2lis_02_scl. I have thought to create a new ODS to upload information from this DS 2LIS_02_SCL, and fill data in two steps: Infopackage A: Full Update. 2lis_02_scl

 
 I have thought to create a new ODS to upload information from this DS 2LIS_02_SCL, and fill data in two steps: Infopackage A: Full Update2lis_02_scl  I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt

This doubt came to my mind because, in the past LIS extractors were used in this project 2LIS_02_S012 ( not by me but my predecessor). I have a requirement to enhance the datasource 2LIS_02_SCL with some custom fields, those custom fields were directly appended in the EKET table and these fields were moved to the Right hand side under the maintenance link in LBWE. BW SD MM FI 数据源. Transfer struct. here give the PO numbers, specify a name for the job run and execute. From the business content, in the update rule: 2LIS_02_SCL -> 0PUR_DS03. InfoSource. <i>Note : I do no selection in my infopackage. For one PO (Purchasing Order) there're 1 record in schedule line table EKET. 2LIS_02_SCL. V . MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/PUR_IS12. We are using BCT "" 2LIS_02_SCL "". I know that For purchase order details we used 2 datasources 1. I am enhancing MC02M_SCL structure for purchasing 2lis_02_scl, I added the fields MENGE (quantity) posting date (BUDAT) and transaction value type VGABE. 172 Views. It's almost impossible to get the chance ( when korea plant rest, another plant still running. As I can see, for every Purchase Order Item I get three records: - one record for the last Invoice Receipt (with Posting date of invoice receipt in BUDAT field) - one record for the last Goods Receipt (with Posting date of goods receipt in BUDAT field) - one record for something else. SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. An issue may result in changes to scope, budget, timeline, or resources. A total of 9 records are dropped while extraction from R3 to BI. I have a 5 records in PSA for a purchase order where total. Complete customizing, LBWE setup and Delta initialisation was performed the. so i think i have to use Schedule Line Counter (ETENR) to take the. BW SD MM FI 常用 数据源. 0AF_GRDVAL. Determine Industry Sector. ekpo -meins . Based on DataSource: 2LIS_02_SCN. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. 1 Answer. Customer Group 10. My predecessor actually changed the standard definition of this. When i am extracting same datasource in source system and able to see data. HI, Which source field in 2LIS_02_SCL give me GR Receipt date in 2LIS_02_SCL Purchasing Data (Schedule Line Level) (SAP Library - Procurement) THANKS2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SGR:. 5B. Technical Data. 'MATERIAL_ATTR,MAT_SALES_ATTR,2LIS_02_SCL,2LIS_03_BF,2LIS_11_VAITM,2LIS_11_VASCL,2LIS_13_VDITM. If you choose the Delivery Schedule Lines view in the transaction ME80FN, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: Purchasing Document Number (EBELN) Item Number of Purchasing Document (EBELP). 3: Open delivery quantity/value: 2LIS_12_VCSCL gives the delivery quantity. And below I am giving the job log details of ODS activation. Situation 2. Step 2 Goto LBWE transaction in R/3. I've done all the "tasks" for setup tables, but i don't have 0PROCESSKEY. 1) Go to the RSA6 (Find ur datasource 2LIS_02_ITM double click on it ) 2) Double click on the extract structure 3) You will see extract structuter then you can see the append structure at the top left click onit 4) Give. No. so I add field CHARG into that datasource. Why? What am i missing out do i need to do any changes before i actiavte the in-active tables in LO-Cockpit. In datasource 2LIS_02_SCL, there is only fields BWMNG - that represents quantity, BWGEO and BWGEO that represent values. MC02M_0SCLSETUP. - Process Key 003:IR. Udo. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. This update is normally a synchronous update, i. Hello, while testing extraction of 2LIS_02_ITM and 2LIS_02_SCL (rsa3), the system tells me ""0 data records selected"" even when I did everything before correctly: - LBWE - activation and set of direct delta - set application active indicator - customize industry sector - deleting setup tables - creating the statistics from the historical data. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Search for additional results. Problem: We are using the 2LIS_02_SCL to get our purchasing order data. 0AF_CGR10. You may choose to manage your own preferences. Once the setup table filling is done. And one question concerning purchase data. ME23n – PO Qty. The keys of this DSO are PO Number, PO Item and Schedule Line number. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. We have a standard datsource 2LIS_02_SCL for loading the Issued quantity WAMNG against PO. It appears that many of the key figures are updated based on logic relating to the BW Processing Key. 1. I have a problem with 2LIS_13_VDITM delta. Hi All. I would like to hear from you on following issue. 2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management: 16 : 0MATERIAL_ATTR Material Number Logistics - Logistics - General: 17 :I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. Record count in RSA3 and PSA is different. The standard purchasing info objects in BW for storing the subtotals are 0SUBTOT_OC1 –. 2lis_02_scl. BNKA: Master Records of banks. Datasource 2LIS_02_ITM (Purchasing data (item level)) with delta type D (push): As this is delta type PUSH, the delta data records from the application are posted to the delta queue before they are extracted from ODQ as part of the delta update. When I extract this data to PSA ONLY, the count is 19191. doc / . 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL . <Delete> Go to edit mode of a PO, select an item and click "Delete". It returns also data for goods receipt and invoices if they exist. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. ALIEF - Number of Deliveries. Then save the PO. If any entries are available then trigger the equivalent Info. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. Hope it helps. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. MM Data Sources Tables Purchasing. Info cube 2. I made my changes in the development environment and transported them to QA. Process overview . This how 2LIS_03_BF /UM. 但是系统字段:交货单号( ekbe-belnr ),参考凭证号(ekbe-xblnr )没有。如果不做增强, 在其它数据源上是否有这二个字段?我找了采购,销售的都没有这二个字段,可能我还没有找对,麻烦各位高人帮指点。 谢谢. Billing Document Item Data SD -Sales and Distribution. But the extractors 2lis_02_scl and 2lis_02_hdr don't load the PARVW field; and when the PARVW field is changed in a Purchasing document, the modification date is not updated. Q3: I just want to confirm that if I go with 2LIS_02_S011, these steps are not necessary. I went on with the assumption that SCL will capture all events that ITM captures except for Quotations and Contracts (Which my. 2LIS_03_UM: Revaluations MM - Materials Management: 6. 2016-01-05 02:11:55 NOT all Rows are received yet: 2LIS_02_SCL. Hi, I was loading 2LIS_02_SCL - PO Schedule Line into BW - I was able to add = an extra field to the Extract Structure though the Customizing Cockpit. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. Dear All, When I am populating 0PUR_C01 using the InfoSource (2LIS_02_SCL) I am getting multiple entries like if I have one material record for an relevant P. is cancelled. my problem is i cannot include process key as a. If the information in this field relates to an event in the purchase order, the field is filled with the posting date of the purchase order. I'd like to extract Stock Transfer Orders (MM documents) by using DS 2LIS_02_SCL. I have loaded data into 0PUR_DS03 from datasource 2LIS_02_SCL , I have done the Initiail load successfully and also the delta load successfully (receive the new data into 0PUR_DS03) >> It's OK. Visit SAP Support Portal's SAP Notes and KBA Search. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. 1. Some key figures in the data source need to be updated in an additive process. This extractor also brings data from Goods receipts and Invoice Receipts which typically come from EKBE table. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. The 2LIS_02_SCL init. - Normal purchasing order - BWVORG = 001. 2016-01-05 02:11:43 Received: 2LIS_02_SCL, Id: 17, rows: 50275, Total rows: 218842. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. - Stock transport order - BWVORG = 011. "6. LIS_ITM is meant for item level information e. In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. I tried pulling the data from R/3. Timeout type: TimeoutData, Extractor: 2LIS_02_SCL" On the screenshot from the Publisher below all tasks in the group are from SAP ERP system except SAP Extractor Group_A_002 ZBI_NEW_PILOT DELTA, which. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 4 : 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 5 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 6 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials. Type of DataSource. So every day I would have request with delta data. 5. The problem is when user creates PO and that is loaded to BW, the next day he changes the same PO (like G/L account change. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. This field determines whether these values are from a purchasing order, goods receipt or an invoice. Now, the 2LIS_02_SCL becomes zero by default. Delivery Item . Namely Purchasing Document Header EKKO and Purchasing Document Item EKPO. 2LIS_02_SCL. In 7. Technical name: 2LIS_02_SCN. Vote up 2 Vote down. We implemented 0PUR_C01 (Purchasing Data) cube filled with 2LIS_02_ITM and 2LIS_02_SCL extractor. The following jobs move the data from the outbound queue to BW. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. 1. Our users are complaining, because they expect it to match up. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials. ANLA, ANLB, ANLC : Segment Assets Masters. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. oss note 353042-Howto: Activate transaction key (PROCESSKEY) may also useful. Hi, I think this depends on what logic u have written in your start routine. 2LIS_02_SCL extractor does not always fetch data from EKET table. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 27 : 0CO_OM_WBS_4 wbs element s: Statistical key figuresSAP Help, Wiki, Q&A and other resources for 2LIS_02_HDR Click here for the full list of resources and help pages, only the first few are posted below . x queries on InfoCubes. I will analyse notes 459517, 728687, 722339 y 869628. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution: 8 :Hi SAP USER. As when we pull BUDAT(posting date) in 2lis_02_scl it depends on the transaction key. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_13_VDKON:. Comparing DataSource 2LIS_02_SGR to ME80FN. Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set. BUDAT – Posting Date. The counted number depends on how often a material appears in a GR document. In BW- IF ITM is feeding an ODS already in BW, create an UPDATE rule into the ODS that SCL is feeding data into for that particular field. VRTKZ – Distribution Indicator for Multiple Account. ) 3. 2. Symptom. Maintain your data source in LBWE, For this: (I) Inactivate the data source. I am working with 2LIS_02_SCL. 7. if anyone knows tcodes for runinng the set uptable to each data source separatley. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable:2LIS_02_SCL - Fields for PLIWK (Supplying Plant), PLIEF (Partner Vendor) & PWLIF (Good Supplier) 344 Views. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. ALIEF - Number of Deliveries. Problem with MCEX_UPDATE_02 COLL. One or more purchasing documents or items are not extracted either by a full load or a delta loads using some of the following DataSources: 2LIS_02_ACC, 2LIS_02_CGR, 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_02_SCN, 2LIS_02_SGR. Reorganization for. When we do the reconciliation with MC$4, some. Schedule Line Level: DataSource 2LIS_02_SCL -> InfoSource 2LIS_02_SCL -> DSO ZPUR_O02 (Schedule Line Level) -> InfoCube ZPUR_C01. Please share your ideas on this data source setup. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. The values can be seen in EKPO table but I am not sure this would be the source for extractor 2LIS_02_ITM becuase, when I run setup table or extract. Step three:. and 2LIS 02 SCL for loading business content Infocube 0PUR_C01. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. when checked the data by RSA3 , I found the system generated mass data(2400 records) . Help. Is there any standard solution to extract. 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 6 :. If you need reporting characteristics from the Purchase Order header data (2LIS_02_HDR), you can copy the 0PUR_C01 InfoCube into a custom name (e. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. eg: and comm_structure-cppvlc <> 0. but I need only in USD(US dollers) For these I followed the steps like thisCurrently 0PUR_C01 is coming from DataSource 2LIS_02_ITM and 2LIS_02_SCL. Use. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. When i have GR reversal , Movement Type 102. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - BW Setup Tables List. Steps: 1. 03 Inventory. Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. I have compared BW data with SAP R/3 using tcode ME80FN and data seems to be consistent. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. e 04/21 I did delta update. Step 001 started (program RSODSACT1, variant &0000000060772, user ID U6X9539) Activation is running: Data target ZP2_PSCL, from 1,572,117 to 1,572,117. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. We enhanced one filed for 2LIS_02_SCL but it seems it is sending delta for this filed even though there is no change for it in purchasing order. Need advise to build a standard DSO over 2LIS_02_SCL extractor to capture PO details with PO, GR, IR amount and quantity with delta load. process key for infosource 2LIS_02_SCL. Go to. AFS Elementary Field Color /AFS/BWEL_COLOR. Open View Browser app from the search results. This extractor was enhanced via an append structure and ABAP in the user exit. What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). Visit. KEKO: Product Costing Header Data. includes tables like ekko/ekpo/ekbe etc. Setting the Layout. To ingest data from an SAP S/4HANA data source, perform the following procedure. Thanks, Bobby. Step two: Delete delta entries in RSA7. Use. SBIW > Application specific datasources> Logistics > Settings for. To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. A problem or project situation that affects project goals. Please help me. V . 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. but I need only in USD(US dollers) For these I followed the steps like thisLBWQ entires not loaded to RSA7 after RMBWV302 run - 2LIS_02_SCL ok to ITM. I am trying to work with the standard Purchasing queries based on 0PUR_C01. 2LIS_03_UM: Revaluations MM - Materials Management: 6. do not extract the good Invoice receipt quantity for each purchase order. The 2 datasource aren't loading the same information. AFS 3. Company code. Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. I used the datasource 2LIS_02_SCL to get the purchase data . TBSL: Posting Keys. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). 2lis_02_sgr. 0A. Hi Amit, Refresh your BI system first and you will find your Datasource replicate the Datasource, soon after you replicate it will take to you to BI Content there you have to active the related objects as desired for 2lis_02_SCL,then your Datasource is replicated successfully and it will appear in u201CDu201D Version. We are doing a delta update. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. Not able to load delta for 2LIS_02_SCL. The details are as below:RSA3 for 2LIS_02_ITM,2LIS_02_SCL , 2LIS_03_BX, 2LIS_03_UM shows data but it does not get updated to the cube ( 0PUR_C01, 0IC_C03). Solution : Prerequisite: Make sure all your datasources are active in LBWE. 1) Add the custom fields to the Communication structure (MCEKET - for Schedule lines) using the APPEND Structure in SE11. After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. But it is fetching 0 data with green status. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. If successful, 6. MCEX03. Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. Step 1: Get the name of tables affected by the lost delta data source. Logistic Data sources with tables. I created a PO with Qty 100 on 03/28/2007 and perfroemd GR on the same day for Qty of 25. missing, lost, loss, 2lis, queue, delta, aim, aimd, abr, addd, newd, 2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis. I found the some information on this data source from the business content as follows. Monica. SCL_BEDAT is obviously updated in the extractor with field EKET-ETBDT which is the so called "Order Date". We have historical data for 2LIS_02_SCL loaded in PSA. The evaluation level relates to the common characteristics in this area, such as material and vendor. Please do advise on the below questions. BW SD MM FI 数据源. Affected REMOTE SUBSCRIPTIONS: SUB_VT_2LIS_03_BF, SUB_VT_2LIS_13_VDITM, SUB_VT_2LIS_02_ITM, SUB_VT_2LIS_13_VDHDR, SUB_VT_2LIS_02_SCL, SUB_VT_2LIS_12_VCITM, SUB_VT_1_CO_PA_CHEMICALS, SUB_VT_2LIS_11_VAKON, SUB_VT_2LIS_11_VAITM, SUB_VT_2LIS_11_VAHDR,. J_3ASIZE. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. Genrally BWMNG is mapped with 0CPQUAOU. Can you please guide me through! Thanks, Ram. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. From this data source data is storing in two data targets 1. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. 4: Open GI quantity/value: 2LIS_12_VCSCL also gives the goods movement status, which can be used to calculate the open goods issue quantity from the. I needed to analyse contents PSA of the table of a Datasource "2LIS_02_SCL". 2LIS_13_VDITM. DataSource: 2LIS_02_SCL. there will be a second record in 2LIS_02_SCL. 2016-01-05 04:11:48 Err Id: 17. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. Once the setup table filling is done. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. MCSJ and MC$4 uses info structure S502 and S012 respectively. Available from OLTP Release. When I extaract data, I get 2 records. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. AFS 3. Some are transparent, some are reference, but there are one or two that stand out here. I activated 2LIS_02_itm and SCL datasources in LO cockpit but, it is not prompting for a transport request. WKURS - Währungskurs. 0 I've activated the extractors 2lis_02_scl and 2lis_02_itm, when I do the initalitation in the setup tables I don't see any record also if in the execution log there are 7230 documents. Reason and PrerequisitesIn the BW customizing is possible to maintain the description of thetransaction key for transferring Logistics movement data to BW system,field BWVORG in purchasing data sources, but. field in the view because it doesn't exist as a field. Line 30 had been entered and totally delivered. there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. Block user to modify to modify purchase. I understand the for new methos DS (2LIS_02_ITM and 2LIS_02_SCL), there is a activation, deleting od setup tables, ect process associated. If you click that dropdown you will find the tables for your Datasource. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. Comparing DataSource. Use SAP BW/4HANA Business Content delivers this field-based DataStore Object (advanced) as a first persistence layer of data replicated into a SAP BW/4HANA data warehouse. txt) or read online for free. However, when. Load data InfoPackage 2LIS_02_ITM_INIT_R3. I'm want to use some 2LIS_02* extractors (2LIS_02_HDR, 2LIS_02_ITM and 2LIS_02_SCL) to cubes 0PUR_C01 and 0PUR_C04. Features of Extractor. ie: EUR, JPY, USD,INR and all other country currencies. The logic says: umren EQ 0. Allocation - Schedule Line with Goods Receipt. The data are transfered correctly (maybe!) from Extraction Queue to Delta Queue (daily, the amount of data is almost 1000 a day). This is regarding finding out the Extractor Logic (Fuction module ABAP logic ) for few of the standard extaractors fields in sap ecc side. ZPUR_C01) and modify with any from the header that is needed. 2016-01-05 02:11:46 rqState 9: Reported complete by SAP, id: 17. 及其r3数据 源:2lis_02_s012,2lis_02_itm,2lis_02_scl. Oct 18, 2007 at 09:39 AM. PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. As per the solution design, we need to enhance the 2LIS_02_SCL extractor with 3 fields from the EBAN by looking up the purchasing document. Released . Apparently these two fields are NOT updated in BW from a delta load. I have to use two info sources called 2LIS_02_SCL and 2LIS_02_SGR in order to populate data in the cube. 2013 through transaction code SMQ1. 2LIS_02_SCL : MC02M_0SCLSETUP : Storage BW Setup for MC02M_OSCL : Purchasing : 2LIS_02_SCN : MC02M_0SCNSETUP : BW-Rebuild for MC02M_0SCN Storage : Purchasing : 2LIS_02_SGR : MC02M_0SGRSETUP : BW-Rebuild for MC02M_0SGR Storage : 03: Inventory Controlling : 2LIS_03_BF : MC03BF0SETUP :. Apart from the sales orders, 2LIS_02_SCL will give the purchase orders based on stock order transfer. in any of the tables. MM. 1. You can use this InfoSource to evaluate delivery services. For e. In the S/4HANA on-premise edition of SAP Commercial Project Management, the business object 'issue' is referred to as 'issue activity'. Relevancy Factor: 2. 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. 2LIS_02_SRV . Why are the setup tables not filled?Our delta queue for 2LIS_02_ITM and 2LIS_02_SCL was deleted from R3 by mistake. Search for additional results. In our case, the filling setup table, it took normally over 1 days. It would be really helpful to know the used tables for datasource 2LIS_02_ITM. in 2lis_02_scl and 2lis_02_itm Data Sources. Please help me. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management:. datasource 2lis_02_scl. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 0. Not all fields in the ITM extractor is availavble in the SCL extractor. The system always converts the net price to the local currency and to the base unit of measure. The field we enhanced is EKPO-EVERS. I'm having an issue with extractor 2LIS_02_SCL whereby the quantity field WEMNG is populated incorrectly after perform initialization, below are the activities being done so far: 4) LBWE activate datasource and included field MCEKET WEMNG (Received) After performing these steps, in RSA3, the qty display in field WEMNG doesn't match. g. From what I read, i think i'm missing the following steps, from which I need more detail:Hi all!! Im using the extractor 2lis_02_scl and now the customer want to add a field that is in the table EKBE, the field is CPUDT. if the update does not go through for whaterever reason, the complete transaction is rolled back. The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). The IP for Purchasing (2LIS_02_SCL) started the job in ERP and the job did finish, but BW never received the message that the ERP job has been successful. Both the datasource do not have Material document number (BELNR) field. Likewise proceed with all the extractor. Online Help Keyboard Shortcuts Feed Builder What’s newEXTACTOR 2LIS_02_SCL DELTA ERROR REMNG REWRT /WEMNG /WEWRT. We have a reporting requirement to merge 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_03_BF and 0FI_GL_4 to report on Purchasing information, which includes POs, GRs, and Invoices. We discovered for once GR 2LIS_02_SCL always presents 2 lines with almost same data execpt field ROCANCEL equals 'X'. Use. If the DataSources are from the LO cockpit, this push takes place either with a direct delta. The purchase order exists in APO in the form of an order. 2LIS_06_INV: Extraction of Invoice Verification Data into BWThis DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). We are getting '0' instead of the correct quantity, but when we do full load at the end of the month we get. fields in 2LIS_02_SCL. calculation logic for field BWMNG in 2lis_02_scl - SAP Q&A Relevancy Factor: 1. Now I am doing it to extract the purchasing group relevant dataand filling up the Cube PUR_C04. 以下是SAP ECC中各主要数据源与描述. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. I initiated on 04/14 and after a week i. Due to failre in purchase related datasource. But these datasource read data from EKKO,. When i execute the extractor in RSA3 the data is populated, If any standard field is changed then it is. In the datasource for Purchasing 2LIS_02_ITM and it is also there in the Schedule line item 2LIS_02_SCL, there is a field called BW: Transaction Key mapped to BWVORG in R/3. Locate your Extractor (Datasource). Step one: stop all postings in connected ERP system. You have the option to use the old and new method. 2LIS_02_SCL Issue. As you are aware that some fields of the standard extractors gets derived via Calulation (SAP derived logic ) . Hi i need to enhance the extractor 2LIS_02_SCL with MKPF-BLDAT or EKBE-BLDAT, but i don't know how to add this field, because the Purchasing Document (EBELN) and EBELP aren't unique key to enter in this table (they could have more material document with different BLDAT). 0. Job for collective update stopped (LBWE) 4. Note: As an alternative you can also use DHCDCVCDSEXTRE in SE16 which contains more or less the same information. enabled:true in the Search box and press Enter. Job started. 2lis_02_itm uses EKKO and EKPO tables etc. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). LE key figures for the delivery item: This InfoSource contains information that relates to the delivery item, such as delivery quantity in sales units or delivery quantity in the base unit of measure. All of my changes propogated; the DSOs are now write-optimized;. Please find the below extractors and its fields . I has chosen required request and has pressed button. do not extract the good Invoice receipt quantity for each purchase order.