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. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. 2LIS_02_SCL. As per the BI content online documentation for an info source 2LIS_02_SCL, Set up table for purchasing application needs to be recreated. Step 2 Goto LBWE transaction in R/3. I am using logistick Cockpit Extraction and in particular 2LIS 02 ITM. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Purchasing 2LIS_02_SCN MC02M_0SCNSETUP BW-Rebuild for. RUN Init. In R/3- Enhance the SCL extractor by adding the ZZ. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. I have a problem with Queued Delta Update Method. You may choose to manage your own preferences. g for one item 001 u have quantity 90PC. so i think i have to use Schedule Line Counter (ETENR) to take the. ) 2LIS_02_SCL & 2. When i have GR reversal , Movement Type 102. However after full loading, you notice that more schedule line records are extracted by Datasource 2LIS_02_SCL. AFS 3. Transaction LBWQ in ECC: MCEX02. This is basically information relating to the delivery completed indicator, open quantity and planned delivery date or requested. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Hello, gurus. Technical name: 2LIS_02_SCN. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. 0A. 0. Reason: In customizing cockpit, tcode LBWE, the following EVENTS can be found for application 02: 02: Purchasing -> extract structure MC02M_0SCL . It is field-based and contains all. Transactional Data. At my client we implemented the PO Sch Extrc 2LIS_02_SCL and 2LIS_02_ITM. This data source is used often. You have the option to use the old and new method. Locate your Extractor (Datasource). 02 in LBWE. The information under these fields are dependent from the information of field BWVORG (BW transaction key). MC02M_0SCN Storage. If you choose the Delivery Schedule Lines view in the transaction ME80FN, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: · Purchasing Document Number (EBELN) · Item Number of Purchasing Document (EBELP) · Item delivery date (SCLDT)Technical name: 2LIS_02_SCL. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Activate data source of Appl. If successful, 3. DataSource . Line 40 had been entered. 2. I am using 2LIS_02_SCL for to fill the data into 0PUR_C01 cube. 2) Include these fields in the Extract structure in LBWE (Maintain Extract structure) 3) Implement the User exit called: LEINS001 - Statistics update - purchasing documents. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. Fill the set up tables. WKURS - Währungskurs. We had at this point realised there is no Delta on the Purchase cube(New). I am still finding out which of these extractor needs to be modified. Francisco Milán Campos. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. The Field (CHARG) not hidden. adjusts the quantities to give the true 'open/closed' qty after GR. 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. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. 0AF_GRDVAL. V . Visit. Why are the setup tables not filled?Our delta queue for 2LIS_02_ITM and 2LIS_02_SCL was deleted from R3 by mistake. 0B (2LIS_02_SCL) and Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). 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. Help. a few weeks ago delta in BW stopped working. Use. This DataSource provides information about the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. Tables for 2LIS_02_ITM. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. There I see data only for some extractors (2LIS_46_SCL and 2LIS_46_ITM) : see attached picture issue-gtm-01. Steps: 1. Lost while creating the. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. Change the Standard variant to Released Views variant. populate Goods Receipt value and Invoice Receipt. Name. then check in data target. RSS Feed. It is actually a calculated result (rounding) in 2LIS_02_SCL and 2LIS_02_ITM. B. But when we have an Invoice Receipt the 2lis_02_scl puts WEMNG and WERT field blank while REMNG and REWRT are populated correctly. SAP Knowledge Base Article - Preview. Step one: stop all postings in connected ERP system. If any entries are available then trigger the equivalent Info. <Delete> Go to edit mode of a PO, select an item and click "Delete". 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 now am trying to get publishing back on track. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. fields in 2LIS_02_SCL. process key for infosource 2LIS_02_SCL. This counter determines the number of deliveries based on the GR document items. When I check with RSA3 I've got a lot of. LO Data Sources With Tables - Free download as Word Doc (. Demo - Generate and Extract delta data . Thanks, John. 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. It appears that many of the key figures are updated based on logic relating to the BW Processing Key. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. Vendor Supply Information. Hence there are multiple records for one PO item with different 0PROCESSKEY. where this is using a standard datasource 2LIS_02_ITM and 2LIS_02_scl and i have acitvated this standard cube 0pur_c01. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. 26. Make sure at least one of the below data sources belonging to purchasing application is activated in transaction LBWE, 2lis_02_acc / 2lis_02_hdr / 2lis_02_itm / 2lis_02_scl. ATTR . Once I do that, I am able to extract data for an info source 2LIS_02_SCL. Your LIS_SCl will contain the schedule line information that is if somebody wants schedule date wise e. 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. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). A problem or project situation that affects project goals. than the dataset, see the documentation on the ACCEPTING PADDING andCheck the Records Now Similarly check for 2LIS_02_ITM and 2LIS_02_SCL Now Check in RSA7 (ECC) Check for the Data Source 2LIS_02_HDR. 0 Flow or 3. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR:. SBIW > Application specific datasources> Logistics > Settings for. I'm doing the data model design for procurement and i'm intending to use standard cube 0PUR_C01, but instead of using the standard flow (directly from DS to Cube) i was wondering to load the data firstly to one DSO (with all the detail) and next to the cube. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials. Customer Group 10. What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). Oct 18, 2007 at 09:39 AM. Delta Update. Once the setup table filling is done. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. LIS_ITM is meant for item level information e. BW SD MM FI 常用 数据源. ) 2LIS_02_ITM. not ectract the good Invoice receipt quantity. As you are aware that some fields of the standard extractors gets derived via Calulation (SAP derived logic ) . Since I know I am working with Purchasing data those are my obvious choices. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. Some are transparent, some are reference, but there are one or two that stand out here. Then use the function Activate and Schedule to start the process chain according to your scheduling options. there will be a second record in 2LIS_02_SCL. do not extract the good Invoice receipt quantity for each purchase order. Search for additional results. This how 2LIS_03_BF /UM. Search for additional results. so I add field CHARG into that datasource. 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). 0. 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. I used the datasource 2LIS_02_SCL to get the purchase data . Customer-Defined DataSource ® L. Hi Fabio, No You cannot do a setup for 2LIS_02_ITM only, You can only do a setup for the whole 2LIS_02. Likewise proceed with all the extractor. Hi, I am working on the Procurement area and will be setting up the 2LIS_02 extractors (HDR, ITM, SCL and ACC). I am trying to work with the standard Purchasing queries based on 0PUR_C01. I will analyse notes 459517, 728687, 722339 y 869628. 5. Line 30 had been entered and totally delivered. This extractor was enhanced via an append structure and ABAP in the user exit. 2LIS_02_ITM (Field CHARG is BLANK in RSA3) Recently, I need Batch data for reporting related to Purchasing , fortunately there is field CHARG (Batch) in 2LIS_02_ITM. The account assignment category determines the account assignment data for an item, such as cost center and account number. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. 1. I am facing following problem with above extractor. For more information, refer to the. 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. 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. The evaluation level relates to the common characteristics in this area, such as material and vendor. The system always converts the net price to the local currency and to the base unit of measure. The three others (2LIS_46_HED ; 2LIS_46_CFM ; 2LIS_46_GTM) are not showing any data : see attached picture issue. 及其r3数据 源:2lis_02_s012,2lis_02_itm,2lis_02_scl. and enhanced the datasources ITM and SCL adding one Char in RSAP0001 using user exist EXIT_SAPLRSAP_001 . But these datasource read data from EKKO,. Use. Difference Between 2lis_02_itm & 2lis_02_scl. 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. 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. If the target area is longer or shorter . This is regarding finding out the Extractor Logic (Fuction module ABAP logic ) for few of the standard extaractors fields in sap ecc side. 1. Step 1: Get the name of tables affected by the lost delta data source. 2LIS_03_BF. DSO. Visit SAP Support Portal's SAP Notes and KBA Search. fields in 2LIS_02_SCL. It will send a change like below: Record Mode; EVERS; QTY. and he has managed to laod data using full upload without. Genrally BWMNG is mapped with 0CPQUAOU. On this way you could also enable ODP extraction for obsolete SAP standard. V . = I've been running a FULL Load from this data source with no problems. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - BW Setup Tables List. On RSA 3 when i check out the extraction for the PO, i find that there are 2 extra (-)negative records (ROCANCEL='R') for the. 1 Answer. Comp. 2LIS_02_SCL. Then save the PO. Note 886716 - Deleted item not reversed in BWPurchasing 2LIS_02_SCL MC02M_0SCLSETUP Storage BW Setup for. AFS 3. First time in the Initial update and seond time in the delta update. Namely Purchasing Document Header EKKO and Purchasing Document Item EKPO. 方便各位开发顾问查询. datasource 2lis_02_scl. Department. Process overview . The standard purchasing info objects in BW for storing the subtotals are 0SUBTOT_OC1 –. 3: Open delivery quantity/value: 2LIS_12_VCSCL gives the delivery quantity. Check details in below T codes: BF11- check box required for BW. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_11_V_ITM: Sales-Shipping Allocation Item Data: SD - Sales and Distribution: 2LIS_11_VASCL: Sales Document Schedule Line: SD - Sales and Distribution: Tables related to 2LIS_13_VDITM TABLE Description Application ; VBRP:The key column for BW is “Sub tot”. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL. The transport went in with rc=8. 1 - System standard fields. The outbound queue is filled for the following queues in the. 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. One system it is showing 42 Records Transferred and 8 Added Record in DSO level, and another system is showing 14. I have some strange problem in R/3. I'd like to extract Stock Transfer Orders (MM documents) by using DS 2LIS_02_SCL. 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). We are using BCT "" 2LIS_02_SCL "". The extractor 2lis_02_scl is based in the tables EKET, EKKO and EKPO is possible to add a field from other table? I tryied to enhancement the extractor but is not possible. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . Need advise to build a standard DSO over 2LIS_02_SCL extractor to capture PO details with PO, GR, IR amount and quantity with delta load. in both the bw systems. 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. goods tab > invoice number field. Logic of Datasource 0INFO_REC_ATTR . Why are the setup tables not filled?The data is not updated into the upur_c01 cube . 2LIS_02_SCL not extracting field EKPO-LOEKZ. There r 2 ways to get this data. Thaning you. Overlapping check with archived data areas for InfoProvider ZP2_PSCL. Released . docx), PDF File (. 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. ) 3. 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. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. 2. If successful, 3. InfoObject. Now I am doing it to extract the purchasing group relevant dataand filling up the Cube PUR_C04. We have a standard datsource 2LIS_02_SCL for loading the Issued quantity WAMNG against PO. I have a requirement to enhance the datasource 2LIS_02_SCL with some custom fields, those custom fields were directly appended in the EKET table and these fields were moved to the Right hand side under the maintenance link in LBWE. 2867285-2LIS_02_SCL : extracts more schedule lines than table EKET. 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. In BW- IF ITM is feeding an ODS already in BW, create an UPDATE rule into the ODS that SCL is feeding data into for that particular field. Please also specify what is the way to find out it. So every day I would have request with delta data. From ITM all fields available are needed and from SCL requisitioner (AFNAM), purchase reg. 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. Load data InfoPackage 2LIS_02_ITM_INIT_R3. BW/BI Accelarator is a tool that improves the performance of BW 7. Below is a list of frequently asked questions about Logistic DataSource setup table filling: Setup table (or RSA3 result) is empty even though you executed transaction OLI*BW to fill it. LBWE u2013 activate in option 02 your datasource, follow the right sequence. Below is the logic. Some key figures in the data source need to be updated in an additive process. Due to failre in purchase related datasource. Instead it still comes across with process key '02' which is for standard goods receipt (movement type 101). 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. Technical Data. Hello, I'm trying use the datasource 2LIS_02_ITM but the field BWVORG is comming empty. J_3ADEPM. 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. Hope this helps. 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. SAP automatically put that field under the structure <b>MC02M_2SCL</b> Extraction Purchasing (Schedule Line): Item Data, and it has. In the transfer rule, there is a coding to check on process key in 2LIS_02_SCL. My predecessor actually changed the standard definition of this. I have succeed to get some key figures like PO Quantity, GR Quantity and Invoice Receipt Quantity according to the Process Key value. Posted by spicehead-klj5bhfd on Mar 8th, 2004 at 11:20 AM. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. Thanks. Hi, It is calculated through Function module. 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. I am trying to fill up the SETUP tables. 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. Apart from the sales orders, 2LIS_02_SCL will give the purchase orders based on stock order transfer. load brings in goods receipt history and a starting GR $-value if quantities are partially received (0CPPVLC/0CPPVOC), and the 2LIS_02_SGR init. 2LIS_02_SCL extractor does not always fetch data from EKET table. This DataSource provides the BW with data from the Sales area and supplies the InfoSource 2AF_SD_SHP_1 with data. I am currently have an issue with Received Qty of DataSource 2LIS_02_SCL. As you konw, When R/3 system doesn't make any transaction data, we can fill the setup table. Both the datasource do not have Material document number (BELNR) field. 2013 through transaction code SMQ1. When I extaract data, I get 2 records. However, I found 2LIS_02_SCL. am working on a new report based on a view which. But in BI 7. 1) Add the custom fields to the Communication structure (MCEKET - for Schedule lines) using the APPEND Structure in SE11. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. if the update does not go through for whaterever reason, the complete transaction is rolled back. Please help. Technical name: 2LIS_02_SGR. 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. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Purchasing 2LIS_02_SGR MC02M_0SGRSETUP BW-Rebuild for. 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. BW SD MM FI 数据源. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. 24. Record count in RSA3 and PSA is different. Ensure that this counter only counts. When i am extracting same datasource in source system and able to see data. and 2LIS 02 SCL for loading business content Infocube 0PUR_C01. J_3AKVGR10. 2LIS_02_SCL Issue. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. And one question concerning purchase data. 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 . For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Now when I extract this data in full load in RSA3, I get a total of 19200 records. And below I am giving the job log details of ODS activation. DataSource 2LIS_03_BF contains data still to be transferred. Also, source field Document date is being assigned to the 0ENTRY_DATE field in the target DSO. Has searched many threads from the forum but unable to find perfect solution. Go to Maintainance. "Hi, we need to track the modifiations of the PARVW (Role Partner) when it is changed in a Purchasing document. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. 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. HI, Which source field in 2LIS_02_SCL give me GR Receipt date in 2LIS_02_SCL Purchasing Data (Schedule Line Level) (SAP Library - Procurement) THANKS2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_S012: Purchasing: MM - Materials Management: 2LIS_02_SGR:. The field we enhanced is EKPO-EVERS. RSS Feed. 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. 以下是SAP ECC中各主要数据源与描述. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. 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. here give the PO numbers, specify a name for the job run and execute. as the data in that dataset. The issue is related to the extraction. A total of 9 records are dropped while extraction from R3 to BI. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. Line 10 and 20 had been deleted. J_3ADEPM. Use. 2lis_02_scn. No. In RSA3 the NETPR value is not the same as the NETPR in the EKPO table. We created an ODS object for purchasing schedule line items where my key fields are PO Doc#, PO Item#, PO Schedule Line # and Fiscal year variant. th einfo object may be the same but there is a big diffrence . 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). ie: EUR, JPY, USD,INR and all other country currencies. Users compare BW report output with SAP R/3 tcodes MCSJ and MC$4. In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. - Cross company order -. Transfer struct. 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. check in start routine/update/end routine for any filters. 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. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. 1) Go to the RSA6 (Find ur datasource 2LIS_02_ITM double click on it ) 2) Double click on the extract structure 3) You will see extract structuter then you can see the append structure at the top left click onit 4) Give. During the initial load, everything comes along fine all the way to PSA. I found the some information on this data source from the business content as follows. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) ( 2LIS_02_SCL ). 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. Problem with MCEX_UPDATE_02 COLL. This's also valid to other PUSH datasource. 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). 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. Is there any standard solution to extract. If they don't solve delta queue I'll report to SAP. I have thought to create a new ODS to upload information from this DS 2LIS_02_SCL, and fill data in two steps: Infopackage A: Full Update. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 6 :. Please help me. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. 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. Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. Specifically I am looking at the BWVORG field. InfoSource: /IMO/PUR_IS12. The subtotal amounts are extracted in PO currency. e. On the AWS Supply Chain dashboard, on the left navigation pane, choose Data Lake and then choose Connections. It returns also data for goods receipt and invoices if they exist. Delete the setup data (LBWG) 2. 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 2LIS_02_SCN : Produced Activity : confirmation of schedule Lines 2LIS_02_HDR : Produced Activity : Delivery of schedule lines 2LIS_02_HDR : Produced Activity : Delivery Confirmation Purchasing Standard Info Cube and DSO Info cube 0PUR_C01 Purchasing Data. Step two: Delete delta entries in RSA7. doc / . 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. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. My client here does not use schedule lines. Among the fields that were appended are fields EKKO-BUKRS and EKPO-LOEKZ. In particular every time I schedule the job for. You can check the data from the DataSource 2LIS_02_SCL in last two views mentioned. That is the way SAP provides extractor fields. clear wa_package.