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Author's profile photo Former Member

0PUR_C01: Data Loading Process (step by step)

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.

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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.

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Step3:

Activate all data sources in LBWE.

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Step4:

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

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Step5:

Now fill setup table for purchasing.

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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.

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Step7:

Execute ITM data source with “Initialize without data transfer” option.

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Step8:

Execute ITM data source with “Full Update” option.

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Step9:

Execute DTP for ITM data source with “Full” option.

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Step10:

Execute SCL data source with “Initialize without data transfer” option.

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Step11:

Execute SCL data source with “Full Update” option.

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Step12:

Execute DTP for SCL data source with “Full” option.

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Step13:

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

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      3 Comments
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      Author's profile photo Former Member
      Former Member

      Hi Fahim,

      I am confused about Step 5.

      Where we can check this information in ECC side ?

      Thanks,

      Dennis.

      Author's profile photo Former Member
      Former Member

      I known it.

      We can check it in tcode RSA3.

      Author's profile photo M Tibollo
      M Tibollo

      if you use the option "Initialize without data transfer", you need to do this before filling the setup table. That is the entire point of this approach. There are already a lot of how to's on SCN on this topic... i would suggest to read some...