BW SD MM FI 数据源. 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. 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. 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. - Cross company order -. When I extract this data to PSA ONLY, the count is 19191. When I extaract data, I get 2 records. = I've been running a FULL Load from this data source with no problems. The logic says: umren EQ 0. But in BI 7. 2LIS_02_ITM and 2LIS_02_SCL datasources not only extract PO line items. 2LIS_02_SRV . Hi, I have activated and loaded data in datasource 2lis_02_scl. The field we enhanced is EKPO-EVERS. 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. I am using Key figure BWGEO BW:CValLocCrcy & BWGEOO BW: CValOrdCrcy with summation. in 2lis_02_scl and 2lis_02_itm Data Sources. . InfoSource. Industry key is also set and application component is also populating. ODQMON – 2lis_02_itm – Init with data transfer. MM Data Sources Tables Purchasing. ZPUR_C01) and modify with any from the header that is needed. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. Allocation – Confirmation with Schedule Line. You can use this InfoSource to evaluate delivery services. My question is: can we delete/fill setup table without any impact on Delta load? we have a Process Chain that every day load 2LIS data from R3 to BW so our idea is to. 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. WKURS - Währungskurs. This extractor also brings data from Goods receipts and Invoice Receipts which typically come from EKBE table. Company code. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. Job for collective update stopped (LBWE) 4. The keys of this DSO are PO Number, PO Item and Schedule Line number. eg: and comm_structure-cppvlc <> 0. With this setting I have to take downtime in R/3. 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. Activate ODS data 0PUR_DS03. When a purchase order item confirmed, even though this filed is not changed. Please help. MC02M_OSCL. 6. The 2LIS_02_SGR provides the GR document number and 2LIS_06_INV the IR document number. actually my purchase relevant data are as follows: 21 reordes of order item ,78 reocords of order. 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). Hi, I think this depends on what logic u have written in your start routine. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. here give the PO numbers, specify a name for the job run and execute. Afterwards, you find no delta data is generated for 2LIS_02_HDR, 2LIS_02_ITM and other 02 Datasources. ALIEF - Number of Deliveries. 1. am working on a new report based on a view which. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. But still the data source 2LIS_02_SRV will not be visible in LBWE, but is activated & will be visible in RSA3. 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. This's also valid to other PUSH datasource. To ingest data from an SAP S/4HANA data source, perform the following procedure. If successful, 5. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 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. KNTTP – Account Assignment Category. 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. Purchsing Data Extraction through EKBEH table. I would like to hear from you on following issue. AFS Grid Value. It contained the delta queues as. I am trying to fill up the SETUP tables. Keyfigures 0ORDER_VAl and 0INVCD_AMNT are in Addition mode. I used rsa3 to validate these 2 fields against EKET table, the Received Qty is not correct. Available from OLTP Release. enabled:true in the Search box and press Enter. My client here does not use schedule lines. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. Search for additional results. in 2lis_02_scl and 2lis_02_itm Data Sources. It returns also data for goods receipt and invoices if they exist. But we realized that process key 7 was not captured by 2lis_02_itm and had to implement 2lis_02_scl to cater this deficiency. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. not ectract the good Invoice receipt quantity. Fill the set up tables. The ODS which in our system has the 0PROCESSKEY as one of the key fields. ATTR . The EKET (Purchasing Schedule Line) table doesn't have this. It appears that many of the key figures are updated based on logic relating to the BW Processing Key. This field determines whether these values are from a purchasing order, goods receipt or. Load data InfoPackage 2LIS_02_SCL_INIT_R3. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. We had at this point realised there is no Delta on the Purchase cube(New). I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. 2. The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. 1. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. Open View Browser app from the search results. Other terms2LIS_02_ITM, 2LIS_02_SCL, RSA3, RSA7, delta queue, delta initialization,ME21N, MIGO, MIRO, OLI3BW, RMCENEUA. and he has managed to laod data using full upload without. 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. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. Schedule Line Level: DataSource 2LIS_02_SCL -> InfoSource 2LIS_02_SCL -> DSO ZPUR_O02 (Schedule Line Level) -> InfoCube ZPUR_C01. LBWE u2013 activate in option 02 your datasource, follow the right sequence. 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. MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/CMPUR12. Situation 2. 2LIS_02_SCL : Purchasing data schedule line level 2LIS_02_SCN : Produced Activity : confirmation of schedule Lines 2LIS_02_HDR : Produced Activity : Delivery of schedule lines 2LIS_02_HDR : Produced Activity : Delivery Confirmation Purchasing Standard Info Cube and DSO Info cube 0PUR_C01 Purchasing Data. When i extract a Invoice receipt in delta : (0processkey = 3). The outbound queue is filled for the following queues in the. The following jobs move the data from the outbound queue to BW. Francisco Milán Campos. DELETE TABLE SOURCE_PACKAGE from wa_package. Line 10 and 20 had been deleted. i. As per the BI content online documentation for an info source 2LIS_02_SCL, Set up table for purchasing application needs to be recreated. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. Namely Purchasing Document Header EKKO and Purchasing Document Item EKPO. I initiated on 04/14 and after a week i. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. We now decided to load Purchase (Old), Purchase (New) and Article Logistics cubes using 2LIS_02_SCL with the same Info Package. If you click that dropdown you will find the tables for your Datasource. if the update does not go through for whaterever reason, the complete transaction is rolled back. Sent Job ABORTED update to SAP. Below is the logic. Use. However, InfoCube for Purchasing ( 0PUR_C01) is already active in the system and delta are being loaded into it on a regular. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. 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. ekko -waers . Use. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). Hello, I'm trying use the datasource 2LIS_02_ITM but the field BWVORG is comming empty. docx), PDF File (. Online Help Keyboard Shortcuts Feed Builder What’s newEXTACTOR 2LIS_02_SCL DELTA ERROR REMNG REWRT /WEMNG /WEWRT. fields in 2LIS_02_SCL. When i am extracting same datasource in source system and able to see data. 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. To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. The Posting date (BUDAT) from the 2LIS_02_SCL is being assigned to 0CALDAY with the rule type specified as Time Characteristic. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. Choose New Data Connection. Request or instruction from a purchasing organization to a vendor (external supplier) or a plant to deliver a certain quantity of a product or to perform certain services at a certain point in time. In 7. 0AF_COLOR. 3. (table EKPA). 2lis_02_sgr. You may choose to manage your own preferences. But i want know like, how we can show the Open PO Value & Open PO Qty in the BI report level. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. I have a question. AFS 3. Search for additional results. Please share your ideas on this data source setup. For more information, refer to the. I don' t understand because there are many records in EKPO and EKET for STO (document range. After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. Now the problem is, I could see FEW records getting posted twice (duplicated) in PSA. SAP Knowledge Base Article - Preview. Comparing DataSource 2LIS_02_SCN to ME80FN. and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . 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. datasource 2lis_02_scl. values. 2lis_45* oliabw rmceneub Document update is where the transaction (documents) are updated in the application tables. The transport went in with rc=8. Lost while creating the. Tables for 2LIS_02_ITM. Name. I have loaded data into customize infocube from datasource 2LIS_02_SGR (This customize infocube have to use full update mode for. It depends on key mentioned for BWVORG field in transaction - Transaction Key SAP BW. This counter determines the number of deliveries based on the GR document items. 2016-01-05 02:11:46 rqState 9: Reported complete by SAP, id: 17. if anyone knows tcodes for runinng the set uptable to each data source separatley. ie: EUR, JPY, USD,INR and all other country currencies. 2LIS_02_SCL . For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 2LIS_02_SCL. Technical name: 2LIS_02_SCL. This counter determines the number of deliveries based on the GR document items. 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. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. Here for this Info cube from another 2lis_02_itm datasource also data is coming. do not extract the good Invoice receipt quantity for each purchase order. 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. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. Choosing any numbers 1 – 6 will populate the corresponding EXPO KZWI 1 – 6 fields. No. If the DataSources are from the LO cockpit, this push takes place either with a direct delta. 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. Step 1: Get the name of tables affected by the lost delta data source. dataextraction. 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. 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. Also, source field Document date is being assigned to the 0ENTRY_DATE field in the target DSO. Can you please guide me through! Thanks, Ram. we have problems with extractor 2lis_02_scl in delta data extraction. DSO. However, before replicating to the BW on HANA system connected, I checked data in S4 via RSA3. I have reviewed SAP note 684465 with the list of values BWVORG for purchasing. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. LBWE u2013 activate in option 02 your datasource, follow the right sequence. 1) what are the difference b/t them. We are doing a delta update. 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 :. 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. Save BW. The issue is related to the extraction. Note: As an alternative you can also use DHCDCVCDSEXTRE in SE16 which contains more or less the same information. In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Subsequently it was found that changes to these fields using an append and ABAP is not. I add the following fields REMNG /REWRT/ WEMNG /WEWRT in the LO cockpit. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. Solution : Prerequisite: Make sure all your datasources are active in LBWE. "Image/data in this KBA is from SAP internal systems. According to my Knowledge, by help of BW: Transaction Key (0PROCESSKEY) we can differ PO's. Since I know I am working with Purchasing data those are my obvious choices. But, after finishing first step, full update, the systems only has uploaded data. Use. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. Description . 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. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . RSS Feed. The data are transfered correctly (maybe!) from Extraction Queue to Delta Queue (daily, the amount of data is almost 1000 a day). 2016-01-05 02:11:43 Received: 2LIS_02_SCL, Id: 17, rows: 50275, Total rows: 218842. Hi All. Purchasing 2LIS_02_SGR MC02M_0SGRSETUP BW-Rebuild for. 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. e. 2LIS_02_SCL transformation logic. Thanks, Bobby. The extractor works correctly till the good Receipt and fills WEMNG and WEWRT fields correctly. I have a question. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . Purchasing Data (Document Schedule Line Level) Technical name: 2LIS_02_SCL. There is a standard SAP DSO 0PUR_DS03 which is getting data from 2LIS_02_SCL. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. Click more to access the full version on SAP for Me (Login required). An issue may result in changes to scope, budget, timeline, or resources. 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). failing. MC02M_0SCN Storage. BW SD MM FI 常用 数据源. for Infosource 2lis_02_scl - 10 : MCEKET: Purchasing Document Delivery Schedule MM - Purchasing Information System: Structure 11 : MC02M_0SCLSETUP: Storage BW Setup for MC02M_OSCL Logistics - Logistics Information System (LIS) Transparent Table 12 : TMCLVBW: Transaction Key for SAP BWWe consider to use 2LIS_02_SCL to extract schedule line data but after examining the data we got, a confused result occurs. Some key figures in the data source need to be updated in an additive process. TBSL: Posting Keys. Status . Hi gurus, We Enhanced 2LIS_02_HDR and 2LIS_02_ITM Datasources to include account assignment (Cost center/Order/WBS element/Account). By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. MC02M_0SGR Storage. We are using the BW DataSource 2LIS_02_SCL from the LO Cockpit and have added these two fields from the Customizing cockpit (LBWE): WAMNG WEMNG. Block user to modify to modify purchase. In transactions "RSA1" has gone to a bookmark "DataSources", has selected a datasource "2LIS_02_SCL" and has chosen from the contextual menu "Manage". Hope it helps. BUT. A problem or project situation that affects project goals. 0. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. 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 EKKO, EKBE,T001, T001W, EKET, EKPA. (BANFN) and. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials. Step one: stop all postings in connected ERP system. From this data source data is storing in two data targets 1. As per the BI content online documentation for an info source 2LIS_02_SCL, Set up table for purchasing application needs to be recreated. O I am getting 5 Line entries of this material Hence if the original P. The 2 datasource aren't loading the same information. Follow. Once the setup table filling is done. Hence we have developed a new Info cube which needs to have data from 2LIS_02_SCL and 2LIS_02_SCL (which is already delta enabled). Marco. The evaluation level relates to the common characteristics in this area, such as material and vendor. For more information, see the data source documentation. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Check details in below T codes: BF11- check box required for BW. Maintain your data source in LBWE, For this: (I) Inactivate the data source. Step three:. Unfortunately data doesn't. cpquaou is mapped to BWMNG which is the PO quantity "not the OPEN PO. 2lis_02_s012. 0. 以下是SAP ECC中各主要数据源与描述. It is actually a calculated result (rounding) in 2LIS_02_SCL and 2LIS_02_ITM. doc / . B. collective update this end with a dump with the message MESSAGE_TYPE_X. png. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. Comparing DataSource. This is regarding finding out the Extractor Logic (Fuction module ABAP logic ) for few of the standard extaractors fields in sap ecc side. g. On the AWS Supply Chain dashboard, on the left navigation pane, choose Data Lake and then choose Connections. I now am trying to get publishing back on track. 方便各位开发顾问查询. Visit SAP Support Portal's SAP Notes and KBA Search. 2LIS_02_SCL not extracting field EKPO-LOEKZ. At my client we implemented the PO Sch Extrc 2LIS_02_SCL and 2LIS_02_ITM. 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. 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. Is there any standard solution to extract. AFS Elementary Field Color /AFS/BWEL_COLOR. I'm trying to reconcile a record produced by the 2LIS_02_SCL datasource back to the base R/3 tables. In the transformation start routine, I could see alogic which is barring some records to DSO. Released . If successful, 6. When i investigated using RSA3 extraction for 2LIS_02_SCL and singled out the problamatic PO i found that. 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. my problem is i cannot include process key as a. ANLA, ANLB, ANLC : Segment Assets Masters. 2. Customer Group 10. DBWMNG - Delta for Purchase Order Quantity/Goods Receipt Quantity in Base Unit of Measure. I have already maintain datasource 2LIS_02_ITM through LBWE. Locate your Extractor (Datasource). 2016-01-05 02:12:57 NOT all Rows are received yet: 2LIS_02_SCL I did Enhance 2LIS_02_SCL with Material doc and Item number from EKBE. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. It would be really helpful to know the used tables for datasource 2LIS_02_ITM. What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). 2. . Load data InfoPackage 2LIS_02_SGR_INIT_R3. 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. 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 . 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management:. Thaning you. Delete content of ODS/CUBE. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. I will analyse notes 459517, 728687, 722339 y 869628. 5B. In the migrated Transformation between InfoSource 2LIS_02_ITM and DSO ZPUR_O01 (Position) I have two rule groups. 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 6 :. Former Member. Job started. Same problem i got for Cube 0PUR_C01, for same datasource only i. And one question concerning purchase data. if you put EKET then it brings up. - Data Source: 2LIS_11_VASTH. The process chain supports SAP R/3 standard systems as of Release 4. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). Symptom. Enter the search text @Analytics. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. I am still finding out which of these extractor needs to be modified. - Normal purchasing order - BWVORG = 001. I have to use two info sources called 2LIS_02_SCL and 2LIS_02_SGR in order to populate data in the cube. 1 Answer. 1) these extractors don't appear to have the same data. J_3ADEPM. 2013 through transaction code SMQ1. The information under these fields are dependent from the information of field BWVORG (BW transaction key). Then save the PO. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. field in the view because it doesn't exist as a field. Sep 16, 2009 at 06:26 PM. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. Method . Technical Data. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. The counted number depends on how often a material appears in a GR document. 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”. 2lis_02_itm . If any entries are available then trigger the equivalent Info. 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. 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. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. Then try to load the Setup Tables again with Transaction OLI3BW or navigate from Transaction SBIW >. 2lis_02_scn. 7. I also know that my InfoSources for this data are 2LIS_02_HDR, 2LIS_02_ITM, and 2LIS_02_SCL. This is basically information relating to the delivery completed indicator, open quantity and planned delivery date or requested. Extraction job in R3 is unable to extract any data, so it . 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. 02 in LBWE. J_3ASIZE. For e. Hi Fabio, No You cannot do a setup for 2LIS_02_ITM only, You can only do a setup for the whole 2LIS_02. Is there any standard solution to extract. Visit. I am using 2LIS_02_SCL for to fill the data into 0PUR_C01 cube. 2LIS_02_SCL Issue. pdf), Text File (. So 2LIS_02_SCL gives more informations. As you are aware that some fields of the standard extractors gets derived via Calulation (SAP derived logic ) . 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. g for one item 001 u have quantity 90PC. This is to keep data that is depending on each other consistent. I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly.