Sync the FS Item (CX 13)  Master data in QA systems

I have requirement like this, Synchronize all new FS Items (T-Code CX13) from production to the QA and Development environments, on average there are approximately 20 new FS Items set up in a month. ( this is the reson to do this: The weekly job to update the FI GL master data from production to Dev and QA environments, does not include the ECCS FS Item master data. This causes failed testing for projects, enhancements. At this time ASSAP team manually enters the FS Item in QA environments. This is very disruptive and time consuming and causes delays in testing. )
Can you please suggest me the best way to do this.
Thanks
Frank

Hi,
Any master data changes to a "non modifiable" client can be sent using one of the two options :
1. Transport Request
2. ALE (IDoc)
Most probably the master data change he wants to transport requires an ALE setup between the two systems.
Regards,
Jovito

Similar Messages

  • *Journal Entries while uploading the vendor master data from legacy system*

    hi SAP Folks,
    can any one of you tell me the journal entries while uploading the vendor master data from legacy system to SAP system.
    Eg: legacy system is having 10000 vendors list, 1 reconciliation account and $ 1000000. while uploading all these data from legacy system to SAP what are the journal entries we get.
    thanks in advance.
    Edited by: ravindranath manikonda on Nov 24, 2008 1:12 PM

    Hi
    you will be having  only one entry logically
    i.e. Opening Bal. clrng A/c Dr.
           To Vendor A/c Cr.
    regards

  • How to use the customer types in customer master data

    how to use the customer types in customer master data?
    menu path is Extras -> account group info -> customer types

    hi,
    This is an option given to you to choose (if you need to) the way you perceive this customer.Here you get options including ompetitors,Salespartner, prospect,
    default sp ,consumer.
    See it helps you to differentiate between prospect(which you may use for quotation or inquiry purpose)Sales partner and the competetor.
    I hope this clarifies your quiery.Reward points if so.
    Thanking you,
    Best regards,
    R.Srinivasan

  • Whenever i try to sync iphone5(version8.0.2) with itunes 12 on macbookpro.it appears cannot sync the purchased items on itune store. authorize your computer.i authorized it many times. but same response comes again to authorize.

    whenever i try to sync iphone5(version8.0.2) with itunes 12 on macbookpro.it appears cannot sync the purchased items on itune store. authorize your computer.i authorized it many times. but same response comes again to authorize.

    If you are sure that you are authorizing the correct account/ID then:
    iTunes repeatedly prompts to authorize computer to play iTunes Store purchases

  • No view of the changes of Customer /Vendor master data

    Hi Experts,
    I have a problem, when I run the standard report to view the changes of customer/vendor master data, I don't find the change relative to a bank account .
    I found in the report the technical field that the user has changed, but I haven't found the text of the data in the tab "bank account".
    Can you help me, please?
    Thanks in advance.
    Best regards
    Giampaolo

    Dear Ram,
    thank you for your answer , but my problem is still present. If I want to see the modify of the Customer/Vendor Master Data  for the Payment transaction Data  details, I don't try this information in the TCODE FD04.
    Do you know a different report or TCODE that I can use?
    Thank you in advance.
    Best Regards
    Giampaolo

  • Retail:Regarding the backend settings for Artilce master data

    Hi SAP Gurus,
                            Can anyone tell me  the IMG settings that we do for Article master in Retail.I am expecting the step by step procedure for doing the  IMG settings.explain me in details in forum or you can mail to my personal mail id also.
    Thanks & Regards
    Tonyrao

    Hi Kapil,
                 As i spoke to you regarding the IMG settings of artilce master data.The complete settings we do as per client requirement.(complete procedure like step by step explanation is expecting from you,if possible try to send with screen shots)
    (1) How we define number range for each artilcle type?
    (2) How we define attributes of article type?
    (3)How we assign fields to field selection group?
    (4)How we maintain fields selection for data screen?
    (5) How we assign screen sequence to user/article type/transaction/industry sector?
    (6)How we find what is the field selection group for fields in (as basic view) all views.
    CAN YOU SEND IT TO MY PERSONAL MAIL ID "ambajitony at the rate of gmail dot com "
    THANKS IN ADVACE THIS WILL HELP ME ALOT IF YOU PROVIDE CLEAR STEPS TO FOLLOW
    Thanks & Regards
    Tonyrao

  • Upload vendor master data from legacy system to internal table tcode xk01

    through batch input program how to upload vendor master data from legacy system to internal table and then to SAP R/3 database(transaction XK01) by using recording method.

    By learning the basics of BDC recording and the use of GUI_UPLOAD

  • Master data from multiple system compunding to source id

    Hi all,
    We have a requirement to host multiple Country SAP systems in one BW system. This requires compounding with an infoobject key on all the master data and I am using 0soursystem.
    and found that this configuration is very cumbersome( time taking) we need it to be cost effective also.
    Is there any other way of doing this and at the same time make the Data unique to the Country.
    note: one of the system is in production for 2 years now and loose that data.
    Regards,
    NPR

    Hi,
    a) what about harmonizing master data over all systems and defining one system as the leading master data system?
    b) While uploading the master data, do a concatenation of the key (material no. with the source system id or something similar)
    c) assign a complete different key to the master data and post the original key to a nav. attr. and use the nav. attr. for reporting e.g. material 4711 --> change the key to 0001, post the original no. 4711 to a attr. called zmat_orig which is added as nav.-attr. to the attributes.
    regards
    Siggi

  • Master Data and Source System Data Reconciliation.

    Hi Experts,
    I would like to know the best ways in reconciliation between the source system and the data that is extracted into BW.
    We are using only standard DataSources.
    I am currently running RSA3 on a DataSource on IS-U side and then comparing it to the number of records in Master Data Maintenance on BW side. But I have noticed difference in counts.
    There is no ABAP logic behind the extractors.
    Kindly, suggest the best ways to do effective reconciliation.
    Thanks in Advance.
    Best Regards,
    Chandu.

    At the outset, I will sugegst you activate the data in the master data info object and also perform attrubute change run before you start the reconciliation.
    One of the main reasons of data mismatch for master data is presence of "duplicate" records at the source system and you do eliminate them during the data loading process. In your case, you say there is no data manipulation during the data loading process.
    Another reason is where you bring master data from multiple sources and the later load of data overwriting the earlier load of data for the same key of records.
    Assume you load data to the PSA before you load to the info object. The practice is to reconcile with the PSA data to the RSA3 first and then between the PSA and the master data.
    Ravi Thothadri

  • Asking for help about modification to article master data of retail system

    Deal All,
    Is there any one can tell me how to modify the article master data in retail system ?
    I have tried to deal with the requirement by BDC and calling the function BAPI_MATERIAL_MAINTAINDATA_RT,
    but both of the two approaches can not update the customized fields in the table MAW1.
    For BDC, the changed data can only be update in debug mode.
    For the function, no customized fields of table MAW1 are taken into account as to its parameters.
    Can anyone tell how I should do ?
    Thanks in advance,
    Kevin

    Hi Kevin,
    Try FM: MATERIAL_UPDATE_ALL_RETAIL
    Thanks,
    Dharmishta

  • When create heirarchy, can not find the entry which is in master data

    Hi, SDNs
        When create a heirarchy for a char , click this char button to add a fields to a node, i can't search the value which is actually in the master data.
       Thansk for your time

    If you go to create hierararchy or change mode of hierarchy
    3 types of nodes you can create
    1)Text node
    2)Charecteristic node
    3)Infoobject values node
    text node - is simple any text node you can create
    infoobject values node - if the master data is loaded you can create it
    if master data is loaded make sure its activated and no master data is under "M" version.
    charecteristic node - only if particular infoobject node is included in the tab "external chars in hierarchies" in RSD1 of that particular infoobject
    Hope it Helps
    Chetan
    @CP..

  • What are the tables used for ACR & Master data daemon job?

    Hi Experts,
    What are the tables used in the backend for ACR & Master data daemon jobs. I would like to see the details of CHANGERUNMONI or ACR/Hierarchy Change run.
    Kr,
    Praveen

    Hi Praveen,
    Have you tried these tables BALHDR, BALDAT and BALOBJT for checking master date daemon delta status. It may not give you complete details. but definitely helps.. If you find any more details please do let me know..
    Thanks,
    Bharath

  • Excel 2007 accessing PivotItem.Visible gives error if the field item value is a DATE

    I have VBA code to manipulate the content of a pivot table - essentially it hides all but the first N items in a pivotfield.  Under Excel 2003 the code works fine, as expected irrespective of the data content of the pivot field item.  Under Excel
    2007, if the data content is a date, the VBA code generates one of several error conditions.
    pivotItems(i).Visible = True
    Generates error 1004 - Unable to set the visible property of the pivot class
    If pivotItems(i).Visible = True then...
    Trying to test the visibility generates error 13 - type mismatch
    ?pivotItems(i).Visible
    Trying to determine the visibility of the pivot item in the VBA immediate window, this generates error 2042
    I have an illustrative spreadsheet which permits the code to process two different pivot tables, one using a field containg dates; the other a field containing text.  Under Excel 2003, the code works on both pivot tables.  Under Excel 2007 it works
    on the text field table, but fails on the date field table.
    I have looked for answers on numerous support forums including answers.microsoft but found not found any answers... only the same or similar unanswered question.

    Hi Herbert,
    Thank you for your continued interest; please find a revised illustration of the problem here -
    http://www.mediafire.com/download.php?zc6ty9ctl1n7yd9
    I have made the following changes / additions to the problem illustrator:-
    Adopted the use of lists for the data source of the pivot table
    Removed reference to '(blank)' as a reserved item not hidden by the VBA code to avoid the possibility of hiding all items
    In respect of my original code (MK1), utilised a 'real' item name to be the
    reserved item
    Added a new (MK2) macro to alter the number of visible items which
    hides all but one of the VisibleItems collection
    makes the first N items in the collection visible
    checks that there are only N items visible (the position of the reserved item
    might be greater than N)
    The code still executes as expected under 2003, but fails (the same as before) under 2007 when the data type of the PivotItem is date.
    The MK1 code fails when testing the current visibility of the Item before trying to set the visibility with:- RTE 1004 Unable to
    get the PivotItems property of the PivotField Class
    The MK2 code fails when trying to set the visibility with:- RTE 1004 Unable to
    set the Visible property of the PivotItem Class as reported above.  Note - given that MK2 avoids trying hide invisible items or unhide visible items, I no longer believe that this error is due to the attempt
    to set visibility to current state as seen under Excel 2003. I am deeply confused by this now!
    I observe with care the different CLASSES on which these failures are reported even though in each case the operations are on the PivotItem.Visible property - MK1 queries it / MK2 attempts to alter it. 
    Just in case you have been wondering where this is going, this spreadsheet has no prupose beyond illustrating the Excel 2003 / 2007 problem being encountered elsewhere when manipulating pivot table items whose value are dates.  The requirement
    is to provide a simple user interface to a complex managing reporting spreadsheet consisting of a significant number of pivot tables and charts - altering one cell causes the VBA code to modify the collection of pivot tables to deliver a revised view of the
    data.  All works fine for 2003 users of the model, but not 2007 users.  I need one spreadsheet which will work correctly on both 2003 & 2007.
    Regards.

  • Redoing the Intial load of Material Master data

    Hi,
    The requirement is to flow the data between R3 and CRM.Business partners, Material and Sales documents.
    I have created Customer and Material in R3 and in CRM r3ac1 i set filter conditions for material and customer .
    Data successfully flowed from R3 to CRM this is confirmed in CRM (SMQ2) when i activated it showed a green light.
    I used tcode COMMPR01 in SD tab it is not showing particular sales org 5030.
    For BP it shows sysfail in SMQ2 when i tried to check it shows message BP number already exists.
               Iam doing the Intiaload of Material Master data second time .so what precautions i have to take before starting the Intial Load .
    Plz Clarify.
    Thanx's in Advance.
    Regards,
    Jack.

    HI Jack,
    Regarding the customers:
    You could be getting the message due to a variety of resons. Perhaps you are using overlapping BP number ranges in CRM and R/3?
    The other reason could be due to client copies in one or both systems thus leading to data flowing to the wrong clients.
    Regarding Materials:
    Make sure that that org mapping has been correctly  maintained in the CRM Org Model and that this org unit has not been filtered out in the fitler settings.
    If the mapping exists correctly, then you will see a BDOC with an error. You will also see the sent data in the BDOC.
    This is easy to check. Just change a Sales Area dependent attribute for a material in R/3 and see if the change is sent to CRM. If yes, then check the BDOC and the BDOC log. If the problem is in the org Mapping this will show up in the BDOC Log.
    Another thing you can check is the buffer. Perhaps the cache/buffer is not getting updated after the download.
    Regards,
    Shiv

  • How Bex flageffects internally effects the SID table entries for Master Dat

    Hi Every one,
    I do understand how the Bex flag setting works in relation to reporting like y we set the flag or y we dont set the flag when we do reporting or not on ODS.. <b>My question here is, i dont understand, how the SID tables or the master data tables or ODS tables get effected with this flag. Can some one explain me what kind of changes in the tables takes place with this flag setting and how it is used in the reporting..</b> How this thing is different with respect to Cube reporting process.. I do understand that ODS doesnt have Dimensions.. so i am just looking for conceptual clarification and not any forum links related to the Bex falg.. i have already gone through many links in the forum, but they didnt help me to clarify this process at table level which i am looking for... ANy help will be highly appreciated in SDN way..
    regards,
    kishore

    Thanks Durgesh but I have tried every master data test in RSRV.  I think because these document number characteristics don't have master data tables most of the tests return a message that the test does not apply to the characteristic.  These characteristics only have a sid table.

Maybe you are looking for