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Hi All,

I am an ABAP consultant with over 9 years of SAP ABAP experience. I am currently working as an SAP ABAP and SAP SLT consultant since 1.5 years on a Central Finance Implementation project.

Recently, I came across a scenario where some of the documents were accidentally deleted from the quality target environment, I then had to figure out a way to load the specific documents only, without impacting any other existing documents.

I am writing this blog to detail out the steps that need to be followed if the same situation occurs while using SLT for your projects.

In this blog I am going to discuss the steps to be followed to load such documents using SLT. I will take an example of loading an internal order, stored in the table AUFK.

  1. Login to the system where SLT is installed, or to the standalone SLT system
  2. Every record that gets replicated via SLT, gets logged into the table DMC_FM_RESTART. If the same record is re-loaded SLT will not load the document.
  3. In order to perform the re-load successfully, check if there are entries for the AUFK table and mass transfer id XXX in the table DMC_FM_RESTART
  4. If there are entries, delete them using the program DMC_FM_RESTART_COPY_DELETE
  5. Now go to LTRC transaction, activate the specific Mass transfer id XXX as required
  6. Go inside the Mass transfer ID and navigate to GoTo –> Advanced Replication Settings or go to LTRS transaction
    Now right click on performance options and add table AUFK
  7. Double click on the table, and select “Sender Queue” from the reading type drop down. This will enable the filter screen.
  8. Click on AUFK, use the create filter option, and create the filters for the order you want to load
  9. Specify the required information, and click on save. Make sure to add the required leading zeroes, do not add the single quotes manually, system automatically adds it.
    If you add manually, it will become a double quote and system will not understand it, resulting in a dump.
  10. Now go back to the Mass transfer ID in LTRC T-Code
    Select “Data Provisioning” and add the table AUFK with “Start Load” option
  11. Monitor the progress in “Data Transfer Monitor”, once the loaded flag is set, check the target system for the loaded IO.
  12. In case multiple field filters are required, then use the “filter condition” option as visible in step 8. This will allow multiple field filters, for a particular document
    Similar steps can be used for any other table.

I am planning to write more blogs related to SLT, on specific issues/scenarios that I faced during the project implementation, which are not available in standard SAP documentations or are difficult to find/search.

In case of any queries, please get back to me.

Thanks,

Manish Gupta

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5 Comments

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  1. Amit Singh

    Hi Manish,

    Nice document. I have some query related to rule assignment at LTRS. I am trying to filter the internal order from AUFK table based on order type. and, for that i have added rule for AUFK table with rule type “Event Related” with Assignment Target “Begin of Record” and added include Name Inside inlcudes, I have written below logic:-

    if <wa_s_aufk>-auart EQ ‘Z202’.

     

    else.

     

    skip_record.

     

    endif.

    Then, I changed status from “New” to “Released”. but this rule is not working. Internal order created from source system is getting replicated to central finance system when document type is not equal to “Z202”.

     

    Can you please let me know if i am missing anything or anything wrong.And, I am not able to debug it. Please let me know to debug it.

    I am waiting for your response; i need the repose on urgent basis. your help would be highly appreciated.

     

    Thanks,

     

     

    (0) 
  2. Former Member

    Hi Manish Gupta,

    Please share the detailed documentation of Central Finance implementation and errors handling, if you have any.

    Who is the responsible person to configure / mapping data in SLT ? Is it ABAPer or a BAIS ?

     

    (0) 

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