MC02M_OSCL. MC02M_0SGR Storage. MCSJ and MC$4 uses info structure S502 and S012 respectively. I has chosen required request and has pressed button. so i think i have to use Schedule Line Counter (ETENR) to take the. I am still finding out which of these extractor needs to be modified. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. a few weeks ago delta in BW stopped working. Please help. Among the fields that were appended are fields EKKO-BUKRS and EKPO-LOEKZ. But it is fetching 0 data with green status. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. x flow. 2LIS_02_SCL and _ITM Purchasing Cube 0PUR_C01. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management:. Steps: 1. 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). There is no other common key between MC02M_SCL and EKBE. Released . Here for this Info cube from another 2lis_02_itm datasource also data is coming. Line 10 and 20 had been deleted. AFS 3. I don' t understand because there are many records in EKPO and EKET for STO (document range. Reason: In customizing cockpit, tcode LBWE, the following EVENTS can be found for application 02: 02: Purchasing -> extract structure MC02M_0SCL . MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. Once the setup table filling is done. The ODS which in our system has the 0PROCESSKEY as one of the key fields. Now I am doing it to extract the purchasing group relevant dataand filling up the Cube PUR_C04. I also know that my InfoSources for this data are 2LIS_02_HDR, 2LIS_02_ITM, and 2LIS_02_SCL. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. When a purchase order item confirmed, even though this filed is not changed. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. populate Goods Receipt value and Invoice Receipt. From the business content, in the update rule: 2LIS_02_SCL -> 0PUR_DS03. For more information, see the data source documentation. result =. 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. Thanks for the advice. Follow RSS Feed Hi all, I want to find out the Table Field names for the for the below InfoObjects of DataSource 2LIS_02_SCL (Purchasing Schedule Line Items): 1. This DataSource provides information about the distribution of goods receipt quantities to the confirmation quantities. I am loading the data form the 2LIS_02_SCL datasource to the DSO in BI. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. 2. 5. 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). MM Data Sources Tables Purchasing. Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. oss note 353042-Howto: Activate transaction key (PROCESSKEY) may also useful. 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). PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. It returns also data for goods receipt and invoices if they exist. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . SCL_BEDAT is obviously updated in the extractor with field EKET-ETBDT which is the so called "Order Date". Explanation of Note 578471 - Deleted positions in BW and statistics . SAP automatically put that field under the structure <b>MC02M_2SCL</b> Extraction Purchasing (Schedule Line): Item Data, and it has. Therefore, the values for PO Qty, GR Qty and Invoice Qty (and their corresponding value KF's) appear to be. RSA3. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2 : 0CO_OM_OPA_6: Orders: Actual Costs Using Delta Extraction CO - Overhead Cost Orders: 3 :. On the AWS Supply Chain dashboard, on the left navigation pane, choose Data Lake and then choose Connections. The new DataStore object of Invoice Verification (0LIV_DS01) is supplied with data by the new DataSource 2LIS_06_INV, whereas previously the relevant invoice verification data was only supplied by the three DataSources of Purchasing 2LIS_02_HDR (purchasing data (header level)), 2LIS_02_ITM (purchasing data (item level)), and 2LIS_02_SCL. I am using the datasource 2LIS_02_SCL for Purchasing reports and this extractor has the 'Delivery Completed Indicator'[ELIKZ] which is mapped to 0COMPL_DEL in BW. X 2010/11/01 ZNB F. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. Controlling 2LIS_03_BF MC03BF0SETUP. - Normal purchasing order - BWVORG = 001. Currently, when I load the Setup table for Purchase application, I don't have any record for that kind of purchase order though I have standart PO. On this way you could also enable ODP extraction for obsolete SAP standard. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. However, before replicating to the BW on HANA system connected, I checked data in S4 via RSA3. The following has all been done. I have some strange problem in R/3. When I extaract data, I get 2 records. Comparing DataSource 2LIS_02_SCN to ME80FN. Inventory Controlling (application 03): 2LIS_03_BX. 2LIS_02_SCL . Released . 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. MESSAGE x097(sy), SY097, SY 097, GUID, assigned twice, RSC1_DIAGNOSIS, RSA1QMON, RSA7, double, qRFC, extractors, DataSources, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_03_BF. 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. VRTKZ – Distribution Indicator for Multiple Account. 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,. Transactional Data. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. When i execute the extractor in RSA3 the data is populated, If any standard field is changed then it is. One system it is showing 42 Records Transferred and 8 Added Record in DSO level, and another system is showing 14. This is regarding finding out the Extractor Logic (Fuction module ABAP logic ) for few of the standard extaractors fields in sap ecc side. They also extract GR and IR. Line 40 had been entered. 1)Deleted delta queue for ITM and SCL on DEV 2)Confirmed on BWP that no delta existed for SCL or ITMYou have the option to use the old and new method. DSO. 2. when i check in rsa3 the data is correct. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. In datasource 2LIS_02_SCL, there is only fields BWMNG - that represents quantity, BWGEO and BWGEO that represent values. Marco. I have a question. Check the PO in ME23n for Order qty. 2lis_02_scn. 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. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. Use. In the ECC table EKET these two fields have changed for a given purchase order but the change is not added to the delta queue. I created an ODS object with the following fields as a key. - Purchase order: which datasource do you recommend to implement? 2LIS_02_SCL, 2LIS_02_ITM? which are the differences?th einfo object may be the same but there is a big diffrence . Step 1: Get the name of tables affected by the lost delta data source. The outbound queue is filled for the following queues in the. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. MM. DataSource 2LIS_02_SCL returns value zero for enhanced field MENGE (Scheduled Qty) for some records. Load data InfoPackage 2LIS_02_SCL_INIT_R3. Why are the setup tables not filled?Our delta queue for 2LIS_02_ITM and 2LIS_02_SCL was deleted from R3 by mistake. 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. MM Data Sources Tables Purchasing. So every day I would have request with delta data. During the initial load, everything comes along fine all the way to PSA. so I add field CHARG into that datasource. Solution : Prerequisite: Make sure all your datasources are active in LBWE. Tables for 2LIS_02_ITM. Line 30 had been entered and totally delivered. . 以下是SAP ECC中各主要数据源与描述. From ITM all fields available are needed and from SCL requisitioner (AFNAM), purchase reg. It appears that many of the key figures are updated based on logic relating to the BW Processing Key. However in the S/4HANA system, table KONV is obsolete and replaced by table. Now my user wants to add the following fields to the report. there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. 2867285-2LIS_02_SCL : extracts more schedule lines than table EKET. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. Technical name: 2LIS_02_SCN. If you click that dropdown you will find the tables for your Datasource. The 2LIS_02_SGR provides the GR document number and 2LIS_06_INV the IR document number. Note 886716 - Deleted item not reversed in BW2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. 1) what are the difference b/t them. The ODS Purchase order schedule lines consolidates data from the InfoSources Purchasing Data Document Schedule Line Level (2LIS_02_SCL) und Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). Namely Purchasing Document Header EKKO and Purchasing Document Item EKPO. Here when we are loading one single purchasing doument from the Datasource ( 2LIS_02_SCL ) to DSO level by using DTP,we found the difference. ZPUR_C01) and modify with any from the header that is needed. Data Modeling. It mentions BWVORG assumes a value based on the "purchase item type, processed document and purchasing order type". if the update does not go through for whaterever reason, the complete transaction is rolled back. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. The extractor works correctly till the good Receipt and fills WEMNG and WEWRT fields correctly. 0FIPMATNR_ATTR . Comparing DataSource 2LIS_02_SCL to ME80FN. 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. Vendor. The Posting date (BUDAT) from the 2LIS_02_SCL is being assigned to 0CALDAY with the rule type specified as Time Characteristic. WKURS – Exchange Rate. With this setting I have to take downtime in R/3. In the migrated Transformation between InfoSource 2LIS_02_ITM and DSO ZPUR_O01 (Position) I have two rule groups. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. This DSO is filled by the InfoSource MM-PUR: Purchase Data Item Level (2LIS_02_ITM) (/IMO/PUR_IS11) to provide general information on the principal agreement. Record count in RSA3 and PSA is different. 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. Also, source field Document date is being assigned to the 0ENTRY_DATE field in the target DSO. In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . For more information, refer to the. For one PO (Purchasing Order) there're 1 record in schedule line table EKET. Then try to load the Setup Tables again with Transaction OLI3BW or navigate from Transaction SBIW >. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. clear wa_package. The extractor 2lis_02_scl is based in the tables EKET, EKKO and EKPO is possible to add a field from other table? I tryied to enhancement the extractor but is not possible. I went on with the assumption that SCL will capture all events that ITM captures except for Quotations and Contracts (Which my. TBSL: Posting Keys. Requires; Object Type. do not extract the good Invoice receipt quantity for each purchase order. 2016-01-05 02:11:43 Received: 2LIS_02_SCL, Id: 17, rows: 50275, Total rows: 218842. I know that For purchase order details we used 2 datasources 1. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. Maintain your data source in LBWE, For this: (I) Inactivate the data source. Use. Logic of Datasource 0INFO_REC_ATTR . Hi all! I have to initialize my BW data for the datasources: 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_S012 All my key figures are in "summation" mode, that means, no item should be loaded. Hope it helps. When we do the reconciliation with MC$4, some. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. e. The following is the list of frequently asked questions about LO Data Extraction (logistics datasource) in a S/4HANA system: In the ERP system, 2LIS_11_VAKON (Sales Document Condition) & 2LIS_13_VDKON (Billing Document Condition) is used to fetch data from table KONV. Hence there are multiple records for one PO item with different 0PROCESSKEY. Please help me. 3. M3305, M3 305, 2LIS_02_SCL, the article does not exist, 2LIS_03_BF , KBA , BW-BCT-MM-PUR , BW only - Purchase , BW-BCT-MM-IM , BW only - Inventory Management , BW-BCT-LO-LIS , BW only - Logistics Information System , BW-BCT-ISR-LOG , BW only - Logistic , How To 2lis_02_scl. 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. AFS Elementary Field Color /AFS/BWEL_COLOR. Ensure that this counter only counts. The field is BADAT [Requisition (Request) Date]. O I am getting 5 Line entries of this material Hence if the original P. 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). 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. J_3AKVGR10. Transaction event type has the values 1 to 8, I am comparing the keys EBELN and EBELP from structure. When i have GR reversal , Movement Type 102. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. Load data InfoPackage 2LIS_02_ITM_INIT_R3. When i investigated using RSA3 extraction for 2LIS_02_SCL and singled out the problamatic PO i found that. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . Now, the 2LIS_02_SCL becomes zero by default. 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) · Item delivery date (SCLDT)Technical name: 2LIS_02_SCL. LIS_ITM is meant for item level information e. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. . Job for collective update stopped (LBWE) 4. Change the Standard variant to Released Views variant. Transaction LBWQ in ECC: MCEX02. Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. Difference Between 2lis_02_itm & 2lis_02_scl. Technically, it is always possible to expose a standard SAP DataSource for the ODP-SAP replication by maintaining a corresponding entry in table ROOSATTR in the relevant source system with OLTPSOURCE = <Technical Name of DataSource> and EXPOSE_EXTERNAL = ‘X’. The keys of this DSO are PO Number, PO Item and Schedule Line number. BW SD MM FI 常用 数据源. 2lis_03_bx. As you konw, When R/3 system doesn't make any transaction data, we can fill the setup table. 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. Help. 0B (2LIS_02_SCL) and Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). values. BWEFFWR blank for 2lis_02_scl. 2016-01-05 02:11:55 NOT all Rows are received yet: 2LIS_02_SCL. However, my delta infopackage is not picking up any new records. Industry key is also set and application component is also populating. Locate your Extractor (Datasource). For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 5B. i need to. Help needed, with detailed step would. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. DataSource: 2LIS_02_SCL. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. Block user to modify to modify purchase. 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 18 : 2LIS_12_VCITM Delivery Item data: SD - Sales and Distribution: 19 : 0HR_PY_1Comparing DataSource 2LIS_02_SCN to ME80FN. 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. 2lis_02_itm uses EKKO and EKPO tables etc. pdf), Text File (. 2lis_02_scl. - Process Key 003:IR. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. Comparing DataSource 2LIS_02_SGR to ME80FN. 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. "MC02M_0ITM and MC02M_0SCL are automatically placed into a transport request by SAP when you activate the data sources. Delta Update. infoobject are overwritten in the ODS. Is there any standard solution to extract. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. Complete customizing, LBWE setup and Delta initialisation was performed the. Problem with MCEX_UPDATE_02 COLL. In combination with the InfoSources Purchasing Data (Document Header Level) and Purchasing Data (Document Item Level), the InfoSource Purchasing Data (Document Schedule Line Level) supplies the basic data for analyses of purchasing documents. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Thanks, John. Available from OLTP Release. 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. LIS_ITM is meant for item level information e. g. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. Also processkey 007 is missing from 2LIS_02_ITM. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR:. The system always converts the net price to the local currency and to the base unit of measure. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 0AF_DEPTM. 1) these extractors don't appear to have the same data. Situation: In the business content the update rule of 0PO_QTY is referencing the time characteristic 0SCHED_DATE for 0CALDAY. 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. When checking the OMJJ transaction, the 103 and 104 movement types are marked. 1. Thank you all four you responses. do not extract the good Invoice receipt quantity for each purchase order. May 21, 2012 at 04:31 AM. Oct 18, 2007 at 09:39 AM. - Data Source: 2LIS_11_VASTH. In 7. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. MCEX03. RSS Feed. Delete the setup data (LBWG) 2. We discovered for once GR 2LIS_02_SCL always presents 2 lines with almost same data execpt field ROCANCEL equals 'X'. 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. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. You will find that value of "LOEKZ" of. Load data InfoPackage. 2013 through transaction code SMQ1. In transactions "RSA1" has gone to a bookmark "DataSources", has selected a datasource "2LIS_02_SCL" and has chosen from the contextual menu "Manage". g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. 2LIS_02_SCL. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. My question is if anyone of you have come across this issue? If yes how was it resolved. Process overview . Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). O transormation between the Datasource and DSO, ROCANCEL field needs to be mapped to the either the 0RECORDMODE or STORNO to identify the delta records. This counter determines the number of deliveries based on the GR document items. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. BW SD MM FI 数据源. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . th einfo object may be the same but there is a big diffrence . No. (II) Click on the maintanence tab, pull the fields from communication structure to extract structure based on reporting requirement. 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: You can check the information about the goods receipt in the Purchase Order History view. 2lis_02_cgr . Online Help Keyboard Shortcuts Feed Builder What’s newEXTACTOR 2LIS_02_SCL DELTA ERROR REMNG REWRT /WEMNG /WEWRT. Job started. In my example, I focus on an potential alternative to the classic LIS DataSource 2LIS_02_ITM (MM Purchase Order Items): C_PurchaseOrderItemDEX is a released delta-enabled CDS extractor. I add the following fields REMNG /REWRT/ WEMNG /WEWRT in the LO cockpit. 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 001:PO. DataSource 2LIS_03_BF contains data still to be transferred. In particular every time I schedule the job for. Specifically I am looking at the BWVORG field. In the above scenario, if the business doesn’t require history data, then there is no challenge since we could add the new info-cube in the existing delta info-packages. I have already done the following steps: 1 - Transaction SBIW: Settings for Application-Specific DataSources (PI) Logistics. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). FAQ: Setup table filling with 2LIS* extractors. InfoSource: /IMO/PUR_IS12. ALIEF - Number of Deliveries. dataextraction. The account assignment category determines the account assignment data for an item, such as cost center and account number. 2016-01-05 02:12:26 NOT all Rows are received yet: 2LIS_02_SCL. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL. 2LIS_02_SCL extractor does not always fetch data from EKET table. Billing Document Item Data SD -Sales and Distribution. Sep 16, 2009 at 06:26 PM. SAP Library - ProcurementIn case of LO Extractors, (2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL in my case), if we have to do full upload, do we still need to run the setup in R/3. Due to failre in purchase related datasource. After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. J_3ADEPM. 2lis_02_sgr. Check details in below T codes: BF11- check box required for BW. BNKA: Master Records of banks. That is the way SAP provides extractor fields. eg: and comm_structure-cppvlc <> 0. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. The Info Package which indicates that an x amount of records were transferred but not received, got a timeout and was restarted just to bring in zero records in the delta. The process chain supports SAP R/3 standard systems as of Release 4. 2LIS_02_ITM: Purchasing Data (Item Level) 2LIS_02_SCL: Purchasing Data (Schedule Line Level) 2LIS_02_ACC: Purchasing Data (Account Level) SAP delivers sample BEx queries on top of MultiProviders for the following areas: Procurement Value Analysis. This DSO is filled by InfoSource MM-PUR: Purchase Data Schedule Line Level (2LIS_02_SCL) (/IMO/PUR_IS12) to provide contract and scheduling agreement call-offs. It's almost impossible to get the chance ( when korea plant rest, another plant still running. We make use of extractor 2LIS_02_SCL. ANLH: Main Asset Number. 2. 0AF_CGR10. Sep 26, 2012 at 05:47 AM. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. ekko -waers . To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. but when I perform initialization of LIS table on R/3 side I make initial load to BW I can see that there is an. if anyone knows tcodes for runinng the set uptable to each data source separatley. Info cube 2. 1 - System standard fields. Enter t-code : RSA9. "Hi, we need to track the modifiations of the PARVW (Role Partner) when it is changed in a Purchasing document. Likewise proceed with all the extractor. We have historical data for 2LIS_02_SCL loaded in PSA. Because it is possible to post a goods receipt with a posting date (EKBE-BUDAT) that lies before or after the document creation date (EKBE-CPUDT), the creation date of the goods receipt document (GR document) plays an important role in the quantity. Reorganization for. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. 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. 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. A problem or project situation that affects project goals. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. Extraction job in R3 is unable to extract any data, so it . g. This could be a viable solution? Do you have any document in order to configurate it? I tested it in RSA3 but no data retreived. 2LIS_02_SCL transformation logic. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. The incorrect situation consists in the following. Use. Enter the search text @Analytics. load brings in goods receipt history and a starting GR $-value if quantities are partially received (0CPPVLC/0CPPVOC), and the 2LIS_02_SGR init. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. The data records for. The counted number depends on how often a material appears in a GR document. field in the view because it doesn't exist as a field.