Transaction data tobe separated from master data&customising in client copy

HI Guys,
In my present server i have Transaction data, Master data & Customizing data. Through client copy only Master data & Customizing should be copied in new client. Transaction Data should not be copied to new client. This is not possible through any of the given profiles for copy.
or can we delete all transaction data in present server?
Thanks.
Abhijit..

Hi Ashok,
With SAP_CUST i won't get the Master Data to the copied client. It will only provide Customization.
Thanks,
Abhijit.

Similar Messages

  • Problem with 3.2.1: versions no longer appear separately from master

    Before updating Aperture to 3.2.1, whenever I made adjustments to an image, a version would be created and would be separate from the master, which was useful for me to compare before and after.
    Now, after updating to 3.2.1, whenever I make adjustments to an image, the adjustments are taken into account directly on the master. I understand that the master is probably not modified, but I prefer to have two separate images in the browser.
    How can I re-establish this to the original settings?

    If the checkbox at "Aperture→Preferences→Advanced→Create new Versions when making adjustments" is not checked, check it.
    You can relax about your Masters.  Pressing "m" while viewing any Image will show you the underlying Master.  Like you, I fretted about my Masters at first.  I now leave the box un-checked.  That fits my current workflow.  One of the great things about Aperture (this, too, can be an impediment to some) is its adaptability.  So find what fits your workflow.
    If checking/unchecking the box doesn't effect the behavior you expect, post back.

  • Reset transactional data in production - urgent!!!!!!!!!!

    hello,
      we need to back out and reset all transaction data in Production client, but we want to keep master data ( gl , vendors, customers, cost/profit centers) ,
    we have not gone - live but we have some conversion postings in production.
    this is urgent , pls let me know

    You may want to read the documentation of the program SAPF020 first.
    Remove the check box "Set company code to productive"
    Then via SPRO Financial Accounting Global settings>Delete Transaction data.
    For assets you may  use OABL.
    The customizing remains but transasction data gets deleted.

  • How to delete the Transaction Data in CRM

    Hi Gurus,
    I have a requirement to delete the Transaction Data in one Client.
    But Configuration should be as it is ?
    How can i over come this situation?

    HI.
    Do you mean refresh the client ? if that is the case, i think you are posting in wrong forum since this one is for People Centric User Interface. Try in   Customer "Relationship Management (CRM) - General & Framework".
    Best Regards.
    Armando Rodriguez.

  • What are the settings master data and transaction data from r/3 to in APO.

    Hi all,
    Can u suggest me ,I need to conform in apo what are the setting when transfering master data and transaction data from r/3 to APO.
    frm
    babu

    Hi
    The data get transfered from R3 to APO via CIF which is SAP standard.
    Please find enclosed herewith the link which will provide you detail information regarding it.
    http://help.sap.com/saphelp_scm41/helpdata/en/9b/954d3baf755b67e10000000a114084/frameset.htm
    Please let us know if it helps you. Please also let us know if you have any more specific question.
    Thanks
    Amol

  • CIF - Master/Transactional Data From ECC to APO

    Working on CIF Data From ECC6.0 to APO(SCM 5.0)..
    If i choose MRP type XO in ECC - Master Data & Transactional Data is moving properly to APO.
    As we are using MRP in ECC6.0..and the MRP Type is PD...
    I want to CIF the Master Data & Transactional Data using MRP Type PD? is it possible?How?
    Regards,
    Rajesh Patil

    Hi Rajesh,
    As visu rightly indicated, it is always safer to use XO while planning in APO.  Still, if the business requirement compels to use PD, you can cif with PD, then copy the data from active to an inactive version and then carry out the simulation planning.  Once results are copied, you can change the mrp type to xo in R/3 and re-cif it.  Then you can compare the result in APO between active and inactive versions.
    Regards
    R. Senthil Mareeswaran.

  • Master/Transaction data from ECC to APO-BW

    Hi All,
         Normally we come across scenarios where Master/Transaction data is pulled from ECC to BW and then pulled into APO-BW. What are the pros and cons of CIF (direct connection between ECC and APo-BW) rather than pulling data from ECC to stand-alone BW and then into APO-BW?
    Regards,
    Joy

    Hi Santhana,
    If you want to add data of ECC to APO BW & Then in to DP, then follow the following Steps.
    1. Create Generic Data Source in ECC for thet Sales Order table.
    2. Replicate that data Source in to APO BW with Source System.
    3. Create whole data flow process by using created Data Source.
        Data Flow Process: 1. Info Package
                                      2. Info Source
                                      3. Info Cube
                                      4. Transformation between DS & IS, Then IS & IC
                                      5. Data Transfer Process.
    4. Load data from ECC to APO BW
    5. Use transaction /n/sapapo/tscube, for copy Info Cube data to Planning Area.
    Hope this will help you.
    Regards
    Sujay

  • Master data and impact of loads from transaction data

    If I have the following scenario:
    1. Load to cube which contains a dimension which has an info object 0CUSTOMER
    2. The transaction data is being loaded from a non SAP system and 0CUSTOMER is loaded on a daily basis from SAP system
    3. As part of the transaction load some Customers have a value which is not existing in the 0CUSTOMER info object
    Do these new customers also get loaded to the 0CUSTOMER master data i.e. the SIDs are added to the SID table for 0CUSTOMER or is it just loaded as part of the cube and stored in the specific dimension
    Thanks

    Hi,
    they are also automatically loaded to 0customer, as the sid of that record is needed in the cube. Possibly, if there is no relation to your R/3 customers, you have some initial records in your customer master (means all attributes as well as the texts are initial).
    regards
    Siggi

  • Master data from transaction data

    Hi All,
    I am getting data from R/3. I am also getting data from another web based application which takes its basic master data from R/3.
    Now from the transaction data from the web based application(coming to BW as flat file), I am getting a field Material Class ID which desnot exist in R/3. Can I get the data of this field as master data in BW and that too as mapped to the Material from R/3.
    That is to say: can I get the Material Class ID data as master data in relation to Material from R/3?
    If anyone has any idea regarding this, please help me. Thanks in advance.
    Regards,
    Vinay

    Not sure i understand you properly..but,
    If Material and Material Class ID has the same 'meaning' then with conversions or without conversions.. you can store in the same 'material'.
    But if they are differed and you have got a reference data availble you can create a attribute as mentioned and map material and material class id. So
    1) Create only Material Class ID and LOAD this master data first from flat file.
    2) Enhance the material master data to add this as new attribute.
    3) Load the material master data and while loading fetch the material class id in the routine with the reference rules..
    Regards,
    Hari

  • Loading master/transaction data from BI to NW BPC

    hi
    what is best way of loading master & transaction data from BI to BPC?
    I know around 6 options for loading master data and 5 options for loading transactional data from BI to BPC .
    What is easiest and recommended method? what is typical method followed in your NW bpc projects?
    thanks,.

    Hi Raju,
    There is a white paper on Loading master data. I've used it previously and both options work quite well. You can use either of them depending on what you are comfortable with. Its available on the HOW To white papers.

  • Conversion of Sales Center (0Plant) from Transactional data to master data.

    Hi All,
    We have an requirement like this.
    Currently in my reports sales center (0Plant) pulling data from tranansactional data.Now due to some problem this transaction data needs to be changed to pull data from master data from 0PLANT attribute of ZOUTNBR will give me the routine to pull data from master data tables.
    Regards,
    Shivu.

    Ans

  • Master data tables with unwanted records from transaction data upload

    Hi Friends,
      I have a master data table for infoobject 'C' with compounding characteristics 'A' & 'B'.  I upload this master data with values given below:
        <i><u> A,              B,              C,           Short text,                        Long text</u></i>
           <b>  <b>P,          10,           BBB,         Apple,                              Big Apples
             Q,             20 ,           XYZ  ,       Tomatoes    ,                    Red Tomatoes</b></b>
      When I load data into ODS from a source system, I may not necessarily have data for all these 3 fields in these transaction record.  Example:
      <i><u>     A,                B,             C,             D,            E</u></i>    
         <b> P                -1            FFF</b>          20           30            
         <b> Q                10           GGG        </b> 10           40
       The problem is when I upload the above transaction data, it populates the <b>master data table</b> too with these two new records <b>1 -1 FFF</b> and  <b>2 10 GGG</b>, which I would like to avoid.
       Is there any way?
       Will assign full points to anyone who helps me here.
       Thanks,
       JB

    Hi JB,
    If you want to load transactional data and still want to prevent the population of the master data table, I don't think it is possible, as it is goes aginst the data consistency in the warehouse.
    However, if you can afford not to load transactional data for such cases, you can activate referential integrity check for the infoobject C. Then neither transactional data nor masterdata enter the datawarehouse until you maintain masterdata yourself for the infoobject C.
    hope this helps.

  • Regarding master data ,transactional data loading from flat file

    Hi friends,
    Please tell me how to load master data and transactional data from flat file ....
    Thanks in advance ,
    Regards,
    ramnaresh.

    Hi,
    Please use the 'search forum' functionality and search the BI Forum with say 'flat file loading'.  You would get plenty of links of previous threads.
    BR/
    Mathew.

  • Need more Info about "Load transactional data when master data not loaded"

    Hi,
    Can you please explain me this option in the infopackage " Load transactional data when master data is not loaded"....
    Say i load a transactional data record which has a material no. AAAXX.
    In the fact table, the material no. is replaced with the corresp. DIM ID.
    Now, assume that there is no entry for this Material no.
    AAAXX in the master data table...so no DIM ID for it..
    How is it then stored in the fact table ?
    Hope i have managed to explain the scenario..
    Thanks in advance,
    Punkuj

    Hello Punkuj K,
    How r u ?
    No, if the entry for that Material Number "AAAXX" is not there in the Master Data then it will create a SIDs & DIMs ID for that & Transaction Data will be loaded.
    Use
    Choose this indicator if you want to always update the data, even if no master data for the navigation attributes of the loaded records exists. The master data is generated from the loaded transaction data. The system draws SIDs. You can subsequently load the master data.
    Dependencies
    The texts, attributes, and hierarchies are not recognized by the system. Load the texts / attributes / hierarchies for the corresponding InfoObjects separately.
    This function corresponds to the update. Possible errors when reading the master data into the update rules are not associated with this indicator.
    Recommendation
    We recommended loading the master data into the productive systems in advance. Select this indicator especially in test systems.
    Best Regards....
    Sankar Kumar
    +91 98403 47141

  • DP - Master Data & Transaction Data mapping

    Hi APO Gurus,
    I need to create a document for mapping APO DP master & transaction data to the fields of a logical modelling DB.
    I would appreciate if any of you have any information as to how to go about it or if you have any similar doc, please email me at [email protected]
    All your help is highly appreciated.
    Regards,
    Ritu

    Hi ritu,
    What exactly is your requirement. Unfortunately I am a functional consultant and not the best person to give technical details. However please note that APO especially DP does not store data in only DB tables (like R/3), instead uses liveCache which is based an OODB. The transactions access data in liveCache through standard COM routines. The SAP suggested way to access data to and from liveCache is through use of BAPIs.
    The other point to note is that APO-DP is totally customisable as per client requirement. That is to say while there is some standard business content provided (by way of some characteristics, keyfigures and couple of planning areas) most clients created their own content - starting from characteristics, keyfigures, planning object structure, planning area, planning book/data view etc. As a result it is difficult to give standard field names for mapping.
    DP Master Data is actually Characteristic-Value-Combinations (CVCs) that are based on the custom characteristics defined in the Master Planning Object Structure. Transaction data is timeseries data in keyfigures which is defined in the Planning Area. Since all these objects are customisable - standard field level mapping may not be possible.
    Hope this helps.
    Thanks,
    Somnath

Maybe you are looking for

  • A cautionary tale - being a long time VZW customer in good standing gets you nowhere

    Here is a cautionary tale about how being a long time VZW customer in good standing counts for nothing. My wife and I have been VZW customers for many years.  We each have upgraded phones at least two times over our initial models.  Several years ago

  • PS CS6 has disappeared from my Edit In Menu

    I loaded CS6 and them removed CS5 to save space. Not Light room 4.1 won't show CS6 in the Edit in Menu. Do I need to reload Lightroom 4.1?                Thanks                        Michael

  • Aperture does not recognise my .mac account when exporting to .mac, help!

    When trying to update my web gallery, I am getting a message stating "no .mac accoount registered on the computer." Can anyone help with this? I have the Idisk synced on the desktop and am logged into my .mac accoount. Any help is appreciated Jeff ma

  • Table with frozen columns

    In a recent project I've had the need of a Java Swing table with frozen columns. After a long research at the Swing forum at java.sun.org and google I found out that 1. Currently there is no proper Open Source solution 2. All the postings at sun are

  • J1INCHLN when should I use error control mode checkbox

    Hi Experts, I am using t-code J1INCHLN for creating remittance Challan. But in ECC6, EHP 5 there is new functionality added & no documentation available for same. There is one field with tick option called Error Control Mode.so when should i use this