2lis_02_cgr. I am not using the BI. 2lis_02_cgr

 
 I am not using the BI2lis_02_cgr  You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition

2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. My problem is that, some of the 0PUR_O01u2019s characteristics are not mapped with the extractors fields like :. Comparing DataSource 2LIS_02_CGR to ME80FN. BW SD MM FI 常用 数据源. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. Due to some loads failed, we are doing re-init the loads. But some of the. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). ). I have a Item in a Purchasing Document which has no Open Quantity in R/3 since weeks but in BW the datasource shows me still 5 open quantities. As per the discussions in this forum it is because EKES is empty. Activate ODS data 0PUR_DS03. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 11 : 0CO_PC_01 Cost Object Controlling: Plan/Actual Data CO - Product Cost Controlling: 12 : 0UC_SALES_STATS_01In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. Queries . i never tried to enhance this datasource its first time i am working on this. We are about to delete setup tables for purchase (02) component and refill the setup tables. Please help me out. But i need these realtime scenario so that i can try to understand the fields,tables and functiionality. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Allocation – Confirmation with Schedule Line. q2. DataSource: 2LIS_02_SCL; Some key figures in the data source need to be updated in. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. 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. This InfoCube does not have completion indicator so we thought of including ODS. This counter determines the number of deliveries based on the GR document items. This data source is used often. 2LIS_02_SCN. 1: 2LIS_02_ITM (X Records) 2: 2LIS_02_SCN (0 Records) 3: 2LIS_02_SGR (X Records) 4: 2LIS_02_CGR (0 Records) All 4 Data Sources have been converted from 3. 3. Hit enter to search. Please help me out. Visit SAP Support Portal's SAP Notes and KBA Search. In bw Iam doing init schedule in purchasing. I am using 2LIS_02_CGR extractor to extract ASN data and I see that only PO with ASN data against which there are GRN exists is extracted. Billing Document Item Data SD -Sales and Distribution. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active; Both datasources 2LIS_02_CGR and 2LIS_02_ITM are active and shown in RSA2; Delete setup tables for application 02. 2LIS_02_ACC . Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. 2LIS_02_SCL. Note: PO item is not deleted in R/3 and still it sends. The counted number depends on how often a material appears in a GR document. 8) 2LIS_03_BF. Delivery date (SCLDT)= 01. 776', 9999)#临时存储的值. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. RSS Feed. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. Click ‘Yes’ to proceed further. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCITM: Delivery Item Data: SD - Sales and Distribution: 2LIS_11_VAITM:. problems with 2LIS_02_SCN and 2LIS_02_CGR. but not in. here give the PO numbers, specify a name for the job run and execute. I dont find any communication structure to insert this date. Delivery time (SCLTM) = 12:00:00. 0MM_PUR_VE_01. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. first i filled setup table and then check the data with t code:RSA3 i got zero records for above two data sources remaing datasources get the records. Hope it helps. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 3. Why SGR, SCN and CGR show 0 records in RSA3. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. 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。. 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. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 20 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 21 : 2LIS_11_VASCL Sales Document Schedule L in e SD -. Inbound Deliveries comes into picture of Purchasing. Features of Extractor This DataSource provides information about: the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on the item data. 2LIS_02_CGR. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. We are about to delete setup tables for purchase (02) component and refill the setup tables. Enter the search text @Analytics. I want to set up the delta mechanism for 0PUR_C01 , OPUR_O01 , 0PUR_C08 , 0IC_C03 and 0COPC_C04 business content cubes. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 11 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. I was trying to activate the standard cube, While searching for the DataSource 2LIS_03_BX, i could not find it in the list. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_04_PEMATNR: Repetitive Manufacturing Material View PP - Production Planning and Control: 6 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_44_POSREC: POS Data: receipt Data IS - Retail: 8 :2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 2LIS_11_VAKON Sales Document Condition SD - Sales and Distribution: 17 :. I could find lot of documents for the steps for LO extraction. To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. 0. 2. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. If I migrate the DS, what happens with the datastaging from System A(Vers. 2LIS_02_CGR. 0PO_QTY. Am I missing any essential steps. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:ODS keys are Purchase order number and item. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. 7) 2LIS_03_BX. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 15 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 16 : 2LIS_04_P_COMP Component View from PP/PP-PI PP - Production Planning and Control: 17 : 2LIS_01_S001 CustomerA New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!2LIS_02_ACC Purchasing data (Account Level) MM - Materials Management: 28 : 0PM_OM_OPA_2. Can some one tell me ,2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_08TRTK Shipment: Header Data SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 2LIS_06_INV Extraction of Invoice Verification Data into BW2LIS_02_CGR . Then you will get your data. If you click that dropdown you will find the tables for your Datasource. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. Pls pour your suggestions ASAP. 0pur_c07 0pur_c08 0pur_c09 0pur_o02, 80pur_o01, 2lis_02_hdr 0srv_c01 2lis_02_s174 0pur_c04 2lis_02_s011,. I went into the SE11 and added fields to an append structure on MC02M_0ITM (activated everything). The 2 datasource aren't loading the same information. 2006 to 31. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials. Skip to Content. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. 0pur_o02 2lis_02_hdr,. So, how can I bring this field into my data Target? Has anyone got same type of requirement or Please provide me some inputs to resolve this. Data for key figures like order quantity in the 2lis_02_itm data source (and also few other key figures) had been designed as addition in the update rule, therefore data for order quantity populates as negative when there is any update to the existing records. To load into the setup tables, you need to have active structures. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. If you have records in rsa/3 retry the process not from olibw3 but from SBIW--> you have to delete first the setup table to populate them. 2LIS_02_SGR. Comparing DataSource 2LIS_02_CGR to ME80FN. 1) 2LIS_02_HDR. These indicators and key figures are based on the associated confirmation and goods receipt documents. The active aggregate. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. 2lis_02_hdr. HI EXPERTS, when i am trying to activate datasource 2lis_02_cgr it says "Structure maintenance not provided for extraction structure MC02M_0CGR ->". 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 18 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 19 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 20 : 0CUST_SALES_ATTR Customer number2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_S013: Vendor Evaluation: MM - Materials Management: 2LIS_02_S174: Services: MM - Materials Management: 2LIS_03_S194: MRP: Business Info Warehouse: MM - Materials Management: Errors related to MC02M_0SCN ERRORThis is a customized Z- ODS purchased order item ODS in 3. than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. 2LIS_02_CGR. 2LIS_02_SGR: Produced Activity: delivery of Schedule Lines MM - Materials Management: 21 : 2LIS_13_VDHDR: Billing Doc. The purchasing document delivery schedule lines, such as schedule line number, delivery date, schedule line quantity, value of schedule line. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. This object is obsolete. 2LIS_02_SCL EKKO, EKBE,T001, T001W, EKET, EKPA. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. here i am loading data 0pur_c07 cube there 4 DS data is coming to ods and then cube ds are 2lis_02_itm & 2lis_02_sgr & cgr,scn. 1. Comparing DataSource 2LIS_02_CGR to ME80FN. This DataStore Object integrates data on purchase order items based on the purchase order items from the InfoSource 2LIS_02_ITM and from the allocation structures 2LIS_02_SGR (allocation schedule line with goods receipt), 2LIS_02_CGR (allocation confirmation with goods receipt) and 2LIS_02_SCN (allocation schedule line with confirmation). Skip to Content. 2LIS_02_S011: Purchasing groups: MM - Materials Management: 2LIS_03_S198: Periodic plant stock: MM - Materials Management: Table Fields related to S194BIWS TABLE FIELD2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_04_P_COMP: Component View from PP/PP-PI: PP - Production Planning and Control: Authorization Objects related to MVERTrigger the delta manually for 2LIS_02_ITM | SAP Community Relevancy Factor: 1. 2LIS_02_SGR. In other words, what is the difference between the GR data. Load data InfoPackage 2LIS_02_ITM_INIT_R3. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 2 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 3 : 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 4 : 2LIS_11_VAITM: Sales Document Item Data以下是SAP ECC中各主要数据源与描述. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. 5. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. 2lis_02_s011. If successful, 5. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . Load data InfoPackage 80PUR_DS03_FULL_DATAMART-7. 2LIS_03_BF OLI1BW RMCBNEUA. The data is accurately updating the 0PUR_O01 Data Source. 33 Views. Change the Standard variant to Released Views variant. On this way you could also enable ODP extraction for obsolete SAP standard. 2lis_02_scn. 5. 2LIS_02_ITM Purchase Order Items. Inbound deliveries are MM deliveries. 11) 2LIS_02_S015. If successful, 3. 3. 0MATERIAL. 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. 2LIS_02* OLI3BW RMCENEUA. But some of the. 2. If successful, 9. Thanks and regards. No Data in 2LIS_02_CGR & 2LIS_02_SCN. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. I have deleted the setup table (02) and filled setup table (OLI3BW) but not able to pull any records for data source 2LIS_02_CGR. 8. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. As I said when I create / activate a DTP for 2LIS_02_ITM Data source in QA it deletes the transformation. 5. The next MAJOR release of SAP S/4HANA Enterprise. 12) 2LIS_02_S174. 2lis_02_cgr ekbe, ekes, ekpo. it will be great. This also referenced in the Note 684465. Locate your Extractor (Datasource). When I look at the various extractors in BI, 2lis_02_cgr and 2_lis_02sgr both have the date as June 2nd. Even if we enhance these 2 extractors with BEWTP field, it will only bring values for invoice and good receipt, We want all the data from EKBE table for all values of BEWTP. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 0GR_QTY. 2006 and do a test under rsa3, i only manage to see 1 record outa 50k records which is reported by the system. 0CO_PC_ACT_03. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. I am trying to add a couple of fields to extractor 2LIS_02_ITM. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. Deleted the Setup tables. Vendor to Purchasing organsiation . "First Solution : enhance 2LIS_02_ITM to have Schedule line date. 2LIS_02_SCN Allocation Schedule Line with Confirmation. There, you can compare the data in the DataSource fields with the original document data in SAP R/3 , such as: Purchasing Document Number (EBELN) Comparing DataSource 2LIS_02_SGR to ME80FN. 265. The DSO provides insight into the delivery service of vendors by exploring deviations across the. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!SAP Documentation. Hello experts, I am working on LO cockpit - Purchasing area. Open View Browser app from the search results. 4. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. Purchasing 2LIS_02_CGR MC02M_0CGRSETUP BW-Rebuild for. Header Data. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. If successful, 3. For more information, see. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 4. 11) 2LIS_02_S015. 4 BI Content 7. 2LIS_02_SCN : I changed some fields like Text in a PO but the PO confirmation extractor is not generating a delta for the change. Appreciate your help. 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. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. Purchsing Data Extraction through EKBEH table. setup table MC02M_0ITMSETUP is filled and test with RSA3 for 2LIS_02_ITM Returns records. Load data InfoPackage 2LIS_02_SCL_INIT_R3. 0RECORDMODE. After completing the setup table in RSA3 i could find records for ITM and SCL. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). 2LIS_02_ACC Purchas in g Data (Account Level) MM - Materials Management: Premium Member Only Results. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 25 : 0FI_GL_14 General Ledger (New): L in e Items Lead in g LedgerThis DSO is filled by the InfoSource Data Account Level (2LIS_02_ACC) (technical name: /IMO/PUR_IS13). i have to extract data from r/3 for re-evaluations. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 0ISCM_SUBACTIVITYUSED_TEXT Claims Management: DataSource for Activity used - 24 : 2LIS_06_INV. MC02M_0CGR Storage. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . when do we enhance 2LIS_02ITM, 2LIS_02SCR, 2LIS_02SCN and 2LIS_02_CGR and with what FIELDS into 0PUR_C07,0PUR_C08 and 0PUR_C09 to evaluate the service levels. Hi Gurus , Can anyone help me explain the use of the 2lis_02_CGR and 2lis_02_SCN. Hi Friends. Edited by: pannalde on Dec 2, 2010 6:03 AMEnglish (United States of America) English (Canada) English (United Kingdom) Arabic (العربية) Bulgarian (Български) Catalan (Català)Load data InfoPackage 2LIS_02_CGR_INIT_R3. Run the collective run so all the data are sent into the delta queue. Inbound Deliveries comes into picture of Purchasing. I have set up the source systems in BW and created infopackages etc. They need some Z fields appended to the extractors also, which I have done. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community! Not yet a member on the new home? Join today and start participating in. dataextraction. The Problem is, that the setup tables are not getting poulated. DataStore object MM-PUR: Purchasing Document Item /IMO/D_PUR11 to provide all attributes of the purchase order item (such as material, vendor, plant, document category, and status). 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 12 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 13 : 0FI_GL_4 General Ledger: Line Items with Delta ExtractionThe users are interested in below extractors 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. 2lis_02_scl. 7. 175 Views. 2LIS_02_S174 Services MM - Materials Management: 24 : 2LIS_03_S196 Goods movement: Plant MM - Materials Management: 25 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_SCN:. 4) 2LIS_02_CGR. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: SAP Help, Wiki, Q&A and other resources for RSDRO302 "Fiscal year variant X1 not expected" when loading. Hi Experts, I would like to create new DSOs on top of 3 purchasing DataSources 2LIS_02_SCN, 2LIS_02_SGR and 2LIS_02_CGR. 10) 2LIS_02_S013. 0CO_PC_ACT_05. x)?2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: Authorization Objects related to NRIV AUTHORIZATION OBJECTmm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 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. CompositeProvider . 2lis_02_sgr. 2lis_02_s012. 6. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 10 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 11 : 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 12 : 0PM_OM_OPA_2 Maintenance order s: Actual Costs by Means of. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. 0. 2LIS_03_BX MCNB RMCBINIT_BW. One or more purchasing documents or items are not extracted either by a full load or a delta loads using some of the following DataSources: 2LIS_02_ACC, 2LIS_02_CGR, 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_02_SCN, 2LIS_02_SGR. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. as the data in that dataset. I have added Reference table EKKO and Ref field. There, you can compare the data in the DataSource fields with the original document data in. There are many routines associated with these datasources which are updating the fields in 0PUR_O01. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 27 : 0ASSET_ATTR_TEXT Asset Subnumber with Description FI - Asset Accounting: 28 :2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials. I checked in RSA3 and the set up tables all the above datasources have records. If the target area is longer or shorter . x to 7. Now I'm trying to add GR entered on field to 2lis_02_cgr. 2) 2LIS_02_ITM. It appears that the standard extractor does not cater to ALL field changes but only certain ones. So for inbound deliveries you have to seek MM extractors. Follow. enabled:true in the Search box and press Enter. I am not using the BI. from 2LIS_02_ITM and CGR), newest data (with same EBELN and EBELP) from 2LIS_02_CGR to 0PUR_O01 will only update necessary field from CGR without replacing older data from 2LIS_02_ITM, like updating MATDOC without replacing. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management:. Hi Friends. but when i fill the set up tables data is coming only itm and sgr but here in r/3 data is maintaing by the client can anybody help me why the data is not coming to cgr& scn. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management:2LIS_12_VCSCL: Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_11_V_SCL: Sales-Shipping Allocation Schedule Line SD - Sales and Distribution: 18 :2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_11_VAKON: Sales Document Condition: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_17_I0CAUSE: Maintenance Notifications - Causes: PM - Plant Maintenance: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). Follow RSS Feed Hi Friends, This Datasource is under Purchasing . Therefore the DS should be migrated from 3. 4 BI Content 7. With CDS, data models are defined and consumed. The problem is with datasource 2LIS_02_SCN, it is generating records with reversal indicator =R and it deletes the existing PO item in ODS. 2LIS_45* OLIABW RMCENEUB. 0PROCESSKEY. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Produced Activity: Delivery of Schedule Lines ( 2LIS_02_SGR ). 4. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. When we do the reconciliation with MC$4, some. ) Can somebody knowledgable in the Purchasing Extarctors plese confirm this for me ? I am tyring to fill the setup tables for application 2LIS_02_* using tcode OLI3BW , but it is taking a lot of time to fill the data even if i enter selection document date for one year every time, i want to fill the setup tables separately for each data source. You will find pool of objects there. Marco. This is a customized Z- ODS purchased order item ODS in 3. The vendor sends the following confirmation: Confirmation category (EBTYP) = SN – Shipping Notification. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Use. There is no other common. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2LIS_02_SGR. i never tried to enhance this datasource its first time i am working on this. Now whenever the ROCANCEL = R comes for Datasource 2LIS_02_SCN it overwrites data of fields mapped from all other 3 datasources in DSO active table. 6) 2LIS_02_SCN. I have checked in my system and there is already data in the tables EKET, EKES, EKBE. 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. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. If successful, 5. I have tried migrating the transformation repeatedly , it gets imported with return code 0. In RSA7 , for the relevant datasources , I see 0 records. is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. Sachin. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. 168. On top of this, setup table was filled, but I see no data for 2lis_02_itm. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. Comparing DataSource 2LIS_02_CGR to ME80FN. Though after doing setup I find data coming correctly for. Iam using data sources 2LIS_02_SCN and 2LIS_11_VAITM and in both I have added a few extra fields to the extract structure. 5) 2LIS_02_SGR. Queries. 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. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Online Help Keyboard Shortcuts Feed Builder What’s new2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 7 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 8 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 9 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and. 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’. mm purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. 2LIS_02_ACC: Purchasing Data (Account Level) MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM -. if anyone knows tcodes for runinng the set uptable to each data source separatley. Quantity ordered (SCLQTY) = 20. 2LIS_02_SCL. MultiProvider. i can see in LBWE that the data source is active. x technology. There, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: · Purchasing Document Number (EBELN)The users are interested in below extractors 2LIS_02_HDR 2LIS_02_ITM 2LIS_02_SCL 2LIS_02_CGR 2LIS_02_SGR 2LIS_02_SCN. Since maintaining the structure in LBWE is not allowed and also appending the structure in rsa6 is not possible either, I appended the field in SE11 to the MC02M_0CGR structure and have written a simple code in the mentioned BADI to fill the field( as I have always done). I checked the. This object is obsolete. so i think i have to use Schedule Line Counter (ETENR) to take the. 2LIS_02_ITM. Go to Maintainance. 2LIS_02_S013 is a LIS dataSource so you can't find it in LBWE, but you can find it in LBW0, go to LBW0 and give S013 Information structure and. The DSO provides insight into the delivery service of vendors by exploring deviations. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. Sales Document Schedule Line SD - Sales and Distribution: 22 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 23 : 0PROFIT_CTR_ATTR Profit center Enterprice. Regards, Prem. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. any advice. MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. If successful, 3. Symptom. Step one: stop all postings in connected ERP system. This update is normally a synchronous update, i. 2lis_03_bx. I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. InfoObject. 2lis_02_scn.