This document explains that how you can successfully load data into BW in purchasing scenario. In this document, I am focusing on 0PUR_C01 cube but you can also relate it with other purchasing Infocubes i.e. Purchasing Groups and Vendor Evaluation.
Select relevant industry according to your scenario.
If its new system and its first time you are loading data extraction
1. Maintain NDI and BW as Active in TCode BF11. It is mandatory.
Activate all data sources in LBWE.
Delete setup tables of your application. You can find value help by pressing F4.
Now fill setup table for purchasing.
Make sure that TransfProc(BWVORG) and Appl. Comp.(BWAPPLNM) fields contain values. If these fields are empty then make sure that all settings/configurations have been performed on ECC Side.
Execute ITM data source with “Initialize without data transfer” option.
Execute ITM data source with “Full Update” option.
Execute DTP for ITM data source with “Full” option.
Execute SCL data source with “Initialize without data transfer” option.
Execute SCL data source with “Full Update” option.
Execute DTP for SCL data source with “Full” option.
Now you can match your records with ECC Report “MC$i”