Transaction Master Data

Does anyone have a view of why the following may not work?
Problem: We want additional characteristics of the Sales Order presnet in our Sales Order Cube without having to drop and reload the data.
Proposal: Store the sales order as master data and hold all the characteristics of the Sales Order as attributes. Make all the attributes line item and navigational.
Proposal explored further: Redesign the cube so that it only contains the Sales Order Number, Sales Order Item and the key figures of the Sales Order. Have all other characterics as Nav Atts from the Sales Order Item master data.
Comments would be greatly appreciated.

Hi Mark and welcome to the SDN!
You are right. It is possible to design the document no. with attributes (I already did that a few years ago as we haven't had the lo cockpit). But in your case you need to remodel the item no. The first step is to compound it with the document no and then add the attributes you need to the item no. Activate them as nav attrs. and load data to it. But on the other hand you need to delete the content of your cube because otherwise it is not possible to remodel the dimensions.
This is a really hard change to your actual model and you might think about other scenarios. One could be to have a ods before the cube to store the item information and delete the document and item from the cube....
regards
Siggi

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BC Datasource for Vendor:Payment Transaction Master Data

Hi experts,
Is there a standard Business Content Datasource to extract the master data for fields that are visible in the Vendor: Payment Transactions screen?
I basically need data from tables LFBK, BNKA and I wanted to see if there was a way to do it without creating a custom datasource.
Also, how to you obtain the IBAN#. Clicking on it does not yield a technical name for what table and field it comes from.
Thanks.

there is no such BC for vendor available but still you can check out 2LIS_02_S013, 0MM_PUR_VE_01
and 0MM_PUR_VE_02. They may help.
for me its good to go for a custom extractor with View based on those table. that will be quick and best.

Info object as Data type as NUMC, master data doesnot store value as 0

Hello All,
I have an Info Object whose data type is NUMC.
It has only text Master Data.
Id and its description are the two fields of that Master data.
Now when below data is feeded in to that infoobject through transformation which has 1 to 1 mapping.
ID              Description
0                Submiited
1                 Approved
2                  cancelled
The data gets uploaded in text table but.
0 ID values turns out to be "       "    blank.
Which is wrong.
Result in Text Master table:
ID                Description
                    Submitted
1                  Approved
2                 Cancelled
if the ID is 0 it should be populated as 0 for "submitted"
No start routine our end routine is ther in the transformation.
Kinldy help me to solve this issue.
Points will be assigned

Hi,
When an InfoObject is created it'll have a blank record, in case of Numc it'll be as shown below:
ID Description
0   Blank
But this 0 gets displayed as blank as well.
When you post transaction/master data you can post it as
0 for Submitted
1 for...
2 for...
When you do reporting on this & if you only select text display only it'll display "Submitted", which is required. But if you display ID & text or only ID. It'll display # instead of 0.
See if you can replace this # with 0.
Mean while i'll be trying to get this solution. I'll post soon if i get the solution.
Regards,
Iliyas

Error while creating money market transaction - payment details not retrieving from BP master data.

Hello friends
I have error while creating financial transaction. Payment details are not retrieving from BP master data to creating financial transaction screen.
No payment details entered for transaction
Message no. FTR0030
Please advise to set off this.
Thanks & Regards
Swami

Dear Swami,
Please select one payment details in Business partner and use assigned tab from top selection parameter from standing instruction to assigned bank details to product type.
It will open other window like above example for each product of treasury, then assign bank details to product. Once assigned and save.
System will pick payment details in deal automatically based on business partner.
Hope this solve your issue.
Regards,
Jain
Message was edited by: Jain Varghese

Can V find Master data datasource by having Transaction data datasource?

Hello All
I have a datasource in r/3 side by this can v find Master data datasource?
The Transaction datasource is 2lis_02_scl?
how to find Master datasource for this?
Many Thanks
balaji

AHP hello
Thanks for info given
Can v view same for customized datasources also?
is it possible?
so for datasource 2lis_11_vaitm,if v click on "Infosource Overview" v can view all the Infosource name,by this v can find our Master Datasource.?
so for ex.,I can c infosource 0CUST_GRP1,so this is the datasource for Master data from r/3 side?
Is it correct?
Many Thanks
balaji

Not able to Retrieve Transaction Data based on the property of master data

Hi,
I am trying to retrieve transaction data based on property of Master Data for ACCOUNT (property ACCTYPE = ‘EXP’)
in BPC 10 version for netweaver.
Transaction data is present at backend, But I am not getting data in Internal table after running RSDRI Query.
I am using this code.
DATA: lt_sel TYPE uj0_t_sel,
ls_sel TYPE uj0_s_sel.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ACCTYPE'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'EXP'.
APPEND ls_sel TO lt_sel.
lo_query = cl_ujo_query_factory=>get_query_adapter(
i_appset_id = lv_environment_id
i_appl_id = lv_application_id ).
lo_query->run_rsdri_query(
EXPORTING
it_dim_name = lt_dim_list " BPC: Dimension List
it_range = lt_sel" BPC: Selection condition
if_check_security = ABAP_FALSE " BPC: Generic indicator
IMPORTING
et_data = <lt_query_result>
et_message = lt_message
Data is coming if i use ID of ACCOUNT directly, for e.g.
ls_sel-dimension = 'ACCOUNT'.
ls_sel-attribute = 'ID'.
ls_sel-sign = 'I'.
ls_sel-option = 'EQ'.
ls_sel-low = 'PL110.
APPEND ls_sel TO lt_sel.
so in this case data is coming , but it is not coming for property.
So Please can you help me on this.
Thanks,
Rishi

Hi Rishi,
There are 2 steps you need to do,.
1. read all the master data with the property you required into a internal table. in your case use ACCTYPE' = EXP
2. read transaction data with the masterdata you just selected.
Then you will get all your results.
Andy

Diff B/W master data and transaction data

Hi all,
What is the main Diff B/W master data and transaction data. give me some example ?
Thanks in Advance
Krish...

hi krish,
MASTER Data is the data that exists in the organization like employee details, material master, customer master, vendor master etc. These are generally created once.
Master data are distributed throughout the company, they are often not standardised and often redundant. As a result it is very costly to offer efficient customer service, keep track of supply chains and make strategic decisions. With SAP Master Data Management (SAP MDM) these important business data from across the company can be brought together, harmonised and made accessible to all staff and business partners. As a key component of SAP NetWeaver, SAP MDM ensures data integrity via all IT systems.
Regardless of the industry, companies often work with different ERP and Legacy systems. The result: the business processes are based on information about customers, partners and products which is displayed in different ways in the systems. If the data are recorded manually, there are more inconsistencies: some data sets are entered several times, others cannot be retrieved by all divisions of the company.
As corporate applications are becoming increasingly complex and produce ever greater amounts of data, the problem is intensified further. Nevertheless, your employees must work with the inconsistent data and make decisions on this basis. The lack of standardised master data easily leads to wrong decisions, which restrict efficiency and threaten customer satisfaction and profitability.
In a word: in order to save costs and ensure your companys success it is necessary to consolidate master data about customers, partners and products, make them available to all employees beyond system boundaries and use attributes valid company-wide for the purpose of description.
TRASNACTION Data - These are the business documents that you create using the master data - Purchase orders, sales orders etc
http://help.sap.com/saphelp_nw2004s/helpdata/en/9d/193e4045796913e10000000a1550b0/content.htm
Regards,
GNK.

Open Transactions in ECC for Master Data changes in MDM

Hi All,
I have a basic Design question on how to handle the impact of Data changes in MDM for any open transactions with that Master object. For eg if we have a Material set up in MDM and in ECC and there are open Purchase Orders for that Material, now if the Base Unit of Measure is changed in MDM and gets harmonized to ECC(After Workflow approval of the Change) how will it impact the PO attached to the material . Can we do any configuration in ECC that will restrict any Open PO s not to take the new changed value and any new POs taking up the new Base Unit of Measure , or can we set up an alert/notification that will trigger for a PO whenever any Master Data is changed and the PO takes the new changed value on the fly . What will be the best approach from a solution point of view .
Thanks ,
Prabuddha

Hi Prabuddha,
In ECC if a change happens to a master data not all the changes are reflected automatically in the open documents like open PO or open Sales order. Some fields values have to be redetermined for eg: "pricing procedure", some of them needs to be changed manually for eg: "Description". Moreover specific to your eg of Base unit of measure, this is a sensitive field and has lot of impact on the process so there for changing such fields it is necessary to close all the open documents against the Master data record in consideration. This fact is regardless whether the change happens through an IDoc or directly by MM02/XK02/XD02
Prabudha, Please revert if you have further questions.
Best Regards
P T Manoj
Edited by: PT MANOJ on Sep 2, 2011 10:25 PM

Downloding the SAP master data and transaction data to a flat file

Hello All,
Is there any SAP standard method or transaction to download the SAP master data and transaction data to flat file.
With out using ABAP development, SAP had provided any tool or method to download the SAP system master and transaction data to flat file.
Thanks,
Feroz.

hi
as of now up to my knowledge no.

Deleting master data after loading transactional data using flat file

Dear All,
I have loaded transaction data into an infocube using a flat file . While loading DTP i have checked the option "load transactional data with out master data exists" . So transactional data is loaded even if no master data is there in BW.
While loading the flat file, I made a mistake for DIVISION Characteristic where original master data value is '04000' , but i loaded the transactional data with value '4000' .Then i later realized after seeing the data from the infocube and deleted the request. then i reloaded data with value '04000'. Till now every thing is fine.
But when I see the master data for DIVISION , i can see a new entry with value '4000'.
My question is how to delete the entry value '4000' from DIVISION. I tried deleting manually this entry from 'maintaining masterdata' , but it is not allowing me to do so .
I have also checked if any transactional data exists for that value '4000' , as i said earlier I have deleted the transactional data with that values. even tried to delete the entries from the master data table, but i donot see a option to delete entries there.
Please suggest me on this.
Regards,
Veera

Hi,
Goto RSA1 right click on the Info object and select Delete Master data. This will delete the master data unused existing in the table.
If this master data is not used any where else just delete the master data completely with SID option.
If even this doesnt work you can delete the complete table entire in SE14. But this will wipe out the entire table. Be sure if you wanna do this.
Hope this helps
Akhan.

How To... Update Master Data during upload of transaction data

Can anybody let me know how this can be achieved.
I have datasource (Legacy not R3) where I am getting both master data and text for number of infoobjects.
I dont want separate datasources.
The datasource is actually transactional datasource.
I dont need text in the cubes or DSO I need the text tables of the infoobjects to be updated.
I could find this on SDN but do anyone have document based on the below link.I was not able to find it.
How To... Update Master Data during upload of transaction data
Thanks.

Dear Praveen
I guess yr req is demanding the knowledge of Data Unification and Synchronization whose scope is a bit outer the area of BW.( its MDM actually )
In BW we could very well fetch data out of different data sources (even across the different system) with no issues so why not u trying that. if there is any issue implementing that then please specify what kind of trouble you are interfacing...
I got the below link which may be helpful
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e7bd6389-0a01-0010-eb95-d45835d446a8

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

What if i load transaction data without loading master data

Hello experts,
What are the consequences if i load transaction data without loading master data?Are there any other factors except the load performance because of SID generations etc and inconsistencies.
<b>What kind of potential inconsistencies will occur?</b>
Problem here is:
when the transaction load starts a new master data such as employee(x) would be have been created in R/3 which does not exist in BW and hence transaction load fails.
Thanks and Regards
Uma Srinivasa rao

Hi Rao,
In case you load the master data after loading the transcation data and if there is any look up at the master data in teh update rules, then you can delete and reconstruct the requests in the ODS/Cube so that the latest master data is pulled in in the data target.
Make sure you do the Apply hier/attr change before doing the delete and reconstruct.
Bye
Dinesh

What happens internally while loading master data and transaction?

hello,
What happens internally and which tables are used while loading master data and transaction?
I have loaded the data in DSO, but i am not getting value of particular InfoObject after loading the data.
I have executed Attribute change run also.
Kindly explain ...
Thanks,
Sonu

Hi,
Master data,
Material Indipendent data can be sent without any dependency.
Material Dependent data sequence is as follow.
Plant,
MRP areas,
Supply area,
Material,
MRP area material,
planning material,
ATP check,
Purchase info recards,
schedule agg,
PPM or PDS (But before PPM or PDS work center should send to apo) If PDS is sending then BOM should send before PDS.
Transaction data.
As per the business requirement what is planning in apo.
Regards,
Kishore Reddy.

Dependent master data for the Transaction data

Hi,
Wish u Happy New Year to All.
I use to schedule daily some 250 master data.Then i will run transaction data.Because of this the system performance is effecting.I want to know, where i can find dependent master data objects for the particular transaction data?
Thanks in Advance
Regards,
Siv

Dear Siva
In the Info Source Over View for the particular data target can shown dependent master data objects.
Regards
Saravanan.ar

Transaction Master Data

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