The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. SBIW > Application specific datasources> Logistics > Settings for. Because it is possible to post a goods receipt with a posting date (EKBE-BUDAT) that lies before or after the document creation date (EKBE-CPUDT), the creation date of the goods receipt document (GR document) plays an important role in the quantity. The data are transfered correctly (maybe!) from Extraction Queue to Delta Queue (daily, the amount of data is almost 1000 a day). 0AF_GRDVAL. But, after finishing first step, full update, the systems only has uploaded data. I am using 2LIS_02_SCL for to fill the data into 0PUR_C01 cube. txt) or read online for free. To confirm the delta queue, Check the SMQ1 transaction code if any Queue Name start with MCEX** or Destination BWCLNT*** (i. We have a standard datsource 2LIS_02_SCL for loading the Issued quantity WAMNG against PO. 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. 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. 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. 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. apart from process key is there any. Extractor 2LIS_02_SCL --> behaviour when ELIKZ is set. Step two: Delete delta entries in RSA7. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. MM Data Sources Tables Purchasing. If you select Choose Layout, you have access to all the SAP List Viewers functions. The standard purchasing info objects in BW for storing the subtotals are 0SUBTOT_OC1 –. Data Modeling. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 27 : 0CO_OM_WBS_4 wbs element s: Statistical key figuresSAP Help, Wiki, Q&A and other resources for 2LIS_02_HDR Click here for the full list of resources and help pages, only the first few are posted below . Use. Line 40 had been entered. 2lis_02_s012. there is a routine for the PO open quantity 0BO_QTY as follows: RESULT = COMM_STRUCTURE-cpquaou * COMM_STRUCTURE-numerator / COMM_STRUCTURE-denomintr. Use. 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. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. The system always converts the net price to the local currency and to the base unit of measure. I created an ODS object with the following fields as a key. You can check the data from the DataSource 2LIS_02_SCL in last two views mentioned. When I extract this data to PSA ONLY, the count is 19191. J_3ADEPM. Hence there are multiple records for one PO item with different 0PROCESSKEY. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Why? What am i missing out do i need to do any changes before i actiavte the in-active tables in LO-Cockpit. 2. Features of Extractor. Check the PO in ME23n for Order qty. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Change the Standard variant to Released Views variant. not ectract the good Invoice receipt quantity. Then save the PO. I have a problem with 2LIS_13_VDITM delta. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. I now am trying to get publishing back on track. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. pdf), Text File (. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. When I went to look at this, I see that 2LIS_02_S012 is listed as a conventional method and that using 2lis_02_ITM, 02_LIS_02_SCL is the new method. If successful, 4. For e. Load data InfoPackage. I know that For purchase order details we used 2 datasources 1. In our case, the filling setup table, it took normally over 1 days. If the information in this field relates to an event in the purchase order, the field is filled with the posting date of the purchase order. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. goods tab > invoice number field. clear wa_package. LBWE u2013 activate in option 02 your datasource, follow the right sequence. A problem or project situation that affects project goals. e, The new DataStore object of Invoice Verification (0LIV_DS01) is supplied with data by the new DataSource 2LIS_06_INV, whereas previously the relevant invoice. So every day I would have request with delta data. For e. SAP Knowledge Base Article - Preview. g for one item 001 u have quantity 90PC. Hi, It is calculated through Function module. Solution : Prerequisite: Make sure all your datasources are active in LBWE. 'MATERIAL_ATTR,MAT_SALES_ATTR,2LIS_02_SCL,2LIS_03_BF,2LIS_11_VAITM,2LIS_11_VASCL,2LIS_13_VDITM. Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. 2867285-2LIS_02_SCL : extracts more schedule lines than table EKET. Vendor Supply Information. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. i did the setup using one purchase order no(of course I deleted the setup table before did it). Please do advise on the below questions. Technical Name. This data source is used often. Complete customizing, LBWE setup and Delta initialisation was performed the. I am using Key figure BWGEO BW:CValLocCrcy & BWGEOO BW: CValOrdCrcy with summation. 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. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. The 2LIS_02_SGR provides the GR document number and 2LIS_06_INV the IR document number. Visit. Job for collective update stopped (LBWE) 4. Application Component. BUT. I activated 2LIS_02_itm and SCL datasources in LO cockpit but, it is not prompting for a transport request. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Activate data source of Appl. O I am getting 5 Line entries of this material Hence if the original P. All of my changes propogated; the DSOs are now write-optimized;. However, if I use MIGO to do a goods receipt on the already initialize-loaded PO's, no delta for 2LIS_02_SCL is. Step 1: Get the name of tables affected by the lost delta data source. 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . Use. Hi, I have activated and loaded data in datasource 2lis_02_scl. 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. If you need reporting characteristics from the Purchase Order header data (2LIS_02_HDR), you can copy the 0PUR_C01 InfoCube into a custom name (e. Likewise proceed with all the extractor. 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. Load data InfoPackage 2LIS_02_CGR_INIT_R3. 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. Purchsing Data Extraction through EKBEH table. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). there is a possibility the records containing this date might be getting filtered based on some difefrent field filter. I am loading the data form the 2LIS_02_SCL datasource to the DSO in BI. In the migrated Transformation between InfoSource 2LIS_02_ITM and DSO ZPUR_O01 (Position) I have two rule groups. Vote up 2 Vote down. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. Our users are complaining, because they expect it to match up. Activate ODS data 0PUR_DS03. There r 2 ways to get this data. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. . 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management:. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. 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). Why are the setup tables not filled?The data is not updated into the upur_c01 cube . <Delete> Go to edit mode of a PO, select an item and click "Delete". InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. When checking the OMJJ transaction, the 103 and 104 movement types are marked. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. 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’. I need to add some Z custom fields in BW datasource 2LIS_02_ITM which we are doingby appending in structure MC02M_0ITM. Dear Gurus, I have a requirement to extract Invoice Recipt Document number & Invoice date for every purchase order into BW. 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). Step one: stop all postings in connected ERP system. 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. ENDLOOP. (BANFN) and. 以下是SAP ECC中各主要数据源与描述. BWA / BIA. 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 :. where this is using a standard datasource 2LIS_02_ITM and 2LIS_02_scl and i have acitvated this standard cube 0pur_c01. Due to failre in purchase related datasource. Thanks. and choose the industry sector "Standard (Core)". VRTKZ – Distribution Indicator for Multiple Account. my problem is i cannot include process key as a. On this way you could also enable ODP extraction for obsolete SAP standard. Change PO Qty For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. The logic says: umren EQ 0. I initiated on 04/14 and after a week i. i need to. Enter t-code : RSA9. When i execute the extractor in RSA3 the data is populated, If any standard field is changed then it is. and 2LIS 02 SCL for loading business content Infocube 0PUR_C01. Not able to load delta for 2LIS_02_SCL. - Process Key 002:GR. DataSource 2LIS_03_BF contains data still to be transferred. 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). The information under these fields are dependent from the information of field BWVORG (BW transaction key). Record count in RSA3 and PSA is different. Determine Industry Sector. This DSO is filled by the InfoSource MM-PUR: Purchase Data Item Level (2LIS_02_ITM) (/IMO/PUR_IS11) to provide general information on the principal agreement. However, before replicating to the BW on HANA system connected, I checked data in S4 via RSA3. <Delete> Go to edit mode of a PO, select an item and click "Delete". MC02M_0SGR: Produced Activity: Delivery of Schedule Lines Maintenance for Data Source 2LIS_02_SGR 2LIS_02_SCL, BUDAT, posting date, ELIKZ, delivery completion, DCI, GR, goods receipt, BWVORG , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem About this page This is a preview of a SAP Knowledge Base Article. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. Sep 26, 2012 at 05:47 AM. This is to keep data that is depending on each other consistent. 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. The keys of this DSO are PO Number, PO Item and Schedule Line number. 2lis_02_scl and 2lis_02_itm - SAP Q&A Relevancy Factor: 1. 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. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. It will send a change like below: Record Mode; EVERS; QTY. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. 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. 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: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. 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). doc / . The Select Data Source page appears. Once the setup table filling is done. RemoteCube Compatibility. Go to. During the initial load, everything comes along fine all the way to PSA. ekpo -meins . If you wish to use the new extraction method, you must make certain settings in Customizing for the OLTP system. When a purchase order item confirmed, even though this filed is not changed. The purchase order exists in APO in the form of an order. 24. Name. 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. e. Purchasing 2LIS_02_SGR MC02M_0SGRSETUP BW-Rebuild for. I am trying to work with the standard Purchasing queries based on 0PUR_C01. 1)Deleted delta queue for ITM and SCL on DEV 2)Confirmed on BWP that no delta existed for SCL or ITMYou have the option to use the old and new method. 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. 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. - Process Key 003:IR. 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). J_3AKVGR10. 2LIS_03_BF. 1) what are the difference b/t them. "Image/data in this KBA is from SAP internal systems. The three others (2LIS_46_HED ; 2LIS_46_CFM ; 2LIS_46_GTM) are not showing any data : see attached picture issue. If the target area is longer or shorter . 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. 2016-01-05 02:11:46 rqState 9: Reported complete by SAP, id: 17. Is there any standard solution to extract. Ensure that this counter only counts. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR:. Relevancy Factor: 2. the situation is that when I run delta it fetches 0 records. 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). Customer-Defined DataSource ® L. Steps: 1. 1. KNTTP – Account Assignment Category. The ODS which in our system has the 0PROCESSKEY as one of the key fields. RSA3. 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. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. The system only calculates this delta if a purchase order item is completed. 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. ) 2LIS_02_SCL & 2. I have to use two info sources called 2LIS_02_SCL and 2LIS_02_SGR in order to populate data in the cube. 0SUP_PLANT (Supplying Plant) - populated from Structure Field Name. I have a 5 records in PSA for a purchase order where total. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. Timeout type: TimeoutData, Extractor: 2LIS_02_SCL" On the screenshot from the Publisher below all tasks in the group are from SAP ERP system except SAP Extractor Group_A_002 ZBI_NEW_PILOT DELTA, which. 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. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. 1) these extractors don't appear to have the same data. 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. Block user to modify to modify purchase. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. Note 886716 - Deleted item not reversed in BW2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. Department. We had at this point realised there is no Delta on the Purchase cube(New). Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. - Cross company order -. Once the setup table filling is done. AFS Grid Value. 2lis_02_cgr . Pls reply needed urgent,i'm. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. It contained the delta queues as. AFS 3. We are getting '0' instead of the correct quantity, but when we do full load at the end of the month we get. 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: Messages related to MCBO MESSAGE Description;. 2LIS_02_SCL Issue. 2LIS_02_SCL Issue. Purchasing Data (Document Schedule Line Level) Technical name: 2LIS_02_SCL. before image; #; . Delete content of ODS/CUBE. MC02M_0SGR Storage. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. 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). But for 2LIS_02_SCL, i am not getting either 7. The information under these fields are dependent from the information of field BWVORG (BW transaction key). Apparently these two fields are NOT updated in BW from a delta load. By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. ALIEF - Number of Deliveries This counter determines the number of deliveries based on the GR document items. On the AWS Supply Chain dashboard, on the left navigation pane, choose Data Lake and then choose Connections. "Hi, we need to track the modifiations of the PARVW (Role Partner) when it is changed in a Purchasing document. We now decided to load Purchase (Old), Purchase (New) and Article Logistics cubes using 2LIS_02_SCL with the same Info Package. This DataSource provides information about the distribution of goods receipt quantities to the confirmation quantities. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. g. Billing Document Item Data SD -Sales and Distribution. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. Transaction LBWQ in ECC: MCEX02. in both the bw systems. 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. Problem: We are using the 2LIS_02_SCL to get our purchasing order data. 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. I don' t understand because there are many records in EKPO and EKET for STO (document range. The data of this extractor needs to be used to measure a supplier service sevel based upon single schedule lines. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. 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. AFS 3. 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. 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. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. 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. but do not understand the delta behavior. Setting the Layout. 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). am working on a new report based on a view which. The Field (CHARG) not hidden. Transactional Data. Technical Data. I used the datasource 2LIS_02_SCL to get the purchase data . Sep 16, 2009 at 06:26 PM. 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. DSO Will Not Activate after Transport with rc=8. 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. 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. 5B. "MC02M_0ITM and MC02M_0SCL are automatically placed into a transport request by SAP when you activate the data sources. 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. - Process Key 001:PO. To ingest data from an SAP S/4HANA data source, perform the following procedure. We have historical data for 2LIS_02_SCL loaded in PSA. FAQ: Setup table filling with 2LIS* extractors. Please find the below extractors and its fields . 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. then check in data target. load brings in goods receipt history and a starting GR $-value if quantities are partially received (0CPPVLC/0CPPVOC), and the 2LIS_02_SGR init. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. I am facing following problem with above extractor. Has searched many threads from the forum but unable to find perfect solution. The problem is that instead of sending over the Doc Value Amounts found in the EKBE table, SAP is doing a calculation based on the the local currency. This field determines whether these values are from a purchasing order, goods receipt or an invoice. The details are as below:RSA3 for 2LIS_02_ITM,2LIS_02_SCL , 2LIS_03_BX, 2LIS_03_UM shows data but it does not get updated to the cube ( 0PUR_C01, 0IC_C03). Some are transparent, some are reference, but there are one or two that stand out here. 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. 2LIS_02_SCL. The counted number depends on how often a material appears in a GR document. PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. 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. The process chain supports SAP R/3 standard systems as of Release 4. Situation 2. I had a requirement to make two Purchasing DSOs (2LIS_02_ITM & 2LIS_02_SCL based) write-optimized. 2LIS_13_VDITM. Sent Job ABORTED update to SAP. At my client we implemented the PO Sch Extrc 2LIS_02_SCL and 2LIS_02_ITM. 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. 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. 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. With this setting I have to take downtime in R/3. 1 Answer. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. Allocation - Schedule Line with Goods Receipt. 02 in LBWE. I have loaded data into 0PUR_DS03 from datasource 2LIS_02_SCL , I have done the Initiail load successfully and also the delta load successfully (receive the new data into 0PUR_DS03) >> It's OK. Search for additional results. Thank you all four you responses. Visit SAP Support Portal's SAP Notes and KBA Search. 0A. Now, all the extractor must be zero (0). Transfer struct. - 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. Namely Purchasing Document Header EKKO and Purchasing Document Item EKPO. 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. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. Hit enter to search. 2860804-2LIS_02* Datasource : custom program / transaction cannot generate delta record. Maintain your data source in LBWE, For this: (I) Inactivate the data source. The EKET (Purchasing Schedule Line) table doesn't have this. In other words, you can change the existing layout (such as add or hide fields and columns, change the sort sequence, add subtotals, set filters), save the. Symptom. Key Fields;2lis_02_acc, 2lis_02_cgr, 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl, 2lis_02_scn, 2lis_02_sgr, 2lis_03_bf, 2lis_03_bx, 2lis_03_um, 2lis_04_p_arbpl, 2lis_04_p_arbpl_20. The subtotal amounts are extracted in PO currency. I created a PO with Qty 100 on 03/28/2007 and perfroemd GR on the same day for Qty of 25. 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. The incorrect situation consists in the following. There is a standard SAP DSO 0PUR_DS03 which is getting data from 2LIS_02_SCL. ALIEF - Number of Deliveries. - Purchase order: which datasource do you recommend to implement? 2LIS_02_SCL, 2LIS_02_ITM? which are the differences?th einfo object may be the same but there is a big diffrence . Help needed, with detailed step would. 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. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. Records Transferred and 8 Added Record in. And one question concerning purchase data. Technical name: 2LIS_12_VCITM. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 2LIS_02_SCL extractor does not always fetch data from EKET table. Can you please guide me through! Thanks, Ram. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - BW Setup Tables List. 0B (2LIS_02_SCL) and Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). Search for additional results. I used rsa3 to validate these 2 fields against EKET table, the Received Qty is not correct. A total of 9 records are dropped while extraction from R3 to BI. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. We deleted the inbound queues for 11. Due to some reason we have to fill up set up table for Purchasing (2LIS_02_ITM and 2LIS_02_SCL) again: These tasks have to been done: 1. Method . 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. if you put EKET then it brings up. 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. I have already maintain datasource 2LIS_02_ITM through LBWE. Here for this Info cube from another 2lis_02_itm datasource also data is coming.