12. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Activate data source of Appl. Some are transparent, some are reference, but there are one or two that stand out here. Type . I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. But, after finishing first step, full update, the systems only has uploaded data. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. Not all fields in the ITM extractor is availavble in the SCL extractor. 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. The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. I have some strange problem in R/3. They also extract GR and IR. Help. According to my Knowledge, by help of BW: Transaction Key (0PROCESSKEY) we can differ PO's. Method . Situation: In the business content the update rule of 0PO_QTY is referencing the time characteristic 0SCHED_DATE for 0CALDAY. First activate the data source in RSA5 and check it in RSA6 (active data sources are available here). 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. 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. Comparing DataSource 2LIS_02_SGR to ME80FN. Dear Gurus, I have a requirement to extract Invoice Recipt Document number & Invoice date for every purchase order into BW. Hi All. Please do advise on the below questions. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. We are getting '0' instead of the correct quantity, but when we do full load at the end of the month we get. But still the data source 2LIS_02_SRV will not be visible in LBWE, but is activated & will be visible in RSA3. MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/CMPUR12. Released . When i extract a Invoice receipt in delta : (0processkey = 3). Udo. BWEFFWR blank for 2lis_02_scl. WKURS – Exchange Rate. The transport went in with rc=8. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. 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. Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). "Image/data in this KBA is from SAP internal systems. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. It appears that many of the key figures are updated based on logic relating to the BW Processing Key. Hence there are multiple records for one PO item with different 0PROCESSKEY. Load data InfoPackage 2LIS_02_SGR_INIT_R3. ekbe -wrbtr . Logic of Datasource 0INFO_REC_ATTR . Hi All, Can you please share your experience on the 2LIS_02_ACC data source setup. I would like to hear from you on following issue. Vendor. ANLH: Main Asset Number. I have a question. process key for infosource 2LIS_02_SCL. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. 中都找不到，在提取结构中也没有发现。 在2lis_02_acc 中找到了交货单，没有记录，所以认为不是在这个数据源。 2lis_06_inv 有reference 这个字段，但内容值对不上。Purchasing (application 02): 2LIS_02_ITM. To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. Use. Both the datasource do not have Material document number (BELNR) field. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. I have reviewed SAP note 684465 with the list of values BWVORG for purchasing. 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,. 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. Billing Document Item Data SD -Sales and Distribution. First time in the Initial update and seond time in the delta update. 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). You will find that value of "LOEKZ" of. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. 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. . The subtotal amounts are extracted in PO currency. 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). Symptom. I add the following fields REMNG /REWRT/ WEMNG /WEWRT in the LO cockpit. Situation 2. We now decided to load Purchase (Old), Purchase (New) and Article Logistics cubes using 2LIS_02_SCL with the same Info Package. Purchasing 2LIS_02_SCN MC02M_0SCNSETUP BW-Rebuild for. I needed to analyse contents PSA of the table of a Datasource "2LIS_02_SCL". Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. Technical Data. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. We have a standard datsource 2LIS_02_SCL for loading the Issued quantity WAMNG against PO. apart from process key is there any. 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. ME23n – PO Qty. You may choose to manage your own preferences. ODQMON – 2lis_02_itm – Init with data transfer. No. BUT. Comparing DataSource 2LIS_02_SCL to ME80FN. For more information, see the data source documentation. Process overview . 0 I've activated the extractors 2lis_02_scl and 2lis_02_itm, when I do the initalitation in the setup tables I don't see any record also if in the execution log there are 7230 documents. there is a routine for the PO open quantity 0BO_QTY as follows: RESULT = COMM_STRUCTURE-cpquaou * COMM_STRUCTURE-numerator / COMM_STRUCTURE-denomintr. Subsequently it was found that changes to these fields using an append and ABAP is not. 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. g. Note 886716 - Deleted item not reversed in BW2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. 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. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Records Transferred and 8 Added Record in. Here for this Info cube from another 2lis_02_itm datasource also data is coming. When checking the OMJJ transaction, the 103 and 104 movement types are marked. I am trying to fill up the SETUP tables. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. Type of DataSource. The process chain supports SAP R/3 standard systems as of Release 4. 2LIS_02_SCL. 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). A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello, gurus. - IR document number (if there is an invoice referred to this GR) The 2LIS_02_SCL would be fine, but it does not provide the GR and IR numbers I need. e: if ELIKZ = X , delivery completed else it is an open PO. 0AF_GRDVAL. BW/BI Accelarator is a tool that improves the performance of BW 7. RemoteCube Compatibility. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. AFS 3. Former Member. 2016-01-05 02:11:43 Received: 2LIS_02_SCL, Id: 17, rows: 50275, Total rows: 218842. In R/3- Enhance the SCL extractor by adding the ZZ. dataextraction. Delete Delta Queue (RSA7) for 2LIS_02_ITM and 2LIS_02_SCL. Explanation of Note 578471 - Deleted positions in BW and statistics . But in BI 7. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. ALIEF - Number of Deliveries. Genrally BWMNG is mapped with 0CPQUAOU. Use. before image; #; . Technical name: 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. my problem is i cannot include process key as a. The Posting date (BUDAT) from the 2LIS_02_SCL is being assigned to 0CALDAY with the rule type specified as Time Characteristic. cpquaou is mapped to BWMNG which is the PO quantity "not the OPEN PO. You will find pool of objects there. 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. Difference Between 2lis_02_itm & 2lis_02_scl. DELETE TABLE SOURCE_PACKAGE from wa_package. Ramarao. LIS_ITM is meant for item level information e. The data of this extractor needs to be used to measure a supplier service sevel based upon single schedule lines. InfoSource: /IMO/PUR_IS12. result =. Choose New Data Connection. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. Search for additional results. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. Open View Browser app from the search results. Complete customizing, LBWE setup and Delta initialisation was performed the. Delta Update. MCBO -Transaction key active or not. 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. and he has managed to laod data using full upload without. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. From this data source data is storing in two data targets 1. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. Application Component. So 2LIS_02_SCL gives more informations. 0AF_DEPTM. This how 2LIS_03_BF /UM. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. 0. 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. Problem with MCEX_UPDATE_02 COLL. 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 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. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. Instead it still comes across with process key '02' which is for standard goods receipt (movement type 101). Delivery Item . 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. Or if you are looking for OSS NOte # 353042. 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). Lost while creating the. I am using 2LIS_02_SCL for to fill the data into 0PUR_C01 cube. 2. If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system. I don' t understand because there are many records in EKPO and EKET for STO (document range. The field we enhanced is EKPO-EVERS. MM Data Sources Tables Purchasing. In transactions "RSA1" has gone to a bookmark "DataSources", has selected a datasource "2LIS_02_SCL" and has chosen from the contextual menu "Manage". RemoteCube Compatibility. TRAN . 2lis_02_itm . 2LIS_02_SCL Issue. Delete the setup data (LBWG) 2. Change the Standard variant to Released Views variant. 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. Use. 2LIS_03_UM. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. 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. 6. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. We discovered for once GR 2LIS_02_SCL always presents 2 lines with almost same data execpt field ROCANCEL equals 'X'. 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. 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. 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. Thaning you. MC11V_0SCL: Extraction SD Sales BW: Allocation Schedule Line for DataSource 2LIS_11_V_SCL. Choose. Status . When we do the reconciliation with MC$4, some. However, my delta infopackage is not picking up any new records. 2LIS_02_SCL extractor does not always fetch data from EKET table. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. Comparing DataSource. 以下是SAP ECC中各主要数据源与描述. I have a problem with 2LIS_13_VDITM delta. B. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. Among the fields that were appended are fields EKKO-BUKRS and EKPO-LOEKZ. I found the some information on this data source from the business content as follows. 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. 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. if the update does not go through for whaterever reason, the complete transaction is rolled back. It contained the delta queues as. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. I have thought to create a new ODS to upload information from this DS 2LIS_02_SCL, and fill data in two steps: Infopackage A: Full Update. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. If successful, 3. Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. The information under these fields are dependent from the information of field BWVORG (BW transaction key). g for one item 001 u have quantity 90PC. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. Please help. Vote up 0 Vote down. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. During the initial load, everything comes along fine all the way to PSA. Technical name: 2LIS_12_VCITM. Users compare BW report output with SAP R/3 tcodes MCSJ and MC$4. 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. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. The additional field is not filled when you check the delivered data on BW side. calculation logic for field BWMNG in 2lis_02_scl - SAP Q&A Relevancy Factor: 1. Deletion indicator not appearing in 2lis_02* extractor . Monica. 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. BNKA: Master Records of banks. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. Not able to load delta for 2LIS_02_SCL. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. 2lis_02_scn. I am loading the data form the 2LIS_02_SCL datasource to the DSO in BI. ekpo -meins . 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. = I've been running a FULL Load from this data source with no problems. values. Released . The Select Data Source page appears. Expand in hierarchy structure node Logistics application – 12: LE Shipping BW – Extract structures. enabled:true in the Search box and press Enter. Then save the PO. 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. Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. Data Modeling. 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. 3. The 2LIS_02_SCL init. Thanks for the advice. Specifically I am looking at the BWVORG field. MM. 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. It is actually a calculated result (rounding) in 2LIS_02_SCL and 2LIS_02_ITM. If successful, 4. I am trying to work with the standard Purchasing queries based on 0PUR_C01. not ectract the good Invoice receipt quantity. With this setting I have to take downtime in R/3. Now, all the extractor must be zero (0). 0FIPMATNR_ATTR . MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Why are the setup tables not filled?Our delta queue for 2LIS_02_ITM and 2LIS_02_SCL was deleted from R3 by mistake. (BANFN) and. 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. "6. 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). but do not understand the delta behavior. Below is the logic. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . Locate your Extractor (Datasource). LBWE-- >Purchasing >Extract structures ---->2LIS_02_HDR/SCL/ITM (DATA SOURCES),when i click on the in-active tab to make change and activate i get a alert as the DATA SOURCE doesn't exist. In the transformation start routine, I could see alogic which is barring some records to DSO. Has searched many threads from the forum but unable to find perfect solution. Company code. Then save the PO. not ectract the good Invoice receipt quantity. 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. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) (2LIS_02_SCL). ie: EUR, JPY, USD,INR and all other country currencies. Type of DataSource. Thanks, John. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. 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. Transactional Data. It is field-based and contains all. 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’. Load data InfoPackage 2LIS_02_SCL_INIT_R3. Once the setup table filling is done. DataSource . 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. 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. Purchasing Data (Document Schedule Line Level) Technical name: 2LIS_02_SCL. in 2lis_02_scl and 2lis_02_itm Data Sources. 0SUP_PLANT (Supplying Plant) - populated from Structure Field Name. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. we are actually facing an issue with the standard extractor 2LIS_02_SCL - schedule line Level of purchase orders. Follow the below steps to get the lost delta, will be useful for any loads. Inconsistent Delivery Date in BW after extraction using datasource 2LIS_02_SCL from ECC table EKET Delivery date EINDT in DataSource 2LIS_02_SCL does not match ECC data. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 2LIS_13_VDITM. The system only calculates this delta if a purchase order item is completed. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. 26. doc / . MCSJ and MC$4 uses info structure S502 and S012 respectively. delta upload. RSA3. I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. 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. 24. <Delete> Go to edit mode of a PO, select an item and click "Delete". This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. Visit SAP Support Portal's SAP Notes and KBA Search. 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. This extractor also brings data from Goods receipts and Invoice Receipts which typically come from EKBE table. Click more to access the full version on SAP for Me (Login required). 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. Please share your ideas on this data source setup. The data records for. 2lis_02_cgr . By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). My predecessor actually changed the standard definition of this. DBWMNG - Delta for Purchase Order Quantity/Goods Receipt Quantity in Base Unit of Measure. 5. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. We are doing a delta update. Similarly Now Check for the Data Source 2LIS_02_ITM Now Check for the Data Source 2LIS_02_SCL Go to Tcode SM13 (update Request) Go to ME21N (creating Purchase Order) Go to SMQ1 (Queue Status). populate Goods Receipt value and Invoice Receipt. Now when I extract this data in full load in RSA3, I get a total of 19200 records. The counted number depends on how often a material appears in a GR document. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. My question is if anyone of you have come across this issue? If yes how was it resolved. Go to. May 21, 2012 at 04:31 AM. so i think i have to use Schedule Line Counter (ETENR) to take the. BWA / BIA. You have the option to use the old and new method. 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. 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. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. . then check in data target. Activate ODS data 0PUR_DS03. 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. I am currently extracting PO Schedule Line Data from using 2lis_02_scl data source and I see there is a mismatch between ERP and BW regarding the Goods Receipt Quantity (movement type 103 is also included in BW). 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. When I extract this data to PSA ONLY, the count is 19191. eg: and comm_structure-cppvlc <> 0. It will send a change like below: Record Mode; EVERS; QTY. The same field BUDAT is being assigned to 0FISCPER with rule type Time Characteristic as well. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. 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. Reorganization for. A drop down list on “Su Tot” reveals a list of assignment options. Hi, I am working on the Procurement area and will be setting up the 2LIS_02 extractors (HDR, ITM, SCL and ACC). goods tab > invoice number field. Tables for 2LIS_02_ITM. Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set. Then use the function Activate and Schedule to start the process chain according to your scheduling options. i. Now my user wants to add the following fields to the report. For e. SBIW > Application specific datasources> Logistics > Settings for. In 7. 2LIS_02_SCL and _ITM Purchasing Cube 0PUR_C01. Please help me. It's almost impossible to get the chance ( when korea plant rest, another plant still running. 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. Is there any standard solution to extract. I have already maintain datasource 2LIS_02_ITM through LBWE.