In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view . 4) 2LIS_02_CGR. I am not using the BI. SAP. To take advantage of SAP HANA for application development, SAP introduced a new data modeling infrastructure known as core data services. x to 7. Follow. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. If successful, 3. 2) 2LIS_02_ITM. dataextraction. i never tried to enhance this datasource its first time i am working on this. Amine. This DSO (advanced) contains delivery related indicators and key figures for purchase order items. Purchasing document 4500000001, Item 0010, has the following schedule lines: Schedule line number (SCLNR) = 1. Ensure that this counter only counts. Pls pour your suggestions ASAP. Hi Friends. Hello experts, I am working on LO cockpit - Purchasing area. 2lis_02_scl. LBWE shows both extract structures (MC02M_0CGR and MC02M_0ITM) as active. I also need to know the data loading sequence for the following data source 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2li. To prevent the exception, note the following: A dataset can only be imported to a target area with the same structure . if anyone knows tcodes for runinng the set uptable to each data source separatley. All 3 2lis_02_itm, hdr and scl were enhanced to add additional fields. With CDS, data models are defined and consumed. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. 2LIS_03_BX MCNB RMCBINIT_BW. 7) 2LIS_03_BX. MM-PUR: Purchasing Document Item - /IMO/D_PUR11 . 5B. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. (However both EKET & EKBE have entries. The header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. BW/BI Accelarator is a tool that improves the performance of BW 7. BalajiBut 0PUR_O01 is designed on 2lis_02_itm, 2lis_02_scl, 2lis_02_sgr and 2lis_02_cgr data sources. If successful, 3. This is a customized Z- ODS purchased order item ODS in 3. 2lis_02_s011. 10) 2LIS_02_S013. Then you will get your data. S012 is a standard Data Collection Transparent Table in SAP Logistics application, which stores Purchasing data. Hi all, i filled the setup tables for purchasing in r/3. 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. 0. Empty the BW delta queues on R/3 by extraction to BW: Start prepare phase on R/3 including generation of shadow instance. RSS Feed. CM MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/CMPUR22 . MC02M_OHDR. 2lis_03_bf mseg, mbew, mkpf. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_13_VDITM: Billing Document Item Data:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: 2LIS_13_VDITM: Billing Document Item Data:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: Authorization Objects related to S032 AUTHORIZATION OBJECT Description Application ; J_1IRG23D: Authorisation object for Depo Transactions:extractor 2LIS_02_CGR. If you click that dropdown you will find the tables for your Datasource. We are about to delete setup tables for purchase (02) component and refill the setup tables. 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). 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. I look at SE11 for ' MC02M_0HDRSETUP ' and table contents gives 0 records. 2LIS_02_S013: Vendor Evaluation MM - Materials Management:2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 22 : 2LIS_11_VAITM Sales Document Item Data SD - Sales and Distribution: 23 : 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 24 : 2LIS_13_VDHDR Billing Doc. Regards. 2lis_02_s012. 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. We have data sources 2LIS_02_ITM, 2LIS_02_CGR, 2LIS_02_SCR and 2LIS_02_SGR activated and up and running delta properly. If successful, 4. Prerequisites The following master data must be loaded before loading the transactional data into this DSO because the master data is read during the transformation:2LIS_02_CGR Allocation Confirmation with Goods Receipt. 12. 0MATERIAL. Thanks. 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. In RSA7 i purged or deleted the records and entry for this datasource. This DSO contains delivery related indicators and key figures for purchase order items. purchasing datasources ods 0pur_o01 2lis_02_itm, 2lis_02_sgr, 2lis_02_cgr, 2lis_02_scn. Online Help Keyboard Shortcuts Feed Builder What’s new2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines MM - Materials Management: 14 : 2LIS_04_P_ARBPL: Work Center View from PP/PP-PI PP - Production Planning and Control: 15 : 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 16 : 0AU_PPC_CONF_1: PPS: Backflushes (goods Receipt, Scrap, RP. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. CompositeProvider . Description. 2LIS_02_ITM: Purchas in g Data (Item Level) MM - Materials Management: 3 : 2LIS_03_BF: Goods Movements From in ventory Management MM - Materials Management: 4 :. 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. Step two: Delete delta entries in RSA7. An aggregate is filled when data is loaded to it for the first time after activation. q2. example:i loaded purchasing cubes by using lo datasources like (ex:2lis_02_item,2lis_02_scl ,2LIS_02_CGR etc. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. Relevancy Factor: 1. InfoSources. The content was built around the Layered Scalable Architecture (LSA) approach. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to OLIE TABLE FIELD Description; FOUND 'X'/'': Found/not Found: Glossary/Terms related to OLIE Fill BW - Warehouse Management. The Key of the DSO is Purchasing Document Number and Purchasing line Item no (similar to Standard DSO 0PUR_O01 ). MC02M_0CGR Storage. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:. 2LIS_13_VDITM: Billing Document Item Data: SD - Sales and Distribution: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_03_BX: Stock Initialization for Inventory Management: MM - Materials Management: 2LIS_11_VASCL:. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. Deletion of the Setup Tables contents for specific applications in transaction LBWG. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. Characteristics. Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS22 . Goto LBWE transaction in R/3. 2lis_02_cgr ekbe, ekes, ekpo. 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 -. 2lis_03_bx. I have added these fields EKGRP (Component Type BKGRP) and field NETWR (Component type BWERT). Skip to Content. 2LIS_02_ITM EKKO, EKBE,T001, T001W, EKPO, TMCLVBW, T027C, ESSR, T147K,. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. Use 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. 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. Supply Chain Management (SAP HANA-Optimized) Invoice Verification (SAP HANA-Optimized) Procurement (SAP HANA-Optimized) Prerequisites. 0GR_QTY. 6. We deleted init and reinitialised with no success. EXTRACTOR PROBLEM. To provide the functionality CDS views based. When the data has been brought across from R/3 data has come into the ODS. 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. In comparison with DataStore object MM-PUR: Purchase Document Schedule Line (/IMO/D_PUR12), the purchase order delivery DSO provides the goods receipt value and quantity based on the posted goods receipt date. " 2LIS_02_CGR no data coming from the Extractor in RSA3 | SAP Community". We are about to use the below Purchasing extractors: 2LIS_02_HDR. I activated the 0PUR_O01 ods , activated the datasources and when I ran rsa3 I see 0 records for all 3 and for 2lis_02_itm i see 1190 records but when i load this into BW , it shows transferred as 1190 and added as 0. 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. 2481829 - S4TWL - Fashion Season Conversion. 2) 2LIS_02_ITM. I have tried to execute the datasource from RSA3 and at the same time do a SQL trace from ST05. Note. Hey, the transcation code to rum PUR setup table is OLI3, not OLI3BW. 2LIS_02_SCL : MC02M_0SCLSETUP : Storage BW Setup for MC02M_OSCL : Purchasing : 2LIS_02_SCN : MC02M_0SCNSETUP : BW-Rebuild for MC02M_0SCN Storage : Purchasing : 2LIS_02_SGR : MC02M_0SGRSETUP : BW-Rebuild for MC02M_0SGR Storage : 03: Inventory Controlling : 2LIS_03_BF : MC03BF0SETUP : Save BW Reorganization for MC03BF0 : Inventory Controlling. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 6 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines MM - Materials Management: 7 : 0UC_CM_NCL_CS01: Process Statistics for Move-In/Out: Not Explained - 8 : 0INFO_REC_ATTR: Number of Purchasing Info RecordIf the SCN structure is anything like the CGR structure, then neither will load. 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. 4. In RSA3 it shows 146 and in 0PUR_O01 it shows 146 as transferred and added as 93 . When does it happen that 2LIS_02_ITM does not add. Choose. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. 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). 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_11_VASTH: Sales Document Header Status: SD - Sales and Distribution: Table Fields related to S003BIWS TABLE FIELD Description; LO: Business Area: SAP Help, Wiki, Q&A and other resources for S003BIWSHit enter to search. g i do a setup from 1. Sales-Shipping Schedule Line Delivery: SD - Sales and Distribution: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_12_VCHDR: Delivery. Activate ODS data 0PUR_O01. Then use the function Activate and Schedule to start the process chain according to your scheduling options. 0pur_o02 2lis_02_hdr, 0pur_o01 0pur_ds03 2lis_02_scl and 2lis_02_sgr. The process chain supports SAP R/3 standard systems as of Release 4. enabled:true in the Search box and press Enter. Comparing DataSource 2LIS_02_CGR to ME80FN. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. SAP TCode lbwg - Documentaion and other resources. The purchase order exists in APO in the form of an order. Step one: stop all postings in connected ERP system. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 12. Due to some loads failed, we are doing re-init the loads. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIB TABLE FIELDUse. To bring this field MKPF-BLDAT into my data target, I have to enhance any of these Data Sources. This InfoSource provides information about the allocation of confirmation quantities with schedule line quantities. Field in DataSource. Could any one provide me the step-by-step to fill the setup table. Technical name: 2LIS_02_SGR. 1. Note. 2lis_02_scn. To provide the functionality CDS views based extractors will be provided. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 17 : 2LIS_04_P_ARBPL Work Center View from PP/PP-PI PP - Production Planning and. - SAP Q&A Relevancy Factor: 2. Transaction code to delete setup table is LBWG. 3) 2LIS_02_SCL. I have already filled the set up tables for 02 application, and the other datasources like HDR and ITM have data. Relevancy Factor: 2. i am new to development . problems with 2LIS_02_SCN and 2LIS_02_CGR. The values of BWVORG do not apply to extractors 2LIS_02_SGR, 2LIS_02_SCN or 2LIS_02_CGR. We have up and running data already, and we have just discovered one mistake that we've done. Header Data SD - Sales and Distribution: 22 :. But some of the. 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:. 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. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. Inventory Management (SAP HANA-Optimized) Production Planning and Controlling (SAP HANA-Optimized). 02 Purchasing 2LIS_02_ACC MC02M_0ACCSETUP Folder: BW Setup for. I need to build cube bringing data from above datasources. DataSource working, but concept obsolete in S/4 DataSource working, but concept obsolete in S/4. 2LIS_02_SCN extract incorrect information when the vendor confirms more/less quantities than schedule quantity. 2LIS_02_CGR Produced Activity: Delivery of Con fi rmations MM - Materials Management: 19 : 2LIS_02_S011 Purchasing groups MM - Materials Management: 20 : 2LIS_13_VDHDR Billing Doc. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Appreciate your help. 2LIS_02_SCN . 2lis_02_sgr eket, ekbe, kkpo. 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 21 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 22 : 2LIS_06_INV Extraction of Invoice Verification Data into BW MM - Materials Management: 23 : 2LIS_04_P_COMP Component View from PP/PP-PI PP -. Note: PO item is not deleted in R/3 and still it sends. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management:. You need to fix this and then reactivate the structure. 7) 2LIS_03_BX. 2. InfoObject. KBA , BC-BW-ODP , Operational Data Provisioning (ODP) and Delta Queue (ODQ) , BC-BW , BW Service API , Problem Like I activated the datasources in LBWE than I intialised all datasources. This object is obsolete. In SAP NetWeaver 7. Also the datasource is active in LBWE. When i try with 2LIS_02_ITM ,2lis_02_scl and 2lis_02_hdr ,R3 returns correctly my records from the set-up table . I checked in RSA3 and the set up tables all the above datasources have records. Hope it helps. "The alternative to do that is to add an append structure to the structure MC02M_0CGR , which is the extract structure for 2LIS_02_CGR. Follow. Here it will ask for application component. 11) 2LIS_02_S015. 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_GL_14: General Ledger (New): Line Items Leading Ledger: FI - General Ledger Accounting: 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines:MC02M_0CGR: Produced Activity: Delivery of Confirmations Maintenance for Data Source 2LIS_02_CGR. This DSO (advanced) contains replicated goods receipt information for purchasing document schedule line data. You will find pool of objects there. When I loaded to BW , 2LIS_02_ITM transferred some records but added 0 Records. Load data InfoPackage 2LIS_02_SCL_INIT_R3. Purchasing 2LIS_02_ITM MC02M_0ITMSETUP Storage BW Setup for. Vendor to Purchasing organsiation . 2. "MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10. Follow. Skip to Content. Pls try extractors of procurement 2lis_02_scl, 2lis_02_sgr, 2lis_02_cgr. Regards, Prem. i never tried to enhance this datasource its first time i am working on this. 2LIS_02_CGR, 2lis_02_scn and 2lis_02_cgr. 2. 2LIS_02_HDR Purchasing Data (Header Level) MM - Materials Management: 16 : 2LIS_11_V_SSL Sales Document Order delivery: SD - Sales and Distribution: 17 :2LIS_02_SGR Produced Activity: delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 18 : 2LIS_08TRFKZ Shipment Costs at delivery Item Level SD - Sales and Distribution: 19 : 0ME_ISM_SD_DELIV_2 IS-M/SD: delivery (With Order Attributes) - 20 :. 2006 to 31. The next MAJOR release of SAP S/4HANA Enterprise. If the target area is longer or shorter . Can any of you please suggest how to get that ASN data for which no GRN is created. Inbound Deliveries comes into picture of Purchasing. Taxes: Line items by Means of Delta Extraction FI - General Ledger Accounting: 30 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 31 : 0CO_OM_NWA_2 Delta extraction:. I tried deleting the setup table (LBWG) and tried again initialization (OLI3BW) but I cant see the data for. MM Data Sources Tables Purchasing. 2LIS_12_VCHDR: Delivery Header Data: SD - Sales and Distribution: 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. 2LIS_02_CGR Produced Activity: delivery of Confirmations MM - Materials Management: 19 : 2LIS_11_V_ITM Sales-Shipping Allocation Item Data. This InfoCube does not have completion indicator so we thought of including ODS. 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. Description. I created the setup tables via "Purchasing - Perform Setup", but only 3 setup. MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/CMPUR20. 2LIS_02_SCL datasource will give the GR values from EKBE table by considering the purchase documents from EKKO table for respective vendor. 76 Views. 2LIS_02_ITM 2LIS_02_HDR 2LIS_02_SCL. Did you check if you have data in source system FORN that datasources?2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 5 : 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 6 :. I was trying to activate the standard cube, While searching for the DataSource 2LIS_03_BX, i could not find it in the list. Comparing DataSource 2LIS_02_CGR to ME80FN. 6) 2LIS_02_SCN. RSS Feed. Now how do I find the corresping infoobjects for these enhanced fields. 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. Please give your valuable inputs in this regard. 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. 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. 1. 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. 2LIS_02_SGR. 33 Views. I have tried migrating the transformation repeatedly , it gets imported with return code 0. 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. 4) 2LIS_02_CGR. MC02M_0ITM: Extraction Purchasing (Item) for DataSource 2LIS_02_ITM. 0PO_QTY. After transport to production I see that while a few fields are unhidden a few are appearing as. issue with EKBE and 2lis_02_scl enhancement. If successful, 3. 2LIS_02_SCN Allocation Schedule Line with Confirmation. Billing Document Item Data SD -Sales and Distribution. 10) 2LIS_02_S013. How to enhance datasource 2LIS_02_S174 | SAP Community Relevancy Factor: 1. Activate ODS data 0PUR_DS03. 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. 2lis_02_sgr eket, ekbe, kkpo inventory 2lis_03_bx stock tables, mcha, mara, t001, t001w, calculated from mbew, ebew, qbew. 0pur_o02 2lis_02_hdr,. Visit SAP Support Portal's SAP Notes and KBA Search. Your membership also includes exclusive access to all premium content, hundreds of thousands of SAP resources, search functionality, and more. While 3 of them [ITM, SGR and SCL] are extracting data, the 2 mentioned in the subject line do not extract any data. please if any one could give me steps to extract the data into setup tables. 2LIS_02_CGR: Produced Activity: Delivery of confirmation s MM - Materials Management: 5 : 2LIS_02_SCN: Produced Activity: confirmation of Schedule Lines. RSA3 shows 991 , when I load into 0PUR_C01 , it shows transferred as 958 and added as 0. Why are the setup tables not filled? The Problem is, that the setup tables are not getting poulated. Header Data2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 2LIS_03_UM Revaluations MM - Materials Management: 12 : 2LIS_02_SCN Produced Activity: Confirmation of Schedule Lines MM - Materials Management: 13 : 2LIS_45_VDLST IS - 14 : 2LIS_02_S013 Vendor Evaluation2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 0FI_AP_4: Vendors: Line Items with Delta Extrcation: FI - Accounts Payable: 2LIS_05_QVUDN: Inspection Lot/Usage Decision: QM - Quality Management: Authorization Objects related to EKKN AUTHORIZATION OBJECT DescriptionSAP Database Tables. regards. However information such as Material and Material group have not come in. Locate your Extractor (Datasource). RSS Feed. It returns also data for goods receipt and invoices if they exist. SAP BW Datasource : 2LIS_02_SCL - Purchasing Data (Schedule Line Level). (We are not going to delete any data from application tables. 2LIS_03_BF Goods Movements From Inventory Management MM - Materials Management: 22 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 23 : 2LIS_11_VASTI Sales Document Item Status SD - Sales and Distribution: 24 : 0ME_ISM_SD_ORD_ITEM IS-M/SD: Subscription order Data - 25 : 2LIS_12_VCITM. 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 the discussions!DataSources: 2LIS_02_ITM. problems with 2LIS_02_SCN and 2LIS_02_CGR | SCN Relevancy Factor: 1. 2LIS_02_SGR. 0PROCESSKEY. first i scheduled the init for 2lis_02_itm 2lis_02_hdr 2lis_02_scn 2lis_02_scl 2lis_02_cgr 2lis_02_2LIS_02_CGR: Produced Activity: Delivery of Confirmations MM - Materials Management: 11 : 0NOTIFICATN_ATTR: notification Number QM - Quality Management: 12 :. This update is normally a synchronous update, i. Using ProcessKey field, 2LIS_02_ITM and 2LIS_02_SCL also provide Goods Receipt (GR) data. Step three:. Due to some loads failed, we are doing re-init the loads. Symptom. I dont know the flow, Business process associated. as the data in that dataset. In the transaction ME80FN, you will find information about goods receipt in the Purchase Order History view. 0MM_PUR_VE_02. Header Data SD - Sales and Distribution: 21 : 2LIS_02_S013 Vendor Evaluation MM - Materials Management: 22 : 2LIS_02_S0122LIS_02_ITM Purchase Order Items. MC02M_0SCL: Extraction Purchasing (Schedule Line) for DataSource 2LIS_02_SCL. 57 SP 06 and higher, this object is obsolete and has been replaced by Advanced DSO (ADSO) MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. If successful, 3. Hi All, I am facing a problem in which, for some of the Purchase order's the confirmation Quantity is not getting updated to the Data source 2lis_02_CGR, where the confirmation quantity is comming from EKES table and th Filed is MENGE ,In LBWQ no entry for MCEX02 exist. Thanks and regards. 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. 2LIS_02_ACC Purchasing Data (Account Level) MM - Materials Management: 11 : 2LIS_03_BX Stock Initialization for Inventory Management MM - Materials Management: 12 :2lis_02_cgr . The other datasource 2LIS_02_SGR is loading the Schedule Line with Goods Receipt from SAP tables EKET, EKBE and EKPO. I have to extract data from 2lis_02_scl, 2lis_02_cgr and 2lis_02_sgr standard datasources. Purchsing Data Extraction through EKBEH table. MC02M_0HDR: Extraction Purchasing (Header) for DataSource 2LIS_02_HDR. BW SD MM FI 常用 数据源. This InfoSource provides information about the confirmation quantities allocated with goods receipt quantities. DataSource 2LIS_02_HDR contains data still to be transferred. Therefore the DS should be migrated from 3. 2LIS_02_SCL. 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. But some of the. Field in DataSource. If successful, 6. 2LIS_02_CGR . 2LIS_02_SGR Allocation Schedule Line with Goods Receipt. 0pur_o02 2lis_02_hdr,. Technical name: 2LIS_02_CGR. here give the PO numbers, specify a name for the job run and execute. 5 version. Now what should be my approach for data model? If we don't have any standard cubes containing the line item, should I use the standard DSO as my first layer and build my own cube on top of it? Should it be 1 DSO 1 Cube and 1 Multiprovider?2LIS_02_SRV: Purchasing Data (External Services) MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines:2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BF: Goods Movements From Inventory Management: MM - Materials Management: Table Fields related to OLIM TABLE FIELD2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: Table Fields related to MC12VC0ITM TABLE FIELD Description; VBEP: Single-Character Flag: LO: Business Area: Glossary/Terms related to MC12VC0ITM Cockpit CRM - Real-Time Decisioning. Hi All, Can anyone explain me where do I need to check to see from which (underlying) tables is the Data Source (Example: <b>2LIS_02_CGR</b> ) getting data from?Hit enter to search. 2LIS_02_SGR Produced Activity: Delivery of Schedule Lines MM - Materials Management: 17 : 2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 18 : 0FI_GL_14 General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting: 19 : 2LIS_03_BX Stock Initialization for Inventory. 776', 9999)#临时存储的值. There, you can compare the data in the DataSource fields with the original document data in SAP R/3, such as: Design and developed data model for Key performance indicators such as delivery Performance to Customer by quantity, drop ship visibility on purchase order using 2lis_02_itm, 2lis_02_SCN, 2lis_02. Use. for purchasing the application component is 02. 2LIS_02_SGR: Produced Activity: Delivery of Schedule Lines: MM - Materials Management: 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_13_VDITM: Billing Document Item Data: SD - Sales and Distribution: Errors related to DRSEG ERROR Description;2LIS_02_CGR: Produced Activity: delivery of Confirmations MM - Materials Management: 10 : 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines. Based on DataSource: 2LIS_02_CGR. 2lis_02_hdr. Help. 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_itm . 3) 2LIS_02_SCL. Dear all, To get purchase requisition from 0PUR_O01, I create new transformation from 2LIS_02_SCL to 0PUR_O01. Technical name: 2LIS_02_SCN. Once we execute, it would give us the below screen for confirmation. Plz advice me on what key fields to be finalized for these 3 DSOs and also advice other than this if there is any better way to design the flow. 80. MM-PUR: Purchasing Document Header - /IMO/D_PUR10 . Comparing DataSource 2LIS_02_CGR to ME80FN. The new content combines the capabilities of SAP HANA and SAP BW/4HANA for the most optimal solution. 2lis_02_s011. 2lis_02_sgr, 2lis_02_cgr and 2lis_02_scn. In purchase order , for line item , we have scheduled line item 1 and 2 as 200 qty, 500 qty respectively. 8) 2LIS_03_BF. For SAP BW/4HANA, brand-new, ready-made content is delivered that uses the new objects, such as CompositeProviders, and is based on the simplified LSA++ architecture. 2lis_02_itm . In RSA7 , for the relevant datasources , I see 0 records. 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. 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. 2LIS_02_CGR: Produced Activity: Delivery of Confirmations: MM - Materials Management: 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_BX:. The latest version of SAP S/4HANA Enterprise Management Edition is 1511 Feature Pack Stack 02 [ FPS02] – released in May 2016. 2LIS_02_SCN: Produced Activity: Confirmation of Schedule Lines: MM - Materials Management: 2LIS_03_UM: Revaluations: MM - Materials Management. Skip to Content. 168. I m using datasource 2LIS_02_SCL to extract data from R3 using the Direct Delta procedure. 0. 3. 5. . 2LIS_02_SGR brings back a Process Key of 0 and no Schedule Line | SAP Community Relevancy Factor: 1. 0PROCESSKEY. if the update. I am not using the BI. 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 -. In fact, 2LIS_02_CGR is loading Confirmation with Goods Receipt from SAP tables EKBE, EKES, EKBE and EKPO. "Hi Gurus, Can anyone advice me on the loading sequence for the following data sources 2lis_02_HDR, 2lis_02_ITM, 2lis_02_SCL, 2lis_02_ SGR, 2lis_02_ CGR, 2lis_02_SCN Thanks in advance2LIS_02_CGR Produced Activity: Delivery of Confirmations MM - Materials Management: 13 : 2LIS_12_VCITM Delivery Item Data SD - Sales and Distribution: 14 : 2LIS_04_P_MATNR Material View from PP/PP-PI PP - Production Planning and Control: 15 : 2LIS_11_VASCL Sales Document Schedule LineInbound deliveries are MM deliveries. I am having a strange issue that a few of the custom fields of data sources are coming as hidden after transport to production. cube 0pur_c10 2lis_02_scl and 2lis_02_sgr. Help. e. 4 BI Content 7. I am not getting any data for 2LIS_02_CGR in RSA3 transaction in ECC. At the moment everything seems to be working fine (I ve changed quantities and prices in PO, added new line items to existing ones, created new PO and updated them successfully to BW), except that if I try to delete a line item from an existing PO, I get no new record in my delta queue so the change is. 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. I am trying to add a couple of fields to extractor 2LIS_02_ITM. need to exctract data from r/3 for re-evaluations using 2lis_03_um to bw Relevancy Factor: 1. 175 Views. Now when I click on Initialization >Fill Setup Tables >Perform Setup Purchasing, i get the following message at the status bar: ". Online Help Keyboard Shortcuts Feed Builder What’s newThis 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). is any necessary to load data from DataSource like 2LIS_02_S012,2LIS_02_S011,2LIS_02_S174,2LIS_02_S015,2LIS_02_S013. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5 : 0MATERIAL_ATTR: Material Number Logistics - Logistics - General: 6 :. Please help me out. 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. MM-PUR: Purchase Order Delivery (Items) - /IMO/D_PUR21. I have installed the Purchasing cubes from business content and with it 5 Data/InfoSources. 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). than the dataset, see the documentation on the ACCEPTING PADDING and Based on DataSource: 2LIS_02_SCN. but not in. MC02M_0ACC. I did the setup for the Purchasing Module (02) in LBWG then OLI3BW. "MCEX_UPDATE_02_V1" "(FORM)", or declared in the procedure's RAISING clause.