Tax Tables - Data Flow

Hi
I want to know how Tax related data flows from Valuation Process and then How Tax tables are populated and picked up in the report?

Hi Mandeep,
Please see the links.
http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
http://help.sap.com/saphelp_oil472/helpdata/en/f1/9d2c3adcc8431be10000000a114084/frameset.htm
browse valuation and tax area to look for required details.
The tax package is OIUX1 which contains all the details...so browse that using SE80 transaction in SAP system.
Regards,Nishant

Similar Messages

Table Data Flow AutoPayment

Hi All,
Can anyone have a clear data flow (table) when perform autopayment F110 , and then go to DMEE generate XML file.
That means, how data transfer from table REGUH, REGUP to FPAYH, and FPAYHX
Do we need to do field mapping for this process ?
I am still have question about the process to XML file.
Your help would be high appericated and get point.
Thanks !

Hello Dude,
Try to find out the field of the table is in which page. If it is in page 2 so u can print the amount there.
try this script
for(var i = 0 ; i < xfa.host.numPages ; i++) // loop uoto total number of pages
var oFields = xfa.layout.pageContent(i, "field");
totalfields = oFields.length; // gives the number of fields in a page
 flag=1;
for (var nNodeCount = 0; nNodeCount < z; nNodeCount++) // loop through the fields
 if (oFields.item(nNodeCount).name == "find your table field") // Here find for that field if it works print maount in that page
Good Luck
Regards,
RAkesh

2 master pages with table data flow

Hi,
My form got 2 master pages. Each master page will display atleast once in the output preview. First page displays table data which may or may not flow to the second page depending on the no.of records. But, the form will show both the master pages in pdf preview( even if the second master page is empty).
Now, I have a field in the both the master pages which will show the total amount. Total amount field will have a value which should be displayed in the first page if the data doesn't flow to the second page. The total should display in the second page if data flows to the second page. Where can I write the condition and how will I know whether the form is flowing to the second page or not? I cannot write based on the pagecount because the output will always contain 2 pages.
How will I know my table is flowing to the next page or not so that I will write my logic based on it.
Thanks,
kc

Hello Dude,
Try to find out the field of the table is in which page. If it is in page 2 so u can print the amount there.
try this script
for(var i = 0 ; i < xfa.host.numPages ; i++) // loop uoto total number of pages
var oFields = xfa.layout.pageContent(i, "field");
totalfields = oFields.length; // gives the number of fields in a page
 flag=1;
for (var nNodeCount = 0; nNodeCount < z; nNodeCount++) // loop through the fields
 if (oFields.item(nNodeCount).name == "find your table field") // Here find for that field if it works print maount in that page
Good Luck
Regards,
RAkesh

AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편

제품 : FIN_AR
작성날짜 : 2003-09-16
AR DATA FLOW (TABLE LEVEL) - ON ACCOUNT CREDITS & CASH RECEIPTS편
================================================================
PURPOSE
이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
설명한다.
On Account와 Cash Receipt을 기준으로 설명한다.
Explanation
1. On Account Credits
특정 Customer에 대한 Credit정보를 입력했으나, 아직 특정 Invoice에는 Apply되지 않은 정보를 "On Account" credit이라고 한다.
Credit정보가 들어있기 때문에, Credit Memo와 유사하게 table에 저장된다.
Credit Memo와 다른 점은 아래와 같다.
o When first entered the payment schedule will be fully remaining.
o When first entered no records are inserted into AR_RECEIVABLE_APPLI
CATIONS_ALL.
o The line records will have NULL values in
PREVIOUS_CUSTOMER_TRX_ID
PREVIOUS_CUSTOMER_TRX_LINE_ID
o The distribution lines have to be typed in as there is no invoice
to copy them from.
"On Account"는 같은 Supplier상에서는 어떠한 invoice에 대해서 적용이 가능하다는 점에서,
특정 invoice에만 apply가 가능한 Credit Memo와는 다르다.
2. Cash Receipts
Recipt정보가 입력되면, 아래의 table들에 insert된다.
o AR_CASH_RECEIPTS_ALL
o AR_CASH_RECEIPT_HISTORY_ALL
o AR_PAYMENT_SCHEDULES_ALL
o AR_RECEIVABLE_APPLICATIONS_ALL
입력된 Receipt정보가 특정 invoice와 match되면, 추가 record가
AR_RECEIVABLE_APPLICATIONS_ALL에 insert되고, AR_PAYMENT_SCHEDULE_ALL에는 update된다.
| | | |
| RECEIPT |------------------| PAYMENT |
| | | SCHEDULE |
| |
| |
^ ^
/|\ /|\
| | | |
| RECEIPT | |APPLICATIONS|
| HISTORY | | |
2.1 AR_CASH_RECEIPTS_ALL
Receipt에 대한 기본정보가 insert된다. 한 receipt당 한줄이 insert된다.
Key = CASH_RECEIPT_ID (from sequence AR_CASH_RECEIPTS_S)
Important Fields
AMOUNT - Value of receipt in entered currency
RECEIPT_NUMBER - Payment Number entered by user.
STATUS - (APP)lied, (UNAPP)lied, (REV)ersed Payment,
(STOP) payment, (NSF) insufficient funds.
It will only change to APP once the whole
amount of the receipt is applied.
REVERSAL_DATE - NULL unless receipt reversed
PAY_FROM_CUSTOMER - Contains CUSTOMER_ID for RA_CUSTOMERS
2.2 AR_CASH_RECEIPT_HISTORY_ALL
Receipt하나당 한줄의 data가 insert되고, GL로 Posting된 정보가 들어간다.
Receipt이 reverse되면, 새로운 row가 insert된다.
Key = CASH_RECEIPT_HISTORY_ID (from sequence)
Important Fields
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
STATUS - CLEARED for manually input receipts.
GL_DATE - Accounting date
ACCOUNT_CODE_COMBINATION_ID - Key to GL_CODE_COMBINATIONS
POSTING_CONTROL_ID - -3 if unposted
REVERSAL_POSTING_CONTROL_ID - NULL unless payment reversed
CURRENT_RECORD_FLAG - Y if this is latest record
PRV_STAT_CASH_RECEIPT_HIST_ID - Key to previous receipt history record.
2.3 AR_PAYMENT_SCHEDULES_ALL
Invoice에 apply된 Total 금액정보가 저장된다.
Key = PAYMENT_SCHEDULE_ID (from sequence)
Important Fields
CUSTOMER_TRX_ID - NULL
CASH_RECEIPT_ID - Foreign key to AR_CASH_RECEIPTS record.
AMOUNT_DUE_ORIGINAL - Total amount of receipt (usually negative)
AMOUNT_DUE_REMAINING - Unapplied amount of receipt.
AMOUNT_APPLIED - How much of this receipt is applied .
STATUS - (OP)en or (CL)osed. Will only be closed if
AMOUNT_DUE_REMAINING is zero.
All of the fields holding LINE, TAX and FREIGHT amounts are NULL.
2.4 AR_RECEIVABLE_APPLICATIONS
Receipt이 처음 생성될때, 한줄의 data가 이 table에 insert되고,
invoice에 대해 Apply혹은 Unapply가발생하면, 두줄씩 새롭게 생성된다.
예를들면, 아래와 같다.
Record 1 UNAPP 700
{ Record 2 UNAPP -200
{ Record 3 APP 200 cross referenced to the Invoice
{ Record 4 UNAPP -500
{ Record 5 APP 500 cross referenced to 2nd Invoice
The sum of the amounts on records that have a particuar status should add up
to the running totals on the payment schedulesi, but with the opposite sign.
i.e. In the example above
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_ORIGINAL = -700
AR_PAYMENT_SCHEDULES.AMOUNT_DUE_REMAINING = 0
AR_PAYMENT_SCHEDULES.AMOUNT_APPLIED = -700
UNAPP = 700 -200 -500 = 0
APP = 200 + 500 = 700
Statuses of these records can be:-
UNAPP - Unapplied
APP - Applied
ACC - On Account
UNID - Unidentified (Customer Not known)
이러한 record내역은 invoice/credit/receipt에 있는 Transaction History form에서 확인할 수 있다.
2.5 AR_PAYMENT_SCHEDULE (Invoice)
Receipt이 특정 invoice에 apply되면, invoice에 대한 Payment Schedule record가 update된다.
remaining amount field 값은 Payment금액만큼 줄어들게 된다.
만약, remaining amount가 "0"가 되면, invoice Payment schedule은 closed상태가 된다.
예를들어, Receipt금액 "200"이 "1175" invoice금액(Tax금액 175가 포함된)에 apply되었다면, Invoice의 Payment Schedule은 아래와 같이 조정된다.
Before After
AMOUNT_DUE_REMAINING 1175.00 975.00
AMOUNT_LINE_ITEMS_REMAINING 1000.00 800.00
TAX_REMAINING 175.00 175.00
FREIGHT_REMAINING 0.00 0.00
Note that receipts are applied in a fixed sequence:-
1. Line Amounts
2. Tax Amounts
3. Freight Amounts
ie The TAX_REMAINING figure will only start to decrease when the
AMOUNT_LINE_ITEMS_REMAINING is zero.
Reference Documents
Note : 29277.1 & 29278.1

Hi,
This query works fine for me:
SELECT CR.CASH_RECEIPT_ID,
 CR.RECEIPT_NUMBER,
 CR.RECEIPT_DATE,
 CR.CURRENCY_CODE,
 DECODE ( CR.TYPE, 'MISC', NULL, NVL (SUM (DECODE (RA.STATUS, 'ACC', NVL (RA.AMOUNT_APPLIED, 0), 0)), 0)) ON_ACCOUNT_AMOUNT
 FROM AR_RECEIVABLE_APPLICATIONS_ALL RA,
 AR_CASH_RECEIPTS_ALL CR,
 AR_RECEIPT_METHODS RM
 WHERE RA.CASH_RECEIPT_ID = CR.CASH_RECEIPT_ID
 AND CR.RECEIPT_METHOD_ID = RM.RECEIPT_METHOD_ID
 AND CR.ORG_ID = <org_id>
 GROUP BY CR.CASH_RECEIPT_ID,
 CR.RECEIPT_DATE,
 CR.RECEIPT_NUMBER,
 RM.NAME,
 CR.CURRENCY_CODE,
 CR.TYPE order by receipt_date desc
Let me know if it worked.
Octavio

AR DATA FLOW (TABLE LEVEL) - INVOICE편

제품 : FIN_AR
작성날짜 : 2003-09-16
AR DATA FLOW (TABLE LEVEL) - INVOICE편
=====================================
PURPOSE
이 문서에서는 AR table들에 대해 어떻게 data가 들어가는지에 대해
설명한다.
Invoice transaction을 기준으로 설명한다.
Explanation
1. Invoice
User가 invoice를 입력하면, 아래의 table들에 data가 insert된다.
o RA_CUSTOMER_TRX_ALL (Invoice Header)
o RA_CUSTOMER_TRX_LINES_ALL (Line Details)
o RA_CUST_TRX_LINE_GL_DIST_ALL (Information for posting to GL)
o RA_CUST_TRX_LINES_SALESREPS_ALL (Sales Credit Information)
일단, invoice가 "Complete"되면, 아래의 table에 한줄(혹은 그 이상)이
추가로 Insert된다.
o AR_PAYMENT_SCHEDULES_ALL (Running Totals for Invoice Amounts)
대체로 하나의 invoice는 하나의 Payment schedule record를 가지지만,
만약 할부(Installment)로 Pay처리되는 invoice라면, installment하나당
하나의 Payment schedule record를 가진다.
| | /| |
| TRX |---------------<-| PAYMENT |
| | \| SCHEDULE |
| |
| |
^ -------
/|\ |
------------ |
| | |
| TRX_LINES | |
_| | |
/ ------------ |
| | | |
\__/ | |
^ |
/|\ |
| |
| GL_DIST |
| |
1.1 RA_CUSTOMER_TRX_ALL
Invoice의 Header정보(Customer, Invoice Number, date.. etc)를 담고 있는 table이다.
Invoice하나당 한줄의 정보가 Insert된다.
Key = CUSTOMER_TRX_ID (generated from sequence RA_CUSTOMER_TRX_S)
Important Fields
TRX_NUMBER - User Entered Invoice Number
CUST_TRX_TYPE_ID - Foreign key to RA_CUST_TRX_TYPES
BILL_TO_CUSTOMER_ID - Foreign Key to RA_CUSTOMERS
SHIP_TO_CUSTOMER_ID - Foreign key to RA_CUSTOMERS
TRX_DATE - Invoice Date
COMPLETE_FLAG - Y or N
1.2 RA_CUSTOMER_TRX_LINES_ALL
Invoice의 Line정보(수금 item및 금액, Tax등)가 insert되는 table이다.
Invoice하나당 한줄이상을 가진다.
Key = RA_CUSTOMER_TRX_LINE_ID (from sequence RA_CUSTOMER_TRX_LINES_S)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
LINE_TYPE - LINE, TAX, FREIGHT
QUANTITY_INVOICED - Line Quantity
UNIT_SELLING_PRICE - Price per unit
EXTENDED_AMOUNT - Quantity * Price
LINK_TO_CUST_TRX_LINE_ID - Null for LINE, for TAX and FREIGHT lines
contains the RA_CUSTOMER_TRX_LINE_ID of
associated LINE record
1.3 RA_CUST_TRX_LINE_GL_DIST_ALL
GL로 Posting될 정보가 담겨져 있다.
Invoice Line당 한줄 + Invoice Header 한줄로 이루어져 있다.
(예를들어, Invoice의 Line이 총 3줄이라면, RA_CUST_TRX_LINE_GL_DIST_ALL table에는 총 4줄의 정보가 담기게 된다.)
Key = CUST_TRX_LINE_GL_DIST_ID (from sequence)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
CUSTOMER_TRX_LINE_ID - Foreign key to RA_CUSTOMER_TRX_LINES or
Null if this relates to Invoice Header.
AMOUNT - Value of distribution - entered currency
ACCOUNTED_AMOUNT - Value of distribution - book currency
CODE_COMBINATION_ID - Foreign key to GL_CODE_COMBINATIONS
POSTING_CONTROL_ID - -3 if unposted
GL_DATE - Accounting date.
GL_POSTED_DATE - Date Invoice posted to GL.
1.4 RA_CUST_TRX_LINE_SALESREPS_ALL
해당 invoice가 입력될때 함께 입력된 Sales Person에 대한 정보가
담겨져 있다.
1.5 AR_PAYMENT_SCHEDULES_ALL
해당 invoice에 대해서 Line, Tax, 운송비 등 각각의 항목에 대한 Total값과
Remaining값을 담고 있다.
대체로 Invoice당 한줄이 insert된다.
Key = PAYMENT_SCHEDULE_ID (from sequence AR_PAYMENT_SCHEDULES_S)
Important Fields
CUSTOMER_TRX_ID - Foreign key to RA_CUSTOMER_TRX
STATUS - (OP)en or (CL)losed
ACTUAL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise
date payment schedule closed.
GL_DATE_CLOSED - 31-DEC-4712 if still open, otherwise the
gl date of the closing transaction.
AMOUNT_DUE_ORIGINAL - Invoice Total Amount
AMOUNT_DUE_REMAINING - Total Amount outstanding for Invoice.
AMOUNT_LINE_ITEMS_ORIGINAL - Sum of Invoice Line amounts.
AMOUNT_LINE_ITEMS_REMAINING - Outstanding Line amounts.
TAX_ORIGINAL - Total Tax for Invoice.
TAX_REMAINING - Outstanding Tax for Invoice
FREIGHT_ORIGINAL - Total Freight For Invoice
FREIGHT_REMAINING - Outstanding Freight
AMOUNT_APPLIED - Total payments applied to this Invoice.
AMOUNT_CREDITED - Total Credit Memos applied.
AMOUNT_ADJUSTED - Total value of adjustments.
The payment schedule should balance within itself, ie the following
calculations
should be true:-
AMOUNT_DUE_ORIGINAL = AMOUNT_LINE_ITEMS_ORIGINAL
+ TAX_ORIGINAL
+ FREIGHT_ORIGINAL
AMOUNT_DUE_REMAINING = AMOUNT_LINE_ITEMS_REMAINING
+ TAX_REMAINING
+ FREIGHT_REMAINING
AMOUNT_DUE_ORIGINAL = AMOUNT_DUE_REMAINING
+ AMOUNT_APPLIED
- AMOUNT_CREDITED
+ AMOUNT_ADJUSTED
Reference Documents
Note : 29277.1

Hello,
The basic flow of data is
ERP tables - source snapshots - source views (eg MRP_AP%) - staging tables (MSC_ST%) - ODS tables ( MSC%)
Check out note 412375.1. This is the flow for sales order data for ASCP.
regards
Geert

DS 4.2 get ECC CDHDR deltas in ABAP data flow using last run log table

I have a DS 4.2 batch job where I'm trying to get ECC CDHDR deltas inside an ABAP data flow. My SQL Server log table has an ECC CDHDR last_run_date_time (e.g. '6/6/2014 10:10:00') where I select it at the start of the DS 4.2 batch job run and then update it to the last run date/time at the end of the DS 4.2 batch job run.
The problem is that CDHDR has the date (UDATE) and time (UTIME) in separate fields and inside an ABAP data flow there are limited DS functions. For example, outside of the ABAP data flow I could use the DS function concat_date_time for UDATE and UTIME so that I could have a where clause of 'concat
_date_time(UDATE, UTIME) > last_run_date_time and concat_date_time(UDATE, UTIME) <= current_run_date_time'. However, inside the ABAP data flow the DS function concat_date_time is not available. Is there some way to concatenate UDATE + UTIME inside an ABAP data flow?
Any help is appreciated.
Thanks,
Brad

Michael,
I'm trying to concatenate date and time and here's my ABAP data flow where clause:
CDHDR.OBJECTCLAS in ('DEBI', 'KRED', 'MATERIAL')
and ((CDHDR.UDATE || ' ' || CDHDR.UTIME) > $CDHDR_Last_Run_Date_Time)
and ((CDHDR.UDATE || ' ' || CDHDR.UTIME) <= $Run_Date_Time)
Here are DS print statements showing my global variable values:
$Run_Date_Time is 2014.06.09 14:14:35
$CDHDR_Last_Run_Date_Time is 1900.01.01 00:00:01
The issue is I just created a CDHDR record with a UDATE of '06/09/2014' and UTIME of '10:48:27' and it's not being pulled in the ABAP data flow. Here's selected contents of the generated ABAP file (*.aba):
PARAMETER $PARAM1 TYPE D.
PARAMETER $PARAM2 TYPE D.
concatenate CDHDR-UDATE ' ' into ALTMP1.
concatenate ALTMP1 CDHDR-UTIME into ALTMP2.
concatenate CDHDR-UDATE ' ' into ALTMP3.
concatenate ALTMP3 CDHDR-UTIME into ALTMP4.
IF ( ( ALTMP4 <= $PARAM2 )
AND ( ALTMP2 > $PARAM1 ) ).
So $PARAM1 corresponds to $CDHDR_Last_Run_Date_Time ('1900.01.01 00:00:01') and $PARAM2 corresponds to $Run_Date_Time ('2014.06.09 14:14:35'). But from my understanding ABAP data type D is for date only (YYYYMMDD) and doesn't include time, so is my time somehow being defaulted to '00:00:00' when it gets to DS? I ask this as a CDHDR record I created on 6/6 wasn't pulled during my 6/6 testing but this 6/6 CDHDR record was pulled today.
I can get last_run_date_time and current_run_date_time into separate date and time fields but I'm not sure how to build the where clause using separate date and time fields. Do you have any recommendations or is there a better way for me to pull CDHDR deltas in an ABAP data flow using something different than a last run log table?
Thanks,
Brad

Using ABAP DATA FLOW to pull data from APO tables

I am trying to use an ABAP Data flow to pull data from APO and receive error 150301. I can do a direct table pull and receive no error, but when I try to put it in an ABAP data data flow I get the issue. Any help would be great.

Hi
I know you "closed" this, however someone else might read it so I'll add that when you use an ABAP dataflow, logic can be pushed to ECC - table joins, filters, etc. (Which can be seen in the generated ABAP).
Michael

Building a data flow task, within a foreach loop for dynamic table name, but ole db source not allowing variable

In my control flow, I set up a variable for the table name, enumerated by SMO, following the instructions from the link here:
http://www.bidn.com/blogs/mikedavis/ssis/156/using-a-for-each-loop-on-tables-ssis
Now, I put a data flow task inside the foreach. I selected the OLE DB connection manger for my database, set the Data access mode to "Table name or view name variable", and selected my variable name from the drop down. So far so good. When I click on OK,
it gives me an error 0x80040E37, basically saying it can't open the rowset for "my variable", Check that the object exists in the database.
So, I assume I won't be able to do this "that' easily, and I will need to build a "SQL command from variable" or some such thing. Any advice on how to build this Source editor to dynamically name my columns from the variable?
Thanks in advance!
mpleaf

Hi mpleaf,
Please try to set "ValidateExternalData" to False in your OLE DB Source Properties and "DelayValidation" property to TRUE, please refer to similar threads:
http://social.msdn.microsoft.com/Forums/en-US/sqlintegrationservices/thread/620557d9-41bc-4a40-86d5-0a8d2f910d8c/
http://social.msdn.microsoft.com/Forums/en-US/sqlintegrationservices/thread/456f2201-447c-41b3-bf27-b3ba47e6b737
Thanks,
Eileen
Eileen Zhao
TechNet Community Support

Data Flow from TXT to a table error

Hello,
I am trying to fill in the data from a .txt file I have into a table in a DB. Previously this worked fine in DTS and I can still do it when I import the DTS command but I want to update this to a data flow because the DTS commands needs to be run on 32 bit
and I'm using 64 bit.
I'm getting 3 errors:
[OLE DB Destination [322]] Error: SSIS Error Code DTS_E_OLEDBERROR. An OLE DB error has occurred. Error code: 0x80040E21.
An OLE DB record is available. Source: "Microsoft SQL Server Native Client 10.0" Hresult: 0x80040E21 Description: "Multiple-step OLE DB operation generated errors. Check each OLE DB status value, if available. No work was done.".
[OLE DB Destination [322]] Error: SSIS Error Code DTS_E_INDUCEDTRANSFORMFAILUREONERROR. The "input "OLE DB Destination Input" (335)" failed because error code 0xC020907B occurred, and the error row disposition on "input "OLE
DB Destination Input" (335)" specifies failure on error. An error occurred on the specified object of the specified component. There may be error messages posted before this with more information about the failure.
[SSIS.Pipeline] Error: SSIS Error Code DTS_E_PROCESSINPUTFAILED. The ProcessInput method on component "OLE DB Destination" (322) failed with error code 0xC0209029 while processing input "OLE DB Destination Input" (335). The identified
component returned an error from the ProcessInput method. The error is specific to the component, but the error is fatal and will cause the Data Flow task to stop running. There may be error messages posted before this with more information about the
failure.
Before I changed the Flat File Source input advanced editor input and output properties to text stream [DT_TEXT] because the table has VarChar I also had an other error but this seems to be resolved. The only problem is if I look at the mappings the
input is text stream [DT_TEXT] but the output is a string and I am unable to change this in the advanced editor of the OLE DB destination. I can change it but it changes back on it's own.
Could I please get some help on these errors?
Thanks

Hi SQLNewbie101,
According to your description, when you change column data type in the advanced editor of OLE DB Destination, it always changes back.
Based on my research, the column data type is already confirmed by the destination table, it depends on the columns in the table, so we cannot change it.
To fix this issue, one way as you said, we can use Data Conversion Transformation to convert the [DT_TEXT] data type to [DT_STR] after Flat File Source. Another way is directly change the column data type in the Advanced tab of Flat File Connection Manager
Editor as below. Then double click the Flat File Source to update the columns.
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

Extended Rebate Processing - Data flow in tables

Hi Gurus,
Can somebody help me understand how data flows through various tables in extended rebate processing. i.e. once a new condition record for a rebate agreement is created, in which table it is updated first? Once VBOF is executed, which are the tables taken as reference and which are the ones updated on execution.
Please explain wrt all concerned tables and info-structures like KONA,KONV,KONH,KONP,S136 & S469.
It'll be a great help if somebody could explain thoroughly.
Thanks & Regards.

Thanks Arun.
I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement).
I am more interested in the Indirect sales functionality for which I understand we have to use the Pendulum List Indirect Sales component.
I have a situation where I am a producer and I have wholesalers who have end customers. The end customers may or may not belong to a corporation(an umberalla organization) .
I want to set rebates on the sales of the end customers. The sales details of the end customer would be given to me (producer) by the wholesaler. But the rebate payments, I (the producer) want to pay it out to the Wholesaler ( I understand the standard solution is to pay out to the end customer) with details of each end user rebates.
Do you have any pointers to how this could be acheived?

Dynamically pick the table names in data flow task SSIS

Hi All,
I want to create a SSIS package which loads the data to a table on the other server every day. I have around 250 tables to load everyday and source and destination table names are available in a metadata table, table names have to read from the metadata
table and data should be loaded. Is there a way that we can configure the source and destination table names dynamically in Data flow task?
I am newbie to SSIS can any help with the solution for this problem.

You can do that, not a big deal. The underlying problem is say suppose you constructed a ETL based on some x source and y destination and have put x(3 columns) as source and y destination(3 columns).. As you said if we have choice of dynamically pick the
table names.. ETL might fail when you face below situation
source x(3 columns) destination y (4 columns) and there will be no mapping as it is dynamic. Sometimes mapping also fails even if the source and destination have same number of columns. If you still want to do... follow below steps:
Create two variables:
1.variable1 , datatype string
2.variable datatype string
take one execute sql task, pick your source table names dynamically as you desired from metadata table \
"SELECT sourcetblname as Res FROM @metadata WHERE ID=1" in sql statement and then go to name the result name as Res (I meant same as table alias) and map it to variablename1
And in variable2 go to expression and write "Select * from "+@[User::variable].. and this will be your constructed dynamic command for oledb destination.
And connect that execute sql task to (Data flow task)oledb source and choose data access mode as sql command with variable,and choose variable2. below is the diagram.
- please mark correct answers

Automatically update Data Flow when table column is added

Hi, I have identical SQL Server databases on Server A and Server B, and I'm trying to create an SSIS package that will update its own Data Flow task when I've added a new column.
When I open the SSIS package up in Data Tools after adding the column, I get the following warning: 'The external columns for OLE DB Destination are out of synchronization with the data source columns. The column "TestColumn" needs to be added to
the external columns.' So the package know when it's out of sync with the db.
Is there a way to automatically update the external columns?
Thank you!

There is a Dynamic DTS task commercial product of CozyRock
Another possibility is to generate an updated version of the package programmatically either with BIML http://www.mssqltips.com/sqlservertip/3124/generate-multiple-ssis-packages-using-biml-and-metadata/
or via .net code http://msdn.microsoft.com/en-ca/library/ms345167.aspx
Arthur
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MM data flow

My dear Friends,
I want Data flow Co with SD and MM with examples please..
Amruta.
Email : - [email protected]

Hi,
Link Between SAP SD, MM & FI
1. In SAP you will always get integration with other modules. SD will interact with FI, MM will interact with SD :-
1a. Looking at MM and SD interaction first, take the scenario of a third party order process. This process uses a purchase order (which is sent to your vendor). Also invoice verification is used further along the process to check that the invoice you send to your customer is the same material and quantity as that which the vendor sends to you (but obviously shipped
directly to your customer).
1b. Billing is an SD function. But SAP needs to know, when processing a customer's payment, to which GL account the payment has to be processed. For instance payment of a UK based material would be placed in a different GL account to that of a non-UK based material. Furthermore, a UK based customer may have a different GL account to that of an Export customer. This is configured in Account Determination.
2. ABAPers are there to essential do some bespoke development. Your integration, or interaction, with them would be when specifying the tables, fields, input fields, a simple process explanation, data mapping (if doing an interface from one system to another) etc.
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points Module
Availability Check - MM
Credit Check - FI
Costing - CO/ MM
Tax Determination - FI
Transfer of Requirements - PP/ MM
Delivery & Goods Issue
Integration Points Module
Availability Check - MM
Credit Check - FI
Reduces stock - MM
Reduces Inventory $ - FI/ CO
Requirement Eliminated - PP/ MM
Billing -
Integration Points Module
Debit A/R - FI/ CO
Credit Revenue - FI/ CO
Updates G/ L - FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing - PS
Return Delivery & Credit Memo -
Integration Points Module
Increases Inventory - MM
Updates G/ L - FI
Credit Memo - FI
Adjustment to A/R - FI
Reduces Revenue - FI
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing MN
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
To create a sales order we need purchase order number and custmer number. Before that, to create a purchase order we need to have material no, vendor no.
To create vendor tcode is
xk01(create), xk02(change) , xk03(display)
Tables are lfa1.
To create custmer tcode is xd01, xd02, xd03.
Table is kna1.
After creating sales order using this no we can create delivery note tcode is vl01.
Reward if useful.
Chandru.
Message was edited by:
 CHANDRAMOHAN NATARAJAN

Required, SD DATA FLOW with MM Integration.

Dear Experts,
I have used the search functionality.. but got links..
Please Explain in your words, 1.SD Data Flow.
and also please mention its Integration with MM.
Points Assured.
Thanks

Link Between SAP SD, MM & FI
The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Costing                        -       CO/ MM
Tax Determination              -       FI
Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue
Integration Points                      Module
Availability Check             -       MM
Credit Check                   -       FI
Reduces stock                  -       MM
Reduces Inventory $            -       FI/ CO
Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
Debit A/R                      -       FI/ CO
Credit Revenue                 -       FI/ CO
Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
Increases Inventory            -       MM
Updates G/ L                   -       FI
Credit Memo                    -       FI
Adjustment to A/R              -       FI
Reduces Revenue                -       FI
SD Transaction Code Flow:
Inquiry / Document type IN
Tcode for creation VA11,VA12,VA13. tables VBAK,VBAP
Quotation / QT
Tcode for creation VA21,VA22,VA23. tables VBAK,VBAP
Sales Order OR
Tcode for creation VA01,VA02,VA03. tables VBAK,VBAP
Delivery LF
Tcode for creation VL01,VL02,VL03. tables LIKP,LIPS
Billing F2
Tcode for creation VF01,VF02,VF03. tables VBRK,VBRP
Regards,
Rajesh Banka
Reward suitable points.

Table data does not refresh

Using LV2010.
A table displays the test configuration that has been selected by the user. This appeared to work fine until recently.
Nothing in that area of the code has changed .
The issue is that although valid data exists on the wire and it even gets written to file, nothing is displayed in the table.
The operator can click multiple times and nothing is displayed. Even when running with highlight execution turned ON, the table does not get refreshed.
Unfortunately, each time the operator click the button to insert the configuration, it does. But it is not displayed. The same list goes to the table. You would expect the subsequent attempts would cause all the items to be displayed when it finally does, but no... only the last selection gets displayed.
I've recently taken over the project and did notice that a previously working feature was not working. That feature was to allow multiple selections to be inserted at once. I suspect the feature still workes, but the table only displays a single line of data.
I did find a thread that started to discuss a similar behavior with a link to a description of the bug, but that page appears to have dissappeared from the website. It was discussed in 2005.
Is there a way to force a refresh display on a table? Another thought... Could it be that the table is displaying data from a portion further down the list which makes it appear as if there is no data? As I said earlier, this section of code was not touched and it is the only area where the table data is updated and the display refreshed..
Has anyone else seen this behavior?
As can be seen above, the probe does "see" the data on the wire. The screen capture was taken after the data flow had completed the entire state. The wire itself claims to have a 2D array of 1 X 11 elements. Normally, this data would be displayed. I can't think of why it wouldn't be displayed. If I could, I wouldn't be posting this..
I am curious if this is a LV bug...
Attachments:
TableDataInvisible.PNG ‏21 KB

You know me & locals...
Plus the property node was used for something else.
I fear using the VI Analyzer would... well... euh.. hummm... how to say this,...
blow up..
LOL!!

Tax Tables - Data Flow

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