get all of your questions answered. First, when Transactional Data is loaded, BW checks to see if a SID exists for each characterisatic field & value in the load. If one doesn't, it either creates a SID (Surregate ID) in the master data tables (default action) or the load fails (if the enforece referential intgegrity flag is set). It's better to load master data first in either case as it will improve the performance of the transactional load.
In terms of R/3, the data has similar relationships as in BW. There are master data tables and transactional data tables. The difference is that while R/3 uses ~1 master data table per field, BW uses more. Same thing for transactional data.
As for your enhancement, if everything you need for the derivation of the extra field is in R/3, then you can enhance the extractor in RSA6 and do the mapping in R/3. Once you replicate the DataSource to BW and reconnect the transformation & update rules, the load should work. If you can give a bit more information on what sort of enhancement you are attempting, I can give a better example.
Cheers,
Adam -
Spry Tables and Xml Data Sets viewed in IE7
Has anyone ever run into a problem with Spry Tables and Xml
Data Sets viewed in IE7? Work fine in IE6 and Firefox, but get the
error "exception caught while loading feed.xml: [object Error]" in
IE 7. Any ideas?
Attached is the xml I'm using.
ThanksI came looking for the answer to this question. I could not
find an answer. Eventually I found it the answer that worked for
me, a graphic designer with not much experience in xml.
The following url provided an errata file in PDF format:
www.peachpit.com/dwcs3cib
which includes the following addendum to the incomplete
instructions in the book i was using to learn about spry:
"If Internet Explorer 7 is your primary browser, you'll nee
to take some extra steps to view spry dynamic content locally.
First, your site must be within the local server webroot; be sure
your Lessons folder is stored within the Inetpub>wwwroot folder.
Next, double-click the site name in the files panel to open the
Site Definition dialogue. Click the Testing Server category; from
the Access List choose Local/Network. Click Okay to close the Site
Definition dialogue. Now, when you preview your page with Internet
Explorer, your local Web server (localhost) serves the page as
designed."
Horray for me! Now i can move on from here and actually get
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Historical and transaction data in the same tables creates perf problems
Our Oracle based application is slow partly due to the fact that historical data are kept in the same table as transactional data. For example records about deceased patients, patients treated 5 years ago...etc, are kept in the one and only one patient table, which is needed to run the daily process of the hospital. So gradually all our major tables PATIENTS, CHARTS, NAMES, APPOINTMENTS have grown very large and since most of our SQL join all these tables at the same time, then all screens and reports run very slowly. I have introduced the idea that we should split all these tables in two: historical PATIENTS data, and CURRENT PATIENTS data...the same with all the others. A nice system would first search in the smaller transactional tables, which would run faster being smaller, and if no data found, then fallback to the historical tables. But this would require programming. From what I have read mateialized view could solve part of our problem. We could have views containing for example only one year worth of the data, and I guess any changes could be later replicated in the base table. What I dont know is what to do if we cannot find the patient in the matealized views ? Do I need to fallback to another SQL which will search in the initial base tables ? Anyway we can implement this without programming ? Tx.
Appointment table: 207,470
Visit table: 5,890,920
Patient table: 2,993,129
Chart table: 2,864,069
Patient names table: 3,938,118
SELECT
APPOI_OR_VISIT,
VISIT_SEQ,
PAT_SEQ,
INST_CODE,
INST_CODE_DISPL,
INST_DESC,
CLINIC_CODE,
CLINIC_CODE_DISPL,
CLINIC_DESC,
SPEC_CODE,
SPEC_CODE_DISPL,
SPEC_DESC,
VISIT_DATE,
VISIT_TIME,
VISIT_TIME_ARRIVAL,
APPTYPE_CODE,
SESSION_DOM_MODE,
PRESTYPE_CODE,
PRESTYPE_DOM_TYPE,
DIA_CODE,
VISIT_TIME_START_RESP,
VISIT_TIME_DISCHARGE,
APPOI_NB_DURATION,
VISIT_TX_REASON,
VISIT_TX_COMMENT,
EXTDOC_CODE,
VISIT_PN_REFPHYS_NAME,
PATYPE_CODE,
PAYRESP_CODE,
VISIT_IND_GROUP,
VISIT_PCODE,
VISIT_IND_COMPLETE,
VISIT_IND_ADMISSION,
VISIT_IND_CONFIDENTIALITY,
VISIT_DATE_ACCIDENT,
APPOI_SEQ,
BILLING_CODE,
VISIT_TX_DIAGNOSIS,
CST_CODE_1,
CST_CODE_2,
CST_CODE_3,
APPOI_DH_CRE,
APPOI_CODE_CRE_USER,
APPOI_DH_MOD,
APPOI_CODE_MOD_USER,
VISIT_CODE_CRE_USER,
VISIT_DH_CRE,
VISIT_UPDATED_COUNT,
VISIT_CODE_MOD_USER,
VISIT_DH_MOD,
APPOI_PAYRESP_CODE,
APPOI_DT_ACCIDENT,
PATIENT_LAST_NAME,
PATIENT_FIRST_NAME,
PATIENT_CONFIDENTIALITY,
PATIENT_CHART_EXT,
TO_NUMBER(SUBSTR(PATIENT_CHART_EXT, 1, INSTR(PATIENT_CHART_EXT, '|')-1)) AS PATIENT_CHART_NO,
PAT_IND_SPECIAL_RISK
FROM
SELECT
'VISIT' AS APPOI_OR_VISIT,
VISIT.VISIT_SEQ,
VISIT.PAT_SEQ,
INSTITUTION.INST_CODE,
INSTITUTION.INST_CODE_DISPL,
INSTITUTION.INST_DESC,
CLINIC.CLINIC_CODE,
CLINIC.CLINIC_CODE_DISPL,
CLINIC.CLINIC_DESC,
SPECIALTY.SPEC_CODE,
SPECIALTY.SPEC_CODE_DISPL,
SPECIALTY.SPEC_DESC,
VISIT.VISIT_DATE,
VISIT.VISIT_TIME,
VISIT.VISIT_TIME_ARRIVAL,
VISIT.APPTYPE_CODE,
VISIT.SESSION_DOM_MODE,
VISIT.PRESTYPE_CODE,
VISIT.PRESTYPE_DOM_TYPE,
VISIT.DIA_CODE,
VISIT.VISIT_TIME_START_RESP,
VISIT.VISIT_TIME_DISCHARGE,
VISIT.APPOI_NB_DURATION,
VISIT.VISIT_TX_REASON,
VISIT.VISIT_TX_COMMENT,
VISIT.EXTDOC_CODE,
VISIT.VISIT_PN_REFPHYS_NAME,
VISIT.PATYPE_CODE,
VISIT.PAYRESP_CODE,
VISIT.VISIT_IND_GROUP,
VISIT.VISIT_PCODE,
VISIT.VISIT_IND_COMPLETE,
VISIT.VISIT_IND_ADMISSION,
VISIT.VISIT_IND_CONFIDENTIALITY,
VISIT.VISIT_DATE_ACCIDENT,
VISIT.APPOI_SEQ,
VISIT.BILLING_CODE,
VISIT.VISIT_TX_DIAGNOSIS,
VISIT.CST_CODE_1,
VISIT.CST_CODE_2,
VISIT.CST_CODE_3,
VISIT.APPOI_DH_CRE,
VISIT.APPOI_CODE_CRE_USER,
VISIT.APPOI_DH_MOD,
VISIT.APPOI_CODE_MOD_USER,
VISIT.VISIT_CODE_CRE_USER,
VISIT.VISIT_DH_CRE,
VISIT.VISIT_UPDATED_COUNT,
VISIT.VISIT_CODE_MOD_USER,
VISIT.VISIT_DH_MOD,
NULL AS APPOI_PAYRESP_CODE,
TO_DATE(NULL) AS APPOI_DT_ACCIDENT,
NAME.NAM_PN_NAM AS PATIENT_LAST_NAME,
NAME.NAM_PN_FNAM AS PATIENT_FIRST_NAME,
CONFIDENTIALITY.CONF_DESC AS PATIENT_CONFIDENTIALITY,
PI_SECURITY.F_GET_CHART_NUMBER_SCAN_CODE(VISIT.PAT_SEQ, 103 /*:pChartInstitutionID*/, 0) AS PATIENT_CHART_EXT,
PATIENT.PAT_IND_SPECIAL_RISK
FROM
AS_T_VISITS VISIT,
CT_R_INSTITUTIONS INSTITUTION,
AS_T_CLINICS CLINIC,
CT_R_SPECIALITIES SPECIALTY,
PI_T_NAMES NAME,
PI_T_PATIENTS PATIENT,
PI_R_CONF_LEVELS CONFIDENTIALITY
WHERE
VISIT_DATE >= TO_DATE('2004-04-01', 'YYYY-MM-DD') /*:P_VISIT_DATE_FROM*/ AND
VISIT_DATE <= TO_DATE('2004-04-02', 'YYYY-MM-DD') /*::P_VISIT_DATE_TO*/ AND
CLINIC.CLINIC_CODE = VISIT.CLINIC_CODE AND
SPECIALTY.SPEC_CODE = CLINIC.SPEC_CODE AND
INSTITUTION.INST_CODE(+) = VISIT.INST_CODE AND
NAME.PAT_SEQ = VISIT.PAT_SEQ AND
NAME.NAMTYP_CODE = 1 AND
PATIENT.PAT_SEQ = VISIT.PAT_SEQ AND
CONFIDENTIALITY.CONF_CODE (+) = PATIENT.CONF_CODE
UNION
SELECT
'APPOI' AS APPOI_OR_VISIT,
0 AS VISIT_SEQ,
NVL(APPOINTMENT_GROUP.PAT_SEQ, APPOINTMENT.PAT_SEQ) AS PAT_SEQ,
INSTITUTION.INST_CODE,
INSTITUTION.INST_CODE_DISPL,
INSTITUTION.INST_DESC,
CLINIC.CLINIC_CODE,
CLINIC.CLINIC_CODE_DISPL,
CLINIC.CLINIC_DESC,
SPECIALTY.SPEC_CODE,
SPECIALTY.SPEC_CODE_DISPL,
SPECIALTY.SPEC_DESC,
APPOINTMENT.SESSION_DATE AS VISIT_DATE,
APPOINTMENT.APPOI_TIME AS VISIT_TIME,
'' AS VISIT_TIME_ARRIVAL,
APPOINTMENT.APPTYPE_CODE,
APPOINTMENT.SESSION_DOM_MODE,
0 AS PRESTYPE_CODE,
'' AS PRESTYPE_DOM_TYPE,
0 AS DIA_CODE,
'' AS VISIT_TIME_START_RESP,
'' AS VISIT_TIME_DISCHARGE,
APPOINTMENT.APPOI_NB_DURATION,
APPOINTMENT.APPOI_TX_REASON AS VISIT_TX_REASON,
APPOINTMENT.APPOI_TX_COMMENT AS VISIT_TX_COMMENT,
APPOINTMENT.EXTDOC_CODE,
APPOINTMENT.APPOI_PN_REFPHYS_NAME AS VISIT_PN_REFPHYS_NAME,
APPOINTMENT_TYPE.PATYPE_CODE AS PATYPE_CODE,
0 AS PAYRESP_CODE,
DECODE(APPOINTMENT_GROUP.PAT_SEQ,NULL,0,1) AS VISIT_IND_GROUP,
'' AS VISIT_PCODE,
0 AS VISIT_IND_COMPLETE,
0 AS VISIT_IND_ADMISSION,
APPOINTMENT.APPOI_IND_CONFIDENTIALITY AS VISIT_IND_CONFIDENTIALITY,
TO_DATE(NULL) AS VISIT_DATE_ACCIDENT,
APPOINTMENT.APPOI_SEQ,
0 AS BILLING_CODE,
'' AS VISIT_TX_DIAGNOSIS,
0 AS CST_CODE_1,
0 AS CST_CODE_2,
0 AS CST_CODE_3,
APPOINTMENT.APPOI_DH_CRE AS APPOI_DH_CRE,
APPOINTMENT.APPOI_CODE_CRE_USER AS APPOI_CODE_CRE_USER,
APPOINTMENT.APPOI_DH_MOD AS APPOI_DH_MOD,
APPOINTMENT.APPOI_CODE_MOD_USER AS APPOI_CODE_MOD_USER,
'' AS VISIT_CODE_CRE_USER,
SYSDATE AS VISIT_DH_CRE,
0 AS VISIT_UPDATED_COUNT,
'' AS VISIT_CODE_MOD_USER,
SYSDATE AS VISIT_DH_MOD,
PAYRESP_CODE AS APPOI_PAYRESP_CODE,
APPOI_DT_ACCIDENT,
NAME.NAM_PN_NAM AS PATIENT_LAST_NAME,
NAME.NAM_PN_FNAM AS PATIENT_FIRST_NAME,
CONFIDENTIALITY.CONF_DESC AS PATIENT_CONFIDENTIALITY,
PI_SECURITY.F_GET_CHART_NUMBER_SCAN_CODE(APPOINTMENT.PAT_SEQ, 103 /*:pChartInstitutionID*/, 0) AS PATIENT_CHART_EXT,
PATIENT.PAT_IND_SPECIAL_RISK
FROM
AS_T_APPOINTMENTS APPOINTMENT,
AS_R_APPOINTMENT_TYPES APPOINTMENT_TYPE,
AS_T_CLINICS CLINIC,
CT_R_SPECIALITIES SPECIALTY,
CT_R_INSTITUTIONS INSTITUTION,
AS_T_APPOINTMENT_GROUPS APPOINTMENT_GROUP,
PI_T_PATIENTS PATIENT,
PI_R_CONF_LEVELS CONFIDENTIALITY,
PI_T_NAMES NAME,
AS_T_APPOINTMENT_SEQ_MAPPING SEQMAP
WHERE
SESSION_DATE >= TO_DATE('2004-04-01', 'YYYY-MM-DD') /*:P_VISIT_DATE_FROM*/ AND
SESSION_DATE <= TO_DATE('2004-04-02', 'YYYY-MM-DD') /*::P_VISIT_DATE_TO*/ AND
APPOINTMENT.APPOI_DOM_TYPE IN('A','AR') AND
CLINIC.CLINIC_CODE = APPOINTMENT.CLINIC_CODE AND
SPECIALTY.SPEC_CODE = CLINIC.SPEC_CODE AND
INSTITUTION.INST_CODE(+) = APPOINTMENT.INST_CODE AND
APPOINTMENT_GROUP.APPOI_SEQ (+) = APPOINTMENT.APPOI_SEQ AND
APPOINTMENT_TYPE.APPTYPE_CODE (+) = APPOINTMENT.APPTYPE_CODE AND
NAME.PAT_SEQ = NVL(APPOINTMENT.PAT_SEQ, APPOINTMENT_GROUP.PAT_SEQ) AND
NAME.NAMTYP_CODE = 1 AND
PATIENT.PAT_SEQ = NVL(APPOINTMENT.PAT_SEQ, APPOINTMENT_GROUP.PAT_SEQ) AND
CONFIDENTIALITY.CONF_CODE (+) = PATIENT.CONF_CODE AND
SEQMAP.APPOI_SEQ (+) = APPOINTMENT.APPOI_SEQ AND
SEQMAP.APPOI_SEQ IS NULL
ORDER BY
VISIT_DATE, VISIT_TIME, PATIENT_CHART_NO -
Loading masterdata and transaction data from same flat file
hi all,
how can i load master data and transaction data from the same flatfile at a time.I am afraid it is possible.
Go thru this Uploading Master & Transaction Data together from Flat File -
SQL LOADER , EXTERNAL TABLE and ODBS DATA SOURCE
hello
Can any body help loading data from dbase file .dbt to an oracle 10g table.
I tried last day with SQL LOADER, EXTERNAL table , and ODBC data source.
Why all of these utilities still failing to solve my problem ?
Is there an efficient way to reach this goal ?
Thanks in advanceexport the dbase data file to text file,
then you have choice of using either sql loader or external table option to use.
regards -
Extractor 0HR_PA_OS_1 as both masterdata and transaction data in same load?
We use the 0HR_PA_OS_1 as an extractor for both masterdata and transaction data. To reduce the loadingtime I would like to know if we can populate both the info.object and the Info cube from the same load. Technical it should be no problem, but the infoobject 0HRPOSITION is masterdata in the Info cube using the same extractor, and masterdata should alsways be loaded before transaction data.
Any advice?
TomWe have daily load process chains to load HR data. And we have following sequence
Attribute Data Load -> Text Data Load -> Attribute change Run -> Transaction Data Load.
0HR_PA_OS_1 (for 0HRPOSITION) gets loaded in attribute load local PC, and in Transaction Data Load PC we have DTP that loads from PSA to cube 0PAOS_C01.
Yes, masterdata should always be loaded before transaction data, this is because of SIDs generation and also if u r using 'Read master Data' in any of transactional transformation mapping, then this 'Read master Data' should happen after master data (0HRPOSITION) is active (after Attribute change Run). -
How to set-up a Timestamp for BI Delta Load in 0CLM_INVOICE datasrc at R/3?
Hi Experts,
Kindly let me know How to set-up a Timestamp for BI delta load at R/3 for the Data source 0CLM_INVOICE ?
Since the Timestamp for Upload of BI Delta is " . . : : ", we are not getting any delta value to BW.
I would like to know in where we need to maintain the DATE & TIME to fix the above problem.
Thanks.
Regards,
Jayaprakash JDear Jayprakash,
Chech the below links, it may help you in your case :
Re: 0FI_AA_11 Delta load failure
http://wiki.sdn.sap.com/wiki/display/BI/GeneralErrorIn+BI
Actaully you need not have to maintain the timestamp. Just try to replicate your datasource and the try to load the delta again.
Hopefully it will work.
Regards,
Rahul
Edited by: Rahul on Dec 10, 2010 10:23 AM -
Import master and transaction data
Hallo,
I need the information, how I can import master and transaction data.
I fellow the introductions from SAP.Help (see Link), but the Programm UPB_DATA_IMPORT
is failed. (See point 3 in Link):
http://help.sap.com/saphelp_nw04/helpdata/en/7a/6d313f8815d036e10000000a114084/frameset.htm
If I want to try point 3. The error massage.
Program UPB_DATA_IMPORT does not exist Message no. DS017
will result.
What I can do? Who can me say why I havent the Programm UPB_DATA_IMPORT?
What is wrong?
Please help me.I need Data to make a demo planning
thanksHi,
There is a set of objects in business content (check under SAP DEMO in business content). You can activate some or all of these demo objects (for example demo cubes).
There are programs which you can then execute to create the datafiles which can then be loaded to these demo cubes.
" Start report RSO_BC_FILES_IN_BDS (Transaction SE 38), specify the required (Demo) InfoObject/InfoCube and choose the "Start BDN" button. The system will display all (generally one) CSV files which were supplied with the InfoObject/InfoCube. You can either export this CSV file into a local directory or you can write it directly onto the application server. For loading, proceed as described under section 1. " --- from OSS note 370397 -
Is there settng source system level for master data delta loading perfo
Hi Viwers,
Good Morning,
I am loading data from the source to target level for Master data it is taking too much time,I would like to know the how to increase the master data delta loading performance.
I would like to know the source system level is there any setting requited & target system level also.
Please give your inputs..........
Thanks & Regards,
Venkat Vanarasi.Venkat -
Are u deleting the indexes of data target before delta loading ? If not,delete the indexes of data target before delta loading and recreate them after delta loading is done.This procedure increase load performance.You can perform whole procedure in process chain.
Anesh B -
REPEAT DELTA WILL WORK FOR MASTER DATA DELTA LOADS
Hi Guru's,
REPEAT DELTA WILL WORK FOR MASTER DATA DELTA LOADS?
AS I AM NEW TO SAP-BI CAN ANY ONE GIVE THE DETAIL EXPLANATION ON IT.
IT WILL BE GREAT AND HELPFULL.
Thanks and Regards,
CMHi CM,
yes you can perform the repeat delta even for the master data if the datasource which was supplying the data was delta capable.
You can do the repeat delta only in case if your previous request was erroneous and dont forget to make the request red in the status,so that system will treat like you are requesting the failed request once again where in case you will miss the previous request, i,e erroneous request if you dont make the request red.
when you make the request red manually in the status,the pointer will move to the previous request once again in the delta queue and there will be no chance of missing the delta records.
This process was same for both transaction as well as master data.
Regards,
Sunil... -
Difference between master and transaction data
whts the difference and relaionship between master data and transaction data?why do we need to upload or extract both type of data's?cant we have only transaction data?please clarify
Hi ,
<b>Master Data :</b>
The data which do not change frequently and that is needed generally for many reporting .
Eg : Customer Name , Customer Address Etcc..
<b>Transaction Data :</b>
This the data that is derived based on some master data
Eg : Creating a sales order for a Customer . So the transaction data will be
Customer Number , Order Quantity .
Why we keep master data as seperate in BW ?
Because master data is general , So we have to use that master data in many cubes for reporting purpose . Because for any report on Customer we need to give cutomer name , So we keep that master data outside of cube so that any cubes that need to use customer master can take that , So we can concentrate on other dimensions for cube ,Other wise we need to include customer name in all cubes which is reppetitive .
So the best method is to ....
First Load master Data
Then load Transactio data .
In the Bex part we combine the master data with transaction data so that we get combined data .
Eg :
Master Data : Customer No , Cust Name , Cust Address
Tran Data : Customer No , SD No , Order Qty .
We first load the master data into master data tables /BI0/M*
Then we load tarnsaction data into Cubes .
Then in BEX Reporting we create query for Transaction Cube , But fetch some master data using Bex feature , So the report output will be
Cust No CustName CustomerAddress SD no Order Quantity
Hope this Solves your Problem -
Diff B/W master data and transaction data
Hi all,
What is the main Diff B/W master data and transaction data. give me some example ?
Thanks in Advance
Krish...hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
GNK. -
How to use ale/idocs in sap crm to transfer master and transactional data
hi all,
I am working on sap crm7.0 ehp1. I want to transfer my master and transactional data from crm development system to crm quality system here through idocs. I am aware of basic ale settings and successfully transfe the ztable data through idocs. But i am not able to find any proper step by step procedure for maste and transactional data in sap crm. Also sap ecc tcode NACE is not available here.
pls help..
regards,
kavita chaudharyKavita,
In CRM, Exchange Interface (XIF) ALE/IDOC is available to transfer master and transaction data. You can go through the following link for set up.
Basic Data exchange set up for ALE IDocs - Wiki - SCN Wiki
You can extend the standard XIF IDOCs using Transaction BDFg as well.
Thanks,
Ravi
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