0PUR_C01: Data Loading Process (step by step)

[Former Member]

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.

STEP1:

Select relevant industry according to your scenario.

STEP2:

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.

Step3:

Activate all data sources in LBWE.

Step4:

Delete setup tables of your application. You can find value help by pressing F4.

Step5:

Now fill setup table for purchasing.

Step6:

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.

Step7:

Execute ITM data source with "Initialize without data transfer" option.

Step8:

Execute ITM data source with "Full Update" option.

Step9:

Execute DTP for ITM data source with "Full" option.

Step10:

Execute SCL data source with "Initialize without data transfer" option.

Step11:

Execute SCL data source with "Full Update" option.

Step12:

Execute DTP for SCL data source with "Full" option.

Step13:

Now you can match your records with ECC Report "MC$i"