To assign "is mandatory" relation to Course and not to Course Type...

Hello LSO Gurus,
My client requirement is to assign mandatory courses to Jobs. I am able to assign u201Cis mandatory u201C relationship for infotype 1001 with sub type A615 to Course Type (D).
I am not clear on how to assign the u201Cis mandatoryu201D relationship to courses (ELSO).
Please suggest how to maintain this relationship if at all it is possible.
Thanks a many
Shiva

Hi Dilek,
Thank you for providing me this curcial help. I had done the updates in the table and also brought this into allowed relationship and was able to assing A615 relationshisp to course in PP01. From here i now sure on the below
1. How will the participant who is assigned to that job know that a mandatory course is assigned to him?
2. How ill the Mananger in MSS will be able to track his mandatory course.
Thanks for your help Dilek.
Shiva

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Hello Experts,
Need your advice as I am confused.
We have created appraisal templates for Course Appraisal and Attendee Appraisal.
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a) Is it A608 to assign a valid appraisal template to Course ( the system displays message "Object 01 VA 5000NNNN does note exist".)
or
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Hi Zsolt,
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What is the best method to use in the following scenario:
I have about 20 source tables with large amount of data.
I need to create interfaces that join the source tables into target tables.
The source tables are inserted every few secondes with about hundreds to thousands rows.
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I will try and answer as many of your points as I can in one post :-)
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So JKM's provide a mechanism for 'Change data only' to be provided to ODI, if you want to handle deletes in your source table CDC is usefull (otherwise you dont capture the delete with a normal LKM / IKM set up)
IKM Incremental update can be used with or without JKM's, its for integrating data into your target table, typically it will do a NOT EXISTS or a Minus when loading the integration table (I$<target_table_name>) to ensure you only get 'Changed' rows on the load into the target.
user604062 wrote:
I want to understand the role of: 'Journalizing CDC' and 'IKM - Incremental Update' and
how can i use it in my scenario?Hopefully I have explained it above, its the type of thing you really need to play around with, and throroughly review the operator logs to see what is actually going on (I think this is a very good guide to setting it up : http://soainfrastructure.blogspot.ie/2009/02/setting-up-oracle-data-integrator-odi.html)
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Should i use both of them? Or maybe it is better to deelte and insert to the target tables?Delete and insert into target is fine , but ask yourself how do you identify which rows to process, inserts and updates are generally OK , to spot a delete you need to compare the table in full, target table minus source table = deleted rows , do you want to copy the whole source table every time to perform this ? Are they in the same database ?
I want to understand what is the role of 'Journalizing CDC'?Its the ODI mechanism for configuring, starting, stopping the change data capture process in the source systems , there are different KM's for seperate technologies and a few to choose for Oracle (Triggers (Synchronous), Streams / Logminer (Asynchronous), Goldengate etc)
Can 'IKM - Incremental Update' work without 'Journalizing'?Yes of course, Without CDC your process would look something like :
Source target ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
With CDC your process looks like :
Source Journal (J$ table with JV$ view) ----< LKM >---- Collection table (C$) ----<IKM>---- Integration table (I$) -----< IKM >---- Target table
as you can see its the same process after the source table (there is an option in the interface to enable the J$ source , the IKM step changes with CDC as you can use 'Synchronise Journal Deletes'
Does 'Journalizing' need to have PK on the tables?Yes - at least a logical PK in the datastore, see my reply at the top for reasons why (Log Groups, joining back the J$ table to the source table etc)
What should i do if i can't put PK (there can be multiple identical rows)? Either talk to the source system people about adding one, or be prepared to change the JKM (and maybe LKM, IKM's) , you can try putting all columns in the PK in ODI. Ask yourself this , if you have 10 identical rows in your source and target tables, and one row gets updated - how can you identify which row in the target table to update ?
>
Thanks in advance YaelA lot to take in, as I advised I would reccomend you get a little test area set up and also read the Oracle database documentation on CDC as it covers a lot of the theory that ODI is simply implementing.
Hope this helps!
Alastair

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Dear Raj
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Unfortunately this is the forum for OS X Server and you really should be asking the question in the iPad Forum here:
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hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.

Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
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MM00
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Sales order / Quote / Sched Agreement / Contract
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· VA02 - Change Order
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· VA42 - Contract change
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· VA22 - Change Quotation
· VA23 - Display Quotation
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· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
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· VL02N - Change delivery document
· VL04 - Delivery due list
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· VL06G - List of outbound deliveries for goods issue
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MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
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MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
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ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
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MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
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MI32 - Batch Input: Block Material
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MIQ1 - Batch Input: PhInvDoc. Project Stock
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MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
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MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
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MIQ1 - Batch Input: PhInvDoc. Project Stock
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MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
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MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
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MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
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CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM

OS/DB Migration - Course and certification for SAP Netweaver 7.00

Hello everybody,
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There is a particular reason for this delay? Can anyone know when the education offering from SAP will cover the new Basis release?
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I am sorry for getting into someone's topic but I would like to clarify few things.
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SAP Web AS 6.40
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Thanks.

To assign "is mandatory" relation to Course and not to Course Type...

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