| How to Edit Records in the PSA |
|
Scenario: There are data records that cause the load to fail.
First, determine the package, record no, and request nbr. In the process chain log view, right click on red activation step, select ‘Display messages…”
|
 |
|
Scroll to right of window, and click on LTxt ? for line item (e.g., ‘Value ‘867 FLINTWAY…’ Determine the Request nbr, packet nbr, and record nbr, and fix record in the PSA. Then reload from the PSA. Note: If there is more than one line item for the same error you may have to click on more than one LTxt ? to find the line that has the package & record number information.
|
 |
|
Go to transaction RSA1. Select InfoProvider, right-click & select Manage.
Delete Red package out of ‘Requests’ tab.
Go to ‘Reconstruction’ tab & click on Monitor icon for that InfoPackage.
|
 |
Once in Monitor, click
on PSA icon 
|
|
|
|
Select Data Packet and enter record number that needs fixing.
|
|
Make change to fix the record, then click on Save.
Return to Monitor, then click on Refresh.
If the “Total” on the Status tab is green (e.g., if the problem was an activation error versus bad data), you can click on icon to ‘Read everything in manually,’ If this light is yellow or red, then you have to force the status to green first. To do this, double click on the “Total” lights to change the status. Then click on Refresh All.
|
|
|
|
The “Read everything in manually” icon looks like this:
Alternative to clicking on “Read everything in manually” in the Monitor screen, you could return to the Manage InfoProvider ‘Reconstruct’ tab and click on the Reconstruct button.
|
|
After clicking on the “Read everything in manually” icon, click on the Back Arrow button to return to the Manage InfoProvider screen. Refresh in the Reconstruct tab and Requests tab until all is green.
Note: If you don’t see your new item on the Request tab, then click on button to reconstruct. (We saw a scenario where because the process chain step modified 2 data targets, just ‘reading everything in manually did not restart the request).
|
|
|
|
|
|
|
|
Achieves
|
|
HOW TO RUN EXTRACT IN NMP FOR CUSTOMER BUSINESS PARTNER XREF
|
|
How to create reports in sap portal
|
|
How to
determine whether or not fields are being populated using transaction
code ST05
|
|
|
|
