BW SD MM FI 数据源. Change the PO Qty from 32 to 40 and save the same. 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. I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . 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. MC02M_0SCLSETUP. = I've been running a FULL Load from this data source with no problems. I need to load data into purchasing data cube (0PUR_C01) from two standard data sources: 2LIS_02_ITM and 2LIS_02_SCL. - Purchase order: which datasource do you recommend to implement? 2LIS_02_SCL, 2LIS_02_ITM? which are the differences?th einfo object may be the same but there is a big diffrence . my problem is i cannot include process key as a. O Qty is 50 its getting clubbed as 250 in the Cube it has an direct delta FYI, Could you guys throw some light. I would like to hear from you on following issue. Difference Between 2lis_02_itm & 2lis_02_scl. Note 886716 - Deleted item not reversed in BW2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 5. 2lis_03_bf . In the SAP S/4HANA Cloud system, choose the App Finder and search for the View Browser app. The Posting date (BUDAT) from the 2LIS_02_SCL is being assigned to 0CALDAY with the rule type specified as Time Characteristic. May 21, 2012 at 04:31 AM. Records Transferred and 8 Added Record in. It would be really helpful to know the used tables for datasource 2LIS_02_ITM. This data source is used often. MM Data Sources Tables Purchasing. When you use service-based invoice verification (EKPO-LEBRE) the extractor 2lis_02_scl. Name. Problem: Setup tables are not getting populated for 2lis_02_hdr, 2lis_02_item. Hi, I have activated and loaded data in datasource 2lis_02_scl. Problem: We are using the 2LIS_02_SCL to get our purchasing order data. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_ITM: Purchasing Data (Item Level) MM - Materials Management:. 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. When I extract this data to PSA ONLY, the count is 19191. If you select Choose Layout, you have access to all the SAP List Viewers functions. I have created a DSO based on the schedule lines standard extractor 2LIS_02_SCL. We need to delete and fill setup table for 2LIS_02_SCL because we have changed a rule in Trasformation so we need to reload some data in our ODS (all KF are in Overwrite). - Process Key 001:PO. Available from OLTP Release. TBSL: Posting Keys. The following is the list of frequently asked questions about LO Data Extraction (logistics datasource) in a S/4HANA system: In the ERP system, 2LIS_11_VAKON (Sales Document Condition) & 2LIS_13_VDKON (Billing Document Condition) is used to fetch data from table KONV. I now am trying to get publishing back on track. Udo. 2LIS_02_SRV . I wanted to find out the deletion indicator (field: LOEKZ) value for the deleted PO's in R/3. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 2LIS_02_HDR: Purchasing Data (Header Level) MM - Materials Management: 2LIS_13_VDKON:. Currently, when I load the Setup table for Purchase application, I don't have any record for that kind of purchase order though I have standart PO. 2LIS_02_SCL: Purchasing Data (Schedule Line Level) MM - Materials Management: 7 : 2LIS_13_VDITM Billing Document Item Data SD - Sales and Distribution: 8 :Hi SAP USER. adjusts the quantities to give the true 'open/closed' qty after GR. 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. ) 2LIS_02_ITM. We have extracted purchasing data using 2LIS_02_SCL and 2LIS_02_ITM datasources. 2LIS_02_SCL: Purchasing data (Schedule Line Level) MM - Materials Management: 5 : 2LIS_03_BF: Goods Movements From Inventory Management MM - Materials Management: 6 :. We had at this point realised there is no Delta on the Purchase cube(New). Let’s check the delta flow – Example with Purchase order 4500000001; Purchase Order Quantity in Target table – using data preview; Purchase Order – 4500000001. Also processkey 007 is missing from 2LIS_02_ITM. You can check the data from the DataSource 2LIS_02_SCL in last two views mentioned. MC11V_0SSL: Extraction MD Sales: Order Delivery for DataSource 2LIS_11_V_SSL. ekpo -meins . Subsequently it was found that changes to these fields using an append and ABAP is not. g. Thanks for the advice. Then save the PO. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. This counter determines the number of deliveries based on the GR document items. ANLA, ANLB, ANLC : Segment Assets Masters. 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. 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. if you put EKET then it brings up. 2. Delete the setup data (LBWG) 2. Kindly provide a solution for the below problem whcih i am facing with 2lis_02_itm and scl data sources. On this way you could also enable ODP extraction for obsolete SAP standard. Demo - Generate and Extract delta data . Transactional Data. Comparing DataSource 2LIS_02_SGR to ME80FN. 0B (2LIS_02_SCL) and Offsetting Confirmation and Goods Receipt (2LIS_02_SGR). 2LIS_02_ITM and 2LIS_02_SCL. e, The new DataStore object of Invoice Verification (0LIV_DS01) is supplied with data by the new DataSource 2LIS_06_INV, whereas previously the relevant invoice. Kindly let me know why i am not able to fetch data. I needed to analyse contents PSA of the table of a Datasource "2LIS_02_SCL". I made my changes in the development environment and transported them to QA. 方便各位开发顾问查询. Note that if you change a purchasing document, the. Enter the search text @Analytics. They also extract GR and IR. Check the PO in ME23n for Order qty. 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. According to my Knowledge, by help of BW: Transaction Key (0PROCESSKEY) we can differ PO's. am working on a new report based on a view which. there will be a second record in 2LIS_02_SCL. Load data InfoPackage. Posted by spicehead-klj5bhfd on Mar 8th, 2004 at 11:20 AM. I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. SAP. Both the datasource do not have Material document number (BELNR) field. 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. Symptom. privacy statement, for purposes that may include site operation, analytics, enhanced user experience, or advertising. You may choose to manage your own preferences. 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 :. However, before replicating to the BW on HANA system connected, I checked data in S4 via RSA3. Comparing DataSource. InfoSources 2LIS_12_VCHDR , 2LIS_12_VCITM , and 2LIS_12. Steps: 1. MM. g for one item 001 u have quantity 90PC. 'MATERIAL_ATTR,MAT_SALES_ATTR,2LIS_02_SCL,2LIS_03_BF,2LIS_11_VAITM,2LIS_11_VASCL,2LIS_13_VDITM. 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. However in the S/4HANA system, table KONV is obsolete and replaced by table. Comment . Save BW. 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. If they don't solve delta queue I'll report to SAP. 2LIS_02_SCL Issue. Billing Document Item Data SD -Sales and Distribution. 5. Bei Einkaufsbelegen, die in einer anderen als der Hauswährung angelegt wurden oder zu denen Belege wie z. RemoteCube Compatibility. Enter t-code : RSA9. Technical name: 2LIS_02_SCN. i did the setup using one purchase order no(of course I deleted the setup table before did it). This counter determines the number of deliveries based on the GR document items. Now we realize that processkeys 010 are missing but 2LIS_02_ITM catches these. I have a 5 records in PSA for a purchase order where total. 6. Once the setup table filling is done. - Stock transport order - BWVORG = 011. From the business content, in the update rule: 2LIS_02_SCL -> 0PUR_DS03. 2LIS_03_UM. This DSO is filled by the InfoSource MM-PUR: Purchase Data Item Level (2LIS_02_ITM) (/IMO/PUR_IS11) to provide general information on the principal agreement. 2867285-2LIS_02_SCL : extracts more schedule lines than table EKET. 2lis_02_cgr . I have enhanced the extract structure of 2LIS_02_SCL (MC02M_0SCL) to include a field from the standard pool in transaction LBWE. 2LIS_02_HDR Purchasing data (Header Level) MM - Materials Management: 18 : 2LIS_12_VCITM Delivery Item data: SD - Sales and Distribution: 19 : 0HR_PY_1Comparing DataSource 2LIS_02_SCN to ME80FN. InfoSource. With this setting I have to take downtime in R/3. SAP Community Network Wiki - SAP NetWeaver Business Warehouse - Step by Step Enhance your Datasource. Dear All, When I am populating 0PUR_C01 using the InfoSource (2LIS_02_SCL) I am getting multiple entries like if I have one material record for an relevant P. 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. . 2LIS_02_HDR EKKO, EKBE,T001, EKPA. We now decided to load Purchase (Old), Purchase (New) and Article Logistics cubes using 2LIS_02_SCL with the same Info Package. All of my changes propogated; the DSOs are now write-optimized;. Purchsing Data Extraction through EKBEH table. We have historical data for 2LIS_02_SCL loaded in PSA. Application Component. Now, the 2LIS_02_SCL becomes zero by default. If successful, 3. Record count in RSA3 and PSA is different. That is the way SAP provides extractor fields. From what I read, i think i'm missing the following steps, from which I need more detail:Hi all!! Im using the extractor 2lis_02_scl and now the customer want to add a field that is in the table EKBE, the field is CPUDT. For example, by comparing the planned and actual goods issue dates, you can determine which quantities were delivered on time. goods tab > invoice number field. Delete Delta Queue (RSA7) for 2LIS_02_ITM and 2LIS_02_SCL. 2LIS_02_SCL enhancement - SAP Q&A Relevancy Factor: 1. This may lead to the following: The system does not perform…The data sources 2lis_02_itm ,2lis_02_scl etc will have these tabels data . 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. Company code. Among the ORECRODMODE and STORNO, which is better option to be mapped with the. The incorrect situation consists in the following. Use. Similarly Now Check for the Data Source 2LIS_02_ITM Now Check for the Data Source 2LIS_02_SCL Go to Tcode SM13 (update Request) Go to ME21N (creating Purchase Order) Go to SMQ1 (Queue Status). 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. Info cube 2. Problem with MCEX_UPDATE_02 COLL. Visit SAP Support Portal's SAP Notes and KBA Search. then check in data target. This InfoSource contains the quantity that was delivered for each schedule line in a delivery item. Hello everybody, I am using datasource 2LIS_02_SCL to extract data into BW. 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. The account assignment category determines the account assignment data for an item, such as cost center and account number. The counted number depends on how often a material appears in a GR document. 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. a few weeks ago delta in BW stopped working. You will find pool of objects there. Instead it still comes across with process key '02' which is for standard goods receipt (movement type 101). 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. result =. 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. The field 2lis_02_ITM-AKTWE give the good GR Quantity for services but do. Key Fields for DSO using 2lis_02_SCL and 2lis_02_ITM. 2) can i map 0CPPVLC (BWGEO), instead of 0ORDER_val (BWEFFWR) in the transformation and in routine b/w data source and cube. Transactional Data. It is actually a calculated result (rounding) in 2LIS_02_SCL and 2LIS_02_ITM. 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. dataextraction. i. MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS13. 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. Thanks. 2LIS_02_SCL - What is the Source table field for REWRT (Invoice Value in Local Currency) 203 Views. I created an ODS object with the following fields as a key. If you click that dropdown you will find the tables for your Datasource. This DataStore object (advanced) serves as the staging and corporate memory DSO for the DataSource Purchasing Data (Schedule Line Level) ( 2LIS_02_SCL ). 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. 2. Lost while creating the. enabled:true in the Search box and press Enter. Oct 18, 2007 at 09:39 AM. 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). I have a question. RSS Feed. BW SD MM FI 常用 数据源. Use. 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. for datasources 2lis_02_hdr, 2lis_02_itm, 2lis_02_scl. DataSource 2LIS_02_SCL returns value zero for enhanced field MENGE (Scheduled Qty) for some records. AFS Grid Value. Step 2 : Activate and transfer the Application Component Hierarchy(One Time Activity in the project). 2LIS_02_SCL that the process key for corresponding transcation be '05' or '06'. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. "Image/data in this KBA is from SAP internal systems. ALIEF - Number of Deliveries. . A total of 9 records are dropped while extraction from R3 to BI. 0SCHED_DATE is mapped to SCL_BEDAT in the correspondending data source 2LIS_02_SCL. Block user to modify to modify purchase. So 2LIS_02_SCL gives more informations. I am extracting data from 2LIS_02_SCL. Comparing DataSource 2LIS_02_SCL to ME80FN. e. Once I do that, I am able to extract data for an info source 2LIS_02_SCL. VRTKZ – Distribution Indicator for Multiple Account. Follow the below steps to get the lost delta, will be useful for any loads. Hi, I think this depends on what logic u have written in your start routine. ALIEF - Number of Deliveries. 2lis_02_s012. This counter determines the number of deliveries based on the GR document items. For e. As per the BI content online documentation for an info source 2LIS_02_SCL, Set up table for purchasing application needs to be recreated. x queries on InfoCubes. 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. Since I know I am working with Purchasing data those are my obvious choices. I have some strange problem in R/3. J_3ADEPM. DBWMNG - Delta for Purchase Order Quantity/Goods Receipt Quantity in Base Unit of Measure. Then save, check and activate the process chain and provide information, where applicable, about which server the process chain should be scheduled on. I'm want to use some 2LIS_02* extractors (2LIS_02_HDR, 2LIS_02_ITM and 2LIS_02_SCL) to cubes 0PUR_C01 and 0PUR_C04. The Data Lake page appears. Technical Name. Based on DataSource: 2LIS_02_SCN. 2016-01-05 04:11:47 NOT all Rows are received yet: 2LIS_02_SCL. png. I am using standard extractor 2LIS_13_VDITM and 2LIS_02_SCL. 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:. In the transformation start routine, I could see alogic which is barring some records to DSO. MCSJ and MC$4 uses info structure S502 and S012 respectively. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . MESSAGE x097(sy), SY097, SY 097, GUID, assigned twice, RSC1_DIAGNOSIS, RSA1QMON, RSA7, double, qRFC, extractors, DataSources, 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_03_BF. Open View Browser app from the search results. Purchasing Data (Document Schedule Line Level) Technical name: 2LIS_02_SCL. If the DataSources are from the LO cockpit, this push takes place either with a direct delta. g for one item 001 u have quantity 90PC. We implemented 0PUR_C01 (Purchasing Data) cube filled with 2LIS_02_ITM and 2LIS_02_SCL extractor. 0. I have a problem with 2LIS_13_VDITM delta. Is there any standard solution to extract. I am currently extracting PO Schedule Line Data from using 2lis_02_scl data source and I see there is a mismatch between ERP and BW regarding the Goods Receipt Quantity (movement type 103 is also included in BW). Keyfigures 0ORDER_VAl and 0INVCD_AMNT are in Addition mode. 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. In 2LIS_02_SCL i have 0CPPVLC (BWGEO), 0CPPVOC (BWGEOO), 0ORDER_val (BWEFFWR). The 2LIS_02_SGR provides the GR document number and 2LIS_06_INV the IR document number. Comp. 1. 2013 through transaction code SMQ1. The information under these fields are dependent from the information of field BWVORG (BW transaction key). ME23n – PO Qty. I enhanced scheduled qty (MCEKET-MENGE) and Received Qty (MCEKET-WEMNG) to 2lis_02_scl. The 2LIS_02_SCL init. For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Apparently these two fields are NOT updated in BW from a delta load. Technical name: 2LIS_12_VCITM. , EBELP Item and ETENR Schedule Line. Other terms2LIS_02_ITM, 2LIS_02_SCL, RSA3, RSA7, delta queue, delta initialization,ME21N, MIGO, MIRO, OLI3BW, RMCENEUA. When I check with RSA3 I've got a lot of. Use. Use. If successful, 3. Step 1: Get the name of tables affected by the lost delta data source. Technical Data. 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. I have already done the following steps: 1 - Transaction SBIW: Settings for Application-Specific DataSources (PI) Logistics. 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. Technical name: 2LIS_02_SCL. Step three:. It depends on key mentioned for BWVORG field in transaction - Transaction Key SAP BW. 1) what are the difference b/t them. The subtotal amounts are extracted in PO currency. 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. If the information in this field relates to an event in the purchase order, the field is filled with the posting date of the purchase order. <Delete> Go to edit mode of a PO, select an item and click "Delete". We have a reporting requirement to merge 2LIS_02_ITM, 2LIS_02_SCL, 2LIS_03_BF and 0FI_GL_4 to report on Purchasing information, which includes POs, GRs, and Invoices. Attached is the flow i installed. You may choose to manage your own preferences. for Infosource 2lis_02_scl - 10 : MCEKET: Purchasing Document Delivery Schedule MM - Purchasing Information System: Structure 11 : MC02M_0SCLSETUP: Storage BW Setup for MC02M_OSCL Logistics - Logistics Information System (LIS) Transparent Table 12 : TMCLVBW: Transaction Key for SAP BWWe consider to use 2LIS_02_SCL to extract schedule line data but after examining the data we got, a confused result occurs. Kindly suggest any Solution. For more information, refer to the. I am loading the data form the 2LIS_02_SCL datasource to the DSO in BI. Use. cpquaou is mapped to BWMNG which is the PO quantity "not the OPEN PO. 2LIS_02_HDR EKKO, EKBE,T001, EKPA. 0A. Sent Job ABORTED update to SAP. The information in this field indicates the difference between the purchase order quantity and the goods receipt quantity in the base unit of measure. It is field-based and contains all. 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. 12. of DataSources 2LIS_02_SCL, 2LIS_02_ITM, 2LIS_03_BF, 2LIS_03_UM, 2LIS_40_REVAL are not filled. 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. A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!Activate data source of Appl. But these datasource read data from EKKO,. Vendor. 5B. </i> In R/3 my setup tables are filled : MC02M_0ITMSETUP . Department. This DSO is filled by InfoSource MM-PUR: Purchase Data Schedule Line Level (2LIS_02_SCL) (/IMO/PUR_IS12) to provide contract and scheduling agreement call-offs. here give the PO numbers, specify a name for the job run and execute. ) 2LIS_02_SCL & 2. "6. 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. We went to the Infopackage scheduler and by mistake deleted the Initialisation assuming we need a new Initialisation. 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. Line 10 and 20 had been deleted. LE key figures for the delivery item: This InfoSource contains information that relates to the delivery item, such as delivery quantity in sales units or delivery quantity in the base unit of measure. Job started. Strangely when we load data using delta mechanism, we are not getting the correct updated 'issued quantity' . I need a Report in Local Currency ie: USD only (US dollers), Here what I am getting in my Report is all different currencies . Customer-Defined DataSource ® L. This update is normally a synchronous update, i. Here Loekz field related data is completely not fetching from the above data sources partial data is able to get. 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. 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. 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. you can get the records by running the extraction of 2LIS_02_SCL in RSA3. I went on with the assumption that SCL will capture all events that ITM captures except for Quotations and Contracts (Which my. e 04/21 I did delta update. I am trying to fill up the SETUP tables. BUDAT – Posting Date. The EKET (Purchasing Schedule Line) table doesn't have this. Why are the setup tables not filled?Our delta queue for 2LIS_02_ITM and 2LIS_02_SCL was deleted from R3 by mistake. There r 2 ways to get this data. 0A. I am currently have an issue with Received Qty of DataSource 2LIS_02_SCL. Settings: Purchasing. We make use of extractor 2LIS_02_SCL. Setting the Layout. For more information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. Maintain your data source in LBWE, For this: (I) Inactivate the data source. In particular every time I schedule the job for. 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. To ingest data from an SAP S/4HANA data source, perform the following procedure. Once the setup table filling is done. Due to failre in purchase related datasource. I add the following fields REMNG /REWRT/ WEMNG /WEWRT in the LO cockpit. Depending on the process key field BWVORG, the data may be coming from EKET or EKBE. Change PO Qty For further information, see SAP Note 670313: BW: Field NETPR for DataSource 2LIS_02_ITM and 2LIS_02_SCL. LBWE u2013 activate in option 02 your datasource, follow the right sequence. Comparing DataSource.