How to use 2 GL for loss made on asset retirement w/o revenue ?

how to use 2 GL for loss made on asset retirement w/o revenue.
hello everyone
i have some trouble.
my company want to use 2 GL account for asset retirement
example some time use GL 6500001 some time use 6500002
in standard configuration AO90 , field loss made on asset retirement w/o revenue, there is only one field.
so i can use only one G/L.
it' s not good if i must to change configuration (and transport request )every time that user need to change GL.
now i got one idea.
i know that table T095 keep account determinaton and GL account data.
so if i make program that change data from table T095 directly. i donot need to change config everytime.
but i am not sure that this way will make impact other standard program or not.
i will wait for better idea from everyone.
please help.

Substitution consist of several steps each with two parts:
1- Prerequisite
2- Replacement
If the prerequisite is satisfied (TRUE), substitution (Replacement) is performed.
Transaction Code: OBBH.
Thank you
Javed

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How to use i for if condition in a for i in loop?

Hi friends,
I have a question on how to use i for IF condition in a loop, in order to get an efficient programming and results. Here is outlined SQL:
cursor is
select c1,c2,c3 from table1; -- 100 rows returned.
open cursor
loop
fetch c1,c2,c3 into v1,v2,v3;
for i in 1..3 loop
if 'v'||i between 90 and 100 then
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user508774 wrote:
Thanks for comments and advices. But I didn't get your inputs clearly. Are you saying I don't need to use PL/SQL to achieve this?Correct. Ronel and John showed you the basic approaches. SQL is not a mere I/O language for making read and write calls. It is a very capable, flexible and powerful language. One can solve a problem with a few lines of SQL code, that will take 100's of lines of PL/SQL or Java code.
So do not underestimate what can be done in SQL.
v_cmd := 'UPDATE parts_categ_counts SET w1='||v1||', w2='||v2||...||v9||' WHERE seq='||vseq||';
EXECUTE IMMEDIATE v_cmd;This code is also wrong. Besides the fact that there is no need for dynamic SQL, this approach creates a brand new SQL statement each loop iteration.
SQL is source code. It needs to be parsed (compiled). The end result is an executable program that is called a cursor. This cursor needs to be stored in server memory (the SQL Shared Pool in the SGA).
The problem with your code is that it is slow and expensive - it generates lots of unique SQL statements that need CPU for parsing and server memory for storage.
These add up to a very significant performance overhead. That is the wrong approach. The correct approach is the same one that you would use in any other programming language.
Let's say you need to use Java to process a bunch of CSV files - exact same CSV layout used by each file. A file needs to be read, processed, and a log file created.
Will you write a Java program that loops through the files, for each file found, write a Java program for processing that file, compile it, then execute it?
Or would you write a Java program that takes the name of the file as input, and then process that file and writes the log file?
The 2nd approach provides a program that can process any of those CSV files - one simply needs to pass the filename as an input parameter.
Your code and approach use the 1st method. Not the 2nd. And that is why it is wrong.
To create a SQL program with parameters is done by using bind variables. Instead of
v_cmd := 'UPDATE parts_categ_counts SET w1='||v1||', w2='||v2||...||v9||' WHERE seq='||vseq||';
The following SQL source code should be created:
v_cmd := 'UPDATE parts_categ_counts SET w1=:v1, w2=:v2 ..., w9=:v9 WHERE seq= :vseq';
The tokens with the colon prefix (such as :v1), are bind variables. Think of these as the parameters to the SQL cursor.
The server parses this SQL into a cursor. You can now execute the same cursor over and over again, using different bind variables. (just like the 2nd approach above that one would use in Java)
In PL/SQL, this is made even easier as you can code native SQL code with PL/SQL code and use PL/SQL variables in it. The PL/SQL compiler is clever enough to do the SQL parsing, variable binding, and cursor execution for you. So in PL/SQL, you would use:
UPDATE parts_categ_counts SET w1=v1, w2=v2 ..., w9=v9 WHERE seq= vseq;
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That all said - PL/SQL is only used for data crunching, when the processing of data is too complex for the SQL language to deal with. And this is very seldom the case.
The main reason for using PL/SQL it to provide processing flow control, conditional processing and error handling, for SQL code. As the SQL language does not have these features.

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I couldn't find any reference that could be helpful -- Please log a SR and see if this is supported and if the steps are available.
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The cheap & easy way is to just drag the app to the Trash.
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http://www.freemacsoft.net/appcleaner/
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Install Sun ONE Directory Server 5,2 & how to use it for authenticate user

Good afternoon, Excuse, are newbie in the scope I am learning and putting desire to him, this in my situation I am trying to install Sun ONE Directory Server 5,2 since I understand that this it is application LDAP for Solaris, ok I want to install it to authenticate user against the system, that is to say, to be able to acces the server entering with a created user from the data base of LDAP and make think user that his created in the system. But the documentation that I finds indicates the installation of Sun ONE Directory Server 5,2 but it not clearly about how to use it for authentication. Some one have any manual step by step of Sun ONE Directory Server 5,2 installation and how to make it for authentication systems users.
I read the forum seeking for anwser and i get confuse
Thanks for the help and sorry for any inconvenient
Message was edited by:
Aku_28
Message was edited by:
Aku_28

I think that I found the Sun endorsed book locations for using LDAP accounts that don't use authentication besides "crypt". I now can use an account with a "ssha" password. It can be more than 8 characters long.
Chapter 14 System Administration Guide: Naming and Directory Services
Read page 201 which is the pam.conf file pam_ldap setups. I edited my "/etc/pam.conf" file to reflect this
Chapter 7 Directory Server 5.2 2005Q4 - Administration Guide
Read page 316-318 which has a graphical technique to specify password syntax. I set it up and then tried the password by running "su - brahms". It now requires a longer password than 8 characters and it is set up to use "ssha" for that UID entry "brahms".

How to use parathesis for OR and AND OPERATOR...

oracle 10g
Hi
Guys please help how to use parathesis for this below query its giving same output values for all my similar queries
select count(balance) from balanace_tb
where kk_code in(111,112,113)
or
kk_code in(111,1124,115,116) and sec_id in(50,51,52,53)
or
kk_code in(100,164,215,161) and sec_id in(53,51,52,59)
or
kk_code not in(100,164,215,162,134) and sec_id in(53,51,52,59)
or
kk_code in(100,164,215,16) and sec_id in(53,51,52,59)
and
open_date=20130331

I assume you're looking for something like this?
select count(balance) from balanace_tb
where (   kk_code in(111,112,113)
       or (kk_code in(111,1124,115,116) and sec_id in(50,51,52,53))
       or (kk_code in(100,164,215,161) and sec_id in(53,51,52,59))
       or (kk_code not in(100,164,215,162,134) and sec_id in(53,51,52,59))
       or (kk_code in(100,164,215,16) and sec_id in(53,51,52,59))
and open_date=20130331
If not, please post some example data, the expected output from that data, and the logic you are expecting to use, as well as posting your database version.
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How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split

Hi Experts, I have the follow delivery:
Item        Material   Deliv.Qty    Un
10     739911     2     PQT
And I want to obtain this:
Item        Material   Deliv.Qty    Un                            Batch
10     739911     0     PQT
900001     739911     1     PQT          ZZ00060
900002     739911     1     PQT          ZZ00061
But, after using the Bapi I obtained this:
Item        Material   Deliv.Qty    Un                            Batch
10     739911     1,372     PQT
900001     739911     0,314     PQT          ZZ00060
900002     739911     0,314     PQT          ZZ00061
So as you can see the problem is with the "Deliv.Qty". I expected:
Item        Deliv.Qty
10            0
900001     1
900002     1
But I obtained:
Item        Deliv.Qty
10     1,372
900001     0,314
900002     0,314
The parameters that I am using in the Bapi are:
HEADER_DATA
DELIV_NUMB = 801174646
HEADER_CONTROL
DELIV_NUMB = 801174646
DELIVERY = 801174646
TECHN_CONTROL
UPD_IND = U
ITEM_DATA (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
MATERIAL = 739911
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
MATERIAL = 739911
BATCH = ZZ00060
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
MATERIAL = 739911
BATCH = ZZ00061
HIERARITEM = 000010
USEHIERITM = 1
DLV_QTY = 1
DLV_QTY_IMUNIT = 1
FACT_UNIT_NOM = 1
FACT_UNIT_DENOM = 1
ITEM_CONTROL (three records):
DELIV_NUMB = 801174646
DELIV_ITEM = 000010
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900001
CHG_DELQTY = X
DELIV_NUMB = 801174646
DELIV_ITEM = 900002
CHG_DELQTY = X
So I am missing something but I don't know what.
Can any one help me with this please?
PD: I have looked the following forums in order to use the Bapi:
How to Use BAPI_OUTB_DELIVERY_CHANGE for Batch Split
batch split using BAPI_OUTB_DELIVERY_CHANGE
Re: Help in BAPI_OUTB_DELIVERY_CHANGE(batch-split)
BAPI_OUTB_DELIVERY_CHANGE - Batch Splits don't work
Help for BAPI_OUTB_DELIVERY_CHANGE

Hey,
My code is for the inbound delivery but it should work the same.
Give this a try.
REPORT z_delivery_batch_split.
DATA:header_data LIKE bapiibdlvhdrchg,
header_control LIKE bapiibdlvhdrctrlchg,
delivery LIKE bapiibdlvhdrchg-deliv_numb,
ls_return LIKE bapiret2,
item_data TYPE TABLE OF bapiibdlvitemchg,
item_control TYPE TABLE OF bapiibdlvitemctrlchg,
ls_item_data LIKE bapiibdlvitemchg,
ls_item_control LIKE bapiibdlvitemctrlchg,
return TYPE TABLE OF bapiret2 WITH NON-UNIQUE KEY type.
header_data-deliv_numb = '1800005005'.
header_control-deliv_numb = '1800005005'.
delivery = '1800005005'.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900001'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 80.
ls_item_data-dlv_qty_imunit = 80.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_data-deliv_numb = '1800005005'.
ls_item_data-deliv_item = '900002'.
ls_item_data-material = '000000000020067722'.
PERFORM create_batch CHANGING ls_item_data-batch.
ls_item_data-hieraritem = '000010'.
ls_item_data-usehieritm = '1'.
ls_item_data-dlv_qty = 60.
ls_item_data-dlv_qty_imunit = 60.
ls_item_data-fact_unit_nom = '1'.
ls_item_data-fact_unit_denom = '1'.
ls_item_data-sales_unit = 'EA'.
ls_item_data-base_uom = 'EA'.
APPEND ls_item_data TO item_data.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900001'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
ls_item_control-deliv_numb = '1800005005'.
ls_item_control-deliv_item = '900002'.
ls_item_control-chg_delqty = 'X'.
APPEND ls_item_control TO item_control.
break cgavin.
CALL FUNCTION 'BAPI_INB_DELIVERY_CHANGE'
   EXPORTING
     header_data          = header_data
     header_control       = header_control
     delivery             = delivery
*   TECHN_CONTROL        = TECHN_CONTROL
   TABLES
*   HEADER_PARTNER       = HEADER_PARTNER
*   HEADER_PARTNER_ADDR = HEADER_PARTNER_ADDR
*   HEADER_DEADLINES     = HEADER_DEADLINES
     item_data            = item_data
     item_control         = item_control
*   ITEM_SERIAL_NO       = ITEM_SERIAL_NO
*   EXTENSION1           = EXTENSION1
*   EXTENSION2           = EXTENSION2
     return               = return
*   TOKENREFERENCE       = TOKENREFERENCE
*   HANDLING_UNIT_HEADER = HANDLING_UNIT_HEADER
*   HANDLING_UNIT_ITEM   = HANDLING_UNIT_ITEM
*   PARTIAL_GR_OBJECTS   =          PARTIAL_GR_OBJECTS
READ TABLE return
INTO ls_return
WITH TABLE KEY type = 'E'.
IF sy-subrc = 0.
   MESSAGE ID ls_return-id TYPE ls_return-type NUMBER ls_return-number WITH ls_return-message_v1 ls_return-message_v2
   ls_return-message_v3 ls_return-message_v4.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait          = 'X'.
break cgavin.
*&      Form CREATE_BATCH
*       text
*      <--P_LS_ITEM_DATA_BATCH text
FORM create_batch CHANGING p_ls_item_data_batch.
   DATA: ls_bncom TYPE bncom.
   ls_bncom-matnr = ls_item_data-material.
   ls_bncom-werks = 'C333'.
   ls_bncom-lgort = '3000'.
   SELECT SINGLE mtart
     FROM mara
     INTO ls_bncom-mtart
     WHERE matnr = ls_bncom-matnr.
   CALL FUNCTION 'VB_NEXT_BATCH_NUMBER'
     EXPORTING
       matnr                          = ls_bncom-matnr
       werks                          = ls_bncom-werks
       check_batch                    = 'X'
       check_material                 = ''
       message_when_auto              = ' '
       x_bncom                        = ls_bncom
       lock_batch                     = ' '
     IMPORTING
       new_charg                      = p_ls_item_data_batch
     EXCEPTIONS
       no_material                    = 1
       no_plant                       = 2
       material_not_found             = 3
       plant_not_found                = 4
       no_batch_handling              = 5
       batch_exist                    = 6
       no_number                      = 7
       illegal_batch_number           = 8
       interval_not_found             = 9
       object_not_found               = 10
       interval_overflow              = 11
       error_automatic_batch_number   = 12
       cancelled                      = 13
       automatic_batch_num_not_active = 14
       OTHERS                         = 15.
   IF sy-subrc = 0.
     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
         wait = 'X'.
   ENDIF.
ENDFORM.                    " CREATE_BATCH

Need documents for how to use OAM for APPS DBAs

Hi All,
Need documents/pdfs, how to use OAM for APPS DBAs.
Thanks a lot in advance

Hi,
For R12 ,refer the Oracle E-Business Suite System Administrator's Guide - Configuration part no:E12893-03 (http://download.oracle.com/docs/cd/B53825_04/current/acrobat/121sacg.pdf)
For 11i version pls chk :
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--Rk

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Hi experts
could anybody please let me know how to use offset for select-option parameter. i can able to use offset for table fields, variabiles and all , but don't know how to use for parameters.
following is my code
SELECT-OPTIONS: s_prctr FOR vbsegs-prctr OBLIGATORY.
here "prctr" length is 10.
i'm using two tables 1. vbsegd-bupla
                                2. vbsegs-prctr
here prctr+6(4) = bupla.
"Bupla" length is 4
SELECT belnr gjahr bukrs bupla sgtxt buzei FROM vbsegd INTO CORRESPONDING FIELDS OF TABLE it_vbsegd FOR ALL ENTRIES IN it_vbkpf
                                                             WHERE belnr = it_vbkpf-belnr
                                                               AND gjahr = it_vbkpf-gjahr
                                                               AND bukrs = it_vbkpf-bukrs
                                                               AND bupla IN s_prctr.
the above statement is not working as prctr and bupla lenths are different. here i want to use offset.
SELECT belnr gjahr bukrs prctr sgtxt buzei FROM vbsegs INTO CORRESPONDING FIELDS OF TABLE it_vbsegs FOR ALL ENTRIES IN it_vbkpf
                                                            WHERE belnr = it_vbkpf-belnr
                                                              AND gjahr = it_vbkpf-gjahr
                                                              AND bukrs = it_vbkpf-bukrs
                                                              AND prctr IN s_prctr.
this is working as prctr and s_prctr lengths are equal.
could anybody please help me out in this.
Thanks in advance.
regards
satish

Below code will work for you.
SELECT-OPTIONS: s_prctr FOR vbsegs-prctr OBLIGATORY.
RANGES: s_bupla FOR vbsegd-bupla.
s_bupla[] = s_prctr[].
DELETE ADJACENT DUPLICATES FROM s_bupla.
SELECT belnr gjahr bukrs bupla sgtxt buzei FROM vbsegd INTO CORRESPONDING FIELDS OF TABLE it_vbsegd FOR ALL ENTRIES IN it_vbkpf
                                                              WHERE belnr = it_vbkpf-belnr
                                                                AND gjahr = it_vbkpf-gjahr
                                                                AND bukrs = it_vbkpf-bukrs
                                                                AND bupla IN s_bupla.

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Give me a guidence abt how to use Stylesheet for Swing components to crate good looking GUI...........thnx

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http://java.sun.com/docs/books/tutorial/essential/threads/
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HT1414 how to use itune for iphone activation

how to use itune for iphone activation

Get the latest version of iTunes, your Apple ID and just connect the iPhone to your computer and iTunes will guide you through activation.

Have IPOD and partners Itunes - how to use it for me?

I am not good with technology and easily confused! I have an old IPOD that is full with about 2000 of my songs. We have moved overseas and I use my partners computer. He has Itunes installed with all his IPOD details on it.
My question is - how do I get all my info on it so I can edit my songs, put new downloads on etc. At the moment I am listening to the same stuff i loaded on 4 yrs ago when I got the IPOD and it drives me mad.
I dont want it to delete his stuff - just want the facility to run my own Itunes with my Ipod.
How so i do this????

Hey there,
One solution is to copy all the music currently on your iPod to your partner's computer and then restore the ipod through iTunes and resync all the old music back to it as well as the new music. This way, you can update the ipod with new songs and play counts and such.
You could even create an entire new empty library for just your Tunes on his computer. Instructions on how to do this can be found in this Apple support document, which actually provides several methods on how to manage multiple iPods with one computer.
[How to use multiple iPods with one computer|http://support.apple.com/kb/HT1495]
As to how to copy music from your iPod to the computer, there are several ways you can accomplish this. The first link after the Apple support document below provides step-by-step instructions for the direct method if you have a PC as well as a few third party applications (for both the Mac and PC) if you choose to go that route instead. You can also do a simple google search for "copy music from iPod to computer" and you should receive a number of sites that can help you out.
Just make sure that when you have your iPod plugged into your computer, that you don't hit "Erase and Sync" before completing the task of copying your music over.
Also, if you have any purchased music, you will probably have to re-authorize your computer by heading to the Store drop down menu and choosing "Authorize computer."
[5 Ways to Copy Music OFF your iPod and onto iTunes|http://www.metaphoriclabs.com/articles/5-ways-to-copy-music-off-your-ipo d-windows-mac-os-x>
Here are a few more helpful sites.
[Copying Content from your iPod to your Computer - The Definitive Guide|http://www.ilounge.com/index.php/articles/comments/copying-music-from-ipo d-to-computer]
Or
[How to copy songs your iPod to your PC|http://lifehacker.com/software/ipod/how-to-copy-songs-from-your-ipod-to-your -pc-105256.php]
Hope this helped.
B-rock

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Hello all,
Following our discussion with Gerhard Steinhuber on the very nice tutorial from Horst Schaude , "How to upload mass data via XML File Input" , I am starting this new discussion.
In the comments section of this previous cited tutorial, Rufat Gadirov explains how to use a generated XML from Eclipse instead of your XSD file as your source in Excel.
However, in spite of all the instructions, I am still facing the same issue in Excel when I try to save my file as XML : "The XML maps in this workbook are not exportable".
What I try to do is to create one or more Sales Orders with multiple Items in it from a XML File Input, using excel to enter data.
The part with the File input is working (if I directly upload my file to the webDAV, it creates a sales order instance with multiple items).
The only missing part is the Excel data input that I cannot make work. Any help on this matter would be greatly appreciated.
Here is my XML file that I try to use as a source in Excel before inputing data from Excel:
<?xml version="1.0" encoding="UTF-8"?>
<p:MySalesOrderUploadedIntegrationInputRequest xmlns:p="http://001365xxx-one-off.sap.com/YUUD0G3OY_" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<MessageHeader>
    <CreationDateTime>2015-03-02T12:00:00.000Z</CreationDateTime>
</MessageHeader>
    <List actionCode="01" listCompleteTransmissionIndicator="true" reconciliationPeriodCounterValue="0">
        <MySalesOrderUploaded>
          <MySalesOrderUploadedID>idvalue0</MySalesOrderUploadedID>
          <MyBuyerID schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeID="token">token</MyBuyerID>
          <MyDateTime>2015-03-02T12:00:00.000Z</MyDateTime>
          <MyName languageCode="EN">MyName</MyName>
          <MyBillToParty schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyBillToParty>
          <MyDateToBeDelivered>2001-01-01</MyDateToBeDelivered>
          <MyEmployeeResponsible schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyEmployeeResponsible>
          <MySalesUnit schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MySalesUnit>
            <MyItem>
                <MyItemID>token</MyItemID>
                <MyItemProductID schemeAgencyID="token" schemeID="token">token</MyItemProductID>
                <MyItemDescription languageCode="EN">MyItemDescription</MyItemDescription>
                <MyProductTypeCode>token</MyProductTypeCode>
                <MyRequestedQuantity unitCode="token">0.0</MyRequestedQuantity>
                <MyConfirmedQuantity unitCode="token">0.0</MyConfirmedQuantity>
                <MyNetAmount currencyCode="token">0.0</MyNetAmount>
            </MyItem>
        </MySalesOrderUploaded>
        <MySalesOrderUploaded>
          <MySalesOrderUploadedID>idvalue0</MySalesOrderUploadedID>
          <MyBuyerID schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeID="token">token</MyBuyerID>
          <MyDateTime>2015-03-02T12:00:00.000Z</MyDateTime>
          <MyName languageCode="EN">MyName</MyName>
          <MyBillToParty schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyBillToParty>
          <MyDateToBeDelivered>2001-01-01</MyDateToBeDelivered>
          <MyEmployeeResponsible schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MyEmployeeResponsible>
          <MySalesUnit schemeAgencyID="token" schemeAgencySchemeAgencyID="1" schemeAgencySchemeID="token" schemeID="token">token</MySalesUnit>
            <MyItem>
                <MyItemID>token</MyItemID>
                <MyItemProductID schemeAgencyID="token" schemeID="token">token</MyItemProductID>
                <MyItemDescription languageCode="EN">MyItemDescription</MyItemDescription>
                <MyProductTypeCode>token</MyProductTypeCode>
                <MyRequestedQuantity unitCode="token">0.0</MyRequestedQuantity>
                <MyConfirmedQuantity unitCode="token">0.0</MyConfirmedQuantity>
                <MyNetAmount currencyCode="token">0.0</MyNetAmount>
            </MyItem>
        </MySalesOrderUploaded>
    </List>
</p:MySalesOrderUploadedIntegrationInputRequest>
Thank you all for your attention.
Best regards.
Jacques-Antoine Ollier

Hello Jacques-Antoine,
I suppose that as you have tried to construct a map from the schema, you have taken the elements from the List level down. In this case I also can't export the map.
But if you take the elements from the level MySalesOrderUploaded down, you'll get the exportable map (screenshots)
Best regards,
Leonid Granatstein

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