on 02-22-2013 4:11 AM
Hi Experts,
Pls find below some of the CIF related doubts that I have:
Any help on these would be highly appreciated.
Regards,
Kunal
Hi Kunal,
Please find the answers for your questions:
Though not a good idea, but you can delete the queue if it is a faulty one, and after that when you run CCR it will compare objects contained in active integration model, and will show you the inconsistancies with reason, you can then reconcile them.
CCR: You can use the CIF comparison/reconciliation of transaction data to identify and correct data inconsistencies between SAP Advanced Planning and Optimization (SAP APO) and a connected partner system (SAP R/3 or SAP ECC). Data inconsistencies can occur during the transfer using Core Interface (CIF), if, for example, you manually delete entries in the queue or if faulty queue entries exist. The CIF comparison/reconciliation takes into account both objects that are not available in one of the systems and objects that differ in the two systems.
CPP: CIF postprocessing is used to display and process postprocessing records that are automatically generated during CIF error handling. So if you have activated cif error handling, then for faulty records will get updated in CPP and will be removed from queue monitor.
CIF error handling ensures that all CIF queue entries are processed during the data transfer. Faulty queues no longer lead to queue blocks. Instead, they are logged in postprocessing records in the relevant target system for the data transfer. You can then call these postprocessing records at a later point in time in CIF postprocessing. Once the error has been corrected you can then send the objects to the relevant target system again.
When you process faulty records from CPP, then you will be able to see the same in CCR.
When you are sure that the particular queue is faulty queue and not stucked because of some other faulty queue.
You should check in CPP for the issue, if there is any, if there is no issue in CPP as well, you can delete the queue.
It is in the name of the queue like:
CFSLS: CF for cif, SLS for sales
CFEP: CF for cif, EP for external procurement
CFPLO: CF for cif, PLO for planned order
Numeric digits represents order no.
Through post processing.
Not clear
For further info on this go through SAP help on this
http://help.sap.com/saphelp_scm70/helpdata/EN/53/7bd940ff937e7fe10000000a1550b0/frameset.htm
Rgds
Sourabh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
9 | |
4 | |
3 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.