Steps to create Receipts
Hi
Can anybody provide me steps to create Manual receipts / auto receipts .
Also , can you please let me know detailed steps how to set up multi org. I have created a set of books but i am not able to populate it in my PAYABLES responsibility.
Can any body let me know what profiles need to be updated with the values.
Thanks
Harish
These are the steps you have to take first:
1. Please elaborate, your question does not all too clear.
2. Search on SCN.
3. Search on help.sap.com (for creating F4 search help).
I guess you get the picture. Creating an F4 help is quite easy (you can find that on SCN for sure), but what do you mean by
for a table
1.Do you want to create a field which has an F4 help for searching tables or
2. is this field part of a table and you need to have a search help for that field of that table in order to select some sort of value
3. Is this a custom table.
4. Is this a custom field for which F4 help should be added.
5. Won't a domain value do.
6. etc.
Similar Messages
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What is Cycle or steps to create Stock transfer between plants.
What is Cycle or steps to create Stock transfer between plants.
Reply with T Codes & JustifyHello RM
We can transfer stocks within a company code between 2 plants using 3 methods:
1) Using single step simple stock transfer (Mvt Type 301).
2) Using two step stock transfer (Mvt Types 303 and then 305).
3) Using a stock transport order(STO) again it is based on 2 things:
a) r u using STO with delivery or
b) without delivery.
Though the first two steps are very simple to process but using STO has its own advantages: 1) Quantity in transit can be monitored 2) delivery costs can be entered in the STO.
First 2 steps (single step and 2 step plant to plant transfer) can be done using MIGO tcode , selecting stock transfer and entering the relevant mvt types.
would like to tell you about STO as it is an important process.
STO without delivery, the following functions are provided to support the Internal Stock Transfer without Delivery :
#Create Stock Transport Order
#Post goods issue for stock transport order
#Post goods receipt for stock transport order
Config Step required before processing above steps:
Setting Up Stock Transport Order: Purchasing Document Type, the purpose of this activity is to specify which document type is to be used for a certain combination of supplying (issuing) plant and receiving plant.
Path go to SPRO--MM-Purchasing---PO-Set up STO-----assign doc type, one step procedure, underdelivery tolerances.
There you have to enter your supplying and receving plant with the Purchasing doc type( UB).
Now the process:
1) Receiving plant will create a STO towards issuing plant.
2) Issuing plant will transfer material from their unrestricted use stock to stokc in transit using mvt type 351.
3) Receiving plant receives the goods using MIGO mvt type 101.
Regards
Yogesh -
Steps to create LOGICAL DATABASE in sap
hi guys,
i have gone through many documents about LDB. But, i didnt get the steps to create a LDB.
plz provide me with the steps to be followed to create a LDB.
thnx,
shivaa.Hi Shiva,
This might help you!
Logical database structures
There are three defining entities in an SAP logical database. You must be clear on all three in order to create and use one.
Table structure: Your logical database includes data from specified tables in SAP. There is a hierarchy among these tables defined by their foreign keys (all known to SAP), and you are going to define a customized relationship between select tables. This structure is unique and must be defined and saved.
Data selection: You may not want or need every item in the referenced tables that contributes to your customized database. There is a selection screen that permits you to pick and choose.
Database access programming: Once youu2019ve defined your logical database, SAP will generate the access subroutines needed to pull the data in the way you want it pulled.
Creating your own logical database
ABAP/4 (Advanced Business Application Programming language, version 4) is the language created by SAP for implementation and customization of its R/3 system. ABAP/4 comes loaded with many predefined logical databases that can construct and table just about any conventional business objects you might need in any canned SAP application. However, you can also create your own logical databases to construct any custom objects you care to define, as your application requires in ABAP/4. Hereu2019s a step-by-step guide:
1. Call up transaction SLDB (or transaction SE36). The path you want is Tools | ABAP Workbench | Development | Programming Environment | Logical Databases. This screen is called Logical Database Builder.
2. Enter an appropriate name in the logical database name field. You have three options on this screen: Create, Display, and Change. Choose Create.
3. Youu2019ll be prompted for a short text description of your new logical database. Enter one. Youu2019ll then be prompted to specify a development class.
4. Now comes the fun part! You must specify a root node, or a parent table, as the basis of your logical database structure. You can now place subsequent tables under the root table as needed to assemble the data object you want. You can access this tree from this point forward, to add additional tables, by selecting that root node and following the path Edit | Node | Create. Once youu2019ve saved the structure you define in this step, the system will generate the programming necessary to access your logical database. The best part is you donu2019t have to write a single line of code.
Watch out!
The use of very large tables will degrade the performance of a logical database, so be aware of that trade-off. Remember that some tables in SAP are very complex, so they will be problematic in any user-defined logical database.
Declaring a logical database
Hereu2019s another surprising feature of logical databases: You do not assign them in your ABAP/4 Code. Instead, the system requires that you specify logical databases as attributes. So when you are creating a report, have your logical database identifier (the name you gave it) on hand when you are defining its attributes on the Program Attributes screen. The Attributes section of the screen (the lower half) will include a Logical database field, where you can declare your logical database.
Logical databases for increasing efficiency
Why else would you want to create a logical database? Consider that the logical databases already available to you begin with a root node and proceed downward from there. If the data object you wish to construct consists of items that are all below the root node, you can use an existing logical database program to extract the data, then trim away what you donu2019t want using SELECT statementsu2014or you can increase the speed of the logical database program considerably by redefining the logical database for your object and starting with a table down in the chain. Either way, youu2019ll eliminate a great deal of overhead.
Reward if useful.
Thankyou,
Regards. -
IN R12 -- HOW TO CREATE RECEIPT METHOD IN RECEIVABLES
IN R12 --> HOW TO CREATE RECEIPT METHOD IN RECEIVABLES
SET UP
RECEIPTS-------> RECEIPT CLASSES
I CREATED NEW RECEIPT CLASS AND NEW RECEIPT METHOD
WHEN CREATING NEW RECEIPT METHOD
BANK ACCOUNTS---------->
I AM ABLE TO SELECT THE DETAILS FOR THE FOLLOWING
1. OPERATING UNIT
2. BANK NAME
3. BRANCH NAME
4. EFFECTIVE DATES
5. CASH ACCOUNT
6. UNAPPLIED RECEIPTS
7. UNIDENTIFIED RECEIPTS
8. ON ACCOUNT RECEIPTS
BUT WHEN COMES TO THE
UNEARNED DISCOUNTS AND
EARNED DISCOUNTS I AM UNABLE TO GET LOV FOR THAT
IN THE SET UP----> SYSTEM OPTIONS ----> MISCELLANEOUS
I CHECKED THE CHECK BOX TO YES FOR
ALLOW UNEARNED DISCOUNTS
PLEASE GIVE SOLUTIONS FOR THIS
THANKS IN ADVANCE
PRINCEHi
Thank You Ketter Ohnes for Reply,
AR: Setup: Receipts: Receivable Activities
When i am doing above set up it is giving the following error.
PLEASE DEFINE A PARTY TAX PROFILE FOR OPERATING UNIT & ORG_ID
Thanks and Regards
Prince -
How to delete the automatically created receipt in the expense report
Hi experts,
I am getting an error "no expense type for estimated costs has been defined. cannot save" while creating a travel request for an employee.
Base on the reply from Raynard which posted on Re: FM for trip exp
It's because "The estimated cost in plan and request are now included into fund management. So if you have active funds management, the entered estimated cost are used to make availability check and commitment. Therefore you must create an expense type in view V_T706B1. Under 'amounts are' you have to choose 'estimated cost, no reimbursement to employee'."
How ever, because the linkage with funds management, I faced the problem and also ckecked out the reason from SAP Help that "After the trip takes place, the user needs to manually delete the automatically created receipt in the expense report."
Anybody can provide the solution how to automatically delete this receipt before user create the expense report??
Thanks
DanielHi Francis,
Check the BADI "TRIP_WEB_CHECK" method "USER_CHECK_GENERAL_DATA".
Here based on the schema you can modify the "estimated cost" field.
Hope it helps.
Regards,
Jyothi -
What are the basic steps for creating a content repository?
I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
If anyone knows of any guides that show a step by step process that would be great too.
Thanks
PaulHi Paul
First of all you need to create a new repository
Suppose you want to add all the documents under folder Paul under C: Drive
(Even you can put whole documents of C: drive into Paul)
Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
Name : Anything you like
Description : Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager : AclSecurityManager
ACL Manager Cache : ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
Regards,
Chamkaur -
URGENT:Diagnose The Steps for Creating a Standby Database
Why Following Steps Can Not Succeed? What are the problems?
The Steps of Creating a Physical Standby Database
SQL>alter system set db_recovery_file_dest_size=2000m scope=both;
SQL>alter system set db_recovery_file_dest='C:\oracle\product\10.2.0/flash_recovery_area' scope=both;
SQL> shutdown immediate
SQL> startup mount
SQL> alter database archivelog;
SQL>alter system set db_flashback_retention_target=120 scope=both;
SQL> alter database flashback on;
SQL> alter database force logging;
#The Primary Database Pfile after being edited
# Copyright (c) 1991, 2001, 2002 by Oracle Corporation
# SGA Memory
sga_target=370147328
# Job Queues
job_queue_processes=10
# Shared Server
dispatchers="(PROTOCOL=TCP) (SERVICE=orcl10XDB)"
# Miscellaneous
compatible=10.2.0.1.0
# Security and Auditing
audit_file_dest=C:\oracle\product\10.2.0/admin/orcl10/adump
remote_login_passwordfile=EXCLUSIVE
# Sort, Hash Joins, Bitmap Indexes
pga_aggregate_target=122683392
# Database Identification
db_domain=""
db_name=orcl10
# File Configuration
control_files=("C:\oracle\product\10.2.0\oradata\orcl10\control01.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control02.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control03.ctl")
db_recovery_file_dest=C:\oracle\product\10.2.0/flash_recovery_area
db_recovery_file_dest_size=2147483648
# Cursors and Library Cache
open_cursors=300
# System Managed Undo and Rollback Segments
undo_management=AUTO
undo_tablespace=UNDOTBS1
# Diagnostics and Statistics
background_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/bdump
core_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/cdump
user_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/udump
# Processes and Sessions
processes=150
# Cache and I/O
db_block_size=8192
db_file_multiblock_read_count=16
DB_NAME=orcl10
DB_UNIQUE_NAME=orcl10
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
LOG_ARCHIVE_DEST_1=
'LOCATION=/arch1/orcl10/
VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
DB_UNIQUE_NAME=orcl10'
LOG_ARCHIVE_DEST_2=
'SERVICE=stdby4 LGWR ASYNC
VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
DB_UNIQUE_NAME=stdby4'
LOG_ARCHIVE_DEST_STATE_1=ENABLE
LOG_ARCHIVE_DEST_STATE_2=ENABLE
REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
LOG_ARCHIVE_FORMAT=%t_%s_%r.arc
LOG_ARCHIVE_MAX_PROCESSES=30
FAL_SERVER=stdby4
FAL_CLIENT=orcl10
DB_FILE_NAME_CONVERT='stdby4','orcl10'
LOG_FILE_NAME_CONVERT=
'/arch1/stdby4/','/arch1/orcl10/','/arch2/stdby4/','/arch2/orcl10/'
STANDBY_FILE_MANAGEMENT=AUTO
SQL> create spfile from pfile;
RMAN> connect target
RMAN> backup database;
###TheBackupHandle==C:\ORACLE\PRODUCT\10.2.0\FLASH_RECOVERY_AREA\ORCL10\BACKUPSET\2007_11_06\O1_MF_NCSNF_TAG20071106T064915_3LZ7LRN8_.BKP
RMAN> backup datafile1,2,3,4,5;
C:\DocumentsandSettings\Administrator>mkdir C:\ORACLE\PRODUCT\10.2.0\ORADATA\temp\stdby4
SQL> alter database create standby controlfile as '/temp/stdby4.ctl';
SQL> create pfile='/temp/initstdby4.ora' from spfile;
#Pfile Edited for The Physical Standby Database
# Copyright (c) 1991, 2001, 2002 by Oracle Corporation
# SGA Memory
sga_target=370147328
# Job Queues
job_queue_processes=10
# Shared Server
dispatchers="(PROTOCOL=TCP) (SERVICE=stdby4XDB)"
# Miscellaneous
compatible=10.2.0.1.0
# Security and Auditing
audit_file_dest=C:\oracle\product\10.2.0/admin/stdby4/adump
remote_login_passwordfile=EXCLUSIVE
# Sort, Hash Joins, Bitmap Indexes
pga_aggregate_target=122683392
# Database Identification
db_domain=""
db_name=orcl9
# File Configuration
control_files=("C:\oracle\product\10.2.0\oradata\stdby4\control01.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control02.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control03.ctl")
db_recovery_file_dest=C:\oracle\product\10.2.0/stdby4/flash_recovery_area
db_recovery_file_dest_size=2147483648
# Cursors and Library Cache
open_cursors=300
# System Managed Undo and Rollback Segments
undo_management=AUTO
undo_tablespace=UNDOTBS1
# Diagnostics and Statistics
background_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/bdump
core_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/cdump
user_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/udump
# Processes and Sessions
processes=150
# Cache and I/O
db_block_size=8192
db_file_multiblock_read_count=16
DB_UNIQUE_NAME=stdby4
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
DB_FILE_NAME_CONVERT='orcl10','stdby4'
LOG_FILE_NAME_CONVERT=
'/arch1/orcl10/','/arch1/stdby4/','/arch2/orcl10/','/arch2/stdby4/'
LOG_ARCHIVE_FORMAT=log%t_%s_%r.arc
LOG_ARCHIVE_DEST_1=
'LOCATION=/arch1/stdby4/
VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
DB_UNIQUE_NAME=stdby4'
LOG_ARCHIVE_DEST_2=
'SERVICE=orcl10 LGWR ASYNC
VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
DB_UNIQUE_NAME=orcl10'
LOG_ARCHIVE_DEST_STATE_1=ENABLE
LOG_ARCHIVE_DEST_STATE_2=ENABLE
REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
STANDBY_FILE_MANAGEMENT=AUTO
FAL_SERVER=orcl10
FAL_CLIENT=stdby4
C:\Documents and Settings\Administrator>oradim -new -sid stdby4 -startmode manual
Create Listener and Network Service Name for Standby Database.Stop and start listener(not need)
SQL>create spfile from pfile='/temp/initstdby4.ora';
C:\Documents and Settings\Administrator>set oracle_sid=stdby4
SQL> startup mount;
ORA-01078: failure in processing system parameters
LRM-00109: ???????????????? 'C:\ORACLE\PRODUCT\10.2.0\DB_10\DATABASE\INITSTDBY4.ORA'
Message was edited by:
frank.qian
Message was edited by:
frank.qianyou have now two different pfiles: one in c:\temp\initstdby4.ora. and %ORACLE_HOME%\database\initstdby4.ora.
You are using the latter, as you didn't specify pfile= in your startup mount.
Also, if you are using a spfile, the only line in a pfile should be: spfile=....
In your pfile you are mixing up Unix like file locations with \ and Windows file locations with /
Could you please read the docs
more closely
more closely
more closely
and work
more carefully
more carefully
more carefully
It is very simple, but you must work carefully.
Sybrand Bakker
Senior Oracle DBA -
Issue with creating receipts(using interface) for a PO with multiple lines
Hi,
We have a receipts creation program which creates creates receipts.
The issue is, if the PO contains 2 lines then the program creates receipts for only 1 line.Can someone suggest a solution for the same.
Issue in Detail:
The program works as follows
- Populate rcv_header_interface table for Po Line#1 and Line#2
- Populate rcv_transactions_interface table for Po Line#1 and Line#2
- Invoke oracle std 'Receivogn Transaction Processor' program
-Check for Receipt Number generated in the base table rcv_shipment_headers
When we query the rcv_shipment_headers table, we found receipt_number is created for only Line#1.
The data written to interaface table are as follows
rcv_header_interface
header_interface_id - sequence value
GROUP_ID - sequence value
Processing_status_code - 'PENDING'
Receipt_source_code - 'VENDOR'
transaction_type - 'NEW'
vendor_name - <<derived from Po>>
validation_flag -'Y'
expected_receipt_date - current date
WHO clolumns
rcv_transactions_interface
interface_transaction_id - seq value
GROUP_ID - <<as header one>>
header_interface_id - <<header data>>
transaction_type - 'RECEIVE'
transaction_date - current date
processing_status_code - 'PENDING'
processing_mode_code - 'BATCH'
transaction_status_code - 'PENDING'
employee_id - agent Id of PO,
po_header_id - <<derived from Po>>
po_line_id - <<derived from Po>>
po_line_location_id - <<derived from Po>>
validation_flag - 'Y'
source_document_code 'PO',
to_organization_code - NULL,
expected_receipt_date - sysdate + 3
Document_line_num - 1
auto_transact_code - 'DELIVER'
receipt_source_code - 'VENDOR'
vendor_name - <<derived from Po>>
destination_type_code - 'EXPENSE'
document_shipment_line_num - 1
amount - <<derived from Po>>
po_distribution_id - <<derived from Po>>
Have we missed any data tobe inserted into transactrin interface table because of which the transaction processor is geenrating receipt for Line#1 only?
Thanks,
Kamath.Hi,
I have the same problem just now.
Have you found some solutions about it ?
thx
Luigi -
Error in Solution Manager 4.0 Installation u0096 Step 32 Create JAVE users
Hi All,
I am installing Solution Manager 4.0 on WIN server 2003 & Oracle10g. The installation has been successful so far but at Step 32 (Create JAVA users) the installation errors and the error log is as follows:
ERROR 2016-09-10 06:39:28
CJS-30197 . For more details see output of logfile:
ERROR 2016-09-10 06:39:28
FCO-00011 The step createJSF with step key |NW_Onehost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_CI_Instance|ind|ind|ind|ind|11|0|NW_CI_Instance_Doublestack|ind|ind|ind|ind|2|0|createJSF was executed with status ERROR .
Critical Error
Launching program failed
-> Invalid JDK (rc = -17)
Entries in the log file (UserCheck.log)
Critical Error
Launching program failed
-> Invalid JDK (rc = -17)
The Java version Im using is - j2re1.4.2_12 windows.
Any guidance will be appreciated
Thanks
FrankDear all
use j2re1.4.2_16 windows.
case1-if sapjsf user not craeted login to 001 clint with sap* delete
case2- if sapjsf user not craete a sapjsf user createand then delete
agin proceed
i am trouble this problem within week
but at last complte of the installation
thanks
regards
venkat -
Steps to Create Project in Solman using ASAP methology
Let me know steps to create new project in SOLMAN using ASAP road map.
Hi Gajanan,
Kindly read the below pdf
https://websmp204.sap-ag.de/~sapidb/011000358700000916032011E
Also the below one which provides more details
https://websmp204.sap-ag.de/~sapidb/011000358700000414462011E
https://websmp204.sap-ag.de/~sapidb/011000358700000414522011E
Also, roadmap needs to be assigned in solar_project_admin where you create your project as per above documents with proper flavor as shown below.
Thanks
Prakhar -
Steps to create variant configuation dependencies code
Hello Guru's,
steps to create variant configuration dependency using code?. will anyone guide me.Check the below links.
Variant Configuration (LO-VC)
[http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOVC/LOVC.pdf]
Variant Configuration for an Order BOM
[http://help.sap.com/saphelp_ides/helpdata/en/0a/857463c87611d1a7760000e8a5f6c8/content.htm|http://help.sap.com/saphelp_ides/helpdata/en/0a/857463c87611d1a7760000e8a5f6c8/content.htm]
[www.sapmmforum.blogspot.com/2007/10/variant-configuration-for-order-bom.html |www.sapmmforum.blogspot.com/2007/10/variant-configuration-for-order-bom.html ]
Steps for SD Variant Configuration
[www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm|www.sap-img.com/sap-sd/steps-for-sd-variant-configuration.htm]
Steps for Variant Configuration & Pricing
[www.sap-basis-abap.com/sd/steps-for-variant-configuration-and-pricing.htm|www.sap-basis-abap.com/sd/steps-for-variant-configuration-and-pricing.htm]
[www.sapsdforum.blogspot.com/2007/10/steps-for-variant-configuration-and.html |www.sapsdforum.blogspot.com/2007/10/steps-for-variant-configuration-and.html ]
Hope this helps. Reward points if helpful.
Thanks,
Balaji -
Steps to create service in SICF transaction
hi..
steps to create service in SICF transaction
thank you.hi
good
go through this link
http://help.sap.com/saphelp_nw70/helpdata/en/78/9852aec06b11d4ad310000e83539c3/frameset.htm
thanks
mrutyun^
null -
Steps to create f4 help for a table
steps to create f4 help for a table
These are the steps you have to take first:
1. Please elaborate, your question does not all too clear.
2. Search on SCN.
3. Search on help.sap.com (for creating F4 search help).
I guess you get the picture. Creating an F4 help is quite easy (you can find that on SCN for sure), but what do you mean by
for a table
1.Do you want to create a field which has an F4 help for searching tables or
2. is this field part of a table and you need to have a search help for that field of that table in order to select some sort of value
3. Is this a custom table.
4. Is this a custom field for which F4 help should be added.
5. Won't a domain value do.
6. etc. -
Steps to create a logical system for client 001.
Hi,
In client 000 go to transaction scc4. There you create your new client for sap netweaver abap trial version for BI?
Here, can you give me steps to create a logical system with client 001 using tcode scc4.
Thanks,
Kannanhi
 First log on to SAP R/3 server connections Go to SCC4 in R/3 & in Scc4 BW server. A screen opens in that logical name of the system would be opened in both (R/3 & BW).
 Take notepad in it save .R/3 & BW logical names go to R/3 & click SM59 to create R/3 connections click then a screen opens gives BW logical name in RFC Destination option & give connection. type 3 & give some description & then press enter.
 You will get another screen under it then at target host gives BW server name we will get it from BW logon change ID, IP address option & give the system no. The system no go to logon pad just drag it then you will see the name.
 Then click on log on securities go to log on give BW server details like No, client user Password. Then save it then click test connection tab if there are errors then it gives yellow color if they are no error the whole thing come as white.
 Then click on the Remote Logon then we go to BW server give RFC SM59 & click create. Then give the server name which is at the bottom right corner give it then give the no, name, password in logon Security save it & test connection & then remote logon.
 R/3 - B W - R/3
 Logical connection source system connection is used to transfer the data from R/3 to BW. Go to BW system& click RSA1 go to source system option go to top to the source systems right click on it. Then click create then a screens opens then.
 PC Flat file , DB  Database
 Select the option manual then a screen appears RFC Destination, Logical source name then click OK then it goes to opens other screen save it test connection then remote login then it go back to the then a screen opens then click only activate.
 BW  RS1  SOURCE SYSTEM  CREATE MANUAL AUTOMATIC CELL
 R/3  Test connections login  back  replicate method  active data R/3 Source system you will able to.
regards
ashwin -
Steps to create Info Packages in BI 7.0
Please Give Steps top create new Info packages in BI7.0
Hi,
Steps to create Generic data source:
If you want to extract the data from MM table in BI Please follow the below steps.
1) Create a view on that table By going in to se11( Do this for future purpose, no need of joining conditon as of now why because view is containing only one table at this juncture)
2) Go to RSO2, create generic data source based on view and designate this datasource under mm application component, it helps to replicate easily from the source system in BI side.
3) While Creating datasource make sure that field selections and selection criteria for fields.
4)Assign it to a package(specified by the team) for transportation purpose. Make sure the dependencies also will be going through request other wise the request may fail.
5) Replicate the generic datasource in BI System(by going in to the mm appln comp under r/3 source system)
6) After replication do create info package, transformations and dtp also.
7) Trigger the Info package and then DTP.
now data will be there in your data target in BI system
Steps to create standard data source
1> Go to RSA5 ,Select what data source u want , CLICK Transferstructure.
2> After dooing this u can see the structure in RSA6 , if u want to do any customozation by adding extra fields u can do it her , if not no need.
3> go to RSA3 and check if the structure is pulling data or not .
BW SIDE
4> Select Source system ->Replicate data source
5> create Transfer rules , update rules and cube and u are done
6> u can create a infopackage and schedule ur data load into the cube or ods.
Hope this helps you
Regards,
Rakesh
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