Transactional data modification

Hi all,
I have one query. In our R/3 system wrong data was entered. That data is uploaded in BW by transactional datasource.
How can i make modification in the transactional data to correct it? In R/3 also, it is not getting modified.
Regards,
Pravin.

Hi,
You can have the functional team correct the data for you on the R3 side and then repull the data to BW. Thats the recommended practice.
Of course you can correct the data on the BW side, but then your source and BW data will be out of sync which is not a good idea.
Cheers,
Kedar

Similar Messages

CMOD exit_rsap_saplr_001 for transactional data ABAP CODE

Hi please confirm that you want to convey that i can write the actual code in CMOD exit_rsap_saplr_001 for transactional data?? if i put 20 data sources enhancement code in there is'nt that too bulky and will cause the failing all extractor if one code is wrong if you still suggest that i can go ahead with 20 similar codes as below . please see my code below which i have used for all 20 datasources with little modification
if you can recommend some changes in code to improve performance would be great
case i_datasource.
WHEN '0CUSTOMER_ATTR'.
loop at i_t_data into l_s_BIW_KNA1_S.
l_tabix = sy-tabix.
clear i_knvp.
select single * from KNVP into i_knvp where KUNNR = l_s_BIW_KNA1_S-KUNNR.
if sy-subrc = 0.
l_s_BIW_KNA1_S-ZZPARFN = i_knvp-PARVW.
l_s_BIW_KNA1_S-ZZCUSNOBP = i_knvp-KUNN2.
modify i_t_data from l_s_BIW_KNA1_S index l_tabix.
endif.
endloop.
endcase.
Thanks
Poonam

Check this simple code for Z...include into the FM EXIT_SAPLRSAP_001 where zcomp is new field added into the datasource 8zsales2.
data : l_s_/BIC/CE8ZSALES2 like /BIC/CE8ZSALES2,
l_tabix like sy-tabix.
case i_datasource.
when '8ZSALES2'.
loop at c_T_DATA into l_s_/BIC/CE8ZSALES2.
l_tabix = sy-tabix.
fill the new field
select comp_code from /BI0/MCOMP_CODE into l_s_/BIC/CE8ZSALES2-zcomp
where comp_code = '1000'.
if sy-subrc = 0.
*l_s_ZFIAA_IS001_TXT50 = ANLA_TXT50.
modify c_t_data from l_s_/BIC/CE8ZSALES2 index l_tabix.
endif.
endselect.
endloop.
endcase.
Edited by: Rohan Kumar on Jan 16, 2008 8:21 AM

Extremely long time when executing an export transaction data package link

Hi,
I am working in a packagelink to export transaction data to the application server. The package which I am currently using is /CPMB/EXPORT_TD_TO_APPL. I use it to generate an output file which I later use in a different appliation to register modifications applied in BPC.
It has been working correctly without problems for a time. The problem is that suddenly it stopped working. Maybe because of some changes in the dimension library (is it feasible?) . I defined and scheduled again the packagelink and it began working correctly again, but the time it takes to execute the process is really long. Approximately it takes above 10 hours, which is an extremely long time for the process. In the beginning, the packagelink was executed in an hour and a half. Could anybody tell me any idea about what can be the reason of this problem?
Any help will b much appreciated.

>      Database error text........: "POS(1) System error: BD Index not accessible"
>      Database error code........: "-602"
>      Triggering SQL statement...: "INSERT INTO "/BIC/SZD_PROD" ( "/BIC/ZD_PROD",
>       "SID", "CHCKFL", "DATAFL", "INCFL" ) VALUES ( ? , ? , ? , ? , ? )"
Hi Hari,
looks like you are hitting a BAD index.
Check the [DB50|http://help.sap.com/saphelp_nw04s/helpdata/en/9c/ca5bb3d729034aaf6f4cea2627c2f2/frameset.htm] or the DBMGUI - there should be warnings about this.
To fix this issue, either use the DBMGUI -> Recover -> [Indexes|http://maxdb.sap.com/doc/7_6/30/5ada38596211d4aa83006094b92fad/frameset.htm] function or logon to dbmcli, get an SQL session ([sql_connect|http://maxdb.sap.com/doc/7_6/11/8af4411cf5c417e10000000a155106/content.htm]) and use the [sql_recreateindex|http://maxdb.sap.com/doc/7_6/30/f7c7f25be311d4aa1500a0c9430730/content.htm] command.
Regards,
Lars

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.

Problem while data processing TRANSACTION data from DSO to CUBE

Hi Guru's,
we are facing problem while data processing TRANSACTION data from DSO to CUBE. data packets processing very slowly and updating .Please help me regarding this.
Thanks and regards,
Sridhar

Hi,
I will suggest you to check a few places where you can see the status
1) SM37 job log (give BIrequest name) and it should give you the details about the request. If its active make sure that the job log is getting updated at frequent intervals.
2) SM66 get the job details (server name PID etc from SM37) and see in SM66 if the job is running or not. See if its accessing/updating some tables or is not doing anything at all.
If its running and if you are able to see it active in SM66 you can wait for some time to let it finish.
3) RSMO see what is available in details tab. It may be in update rules.
4) ST22 check if any short dump has occured.
You can also try SM50 / SM51 to see what is happening in the system level like reading/inserting tables etc.
If you feel its active and running you can verify by checking if the number of records has increased in the cube.
Thanks,
JituK

AR Transaction Data vs Line Item

Hello,
I have need to generate a report with some degree of detail and I am having an issue understanding the correlation between AR Transaction Data and Line Item. In a report I would like to show sales for the period and AR balances and I need to be able to drill down on these (at Profit center level or Business Area Level both Characteristics have been added to the extractor and are being populated).
How is Sales for Period derived in Transaction Data? Can I create this same Key Figure at the Line Item Level?
Any assistance is greatly appreciated.
MK

Sales are derived from the posting key used to post a AR document
The posting key is either sales/turnover relevant or not
As peopel use posting keys for all sorts of thingss- this is not the ideal solution to report Sales
it also includes VAT
ow ar eyou planning to add Profit Centre -?
Conside the following document
Dr Debtors £117.50
Cr Reveneu Prfit centre 1 £50
Cr reveneue Profit Centre 2 £50
Cr VAT £17.50
how are you going to get the profit centre onto the debtors postings?
You can't... you can see the data in 0EC_PCA_4 or you can join Ar4 ODS to the GL ODS via an infoset

Main differenct b/w ACC and BCC in data modification

HI Guys,
What is the main difference b/w ACC and BCC while data modification
If i wnat modify data in catalog what will happen if i modify through ACC and BCC

Use the ACC during development:
Browse and edit component configurations and live values
Build scenarios
View And edit pipelines
View and edit repository data
Business Control Center- UI for Business Users to upload content to Catalogs, create promotions, create price list.
In a B2B scenario we can use it to create and manage
Merchant Organization
Sub OrganizationsBusiness units
Catalogs
Price list
Associate Price list to each Sub Organization or to Each Business units based on the Contract.
Basically used for content deployment and admnistration

Enhance BW Extractor - Transactional data ABAP CODING ERROR

i need to enhance CRM extractor with additional field.
This is transactional data so i used Exit_rs_001
Here is the extractor result -
Guid...date...........objectid...item guid
1122......1.1.10....901..........8811
1122......2.1.10....901..........8812
1123......1.1.10....902..........8813
1123......2.1.10....902..........8814
now i need field Product id in it which is called from DB Table CRMD_SRV_REFOBJ
itemguid...referencekey...product
8811............01.................110011
8812............02.................110012
8813............03.................110013
now i want to extract data--
Guid...date...........objectid...item guid...product
1122......1.1.10....901..........8811.........110011
1122......2.1.10....901..........8812.........110012
1123......1.1.10....902..........8813.........110013
so i appended the extractor...with field zproduct
FOLLOWING Code doesnot work:::
DATA: L_S_INFOSTRU LIKE ziw_orderma_i.
CASE I_DATASOURCE.
FIELD-SYMBOLS: <PRO_01> TYPE ziw_orderma_i.
CASE i_datasource.
WHEN 'ziw_orderma_i.'. " Upper case
LOOP AT c_t_data ASSIGNING <PRO_01>.
SELECT PRODUCT_ID INTO <PRO_01>-zZPRODUCT
FROM CRMD_SRV_REFOBJ UP TO 1 ROWS
WHERE ITEM_GUID = <PRO_01>-CRMD_SRV_REFOBJ.
ENDSELECT. " not whole primary key
ENDLOOP.
ENDCASE.

actually
coding doesnt give any error
but in output in rsa3 i dont see any data
it worked fine wit the same code for master data datasource in exit...2
now same code different parameters doesnt work in exit..1 for transactional data.

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.

Transaction data loading error

I have one info-cube: C1, characterstic: Time(0calday), material number(IO_MAT), company code (0comp_code)
key figure: price of material (IO_PRC)
I create one datasource for transaction data
Material Comp code Price
110001 7770 23
when I create transformation, it says error 1::
Rule 2 (target field: IO_PRC): Field PRICE must be assigned to an InfoObject
Message no. RSTRAN526
Diagnosis
No InfoObject is assigned to field PRICE. This is mandatory if you want to use the corresponding rule type.
System Response
The rule is invalid.
Procedure
Assign an InfoObject to the field
error 2:
Key rule 3 (target field: 0CALDAY): Initial update set
Message no. RSTRAN508
do I need another column in my upload file for date? should I put "16/11/2011" or "11.16.2011" for example?
if I don't provide date, is it ok to run DTP? thanks

hi,
I already have key figure IO_PRC( price) defined and in my datasource, I have also a field called " price" as well as in the upload file. and I already create a mapping by link "price" (upload file field) and IO_PRC (key figure)
The issue is:
No InfoObject is assigned to field PRICE.
and second issue is:
Rule (target field: IO_PRC): No source unit assigned
Message no. RSTRAN517
My key figure IO_PRC is defined as:
Data type: CURR, fixed currency: USD Unit/currency: empty, Data element: /BIC/OIIO_PRC
anything missing?

Transactional data loads PIR, IM stock, Open PO's documentation

I have to make a documentation of the process of transactional data loads.
transactional data loads pirchase info rec, IM stock, Open PO's
the transactional data is live in both sap and legacy, so they have to be even in both systems in all stages of this process.
how do i maintain that is the question.
send me any details regarding this.
thank you
sridhar

Check these three thigns
/n/sapapo/CCR
/n/sapapo/CQ
Check what type of stock has active IM, and what type of stock went in after you created the GR.
Still if you have any problem let us know.
My

Transactional data PIR, IM stock, Open PO's documentation

I have to make a documentation of the process of transactional data loads.
transactional data loads pirchase info rec, IM stock, Open PO's
the transactional data is live in both sap and legacy, so they have to be even in both systems in all stages of this process.
how do i maintain that is the question.
send me any details regarding this.
thank you
sridhar

CIN Master data
J1ID - Material Chapter ID / Customer Excise Details / Vendor Excise Details.
Data Migration
To load open POs use BAPI - BAPI_PO_CREATE1
To load open stock use BAPI - BAPI_GOODSMVT_CREATE
To load Invoices use BAPI - BAPI_INCOMINGINVOICE_CREATE

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.

How to get XLR to show BPs with no transaction data for a given date range

Hi -
I am building an XLR report that does a comparison of net sales data across two periods for a given sales employee's BPs.
The report has the row expansion:
FACT BPA(*) SLP(SlpName = "ASalesPersonNameHere") ARDT(Code = "ARCreditMemo", "Invoice") Group by BPA.CardName
and column expansions:
FIG(SO_TaxDate = @StartDate:@EndDate)
and
FIG(SO_TaxDate = @StartDate2:@EndDate2)
where @StartDate, @EndDate, @StartDate2, @EndDate2 are parameters that define the two ranges of dates.
The column formulas are, from left to right:
=ixDimGet("BPA", "CardName")
=ixGet("SO_DocTotal") <-- filtered by column expansion for first date range
=ixGet("SO_DocTotal") <-- filtered by column expansion for second date range
The report works fine except for one problem, I would like it to include BPs for which no transaction occurred in either date range as well.
Any help is greatly appreciated!
Thanks,
Lang Riley

Really appreciate your feedback! Those are good suggestions. I should have mentioned that I had already tried both those suggestions.
Removing FACT on BPA in this case ends up returning all the BPs and not respecting the SLP(SlpName = "aName") part of the query.
Using **, i.e., * or #NULL, makes no change in the resulting data in this case. I had thought that ** would be the solution, but it didn't change the outcome. I still have BPs for which when their sales employee is used as the filter and they have no transactions for either date range, and yet they still do not appear.
I should further mention that the IXL query, as it now stands, does return BPs for which one of the periods has no data, just not both, and I have verified that applicable BPs with no transaction data for both periods do exist in my data set. It seems that perhaps the IXL query needs to be restructured? Please keep the suggestions coming including how this query might be restructured if necessary.

Transactional data modification

Similar Messages

Maybe you are looking for