Source system field
Hi all,
I am looking for source system field in FCH8 or F-44 transactions.
Can any one let me know what would be this field.
Thanks
Khan
For the transaction FCH8, the source fields are in the table "PAYR"
1. Bank Data,
2. Check payment to be reversed.
3. Reversal data.
for all these information you can refer to the table PAYR.
<REMOVED BY MODERATOR>
Thanks-
Rahul
Edited by: Alvaro Tejada Galindo on Mar 4, 2008 1:54 PM
Similar Messages
-
ADDING SOURCE SYSTEM FIELD IN MY QUERY
HI ALL,
i WANT TO DEVELOP A CUSTOM REPORT WITH SOURCE SYSTEM FIELD IN MY QUERY WHICH THE FIELD IS NOT COMING FROM THE CUBE . PLEASE COULD SOMEONE HELP ME IN THIS REGARD.
MAX PTS GIVEN
REGARDS,
AXELHi Axel...
if yo want ot jump from a query to some R/3 report, pgm, transaction...you can use the report-report interface (RRI)...but if you want to add a field on the same screen of your query, you can go for a virtual char/KF: it's enough to add it in your cube, let it empty and fill it runtime with some ABAP lines with an RFC link to the table field you need...
pay attention to performance issues and to the consideration that this field will be empty if your RFC fails (foe unavailability of R/3 system, for example...)
Otherwise try to use a virtual cube !
Hope it helps!
Bye,
Roberto -
ROIDOCPRMS table on R/3 source system: Src. System and Tgt System fields
Hi experts
There is a lot information about ROIDOCPRMS on SDN, but I cannot find anything which describes if the name of the BI system should be in a records in the ROIDOCPRMS table on the R/3 system.
The documentation (F1) for the source system fields says: "System, in which applications run, integrated on a joint databasis.".
I have a BI system with logical name BWP300 and a R/3 system with logical name RPP300.
Should BWP300 be placed in the ROIDOCPRMS table in RPP300? Like:
Src. System = BWP300
Max. (kb) = 50000
Max. lines = 0
Frequency = 10
Max. proc. = 4
Tgt System =
Max DPs =
And what about the Tgt System field?
Or should the ROIDOCPRMS table in RPP300 just contain a line for RPP300 itself? Like
Src. System = RRP300
Max. (kb) = 50000
Max. lines = 0
Frequency = 10
Max. proc. = 4
Tgt System =
Max DPs =
And what about the Tgt System field?
Thanks a lot in advance and kind regards,
TorbenAnswer: "Or should the ROIDOCPRMS table in RPP300 just contain a line for RPP300 itself": YES!
-
Conversion of source system after tranport
Hi
Im planning to to transport BI-Obejcts from DEV to QA . Where can i give
'conversion of sourcesystem after transport' and how can i give them.
can i give in DEV or QA .please let me know
kumarHi Ravi,
Log into your QA system. Go to RSA1 -
> Transport connection. Click on the icon Source system conversion or just press F8. Click on new entries in the next screen. Here just maintain the source system conversion. For example in Dev if the R/3 source system name is R3DEVCLNT100 and in QA it is R3QACLNT200 then in the original source system field enter R3DEVCLNT100 and in the target source system field enter R3QACLNT200. All the source system dependent objects like datasources, transformations etc which are assigned to R/3 dev system in BW Dev will be assigned to R/3 QA system in BW QA.
Similarly maintain entries for all other source systems defined in BI. Hope this helps.
regards,
Sumit -
Source System for Program RSIMPCURR
Hello,
I am using RSIMPCURR program for currency translation in my process chain.It was working fine in D but when I transport this to Q it's not working because the variant I am using for this is still using source system in for Dev. I need to change the source system for the Q system, Anyone knows how to change?
Also, I was trying to create variant manually in Q for the same program but it won't allow me to select source system. The Source system field is grayed out.
I appreciate anyone's help.
Thanks,
PejaHello,
You must create a variant for Program RSIMPCURR without specify the source system name and transport it.
After the transport, in the target destination, do RSA1 / Source systems / right click and choose transfer exchange rates. The Source system is already filled with the good value. You only have to complete the screen with the same attributes that you entered in the transported variant and save it with the same name.
Just do these operations in every BW target environments (Quality, Production,...)
I hope this will help you
David -
PSA Source System Update Utility
Hi,
We recently upgraded our Sand box system to EPH1 SPS5. The PSA Deletion Process type now includes a 'Source System' field. Since our system was refreshed from Production prior to upgrade, the Source System Field in the PSA Deletion Process Type contains Production source systems.
Is there a utility program provided by SAP to migrate the PSA from old to new? Or A program to update source system in the PSA?
Thanks,
KartikYou can find more information and discussion in this thread.
Thread locked to avoid duplicate discussion
Andy ______________________________________
Please remember to come back and mark the post that you feel solved your question as the solution, it earns the member + points
Did you find a post helpfull? You can thank the member by clicking on the star to the left awarding them Kudos Please add your type, model number and OS to your signature, it helps to help you. Forum Search Option T430 2347-G7U W8 x64, Yoga 10 HD+, Tablet 1838-2BG, T61p 6460-67G W7 x64, T43p 2668-G2G XP, T23 2647-9LG XP, plus a few more. FYI Unsolicited Personal Messages will be ignored.
Deutsche Community Comunidad en Español English Community Русскоязычное Сообщество
PepperonI blog -
I've got a flat file source system definition which I deleted via rsa1 --> source system --> right-click --> delete. it deleted all the dependant objects (transfer rules, psa, EDI config, etc), but the system still shows up in RSA1. There's an entry in table RSBASIDOC referencing this source system (field SLOGSYS), because we manually tried creating a basic idoc type for it (which we now can't delete with tcode WE20 since it's been generated).
Does anyone know off hand how to get rid of the source system in the RSA1 list?
Thanks!
RichHi Rich -
I guess the SAP Note (967999) applies in your case. I've pasted it below for your reference.
Symptom
In the source system tree of the Administrator Workbench (AWB), you use the 'Delete' function in the context menu (right mouse button) for a connected source system.
Even though the system displays success message RSAR 262:
Source system & deleted
at the end in the status line, the source system connection is visible again after the AWB has been updated and the source system connection has not been deleted.
Other terms
Context menu, source system tree, right mouse button, delete source system, RSAR, 262, 620, SLG1, RSAR262, RSAR620, AdminWorkbench
Reason and Prerequisites
This problem is caused by a program error.
An error occurs during the deletion, however the system does not inform you correctly of this at the end, after the deletion process has terminated.
Solution
BW 3.0B
Import Support Package 33 for 3.0B (BW 3.0B Patch 33 or SAPKW30B33) into your BW system. The Support Package is available onceNote 914950 "SAPBWNews BW 3.0B Support Package 33", which describes this Support Package in more detail, has been released for customers.
BW 3.10 Content
Import Support Package 27 for 3.10 (BW 3.10 Patch 27 or SAPKW31027) into your BW system. The Support Package is available onceNote 935963 "SAPBWNews BW 3.1 Content Support Package 27", which describes this Support Package in more detail, has been released for customers.
BW 3.50
Import Support Package 19 for 3.5 (BW3.50 Patch 19 or SAPKW35019) into your BW system. The Support Package is available once Note 928662 "SAPBWNews BW Support Package19 NetWeaver'04 Stack 19", which describes this Support Package in more detail, has been released for customers.
BW 7.0
Import Support Package 10 for 7.0 (BW7.0 Patch10 or SAPKW70010) into your BW system. The Support Package is available once Note 914304 "SAPBWNews BW 7.0 Support Package 10", which describes this Support Package in more detail, has been released for customers.
To provide information in advance, the note(s) mentioned above may already be available before the Support Package(s) is/are released. In this case, the short text of the note still contains the words "Preliminary version".
Pls assign points if helpful. -
Hi,
I need to create one query on the cube.
User want some of the fields in the query which are present in diffrent source system , rest of the fields are present in the cube.
These are master data fields ( 7 fields in total) from other source system.
Cube gets data from one ODS.
some steps I need to do are :
1) create new source system
2) Create corresponding objects in BW.
3) Model the things in ODS and cube
Can somebody let me know what is the best way/steps to model such scenario.
Thanks, JeetuHi,
Replicate both the data sources to BW.
Create 2 infosources/transformations, map them to respective fields and infoobjects.
Now assign them to cube and load the data
hope this helps.
Rgs,
I.R.K -
How to merge key field from external source system with SAP R/3 master
Hi,
In SAP BW 7.0 system, our scenario is Master Data for 0GL_ACCOUNT is coming from SAP R/3 alongwith the Transactional data records for standard FI cubes. Then, one more set of transaction data is coming from external source system, a flat file, into another custom DSO(ZDSO_FI), which also has this GL Account field.
This flat file's GL account, GL_file, has to be basically mapped/merged with the standard 0GL_ACCOUNT field so that at the time of loading the transactional data for custom DSO, ZDSO_FI (with transformation mapping GL_file > 0GL_ACCOUNT), system automatically refers to the 0GL_ACCOUNT master data to load these incoming transactional values, from the external flat file system. How can this be done?
To illustrate the scenario, say I have 5 records in 0GL_ACCOUNT, loaded from SAP R/3 into SAP BW-
0GL_ACCOUNT Short Description Source System
100 D1 R/3
200 D2 R/3
300 D3 R/3
400 D4 R/3
500 D5 R/3
Now suppose if my flat file has following sample transactional data, to be uploaded in SAP BW ZDSO_FI-
GL_file Key Figure1
400 789
200 567
Then after uploading this transactional data in ZDSO_FI (with transformation mapping GL_file > 0GL_ACCOUNT), the 0GL_ACCOUNT data becomes as below-
0GL_ACCOUNT Short Description Source System
400
200
100 D1 R/3
200 D2 R/3
300 D3 R/3
400 D4 R/3
500 D5 R/3
So note that the system did not refer the incoming GL's from flat file, although the field is mapped to 0GL_ACCOUNT in transformation, to the already available master data. Rather created 2 new data rows for the GL accounts coming from external system. Because of this I am not able to perform the calculations common from standard FI cube and ZDSO_FI, with GL account as key field. I need to synchronise these data values based on GL Account to proceed with further calculation and am badly stuck.
Request if anyone can please throw some light on how to achieve this seemingly simple requirement?
Thanks in advance.
NirmitBetter post this thread is in the [Enterprise Data Warehousing|Data Warehousing; forum.
-
Language field is not maintained in the source system
hi,
I had problem with 0ehs_actn_text data source. when i'm trying to pull data to BW it's saying language field is not maintained in the source system.
I check the datasource there is no language field in the extract structure. and No fileds are checked for slection. I found one field REFOBJ checked in the data selection tab of datasource. But the data not coming to BW side.
could anyone help.
regards
kumarhi kumar,
Check in rsa6 TXTLG field should be there and it should not be checked in HideField Tab.. then only the data will populate to BW..
So make the things properly and once again replicate the data source in Bw side.. load the data..
other wise if u dont wanto the language field in Bw side goto infoobject maintanance uncheck the "TExt Language dependent" option in masterdata/texts Tab.. save and activate it.. load the data..
i hope this will help you..
Thanks..
ravi.p -
Field mismatched from Source system
Hi ,
In BI Data target,for ZZAFLD000012 field , data is not coming from CRM source system , when checking in CRM side ,it doesn't contain any data & mapped in the Standard Data source 0CRM_SRV_PROCESS_H of BI . In CRM .
In CRM source system ZZAFLD00003P fields contains the REQUIRED Data ,which is not mapped in the data source : 0CRM_SRV_PROCESS_H of BI .
How can i bring the data to BI ?what are the authorization is required in CRM-user ?
Thanks in Advance,
Regards,
kalimHi,
I will suggest you to check a few places where you can see the status
1) SM37 job log (In source system if load is from R/3 or in BW if its a datamart load) (give request name) and it should give you the details about the request. If its active make sure that the job log is getting updated at frequent intervals.
Also see if there is any 'sysfail' for any datapacket in SM37.
2) SM66 get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. (In source system if load is from R/3 or in BW if its a datamart load). See if its accessing/updating some tables or is not doing anything at all.
3) RSMO see what is available in details tab. It may be in update rules.
4) ST22 check if any short dump has occured.(In source system if load is from R/3 or in BW if its a datamart load)
5) SM58 and BD87 for pending tRFCs.
Once you identify you can rectify the error.
If all the records are in PSA you can pull it from the PSA to target. Else you may have to pull it again from source infoprovider.
If its running and if you are able to see it active in SM66 you can wait for some time to let it finish. You can also try SM50 / SM51 to see what is happening in the system level like reading/inserting tables etc.
If you feel its active and running you can verify by checking if the number of records has increased in the data tables.
Thanks,
JituK -
Tracking source system table name for a field in ODS
Hi Guys,
I know this is pretty simple for many of you, Being a newbie, pls clarify for me :
Consider field1 in ODS1. I want to know the database table which is updating that field. From transfer rules i can see which is the source system filed name but from which table that is coming???
Thanks in advance!!!You can find the name of the data source if you right click on the ODS and click on Show Data Flow -- > You will be able to see the flow and get the data source name.
Once you have the data source name , go to transaction RSO2 and see if the data source is based on a table or view or FM ..once you have this info you can analyze the table or the FM to find the source table and field..
Hope it helps,
Ashish.. -
How to know querry level fields from which tables in the source system
Hi Experts,
let's say we've two fields in the querry e.g: Actual GI Quantity, Actual Value of GI
This fields from PP Querris level how would i know from which table we're getting data is there any easy process to find out please drop your suggestions..
Next doubt is when generate querry e.g. PM Module we don't know exatly what're the available tables & fields technical names but in my currently project using SAP Delivered Infocubes & Querries at the moment & generating querries but when we test in the Portal it's shows some fields '0', X. I've to check in source system weather it's having any values or not.
Can anybody drops your valuable words
Cheers
SureshHi all,
I'm a colleague of Maarten, and I think maybe we didn't explain well enough what we want. So let me try to elaborate:
We want to obtain the reference (within the SOAP-Body of the XI-message) to the attachment which contains the main payload (at least, in XI itself). This reference seems to have gone missing, once our adapter module (after having gone through XI) is entered (and, by the way, before we enter the SOAP-receiver-adapter).
The JAVA-representation of the XI-message seems to hide the fact that in XI itself, the main payload is an attachment, referenced from within the SOAP-Body.
Nevertheless, we would like to obtain/retain(?) that reference, in order to put it in our own to-be-created-additional-attachment, which would go (via the PayloadSwapBean-module of SAP) into the SOAP-body of the final SOAP-call, and should then reference the 'new attachment' (which was (in XI itself) the main payload).
So, I think both answers (up to now) don't help us much (however: thanks for your reaction anyway of course).
So, maybe someone has another idea?
Regards, Fred -
Select the language field in the source system ?
Hi,
when I schedule the load for 0cust_sales_text there popups the message 'Select the language field in the source system -> Long text'.
Long text says: 'Either no language field is selected as a selection field in the source system KC1CL005 in DataSource 0CUST_SALES_TEXT, or the language field is not assigned to InfoObject 0LANGU in BW.'
In the DataSource there is not an object for language? I don't know what to do.
TobiasHello,
texts of 0cust_sales are not marked as language-dependent.
the psa tells me, which records are marked as error, but i don't understand it.
green 1 1 0009 03 MB L605930 cust a
green 1 2 0009 03 XX L605930 cust a
red 1 3 0009 04 MB 0000013081 cust b
red 1 4 0009 04 XX 0000013081 cust b
green 1 5 0020 01 MB 0000001570 cust c
green 1 6 0020 01 XX 0000001570 cust c
red 1 7 0020 01 MB 0000001571 cust c
red 1 8 0020 01 XX 0000001571 cust c
red 1 9 0020 01 MB 0000001572 cust c
red 1 10 0020 01 XX 0000001572 cust c
green 1 11 0020 01 MB 0000001578 cust d
The error messages say there were double records
Tobias -
Field not delivered by source system - Deleted from rule
Dear Support,
While activating business content for example 0CRM_COMP,
I get the following error:
Field TYPE not delivered by source system -> Deleted from rule
Field CAMP_TYPE not delivered by source system -> Deleted from rule
Field CAMP_TYPETX not delivered by source system -> Deleted from rule
Similar errors for different fields appear.
My system config is
BI 7.0, SP14
BI Cont 703 Sp6
Any fix or solution will be suitable awarded.
Thanks and Regards
Raj JainHI Raj,
The business Content is not always consistent.
If you get messages like that, the best way to deal with them is to manually adjust the objects.
In this case it means that you will have to check the datasource. It may be that in R/3 you will have to "unhide" or add some fields to the datasource. (I cannot be sure as I cannot go into details).
Hope this helps,
Udo
Maybe you are looking for
-
How do I resolve the issue for answering inbound calls on my iPhone 5 when connected to Bluetooth in a holden commodore VE - 2012 model. Outbound calls connect ok.
-
Hello everyone, Earlier this evening, I scanned in several preprinted forms into 3 documents. The hope was that I would be able to complete these forms by typing them with Adobe Acrobat 9, either as forms, or just the basic typewriter function. How
-
No Chapter markers in share - DVD or blu ray?????
Hi there, Latest version of Lion and FCX. I burned my 1st blu ray for a client last night (wuhoo!). It looks great. Outstanding actually. Used a Matrox CompressHD card to compress the H.264. But I noticed no chapter markers present. Thinking it was
-
Hello All I wanted to know what are the structure naming conventions which are used in SD VOFM routines. According to me the structure names start with KOMx (where x is either p or v). Best regards Sujoy
-
Drag n Drop files in Outlook Sharepoint Lists
Hi, Can you let me know how to enable drag and drop of files in Sharepoint List in Outlook 2007. I have installed MOSS 2007. Currently its in read only mode. Thanks