Transporting Info Structure configuration - or bypassing OMO1

I'm trying to transport the settings for a custom info structure (call it S899) from my development system to production.  The settings are those in transaction OMO1 and MC25.
Here's the problem: I have access to do manual config in MC25 (updating rules). I can add a requirement, and generate.  However, when I click "Activate Updating" button, it returns me to OMO1.  Here, when I attempt to select the update parameters for S801, it allows me to do so.  But when I try to save those parameters (changed from "no updating" to "synchronous updating") it says "SAP SYSTEM NOT CHANGEABLE".   Wow!   That authorization will never happen!
So how do I go about changing the Update Parameters in OMO1 for an info structure?  Or better yet, is it possible to transport those values?

Ferry, thanks.  However, if you follow the OSS note instructions for OMO1, when you hit the "Save" button, it comes back with an error message:
The system administrator has set the system status to "not modifiable".
You cannot change Repository objects in this system.
I did find another OSS note 414163, which addresses this issue. However, the solution code is implemented in our system.  And in fact, IT is the cause of the problem. It blocks the update from ever taking place!

Similar Messages

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    Warwick,
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  • User exit for update rule of info structure

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    There is no user exit and we are not allowed to modify the update rules of the standard SAP info structures. However, you can create your own info structure with the same or similar configuration and then apply a formula or a requirement in the update definitions (MC25 transaction), as you please.
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  • Info structure in not updated

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    Goto OMO1 tcode and select ur info structure and double click on it and sel;ect the radio button "synchronus updating" and check.
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    Figure 1: IMG menu path for SIS configuration steps
    Task 1: Create Self-Defined Information Structure
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    Figure 3: Structure S990 is created as a copy of S001
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    Figure 4: Choose fields ‘Sales Document’ and ‘Sales Document Item’ from Field Catalog
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    Figure 5: ‘Switch display’ to view technical names
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    System displays the generation log.
    Figure 7: Generation log for Structure S990. Table S990E is ‘Structural Information’ for Table S990
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    Figure 10: Update rules for Key Figure ‘Incoming Orders’
    Figure 11: Characteristics for Incoming Orders
    Similarly review details of Key Figure ‘Sales’. Note that the Invoiced Amount (Sales Amount) is updated by event ‘VD – Billing Document’.
    Figure 11: Update rules for Key Figure ‘Sales’
    Figure 12: Characteristics for ‘Sales’
    • Similar to Update Rules of ‘S001’, we need to create Update Rules for our Self-Defined Structure ‘S990’.
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    Figure 13: Create Update Rules for Structure S990
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    Figure 14: Source Characteristics for Sales Document and Item
    Since we copied the Update Rules, the source field and table information is also copied. We need to change appropriately to make sure correct source information is populated. Click on “Rules for charact” and verify source information for every key figure, by clicking on ‘previous key figure’ and ‘next key figure’.
    Figure 15: For Event ‘VD – Billing Document’, Sales Document and Item are present in MCVBRP table
    Figure 16: For Event ‘VC – Shipping’, Sales Document and Item are present in MCLIPS table
    Figure 17: Maintain Update Rules for Structure S990 and Update Group
    Task 4: Maintain Statistics Groups
    • Maintain Statistics Groups
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    Figure 18: Maintain and assign statistics groups. IMG path: Updating> Updating Control> Settings: Sales> Statistics Groups
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    Figure 19: Statistics Groups for Customers
    Maintain Statistics Groups for Material (OVRF)
    Figure 20: Statistics Groups for Materials
    Maintain Statistics Groups for Sales Document
    Figure 21: Statistics Groups for Sales Documents
    Assign Statistics Groups for relevant Sales Document Type
    Figure 22: Assign Statistics Groups to relevant Sales Documents
    Assign Statistics Groups for each Sales Document Item Type
    Figure 23: Assign Statistics Groups to relevant Item Categories
    -Assign Statistics Groups to each Delivery Type
    Figure 24: Assign Statistics Groups to relevant Delivery Types
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    Figure 25: Assign Statistics Groups to relevant Delivery Item Categories
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    Figure 26: Assign Statistics Groups to relevant Billing Types
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    Transaction Code XD02 (Sales view, field “Cust stats.Grp”)
    Figure 27: Assign Statistics Groups to Customer Master Records (Sales view)
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    Figure 28: Assign Statistics Groups to Material Master Records (Sales view)
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    Figure 29: Update Groups at Item Level
    Figure 30: Update Groups at Item Level - details
    Update Groups at Header Level
    Figure 31: Update Groups at Header Level
    Figure 32: Update Groups at Header Level - details.
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    Figure 33: Activate LIS Update for S990
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    Edited by: kishore gopala on Feb 14, 2008 6:43 AM

  • Adding new key figure in Info structure

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    Dear Friends,
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    Message was edited by: Karin Tillotson

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