Unable to create a new master data type

I am trying to set up a simple demo model on an On Premise S&OP on HANA system (Release 3).
I have created and saved some master data attributes.
But when I try and set up a new master data type, the system does not show any available master data attributes to select (even though 'All attributes' is selected in the dropdown), so I cannot save the new master data type.
Any suggestions regarding this problem are welcome...

Hello David,
We are having S&OP 3.0 SP1 patch 1 on premise with HANA version 1.00.69.385057. We have old golden demo files imported.
Could you please let us know...
1) is it right combination..?
2) Is it necessary to upgrade to patch 2.
3) in case, we upgrade to patch 2, do we need to import golden demo file again for patch 2
4) Do we have any release note for patch 2.
Your quick response is highly appreciated. Thanks!!
Regards,
Dinesh Goyal

Similar Messages

Prob creating a new structured data type

I am trying to create a new structured data type to see it in data type diagram. When i try to right click on structured data type in DATA TYPES, i cant see any option like new structured data type etc. But this is working for distinct as well collection data types but not for structured.
By default, we are getting SDO_geometry structured data type for every model. We can change its name but cant create a new structured data type from there also.
What should i do to create a structured data type in data modeler.

The right click on Structured Types does not open a menu on my Data Modeler either.
To create a Structured Type, click View on the main menu for the Data Modeler. Then click View Details -> Datatype.
In the Browser (called Navigator in other Oracle products), right click Datatype Model -> Show. This will show the DataTypes diagrammer.
Click on the New Structured Type button on the menu bar, then click anywhere on the DataTypes diagrammer, the Structured Type Properties window opens.
Enter all the details in the Structured Type Properties window to create your data type. Click Ok when finished. Your object type will be represented by a "blue" box on the diagram.
Jim Keese
Edited by: user9367840 on Feb 10, 2012 8:30 AM

Unable to create a new MRP area type 3 for subcontractor?

In golden client for defining the MRP area type 3, its not accepting the vendor number in the subcontractor field ( since there wont be any master data) saying doest not exist in LFA1 table.
But there are certain similar data already available in the golden client, I dont know how those have been created long back for company.
we are using ECC 6.0,
Can i move the TR without subcontractor number to Quality and Production clients and maintain the subcontractor in Material master.
Please suggest me how to do that experts
Thanks
Srini

Hello David,
We are having S&OP 3.0 SP1 patch 1 on premise with HANA version 1.00.69.385057. We have old golden demo files imported.
Could you please let us know...
1) is it right combination..?
2) Is it necessary to upgrade to patch 2.
3) in case, we upgrade to patch 2, do we need to import golden demo file again for patch 2
4) Do we have any release note for patch 2.
Your quick response is highly appreciated. Thanks!!
Regards,
Dinesh Goyal

Parent/Child Master Data Type

I recently created a new master data type in my model, which included one attribute with the 'parent' check box checked - to signify that it was to be used as the parent.
Upon activating the master data type - the system auto generated several other attributes within the master data type. My question is, what is the purpose of these additional attributes and how are they to be used?
Before Activation:
Attribute
Description
Notes
ID
ID
<< marked as key and as required
DESCR
Description
<< no special check boxes checked
PID
Parent ID
<< marked with parent check box
After activation:
Attribute
Description
Notes
ID
ID
<< marked as key and as required
DESCR
Description
<< no special check boxes checked
PID
Parent ID
<< marked with parent check box
IDA
Ancestor: ID
<< auto added after activation
IDL
Level: ID
<< auto added after activation
IDLA
Ancestor: Level: ID
<< auto added after activation
IDPTH
Path: ID
<< auto added after activation
IDPTHA
Ancestor: Path: ID
<< auto added after activation
DEACRA
Ancestor: Description
<< auto added after activation
PIDA
Ancestor: Parent ID
<< auto added after activation

https://share.sap.com/a:r2l29c/MyAttachments/38b00c31-a7f4-404c-8247-1a99ef4b0509/
Hey JJ,
The purpose of these attributes is for parent-child hierachy relationship.
In addition to above mentioned attributes, you should also notice (via HANA studio), that another Planning object gets generated automatically. The new planning object should be the name of your parent-child object plus "_ANC" prefix at the end.
If you take a look at this planning object, you will notice that the object contains all the generated attributes (your attriubute plus "A" prefix at the end) in the definition.
Once you load data into your parent-child hiearchy object the "_ANC" object will automatically get populated with parent-child node relationship.
"A-prefix" attriubutes essentially represents the attributes of ancestor in this case.
In addition, in order to do Ancestor rolllup in your calculation you will also need to create an ancestor planning level which contains all the attriubutes of your base planning level as well as these "A-Prefix" attributes.
Please take a look at the document we created for "How to configure Parent-Child Hiearchy" from the share link
It has more detailed information.
Thanks.
Daniel.

Insert new Master Data Record for an InfoObject using a Function Module

Hi @ all,
is there any Function Module for creating a new master data record for an InfoObject? Implementing a FM for inserting a master data record into a master data table is done quickly. I think there will be problems with inconsistency implementing a FM using a simple "Insert" Statement. Isn´t it?
I know it is possible to maintain an InfoObject in RSA1 (Master data IO> right click>Maintain Master data>execute(F8)> ...) but I have another requirement for using a FM.
Thanks!
Regards,
Johannes

use this
RSNDI_MD_ATTRIBUTES_UPDATE

Outbound IDOC not getting triggered while new master data is created

Hi Experts,
I am trying to trigger an outbound idoc for Cost Center master data when ever cost center is being created or cost center is being changed. (Usinf COSMAS)
I have successfully made use of change pointers and now able to trigger the idoc when ever Cost Center is getting changed. But while creating new Cost center, IDOC is not getting triggered.
I used the function module MASTERIDOC_CREATE_SMD_COSMAS for triggering the idoc.
Could one of you please let me what would have gone wrong? Since IDOC is getting triggered while changing the master data but not getting triggered while creating new master data.
Thanks in Advance,
Vinoth

Hello,
when you activate BD21 for a message type, it creates a entry in the SAP tables. that these Cost Centers have been sent already and any susequent changes to this will trigger a IDoc.
As for BD16, scheduling it wont help as, you need to specify the selection criteria, and i do not see how you will be able to dynamically get the selection criteria.
Try BD95, and BD59 to create a change pointer for a field, so when ever this fields is modified (new/updated) an idoc will be triggered.
regards,
Abhishek

I am unable to upload the customer master data using BAPI.?

Hi Guru's,
i am unable to upload the customer master data using BAPI.(BAPI_CUSTOMER_CREATEFROMDATA1)
Please guide me how upload the data...
Thanks in iadvance
Srinivas...

Hello Srinivas
This BAPI does not allow to create a new customer from scratch but only to copy an existing customer to a new one and change its address data.
The reference customer has to be provided using IMPORTING parameter PI_COPYREFERENCE. See also the BAPI documentation for more details.
The BAPI does the same like transaction XD01 with Reference.
Regards
Uwe

BAPI/function module to create/update vendor master data

Hi
We are on ECC 50 and have a need to update vendor master data through a programatic interface ( non-dialog ) with ABAP. What is a good function module that can be used to create/update vendor master data - I looked at BAPI_VENDOR_CREATE and did not find any input interfaces that can be passed to this BAPI.
Previous experiences with the right BAPI for this purpose that can be shared is appreciated. <REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 26, 2008 5:58 PM

Hi Kiran,
If you want to load the vendor data into sap its better to go with LSMW batch input program.
object 0040
method 0001
program name RFBIKR00
Program type B
this would be a good choice. Recently i did the same.

How to create a new System Data

Hi guys.
I need to create a new System Data with which to filter a list output using a field derivated from siebel marketing. This data isn't between the standard system data like CampaingCode, SegmentId .....
Now i discover one .XML file (someting like Marketing....xml), in the OracleBIData/web/config directory, in which there are defined all the standard System data like:
<WebExpression>
</WebExpression>
Can I try to modify this file and add a new system data? if the answere is YES, hao i can do this? My real problem is how take a system value, from siebel marketing, to assign at this new systme data.
Thanks in advance
Best reguards

Hi
thanks for your solution,
i created a new Data carrier type AC for viewing auto cad files and given the path as, C:\Program Files\AutoCAD 2006\acad.exe"
and at Define serveres and files or folders,
defined the data carrier as Autocad type was default as AC,
at Identify frontend computers i could not enter any thing it is only in display form and no values were there and niether could be entered.
and my datacarrier created is not there to be selected while creating documents.
through CV01N create documents.
i suppose this is because i have already defaulted PC as the data carrier type. default system as my data carrier.
please clarify my Below douts also
as in my configuration i have defined only one Datacarrier ie Default PC, will this do all the need full, or will lead to to any complication in any aspect,
i want to know what is the Advantages of defining many datacarriers or the Limitation of a single Datacarrier.
iam facing a situation where a particular software say PDF reader or AutoCAD, is not installed in all the System. and iam thinking of installing this Software in a particular System or say in the Content Server system.
can this software be made used to view these cad and Pdf files on the front end system where this software is not installed,
Say in a particular PC the software AutoCAD is not installed and if he wants to View the AutoCAD file,
another problem iam facing is
while Creating a New AutoCAD file in my system through DMS Create, it gives a message "Drawing file is not Valid"
while i can create a Word Doc File, but it is not possible to create a new AutoCAD file throuh DMS, (AutoCAD is Installed in my system)
also i have no idea of how to create a New Data carrier type,
what exactly have to be filled in
1, define data carrier type
2, define server and files or folder
3, identify frontend computers
please provide configuration details or if possible screen shot details
points will be awarded for sure.
Thanks and Regards
Sathish

Why should we create a new sales document type

I want to know the actual reason behind creating new sales document type when the standard document is available

General procedure when setting up sales document types
You have three options for configuring new sales document types:
1. Change an existing sales document type.
2. Copy an existing sales document type and change it according to your requirements.
3. Create a new sales document type.
Recommendation
For small changes, SAP recommends that you copy similar existing sales document types in the standard SAP R/3 System and make the appropriate changes. Small changes might, for example, be, a changed description, a different number range or a different increment for the numbering of items. The name is to start with the letter Z as SAP keeps this range free in the standard system.
This procedure has the following advantages:
All the specifications of the existing sales document type are copied. In particular, the data concerning, for example, partner determination, pricing or document flow which you would otherwise have to edit manually is copied.
You can test your new sales document types in respect to the settings made without having to edit the other settings.
When copying sales document types, item categories and schedule line categories, the SAP R/3 System automatically creates a log with the copied data. Using the log, you can check whether all of the copied data applies to your sales document type or whether you need to make changes.
Actions
1. If you need to make further changes, you should define new sales document types. To do this, you enter an alphanumeric key with a maximum of four characters for a sales document type and a textual description for the key.
2. Maintain the specifications on the detail screen according to your requirements.

Create a material master data.

Hello,
this code doesn't create a material master data.
Does it make sense to put additional views?
Thank you in advance.
DATA: w_bapimathead TYPE bapimathead.
DATA: i_bapi_makt TYPE TABLE OF bapi_makt,
        w_bapi_makt TYPE bapi_makt.
w_bapimathead-basic_view = 'X'.
w_bapimathead-material = 'AAABBBCCCDDD'.
CLEAR w_bapi_makt.
w_bapi_makt-langu = 'EN'.
w_bapi_makt-matl_desc = 'Screwdriver'.
APPEND w_bapi_makt TO i_bapi_makt.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
     EXPORTING
          headdata            = w_bapimathead
     TABLES
          materialdescription = i_bapi_makt.
          write:/.

Ilhan,
We already take the time to reply to YOU here :
create material master data
Erwan

How to create a new AP invoice type? (R12)

Hi Experts,
I'm trying to create a new AP invoice type, I wonder why there is no functions where to create a new one.
Could you please tell how to create a new AP invoice type in R12?
Thanks in advance,
Nuel

Hi
We also have a requirement which can be fulfilled only by creating a new invoice type, because its a system defined am unable to change the access type to User. So what i have done is i have created a DFF in invoice header with new invoice type and doing a customization based on that.
Regards,
Vicky

'Master data type User table cannot add row'-DTW error

Hi All,
I am creating a template for user define Master data table from DTW, when i am trying to port data by using that template through DTW. it is giving error like--'Master data type User table cannot add row'
So can any one have solution for this.
Regard's
Hari

Hari,
Please see SAP Note 1234690 on the SAP PartnerEdge Portal. This seems like a similar problem although the example is using the Business One SDK which uses the DI API. The DTW also uses the DI API ... so there may be a relation.
You may want to check the latest patch level for SAP Business One 2007A as the note says it is a known issue.
Eddy

BPS Web New master data (info object value) added to planning area

Dear all,
I am working with BPS in Web.
Here you can add lines.
Request:
The user wants to add a new value of the lead column, ´
which is not yet active in the master data of the info object envolved here.
He simply wants to enter the new value in the opened new line and the
system should store(add) that value to the master table,
so that he could directly plan KF values to that new line.
I know that we can use FM 'RSDMD_WRITE_ATTRIBUTES_TEXTS'
to post directly new values to the bespoken info object.
Where and how could I add this function to the process.
Note:
It seems that the BSP dispatcher doesn't pass that line
because the "invalid" line is rejected in a step before ??
Many thanks for your help in advance !
regards
Paul

Vlad,
Transaction RSD1 gets you into infoobject maintenance and it more or less equivalent to RSA1 and infoobject althought they have some better listing facilities for infobject in infocubes than RSA1.
Paul,
Are you really sure you want to give your users the ability to create new master data without any validation and potentially compromising your data quality and data integrity?
Sometimes in BPS you have to ask whether or not you should even though you could...

Planning against new master data

HI all,
How do i plan against new master data that has no actual data.
For planning forecast data we maintain an admin cockpit. Now Is there a way that i run some exceptional reports to retrieve the new master data and then feed it for planning.
Appreciate your help in advance.
Regards,
Harika.

Hi Harika,
I assume you have a plan cube on which you are doing planning,.
For your requirement, may be you can create a lower level DSO which will pull records from the Master data. You can then create a transformation from the the lower level DSO (which will have updated records) to your infocube. Once you run this, the infocube will have the updated master data..
Although not fully sure whether this process will help you or not.. Nevertheless you can try it...
Regards, Rishi

Unable to create a new master data type

Similar Messages

Maybe you are looking for