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2LIS_02 Setup

Former Member
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82

Hi experts,

I know this sounds really basic but its my first experience with PO datasources.

I have just installed these DS from RSA5.

I am trying to run a setup for PO (2LIS_02_HDR, ITM, SCL)

I understand the t-code is OL3BW.

But in LBWG which app comp to delete? '02' or '03'

LBWE says 02: Purchsing, we are using OLI3BW to run the setup.

Hence, I am unable to figure out which one to follow.

Is there any standard method to decide these parameters.

Please help

Thanks a lot

Priya

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Don't look at the TCODE of the setup transaction. Look at the 5th and 6th character in the datasource.

Delete 02.

Former Member
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Thanks a lot Aneesh,

I have awarded 10 points in return appriciation.

1) Also going over the previous discussions, I understand there is a process key to be activated I am not sure what is reference with respect to PO DS.

2 ) Is there anywhere/documents/links I can learn more about the various steps, methods of activating, setups , delta settings etc with respect to each of these application components.

3 ) As I know even Inventory DS also calls for a few protocol to be followed during their setup run.

4 ) Are there really different things to keep in mind when we run setups for different App comps (11,12,13 are pretty much same ) but for others.

This is just for my own learning if possible please do let me know. Pardon me if this is too basic to ask on this forum.

Regards

Priya

Former Member
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1) Set the industry sector for pricess key. Nothing else needs to be done. Check for notes for more details.

2) Almost all applications are the same except for inventory, where an opening balance is also relevant.

3) In Inventory, initialization has to be transfered as opening balance and then regular movements. For more details go to the BW InfoIndex and see paper on inventory management scenarios.

Search for notes on LBWE transaction. Also have alook at note 505700.

Cheers

Aneesh

Former Member
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Hi ,

I ran the setup twice now. The job gets cancelled. Error Message is SG 105. I checked the service.sap for notes as well. its all linked to currency conversion and no where it said abt setup job terminated due to this error.

Please let me know if any one has any clue on whats happening here.

Thanks a lot

Regards,

Priya

Former Member
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Hi,

The issue got resolved on it own.

Thanks a lot for all your help always.

Regards,

Priya

Former Member
0 Kudos

Hi Priya,

Could please let me know how did u fixed the Currency failure in setup table fill up.

Thanks,

Kamal

Answers (0)