Has searched many threads from the forum but unable to find perfect solution. We make use of extractor 2LIS_02_SCL. Step 2: In the table TCDOB put the table name in TABNAME field, you will get some name in OBJECT. in any of the tables. The 2 datasource aren't loading the same information. Determine Industry Sector. The counted number depends on how often a material appears in a GR document. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 4 : 2LIS_11_VAITM: Sales Document Item Data SD - Sales and Distribution: 5 : 0FI_GL_4: General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting: 6 : 2LIS_03_BX: Stock Initialization for Inventory Management MM - Materials. I am currently have an issue with Received Qty of DataSource 2LIS_02_SCL. 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 verification data was only supplied by the three DataSources of Purchasing 2LIS_02_HDR (purchasing data (header level)), 2LIS_02_ITM (purchasing data (item level)), and 2LIS_02_SCL. 6. pdf), Text File (. J_3ADEPM. 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. We have historical data for 2LIS_02_SCL loaded in PSA. adjusts the quantities to give the true 'open/closed' qty after GR. When I check with RSA3 I've got a lot of. 3: Open delivery quantity/value: 2LIS_12_VCSCL gives the delivery quantity. Enter the search text @Analytics. The process chain supports SAP R/3 standard systems as of Release 4. RSS Feed. In my example, I focus on an potential alternative to the classic LIS DataSource 2LIS_02_ITM (MM Purchase Order Items): C_PurchaseOrderItemDEX is a released delta-enabled CDS extractor. 0AF_GRDVAL. Change PO Qty For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Or if you are looking for OSS NOte # 353042. Delta Update. Load data InfoPackage 2LIS_02_SGR_INIT_R3. 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. 以下是SAP ECC中各主要数据源与描述. SAP Knowledge Base Article - Preview. The counted number depends on how often a material appears in a GR document. But in BI 7. Comparing DataSource 2LIS_02_SGR to ME80FN. In our case, the filling setup table, it took normally over 1 days. It is field-based and contains all. Thanks. Check the PO in ME23n for Order qty. 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. Hope this helps. This is regarding finding out the Extractor Logic (Fuction module ABAP logic ) for few of the standard extaractors fields in sap ecc side. SAP. 5. It returns also data for goods receipt and invoices if they exist. The purchase order exists in APO in the form of an order. 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. Allocation – Confirmation with Schedule Line. I tried to install it separately from BI Content but could not find transformation or transfer rule related to Cube 0PUR_C01. DELETE TABLE SOURCE_PACKAGE from wa_package. I needed to analyse contents PSA of the table of a Datasource "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. Below is the logic. This field determines whether these values are from a purchasing order, goods receipt or an invoice. Use. 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. i did the setup using one purchase order no(of course I deleted the setup table before did it). Fill the set up tables. The data records for. Now, all the extractor must be zero (0). May 21, 2012 at 04:31 AM. Sep 26, 2012 at 05:47 AM. FIP Material Number 0SR_VE_INT_IV . According to my Knowledge, by help of BW: Transaction Key (0PROCESSKEY) we can differ PO's. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. Thanks, John. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. Change the Standard variant to Released Views variant. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management:. 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). Purchasing 2LIS_02_SCN MC02M_0SCNSETUP BW-Rebuild for. ODQMON – 2lis_02_itm – Init with data transfer. if anyone knows tcodes for runinng the set uptable to each data source separatley. On this way you could also enable ODP extraction for obsolete SAP standard. Comparing DataSource. I never used 2LIS_02_SGR, but following the documentation it gives returns data related for goods receipt. 2lis_02_scl and 2lis_02_itm - SAP Q&A Relevancy Factor: 1. All the Key figures in datasource are getting populated , but BWEFFWR (order value) is not getting populated. The counted number depends on how often a material appears in a GR document. populate Goods Receipt value and Invoice Receipt. VRTKZ – Distribution Indicator for Multiple Account. Technical Name. I tried pulling the data from R/3. This update is normally a synchronous update, i. Thank you all four you responses. ekpo -meins . DSO. KNTTP – Account Assignment Category The account assignment category determines the account assignment data for an item, such as cost center and account number. before image; #; . Now I am doing it to extract the purchasing group relevant dataand filling up the Cube PUR_C04. 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. 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. Data sources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. Schedule Line Level: DataSource 2LIS_02_SCL -> InfoSource 2LIS_02_SCL -> DSO ZPUR_O02 (Schedule Line Level) -> InfoCube ZPUR_C01. AFS 3. By default, either of these does not capture changes to a transaction field in VL32N > Item > foreign trade/customs tab > Invoice accomp. DataSource 2LIS_02_SCL returns value zero for enhanced field MENGE (Scheduled Qty) for some records. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause. 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. Features of Extractor. do not extract the good Invoice receipt quantity for each purchase order. I am trying to fill up the SETUP tables. By default, this object is created according to the DataStore Object (advanced) template Data acquisition layer (including corporate memory). We are getting '0' instead of the correct quantity, but when we do full load at the end of the month we get. and 2LIS 02 SCL for loading business content Infocube 0PUR_C01. 0. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Activate data source of Appl. here give the PO numbers, specify a name for the job run and execute. in both the bw systems. 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. You will find that value of "LOEKZ" of. The data of this extractor needs to be used to measure a supplier service sevel based upon single schedule lines. MC02M_0SCN: Produced Activity: Confirmation of Schedule Line Maintenance for Data Source2LIS_02_SCN. 2lis_02_s012. After activating Datasources 2LIS_02_HDR, 2LIS_02_ITM, 2LIS_02_SCL. 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. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL. I am using the datasource 2LIS_02_SCL for Purchasing reports and this extractor has the 'Delivery Completed Indicator'[ELIKZ] which is mapped to 0COMPL_DEL in BW. Technical Data. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. In the ERP system, information about the header data of a purchasing document is contained in the EKKO table ( Purchasing Document Header ). J_3AKVGR10. 2. Based on DataSource: 2LIS_02_SGR. Use. I will analyse notes 459517, 728687, 722339 y 869628. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. 2LIS_02_SCL returns data for the purchase order on header item and schedule line level. However, before replicating to the BW on HANA system connected, I checked data in S4 via RSA3. 2LIS_02_ITM: Purchasing Data (Item Level) 2LIS_02_SCL: Purchasing Data (Schedule Line Level) 2LIS_02_ACC: Purchasing Data (Account Level) SAP delivers sample BEx queries on top of MultiProviders for the following areas: Procurement Value Analysis. The Select Data Source page appears. I am activating structure. Tables for 2LIS_02_ITM. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. BNKA: Master Records of banks. Afterwards, you find no delta data is generated for 2LIS_02_HDR, 2LIS_02_ITM and other 02 Datasources. am working on a new report based on a view which. in 2lis_02_scl and 2lis_02_itm Data Sources. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_11_VAITM: Sales Document Item Data: SD - Sales and Distribution:Conventional method: Purchasing (2LIS_02_S012) New method: Purchasing Data (Document Item Level) (2LIS_02_ITM) and Purchasing Data (Document Schedule Line Level) (2LIS_02_SCL) Note. i. 2LIS_02_SRV . 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. 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. BW/BI Accelarator is a tool that improves the performance of BW 7. Reorganization for. RSS Feed. But these datasource read data from EKKO,. when i check in rsa3 the data is correct. 1. 2. 2016-01-05 02:11:46 rqState 9: Reported complete by SAP, id: 17. You can use this InfoSource to evaluate delivery services. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. When checking the OMJJ transaction, the 103 and 104 movement types are marked. I am extracting purchasing data into BW using datasource 2LIS_02_SCL into ODS 0PUR_DS03. 5. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. The problem is when user creates PO and that is loaded to BW, the next day he changes the same PO (like G/L account change. Though the cumulative goods receipt is coming OK in BW, am not able to see any values against vendor returns since update rulesWeitere Informationen finden Sie im SAP-Hinweis 670313: BW: Feld NETPR für Datenquelle 2LIS_02_ITM und 2LIS_02_SCL. LIS_ITM is meant for item level information e. Infopackage B: Delta Update – using the same that I used for IC 0PUR_C01. But, after finishing first step, full update, the systems only has uploaded data. The system always converts the net price to the local currency and to the base unit of measure. I have reviewed SAP note 684465 with the list of values BWVORG for purchasing. We are using two PO extrctors 2LIS_02_ITM & 2LIS_02_SCL to load data, both are working fine. In 7. oss note 353042-Howto: Activate transaction key (PROCESSKEY) may also useful. Our users are complaining, because they expect it to match up. i need to. V . J_3ASIZE. 1) Add the custom fields to the Communication structure (MCEKET - for Schedule lines) using the APPEND Structure in SE11. 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. InfoObject. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. But still the data source 2LIS_02_SRV will not be visible in LBWE, but is activated & will be visible in RSA3. The issue is related to the extraction. 2) Now you can selectively fill the setup tables for purchasing related datasources by the T-code OLI3BW. 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. Hi All. 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. 0SUP_PLANT (Supplying Plant) - populated from Structure Field Name. 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. Technical name: 2LIS_12_VCITM. 方便各位开发顾问查询. and choose the industry sector "Standard (Core)". I don' t understand because there are many records in EKPO and EKET for STO (document range. Step 1: Get the name of tables affected by the lost delta data source. 但是系统字段:交货单号( ekbe-belnr ),参考凭证号(ekbe-xblnr )没有。如果不做增强, 在其它数据源上是否有这二个字段?我找了采购,销售的都没有这二个字段,可能我还没有找对,麻烦各位高人帮指点。 谢谢. Relevancy Factor: 2. Then try to load the Setup Tables again with Transaction OLI3BW or navigate from Transaction SBIW >. I'm having an issue with extractor 2LIS_02_SCL whereby the quantity field WEMNG is populated incorrectly after perform initialization, below are the activities being done so far: 4) LBWE activate datasource and included field MCEKET WEMNG (Received) After performing these steps, in RSA3, the qty display in field WEMNG doesn't match. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) ( 2LIS_02_SCL ). Comparing DataSource 2LIS_02_SGR to ME80FN. If successful, 5. Some are transparent, some are reference, but there are one or two that stand out here. InfoSource: /IMO/PUR_IS12. 及其r3数据 源:2lis_02_s012,2lis_02_itm,2lis_02_scl. What i knew is, this type of data we will get from 'Purchasing Data (Schedule Line Level). Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. No. 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_02_HDR, OLI3BW, RSA3, BSTYP , KBA , BW-BCT-MM-PUR , BW only - Purchase , Problem . Help. fields in 2LIS_02_SCL. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. 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). The following delta update is supported for this DataStore object: - Delta Update: ABR: Complete Delta with deletion flag Via Delta Queue (Cube-Comp) - Data Source: 2LIS_11_VAITM. Available from OLTP Release. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . Rechnungen in einer anderen Währung gebucht wurden, gibt der Inhalt dieses Feldes. 0B (2LIS_02_SCL) and Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). 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. Job for collective update stopped (LBWE) 4. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - BW Setup Tables List. Then use the function Activate and Schedule to start the process chain according to your scheduling options. In the migrated Transformation between InfoSource 2LIS_02_ITM and DSO ZPUR_O01 (Position) I have two rule groups. B. Delete content of ODS/CUBE. MCBO -Transaction key active or not. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. Dear Gurus, I have a requirement to extract Invoice Recipt Document number & Invoice date for every purchase order into BW. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. WKURS – Exchange Rate. As per the solution design, we need to enhance the 2LIS_02_SCL extractor with 3 fields from the EBAN by looking up the purchasing document. Use. MC02M_OSCL. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. 0 there is a data source called 2LIS_06_Inv which provides data from all these data sources. This extractor was enhanced via an append structure and ABAP in the user exit. ALIEF - Number of Deliveries. DSO Will Not Activate after Transport with rc=8. Delete the setup data (LBWG) 2. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. Visit. 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. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. ENDLOOP. 1 Answer. However after full loading, you notice. We are doing a delta update. Step 2 Goto LBWE transaction in R/3. Technical name: 2LIS_02_SCL. Unfortunately data doesn't. When i am trying to join with EKBE from 2LIS_02_SCL data, there is no field in 2LIS_02_SCL to differentiate between 101 and 102 records. 12. g for one item 001 u have quantity 90PC. 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’. 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. Hi All, Can you please share your experience on the 2LIS_02_ACC data source setup. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. load brings in goods receipt history and a starting GR $-value if quantities are partially received (0CPPVLC/0CPPVOC), and the 2LIS_02_SGR init. Search for additional results. I am still finding out which of these extractor needs to be modified. 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. In the datasource for Purchasing 2LIS_02_ITM and it is also there in the Schedule line item 2LIS_02_SCL, there is a field called BW: Transaction Key mapped to BWVORG in R/3. You will find that value of "LOEKZ" of. To have an understanding about BW DataSource 2LIS_02_SCL for deletion and un-deletion a Purchase Order Item. - Process Key 002:GR. I activated 2LIS_02_itm and SCL datasources in LO cockpit but, it is not prompting for a transport request. 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. Steps: 1. O Qty is 50 its getting clubbed as 250 in the Cube it has an direct delta FYI, Could you guys throw some light. Here for this Info cube from another 2lis_02_itm datasource also data is coming. 2LIS_02_SCL not extracting field EKPO-LOEKZ. As you konw, When R/3 system doesn't make any transaction data, we can fill the setup table. I have a question. I found the some information on this data source from the business content as follows. It looks to me, that it provides information about, whether it. Thanks and regards. 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”. 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. Something likes: 2010/11/01 ZNB F 4500000030 610. For more information, see the data source documentation. I am working with 2LIS_02_SCL. MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/CMPUR12. Technical name: 2LIS_02_SCN. Not all fields in the ITM extractor is availavble in the SCL extractor. BUT. 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. ie: EUR, JPY, USD,INR and all other country currencies. A drop down list on “Su Tot” reveals a list of assignment options. 2LIS_02_ITM and 2LIS_02_SCL. You may choose to manage your own preferences. 1)2LIS_03_BX : BWMNG,BWAPPLNM, BSTAUS ,BSTTYP. PO delivery schedule lines are first consolidated in an ODS through data from the InfoSources Purchasing Data (Document Schedule Line Level) as of 2. I initiated on 04/14 and after a week i. It appears that many of the key figures are updated based on logic relating to the BW Processing Key. actually my purchase relevant data are as follows: 21 reordes of order item ,78 reocords of order. MM Data Sources Tables Purchasing. 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). Vote up 2 Vote down. Hi Can anybody tell me the table name for the datasource 2LIS_02_SCL. With this setting I have to take downtime in R/3. I understand the for new methos DS (2LIS_02_ITM and 2LIS_02_SCL), there is a activation, deleting od setup tables, ect process associated. Follow the below steps to get the lost delta, will be useful for any loads. <b>Table Field</b> eket -menge . In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). I add the following fields REMNG /REWRT/ WEMNG /WEWRT in the LO cockpit. First time in the Initial update and seond time in the delta update. Note: As an alternative you can also use DHCDCVCDSEXTRE in SE16 which contains more or less the same information. Customer Group 10. 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. 670313-BW: field NETPR for data source 2LIS_02_ITM and 2LIS_02_SCL . For one PO (Purchasing Order) there're 1 record in schedule line table EKET. 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. The 2LIS_02_SGR provides the GR document number and 2LIS_06_INV the IR document number. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. - Cross company order -. The values can be seen in EKPO table but I am not sure this would be the source for extractor 2LIS_02_ITM becuase, when I run setup table or extract. Now the problem is, I could see FEW records getting posted twice (duplicated) in PSA. Purchasing 2LIS_02_SGR MC02M_0SGRSETUP BW-Rebuild for. Please find the below extractors and its fields . Released . In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). In datasource 2LIS_02_SCL, there is only fields BWMNG - that represents quantity, BWGEO and BWGEO that represent values. there is a routine for the PO open quantity 0BO_QTY as follows: RESULT = COMM_STRUCTURE-cpquaou * COMM_STRUCTURE-numerator / COMM_STRUCTURE-denomintr. All of my changes propogated; the DSOs are now write-optimized;. Now my user wants to add the following fields to the report. Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. SBIW > Application specific datasources> Logistics > Settings for. 2LIS_03_UM: Revaluations MM - Materials Management: 6. We have attached 3 source systems to our BW and 2 of them are working absolutely without problems. 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 7. On the AWS Supply Chain dashboard, on the left navigation pane, choose Data Lake and then choose Connections. ZPUR_C01) and modify with any from the header that is needed. If successful, 3. The system only calculates this delta if a purchase order item is completed. I have a problem with 2LIS_13_VDITM delta. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. . 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). g. Search for additional results. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). 2LIS_03_UM: Revaluations MM - Materials Management: 6. Info cube 2. Francisco Milán Campos. Step two: Delete delta entries in RSA7. e. the data is been. Choosing any numbers 1 – 6 will populate the corresponding EXPO KZWI 1 – 6 fields. 2LIS_02_SCL. Technical name: 2LIS_02_SGR. I have a question. Reason and PrerequisitesIn the BW customizing is possible to maintain the description of thetransaction key for transferring Logistics movement data to BW system,field BWVORG in purchasing data sources, but. 0. The problem is when user creates PO and that is loaded to BW, the next day he changes the same PO (like G/L account change. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. This is basically information relating to the delivery completed indicator, open quantity and planned delivery date or requested. 1) what are the difference b/t them. For e. g we have in Item 001 quanity 90PC, in Schedule line it will be schedule line wise that is. ) 3. From the business content, in the update rule: 2LIS_02_SCL -> 0PUR_DS03. 以下是SAP ECC中各主要数据源与描述. It's almost impossible to fill the setup table. Pls reply needed urgent,i'm. 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. 2016-01-05 02:11:55 NOT all Rows are received yet: 2LIS_02_SCL. However, I found 2LIS_02_SCL. e 04/21 I did delta update. 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. In the S/4HANA on-premise edition of SAP Commercial Project Management, the business object 'issue' is referred to as 'issue activity'. I am working on Purchasing Datasource (2LIS_02_ITM & 2LIS_02_SCL) I came to know that, Open PO’s is identified based on the field EKP0-ELIKZ. 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. x flow.