LBWE u2013 activate in option 02 your datasource, follow the right sequence. populate Goods Receipt value and Invoice Receipt. ANLA, ANLB, ANLC : Segment Assets Masters. 5. But still the data source 2LIS_02_SRV will not be visible in LBWE, but is activated & will be visible in RSA3. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. DSO Will Not Activate after Transport with rc=8. We created an ODS object for purchasing schedule line items where my key fields are PO Doc#, PO Item#, PO Schedule Line # and Fiscal year variant. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. This may lead to the following: The system does not perform…The data sources 2lis_02_itm ,2lis_02_scl etc will have these tabels data . 12. The account assignment category determines the account assignment data for an item, such as cost center and account number. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. Symptom. MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL. After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. 2LIS_02_SCL. In other words, you can change the existing layout (such as add or hide fields and columns, change the sort sequence, add subtotals, set filters), save the. My question is if anyone of you have come across this issue? If yes how was it resolved. Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. If you want to update a further key figure from the InfoSource check, the key figure needs to be updated in overwrite or additive mode. 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). 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). , EBELP Item and ETENR Schedule Line. MC02M_0SGR: Produced Activity: Delivery of Schedule Lines Maintenance for Data Source 2LIS_02_SGR 2LIS_02_SCL, BUDAT, posting date, ELIKZ, delivery completion, DCI, GR, goods receipt, BWVORG , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem About this page This is a preview of a SAP Knowledge Base Article. Then try to load the Setup Tables again with Transaction OLI3BW or navigate from Transaction SBIW >. V . The counted number depends on how often a material appears in a GR document. 2LIS_02_SCL. Hi All. 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. Monica. At my client we implemented the PO Sch Extrc 2LIS_02_SCL and 2LIS_02_ITM. O I am getting 5 Line entries of this material Hence if the original P. It will send a change like below: Record Mode; EVERS; QTY. Step 2: In the table TCDOB put the table name in TABNAME field, you will get some name in OBJECT. if the update does not go through for whaterever reason, the complete transaction is rolled back. Comparing DataSource. I have to use two info sources called 2LIS_02_SCL and 2LIS_02_SGR in order to populate data in the cube. - Process Key 001:PO. Make sure at least one of the below data sources belonging to purchasing application is activated in transaction LBWE, 2lis_02_acc / 2lis_02_hdr / 2lis_02_itm / 2lis_02_scl. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. I am activating structure. 0AF_COLOR. I created an ODS object with the following fields as a key. The incorrect situation consists in the following. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Logic of Datasource 0INFO_REC_ATTR . I have already maintain datasource 2LIS_02_ITM through LBWE. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL . 2LIS_02_SCL Purchasing Data (Schedule Line Level) MM - Materials Management: 20 : 2LIS_03_UM Revaluations MM - Materials Management: 21 : 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 22 : 2LIS_13_VDKON Billing Document Condition SD - Sales and Distribution: 23 :2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 3 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 4 :. apart from process key is there any. Is 0PUR_C01 is the correct cube to get Outstanding PO? or there is some other process involved? Anything we missed out? How are the filtering/restrictions should be done to get all the Incomplete POs? Many thanks, VinceLBWQ entires not loaded to RSA7 after RMBWV302 run - 2LIS_02_SCL ok to ITM. 2lis_02_scl and 2lis_02_itm - SAP Q&A Relevancy Factor: 1. Locate your Extractor (Datasource). A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello, gurus. BWEFFWR blank for 2lis_02_scl. 0. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. I have loaded data into customize infocube from datasource 2LIS_02_SGR (This customize infocube have to use full update mode for. 1. 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. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. 2lis_02_hdr. Visit SAP Support Portal's SAP Notes and KBA Search. On this way you could also enable ODP extraction for obsolete SAP standard. i need to. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. infoobject are overwritten in the ODS. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. They are then using the Exchange rate from the PO Header. The following delta update is supported for this DataStore object: - Delta Update: ABR: Complete Delta with deletion flag Via Delta Queue (Cube-Comp) - Data Source: 2LIS_11_VAITM. collective update this end with a dump with the message MESSAGE_TYPE_X. B. when i check in rsa3 the data is correct. and 2LIS 02 SCL for loading business content Infocube 0PUR_C01. J_3ASIZE. Follow RSS Feed Hi all, What is the source table field name for REWRT (Invoice Value in Local Currency) in DataSource 2LIS_02_SCL, I mean how REWRT is populated. I used the datasource 2LIS_02_SCL to get the purchase data . Genrally BWMNG is mapped with 0CPQUAOU. One of my 2LIS_02* extractor data load is failing from past few days and we fixed it by performing Initialization WITHOUT data transfer and deltas are running as expected. We deleted the inbound queues for 11. Choosing any numbers 1 – 6 will populate the corresponding EXPO KZWI 1 – 6 fields. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. Hi, It is calculated through Function module. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 7 : 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 8 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 9 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials. In datasource 2LIS_02_SCL, there is only fields BWMNG - that represents quantity, BWGEO and BWGEO that represent values. LIS_ITM is meant for item level information e. Customer Group 10. Also processkey 007 is missing from 2LIS_02_ITM. 2lis_03_bx. When i am extracting same datasource in source system and able to see data. Choose. I am unable to figure out why this fields is not populated. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. 0AF_GRDVAL. It enables quick access to any data with a low amount of administrative effort and is especially useful for sophisticated scenarios with unpredictable query types, high data volume and high frequency of queries. 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. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. datasource 2lis_02_scl. 2LIS_02_SCL and _ITM Purchasing Cube 0PUR_C01. . Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. Visit SAP Support Portal's SAP Notes and KBA Search. The following jobs move the data from the outbound queue to BW. Released . Please help me. Thanks for the advice. FAQ: Setup table filling with 2LIS* extractors. check step by step. 03 Inventory. 2LIS_02_SCL. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. 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. By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. result =. Now I am doing it to extract the purchasing group relevant dataand filling up the Cube PUR_C04. 0A. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. Purchase related data source 2lis_02_scl datasource chain is failuring from last 5 days due to incorrect data loaded in PSA on 7/04/2012. there will be a second record in 2LIS_02_SCL. g. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. FIP Material Number 0SR_VE_INT_IV . Purchase Order Schedule lines (2LIS_02_SCL) Purchase order Allocation Confirmation and Schedule Line (2LIS_02_SCN) Purchase Orders Account level (2LIS_02_ACC) Inventory Management Goods movements (2LIS_03_BF) Inventory Management Revaluations (2LIS_03_UM)The standard content InfoCube 0PUR_C01 is sourced by the 2LIS_02_ITM and 2LIS_02_SCL DataSources. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . Thank you all four you responses. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. Vote up 0 Vote down. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. It mentions BWVORG assumes a value based on the "purchase item type, processed document and purchasing order type". X 2010/11/01 ZNB F. Situation: In the business content the update rule of 0PO_QTY is referencing the time characteristic 0SCHED_DATE for 0CALDAY. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). 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. Here is a list of the values that process key - BWVORG can assume, according with the purchasing item type, processed document and purchasing order type: 1 - For non return items: a) Document type: Purchasing order. Among the fields that were appended are fields EKKO-BUKRS and EKPO-LOEKZ. When we do the reconciliation with MC$4, some. Technical Data. First activate the data source in RSA5 and check it in RSA6 (active data sources are available here). not ectract the good Invoice receipt quantity. Marco. Hello everybody, I am using datasource 2LIS_02_SCL to extract data into BW. Block user to modify to modify purchase. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL. Purchasing 2LIS_02_SCN MC02M_0SCNSETUP BW-Rebuild for. Hit enter to search. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR:. 2LIS_03_UM: Revaluations MM - Materials Management: 6. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . 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. In our case, the filling setup table, it took normally over 1 days. Then save the PO. However after full loading, you notice that more schedule line records are extracted by Datasource 2LIS_02_SCL. This extractor was enhanced via an append structure and ABAP in the user exit. 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. DataSource 2LIS_02_SCL returns value zero for enhanced field MENGE (Scheduled Qty) for some records. 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_11_V_ITM: Sales-Shipping Allocation Item Data: SD - Sales and Distribution: 2LIS_11_VASCL: Sales Document Schedule Line: SD - Sales and Distribution: Tables related to 2LIS_13_VDITM TABLE Description Application ; VBRP:The key column for BW is “Sub tot”. Keyfigures 0ORDER_VAl and 0INVCD_AMNT are in Addition mode. Status . 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. This how 2LIS_03_BF /UM. BW SD MM FI 常用 数据源. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. Allocation – Confirmation with Schedule Line. ENDLOOP. AFS Elementary Field Color /AFS/BWEL_COLOR. Subsequently it was found that changes to these fields using an append and ABAP is not. In the migrated Transformation between InfoSource 2LIS_02_ITM and DSO ZPUR_O01 (Position) I have two rule groups. Line 30 had been entered and totally delivered. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. 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). In the transformation start routine, I could see alogic which is barring some records to DSO. 2LIS_02_ITM: Purchasing data (Item Level) MM - Materials Management: 4 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 6 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. Load data InfoPackage 2LIS_02_SCL_INIT_R3. Comp. In particular every time I schedule the job for. eg: and comm_structure-cppvlc <> 0. Demo - Generate and Extract delta data . Sep 16, 2009 at 06:26 PM. The counted number depends on how often a material appears in a GR document. Therefore, the values for PO Qty, GR Qty and Invoice Qty (and their corresponding value KF's) appear to be. I am extracting data from 2LIS_02_SCL. - 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 . 0FIPMATNR_ATTR . <i>Note : I do no selection in my infopackage. 2LIS_02_SCL Issue. 172 Views. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Follow. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. do not extract the good Invoice receipt quantity for each purchase order. MM Data Sources Tables Purchasing. 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. 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. 2. 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: Messages related to MCBO MESSAGE Description;. 2. 1) Add the custom fields to the Communication structure (MCEKET - for Schedule lines) using the APPEND Structure in SE11. I went on with the assumption that SCL will capture all events that ITM captures except for Quotations and Contracts (Which my. Type of DataSource. With this setting I have to take downtime in R/3. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_13_VDKON:. You may choose to manage your own preferences. 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. 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. Features of Extractor. Setting the Layout. 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. RUN Init. Our users are complaining, because they expect it to match up. Key Fields;2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis_03_bf, 2lis_03_bx, 2lis_03_um, 2lis_04_p_arbpl, 2lis_04_p_arbpl_20. there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. - Data Source: 2LIS_11_VASTH. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. I am trying to work with the standard Purchasing queries based on 0PUR_C01. My client here does not use schedule lines. delta upload. Load data InfoPackage 2LIS_02_CGR_INIT_R3. Available from OLTP Release. enabled:true in the Search box and press Enter. 1 Answer. I have to use two info sources called 2LIS_02_SCL and 2LIS_02_SGR in order to populate data in the cube. 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. Though the cumulative goods receipt is coming OK in BW, am not able to see any values against vendor returns since update rulesWeitere Informationen finden Sie im SAP-Hinweis 670313: BW: Feld NETPR für Datenquelle 2LIS_02_ITM und 2LIS_02_SCL. as the data in that dataset. MC02M_0SCN Storage. I was wondering if I can extract data using datasource 2LIS_02_SCL and keep key figures in overwrite mode so that I don't require. Likewise proceed with all the extractor. I am working on Purchasing Datasource (2LIS_02_ITM & 2LIS_02_SCL) I came to know that, Open PO’s is identified based on the field EKP0-ELIKZ. values. Now, the 2LIS_02_SCL becomes zero by default. I tried to load 0PUR_C01 with 2LIS_02_SCL ( FULL method ), but in the monitoring I've got 0 record and an <b>Extraction error</b> which deals with data selection. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). On RSA 3 when i check out the extraction for the PO, i find that there are 2 extra (-)negative records (ROCANCEL='R') for the. 1 Answer. 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. RSS Feed. Namely Purchasing Document Header EKKO and Purchasing Document Item EKPO. 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. There is a standard SAP DSO 0PUR_DS03 which is getting data from 2LIS_02_SCL. It is actually a calculated result (rounding) in 2LIS_02_SCL and 2LIS_02_ITM. 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 6 :. I have already done the following steps: 1 - Transaction SBIW: Settings for Application-Specific DataSources (PI) Logistics. 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. The following has all been done. Other terms2LIS_02_ITM, 2LIS_02_SCL, RSA3, RSA7, delta queue, delta initialization,ME21N, MIGO, MIRO, OLI3BW, RMCENEUA. I have some strange problem in R/3. do not extract the good Invoice receipt quantity for each purchase order. also full update of 2LIS_13_VDITM featches only records that have been uploaded with initial load. 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. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. We are getting '0' instead of the correct quantity, but when we do full load at the end of the month we get. cpquaou is mapped to BWMNG which is the PO quantity "not the OPEN PO. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. - Stock transport order - BWVORG = 011. I am using Key figure BWGEO BW:CValLocCrcy & BWGEOO BW: CValOrdCrcy with summation. 2lis_02_sgr. 2LIS_13_VDITM. InfoObject. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). check in start routine/update/end routine for any filters. The purchase order exists in APO in the form of an order. If you choose the Header/Item Data view in the transaction ME80FN, you can compare the data in the following DataSource fields with the original document data in the ERP system: For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. DataSource . I have some strange problem in R/3. However in the S/4HANA system, table KONV is obsolete and replaced by table. Note: As an alternative you can also use DHCDCVCDSEXTRE in SE16 which contains more or less the same information. pdf), Text File (. Application Component. BW SD MM FI 常用 数据源. TRAN . Type of DataSource. 2LIS_02_SCL transformation logic. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). I am trying to fill up the SETUP tables. . Transactional Data. Step 1: Get the name of tables affected by the lost delta data source. Vendor Supply Information. in both the bw systems. It looks to me, that it provides information about, whether it. dataextraction. I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. here give the PO numbers, specify a name for the job run and execute. It contained the delta queues as. ie: EUR, JPY, USD,INR and all other country currencies. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution:Conventional method: Purchasing (2LIS_02_S012) New method: Purchasing Data (Document Item Level) (2LIS_02_ITM) and Purchasing Data (Document Schedule Line Level) (2LIS_02_SCL) Note. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. We have historical data for 2LIS_02_SCL loaded in PSA. in 2lis_02_scl and 2lis_02_itm Data Sources. I have a problem with Queued Delta Update Method. Hi, I have activated and loaded data in datasource 2lis_02_scl. When i am trying to join with EKBE from 2LIS_02_SCL data, there is no field in 2LIS_02_SCL to differentiate between 101 and 102 records. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. 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. Use. Requires; Object Type. 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR, OLI3BW, RSA3, BSTYP , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem . Search for additional results. J_3ADEPM. DataSource: 2LIS_02_SCL. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. MM. It would be fine if 2LIS_02_SGR provided the amounts (a left outer join of the. SAP Knowledge Base Article - Preview. I have a problem with 2LIS_13_VDITM delta. So every day I would have request with delta data. However, if I use MIGO to do a goods receipt on the already initialize-loaded PO's, no delta for 2LIS_02_SCL is. Here for this Info cube from another 2lis_02_itm datasource also data is coming. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. I'm doing the data model design for procurement and i'm intending to use standard cube 0PUR_C01, but instead of using the standard flow (directly from DS to Cube) i was wondering to load the data firstly to one DSO (with all the detail) and next to the cube. Also can i avoid using 2LIS_03_BF for GR's by enhancing 2LIS_02_SCL with MBLNR(GR doc no) from EKBE. The 2LIS_02_SCL init. e. 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. The data records for. What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. This counter determines the number of deliveries based on the GR document items. I also know that my InfoSources for this data are 2LIS_02_HDR, 2LIS_02_ITM, and 2LIS_02_SCL. 1. ALIEF - Number of Deliveries. i. From the business content, in the update rule: 2LIS_02_SCL -> 0PUR_DS03. 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. calculation logic for field BWMNG in 2lis_02_scl - SAP Q&A Relevancy Factor: 1. Transaction LBWQ in ECC: MCEX02. 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. Inventory Controlling (application 03): 2LIS_03_BX. Q3: I just want to confirm that if I go with 2LIS_02_S011, these steps are not necessary. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. However, when. 2. It's almost impossible to get the chance ( when korea plant rest, another plant still running. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. Specifically I am looking at the BWVORG field. Available from OLTP Release. As you are aware that some fields of the standard extractors gets derived via Calulation (SAP derived logic ) . I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. AFS 3. Comparing DataSource 2LIS_02_SGR to ME80FN. 方便各位开发顾问查询. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. From ITM all fields available are needed and from SCL requisitioner (AFNAM), purchase reg. ZPUR_C01) and modify with any from the header that is needed. goods tab > invoice number field. Once the setup table filling is done. 0SUP_PLANT (Supplying Plant) - populated from Structure Field Name. Please help. 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. 以下是SAP ECC中各主要数据源与描述. 2. 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. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. A total of 9 records are dropped while extraction from R3 to BI. 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. 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). In transactions "RSA1" has gone to a bookmark "DataSources", has selected a datasource "2LIS_02_SCL" and has chosen from the contextual menu "Manage". InfoSource: /IMO/PUR_IS12. Hi Kumar: Maybe you're not able to fill the Setup Tables because the Extract Structures for Purchasing are inactive, you can activate them in Transaction LBWE. The Select Data Source page appears. I have reviewed SAP note 684465 with the list of values BWVORG for purchasing. Help needed, with detailed step would. Then save the PO. Technical name: 2LIS_12_VCITM. The 2LIS_02_SGR provides the GR document number and 2LIS_06_INV the IR document number. To ingest data from an SAP S/4HANA data source, perform the following procedure. InfoSource. 2 LIS_02_HDR (Purchasing Document Header Level Data) 2LIS_02_ITM (Purchasing Document Item Level Data) 2LIS_02_SCL (Purchasing Document Schedule Line Level Data) Step 1 : Log on to Sap R/3 Ecc System. Hi All, Can you please share your experience on the 2LIS_02_ACC data source setup. Fields BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG, etc.