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Step-by-Step tutorial to upload Master Data from Flat File (SourceSystem) to InfoObjects (Master data table)...Previous Info
Package: An
InfoPackage helps to transport data from the Data Source structures into the PSA
tables. (This is similar to transfer of data from Work areas to Internal Tables
in R/3 ABAP). Rt. Click
on the Data Source and Create InfoPackage.
Enter the
InfoPackage name : IP_Cust Enter a
suitable Description Select the
corresponding DataSource from the list below and [Save].
On the
right window, we have the InfoPackage properties:
-
Select “Start
Data Load Immediately” -
Click on [Start]. -
Then click on the
[Monitor]button – next to “Process Chain Mgmt” Or [ F6].
In the
next screen, we can view the status of the data loading to PSA. Click on
the [PSA Maintenance] or [Ctrl + F8] to maintain the PSA table with the flat
file values.
In the
pop-up, defining the number of records per request, click OK.
This leads
to the PSA display screen, with the table and the respective data in them. Click on
[Back] and come back to the DataSource screen. Transformation:
This is a rule that is defined, for mapping the source fields in the DataSource
to the final Target (basically, the Info Providers from where BI extracts the
reports). In this
case, our target is the InfoObject (Master data table), which has been already
created. Note:
Normally, the Transformation can be created on the Data Source or the Target. Right
click on DataSource à
Create Transformation
In the
pop-up,
- Enter Object Type: InfoObject (this is our target in this scenario)
- Enter subtype of Object: Attributes (as we’re considering Master data
only. Not transactional data)
- Enter the name of the
InfoObject we created.
- Enter
Object Type: DataSource (this is our source structure)
- Enter name of Data Source used
- Enter the Source System used. Click on OK Note:
While uploading Master Data, select Sub-type of Object :
‘Attributes’ (IP1 for DS1) While uploading Text desc. For this Master Data, select Subtype of Object : ‘Texts’ (IP2 for DS2)
In the
next screen pop-up, we get the no. of proposals (rules) generated to map source
fields with target fields. Click on Ok.
On the
next window we can see a graphical representation of the mapping of Source
fields to Target fields. Save and
Activate, if the mapping if done correctly.
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