The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. An issue may result in changes to scope, budget, timeline, or resources. 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. Vendor Supply Information. i. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. png. There is no other common key between MC02M_SCL and EKBE. I found the some information on this data source from the business content as follows. However, when. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. When I extract this data to PSA ONLY, the count is 19191. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. the situation is that when I run delta it fetches 0 records. 6. is cancelled. 2lis_03_bx. 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). Ensure that this counter only counts. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. For e. 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. I am facing following problem with above extractor. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. 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. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. 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. This DataSource provides information about the distribution of goods receipt quantities to the confirmation quantities. Why are the setup tables not filled?The data is not updated into the upur_c01 cube . FAQ: Setup table filling with 2LIS* extractors. Visit SAP Support Portal's SAP Notes and KBA Search. Thanks, John. Once the setup table filling is done. 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. 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. "Hi, we need to track the modifiations of the PARVW (Role Partner) when it is changed in a Purchasing document. ME23n – PO Qty. Q3: I just want to confirm that if I go with 2LIS_02_S011, these steps are not necessary. Namely Purchasing Document Header EKKO and Purchasing Document Item EKPO. RemoteCube Compatibility. g for one item 001 u have quantity 90PC. We have historical data for 2LIS_02_SCL loaded in PSA. we have problems with extractor 2lis_02_scl in delta data extraction. Hi, I have activated and loaded data in datasource 2lis_02_scl. Can you please guide me through! Thanks, Ram. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. Settings: Purchasing. For e. SCL_BEDAT is obviously updated in the extractor with field EKET-ETBDT which is the so called "Order Date". I am extracting data from 2LIS_02_SCL. Department. 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. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL. Info cube 2. Hi All. Please find the below extractors and its fields . Load data InfoPackage 2LIS_02_CGR_INIT_R3. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. However, before replicating to the BW on HANA system connected, I checked data in S4 via RSA3. 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_3ADEPM. Purchsing Data Extraction through EKBEH table. For one PO (Purchasing Order) there're 1 record in schedule line table EKET. The logic says: umren EQ 0. KEKO: Product Costing Header Data. <Delete> Go to edit mode of a PO, select an item and click "Delete". What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). Genrally BWMNG is mapped with 0CPQUAOU. I have already maintain datasource 2LIS_02_ITM through LBWE. I wanted to find out the deletion indicator (field: LOEKZ) value for the deleted PO's in R/3. I have a question. BUDAT – Posting Date. WKURS - Währungskurs. the data is been. as the data in that dataset. The 2LIS_02_SCL init. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. The counted number depends on how often a material appears in a GR document. It appears that many of the key figures are updated based on logic relating to the BW Processing Key. 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. From ITM all fields available are needed and from SCL requisitioner (AFNAM), purchase reg. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. RemoteCube Compatibility. Line 10 and 20 had been deleted. DataSource 2LIS_02_SCL was enhanced by field WAMNG (PO item issued queantity), but it is not updated by delta load (value of the field is 0). 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. 02 in LBWE. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. 0. 0. check in start routine/update/end routine for any filters. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. ALIEF - Number of Deliveries. 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. Purchasing 2LIS_02_SGR MC02M_0SGRSETUP BW-Rebuild for. Based on DataSource: 2LIS_02_SCN. This field determines whether these values are from a purchasing order, goods receipt or. Application Component. This extractor also brings data from Goods receipts and Invoice Receipts which typically come from EKBE table. ZPUR_C01) and modify with any from the header that is needed. MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/PUR_IS12. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. - Stock transport order - BWVORG = 011. When i am extracting same datasource in source system and able to see data. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. We are doing a delta update. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. 2016-01-05 02:12:26 NOT all Rows are received yet: 2LIS_02_SCL. 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). failing. Technical Name. Choose. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. - Data Source: 2LIS_11_VASTH. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. DataSource: 2LIS_02_SCL. Open View Browser app from the search results. Fill the set up tables. 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. Comparing DataSource. Released . WKURS – Exchange Rate For purchasing documents that were created in a currency other than the local currency, or to which documents such as invoices were posted in a different currency; The contents of this field specifies the. Due to failre in purchase related datasource. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Has searched many threads from the forum but unable to find perfect solution. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. Transactional Data. The purchase order exists in APO in the form of an order. If the information relates to a goods receipt or an invoice, the field is filled with the. 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. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . I am still finding out which of these extractor needs to be modified. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. and 2LIS 02 SCL for loading business content Infocube 0PUR_C01. About this page This is a preview of a SAP Knowledge Base Article. I'm very familiar with delta loading process (and complete setup) for the logistics datasources like 2LIS_02_HDR, 2LIS_02_ITM and 2LIS_02_SCL. in 2lis_02_scl and 2lis_02_itm Data Sources. SAP. KNTTP – Account Assignment Category. Now the problem is, I could see FEW records getting posted twice (duplicated) in PSA. Go to Maintainance. 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. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. Please also specify what is the way to find out it. I am using Key figure BWGEO BW:CValLocCrcy & BWGEOO BW: CValOrdCrcy with summation. not ectract the good Invoice receipt quantity. 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. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. That is the way SAP provides extractor fields. I am activating structure. 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). In RSA3 the NETPR value is not the same as the NETPR in the EKPO table. Type of DataSource. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. 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. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. 3. Status . 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. Records Transferred and 8 Added Record in. Relevancy Factor: 2. . Job for collective update stopped (LBWE) 4. 2lis_02_itm . J_3AKVGR10. No. A total of 9 records are dropped while extraction from R3 to BI. 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. 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. 2LIS_02_SCL extractor does not always fetch data from EKET table. 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. The EKET (Purchasing Schedule Line) table doesn't have this. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. Afterwards, you find no delta data is generated for 2LIS_02_HDR, 2LIS_02_ITM and other 02 Datasources. 0B (2LIS_02_SCL) and Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. I has chosen required request and has pressed button. "Document data restriction" when filling setup table. RSA3. You can use this InfoSource to evaluate delivery services. Fields BWGEO, BWGEOO, BWGVP, BWGVO, BWNETWR, BWMNG, etc. Delete the setup data (LBWG) 2. Hi all, I ran OLI3BW to fill the set-up tables and tried with RSA3 (no selections) and it returned 0 records for 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. Among the fields that were appended are fields EKKO-BUKRS and EKPO-LOEKZ. 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. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 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”. 2. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. Activate ODS data 0PUR_DS03. 2013 through transaction code SMQ1. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. This counter determines the number of deliveries based on the GR document items. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. 2867285-2LIS_02_SCL : extracts more schedule lines than table EKET. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. When checking the OMJJ transaction, the 103 and 104 movement types are marked. TBSL: Posting Keys. 0. Symptom. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. Delta Update. 2016-01-05 02:11:55 NOT all Rows are received yet: 2LIS_02_SCL. Transactional Data. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management:. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. Setting the Layout. I went on with the assumption that SCL will capture all events that ITM captures except for Quotations and Contracts (Which my. values. 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. Technical name: 2LIS_02_SCL. Go to. Thanks for the advice. This InfoSource contains the structure to provide purchase accounting data on item level into the EDW Core Layer. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. 2LIS_02_SCL. Note that if you change a purchasing document, the. if you put EKET then it brings up. Step 2 Goto LBWE transaction in R/3. If the DataSources are from the LO cockpit, this push takes place either with a direct delta. Use. But it is fetching 0 data with green status. In R/3- Enhance the SCL extractor by adding the ZZ. Hi, I am working on the Procurement area and will be setting up the 2LIS_02 extractors (HDR, ITM, SCL and ACC). Thanks and regards. 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. The requirement of mine is to show the End-User Total Number of PO's ,Open POs and Closed PO's for Current and Previous Months. 24. I have a 5 records in PSA for a purchase order where total. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. I don' t understand because there are many records in EKPO and EKET for STO (document range. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. Purchasing 2LIS_02_SCN MC02M_0SCNSETUP BW-Rebuild for. Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set. Posted by spicehead-klj5bhfd on Mar 8th, 2004 at 11:20 AM. Here are the 25 most used bw_datasources in SAP Bw datasource Description Functional Area 2LIS_03_BF Goods Movements From Inventory MM - Materials Management Management 2LIS_02_ITM Purchasing Data (Item Level) MM - Materials Management 2LIS_03_BX Stock. Assuming, you would like to use the new method, the process would be like this: RSA5 u2013 Source system; activate these datasources 2LIS_02_ITM and 2LIS_02_SCL. It's almost impossible to get the chance ( when korea plant rest, another plant still running. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. Expand in hierarchy structure node Logistics application – 12: LE Shipping BW – Extract structures. Our users are complaining, because they expect it to match up. (BANFN) and. ie: EUR, JPY, USD,INR and all other country currencies. In datasource 2LIS_02_SCL, there is only fields BWMNG - that represents quantity, BWGEO and BWGEO that represent values. 2lis_03_bf . (II) Click on the maintanence tab, pull the fields from communication structure to extract structure based on reporting requirement. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. Therefore, the values for PO Qty, GR Qty and Invoice Qty (and their corresponding value KF's) appear to be. docx), PDF File (. apart from process key is there any. 2lis_02_s012. check step by step. Our task is instead of performing Initialization WITH data transfer by deleting data in corresponding data targets, By considering historical data and time it will take to. I know that For purchase order details we used 2 datasources 1. 1. 2LIS_02_SRV . We are executing a delta load from datasource 2LIS_02_SCL and it is. e. This DataSource provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. The field is BADAT [Requisition (Request) Date]. We deleted the inbound queues for 11. if anyone knows tcodes for runinng the set uptable to each data source separatley. Search for additional results. Please do advise on the below questions. Transaction LBWQ in ECC: MCEX02. Allocation – Confirmation with Schedule Line. There I see data only for some extractors (2LIS_46_SCL and 2LIS_46_ITM) : see attached picture issue-gtm-01. From the business content, in the update rule: 2LIS_02_SCL -> 0PUR_DS03. LBWE u2013 activate in option 02 your datasource, follow the right sequence. 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 :. 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. <b>Table Field</b> eket -menge . It returns also data for goods receipt and invoices if they exist. 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. A drop down list on “Su Tot” reveals a list of assignment options. If successful, 3. 1) Add the custom fields to the Communication structure (MCEKET - for Schedule lines) using the APPEND Structure in SE11. populate Goods Receipt value and Invoice Receipt. RSS Feed. By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. I have some strange problem in R/3. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. I have a problem with Queued Delta Update Method. RSS Feed. BW SD MM FI 数据源. 1 - System standard fields. 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. oss note 353042-Howto: Activate transaction key (PROCESSKEY) may also useful. 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. 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. I've done all the "tasks" for setup tables, but i don't have 0PROCESSKEY. 方便各位开发顾问查询. AFS 3. 'MATERIAL_ATTR,MAT_SALES_ATTR,2LIS_02_SCL,2LIS_03_BF,2LIS_11_VAITM,2LIS_11_VASCL,2LIS_13_VDITM. Released . 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. Click more to access the full version on SAP for Me (Login required). Use. However, InfoCube for Purchasing ( 0PUR_C01) is already active in the system and delta are being loaded into it on a regular. g. if the update does not go through for whaterever reason, the complete transaction is rolled back. includes tables like ekko/ekpo/ekbe etc. Determine Industry Sector. MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL. B. During the initial load, everything comes along fine all the way to PSA. But in BI 7. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. when checked the data by RSA3 , I found the system generated mass data(2400 records) . infoobject are overwritten in the ODS. Not able to load delta for 2LIS_02_SCL. Hi gurus, We Enhanced 2LIS_02_HDR and 2LIS_02_ITM Datasources to include account assignment (Cost center/Order/WBS element/Account). Thanks. Step two: Delete delta entries in RSA7. This's also valid to other PUSH datasource. You have the option to use the old and new method. I have a question. Extraction job in R3 is unable to extract any data, so it . MC02M_0SCLSETUP. BWEFFWR blank for 2lis_02_scl. I have reviewed SAP note 684465 with the list of values BWVORG for purchasing. Unfortunately data doesn't. Oct 18, 2007 at 09:39 AM. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. Step three:. 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. The counted number depends on how often a material appears in a GR document. I am using 2LIS_02_SCL for to fill the data into 0PUR_C01 cube. . Some are transparent, some are reference, but there are one or two that stand out here. Search for additional results. On the AWS Supply Chain dashboard, on the left navigation pane, choose Data Lake and then choose Connections. 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. The field we enhanced is EKPO-EVERS. You may choose to manage your own preferences. 1) these extractors don't appear to have the same data. ekbe -wrbtr . before image; #; . 2LIS_02_ITM and 2LIS_02_SCL. 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. In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Choosing any numbers 1 – 6 will populate the corresponding EXPO KZWI 1 – 6 fields. ekpo -meins . The standard purchasing info objects in BW for storing the subtotals are 0SUBTOT_OC1 –. 6. I created an ODS object with the following fields as a key. The data are transfered correctly (maybe!) from Extraction Queue to Delta Queue (daily, the amount of data is almost 1000 a day). 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. AFS Elementary Field Color /AFS/BWEL_COLOR. 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. 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. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). 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).