Administrative Boundary Data for Spain
Hi,
I have downloaded and installed the SampleApp data, including the Navteq Mapping section. I can use the Map Views provided in the SampleApp demo without problems.
I now need to create Map Views in OBIEE that use administrative maps of a particular region of Spain. I understand from the documentation that Administrative boundary data for Spain is included (country boundaries as well as "administrative boundary data" derived from the NAVTEQ product that delineates countries, states and provinces, counties and cities as well as major highways and major roads). However, I do not see this data in the tables created after the Navteq import.
Anyone can help? Are "administrative boundary data" at the region and city level actually included in the Navteq download?
Regards and thanks for your help.
Hi,
I am pleased that you are having some success.
There are many ways to do this. Take a look at copy table from one database to another to see some recommendations.
There are also several available tools like FME which will help you.
You could also ask your database administrator to do it for you. That is assuming you have access to one.
On a general theme it makes the Forum much better if people enter some details, name etc, into Your Control Panel. We then know your name instead of 915002.
Regards.
Ivan
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Runtime Errors RAISE_EXCEPTION*
Date and Time 22.03.2010 06:50:11
|Short text |
| Exception condition "CUSTOMIZING_NOT_FOUND" raised. |
|What happened? |
| The current ABAP/4 program encountered an unexpected |
| situation. |
|What can you do? |
| Note down which actions and inputs caused the error. |
| |
| |
| To process the problem further, contact you SAP system |
| administrator. |
| |
| Using Transaction ST22 for ABAP Dump Analysis, you can look |
| at and manage termination messages, and you can also |
| keep them for a long time. |
|Error analysis |
| A RAISE statement in the program "SAPLDSWP_UTILITY" raised the exception |
| condition "CUSTOMIZING_NOT_FOUND". |
| Since the exception was not intercepted by a superior |
| program, processing was terminated. |
| |
| Short description of exception condition: |
| |
| |
| For detailed documentation of the exception condition, use |
| Transaction SE37 (Function Library). You can take the called |
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| - |
|How to correct the error |
| |
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| "RAISE_EXCEPTION" " " |
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| "DSWP_GET_GLOBAL_CUSTOMIZING" |
| |
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| |
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| |
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| |
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*|
|System environment |
| SAP-Release 701 |
| |
| Application server... "crsgrant" |
| Network address...... "10.128.32.175" |
| Operating system..... "Windows NT" |
| Release.............. "5.2" |
| Hardware type........ "2x Intel 801686" |
| Character length.... 8 Bits |
| Pointer length....... 32 Bits |
| Work process number.. 13 |
| Shortdump setting.... "full" |
| |
| Database server... "CRSGRANT" |
| Database type..... "ORACLE" |
| Database name..... "SM1" |
| Database user ID.. "SAPSM1" |
| |
| Terminal.......... " " |
| |
| Char.set.... "Czech_Czech.28592" |
| |
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| created (date)... "Apr 12 2009 22:43:15" |
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| Patch text.. " " |
| |
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| Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2, Windows |
| NT 6.0" |
| |
| Memory consumption |
| Roll.... 8112 |
| EM...... 4181184 |
| Heap.... 0 |
| Page.... 24576 |
| MM Used. 873664 |
| MM Free. 170296 |
|User and Transaction |
| |
| Client.............. 001 |
| User................ "SOLMAN" |
| Language key........ "E" |
| Transaction......... " " |
| Transactions ID..... "C27635DF574FF121B0470050569757E9" |
| |
| Program............. "SAPLDSWP_UTILITY" |
| Screen.............. "SAPMSSY0 1000" |
| Screen line......... 6 |
|Information on where terminated |
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| The main program was "RDSWP_NM_SYNC_USER_DATA ". |
| |
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| The program "SAPLDSWP_UTILITY" was started as a background job. |
| Job Name....... "SM:SYNCHRONIZE USER DATA FOR NOT" |
| Job Initiator.. "SOLMAN" |
| Job Number..... 00104000 |
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It's weird but I tried the below method and it works
Here's what you can try in case you do not want to enter the bank details for payment method 'C'..
Tcode FBZP - > payment methods by country - > select payment method as 'C' and make below changes (make a note of these changes as you will have to undo them after saving the table):
a. Payment method by classification - select bank transfer
b. Reqd master record specifications - check the bank details options and select the options which you want to be entered (a/c no required, IBAN rqd, SWIFT code rqd)
Save the table.
PA30- > Edit any record once again and save it.
Again go to FBZP and undo the above changes, i.e, revert to the original entries and again save the table.
Try editing the record now in PA30 and it allows to save. This is the second weird workaround that I have come across and still not sure why
After above workaround, I didn't get any error while maintaining the record, for this or any pernr.
See if it works.
Regards
Neha -
RFKORDES : PRINT SELF-INVOICE FOR SPAIN FOR PREVIOUS FISCAL YEARS
Hi,
our accounting department would like to print self-invoice for transaction from 2006/2007/2008 for tax audit. Unfortunately, it doesn't work. I get message :
"Print report RFKORDES in company code ES11 has not selected any data for SAPE1"
Message no. FB475
When implemented few OSS notes for 2010 VAT Package for Spain.
Does anybody knows how to fix it?
Thanks
Anthonysomeone please help me with this ..
-
Problem in displaying data for G/L Account in Tcode FAGLB03
Hi,
I am a abaper but my client is facing a strange problem in Tcode FAGLB03 that when it runs the tcode the data displayed for a purticular finanacial year then there are few months which remains blank in the display but the Carry Forward Balance is accurate.
In the similar way when we execute tcode for previous financial year it is displaying the data accurately and filling all the months columns in it.
Is there any way to present the missing data for that puritcular finanacial year?
Edited by: nav009 on Jan 3, 2010 10:04 AMHi,
Please check the same with your netweaver administrator(basis consultant). He would have the user name and pwd for the SAP support portal. You can view notes in SAP support portal.
SAP clearly says in the note that it is because of program error and you need to implement the correction notes.
Do involve your FI consultant and Basis consultant to resolve this issue.
Thanks
Aravind -
How to find compensation data for the year
Dear All,
Scenario:
A company wants to know the comepnsation data for financial year 2009-2010.
Problem: I couldnot find a single report which can provide the compensation of an employee for the year.
We are trying to build a report however needs input if anyone has done that:
Table which stores this data is PS_COMPENSATION.
Problem is : it stores data in effective date.
How to then convert it into a year -April 2010 to March 2011
For example: cases
a. existing employee: whose effective comp data will be less than April 2010
- Plus, there are pay rate changes between April 2010 to march 2011. (Pay rate change can happen on any date of the month)
- How can I add them to find the Compensation as per comp page from 1st April to 31st march 2011I'm afraid what you're looking for is not likely to be a trivial task. If you have all of the modules required for the "Report Total Compensation" product, then you should take a look at the associated PeopleBook. I think you will have to be on HRMS 9.0 at a minimum, and using Payroll for North America and Benefits Administration.
To create a custom solution, you may have to consider a variety of other factors such job status--leave, terminated, terminated with pay, etc.--hourly vs. salaried, part time vs. full time, multi-job, variable compensation. It will depend entirely on the specific features that are being used at your site.
If you provide a very detailed example of the output you are looking for with sample data, someone might be willing to offer a solution.
Regards,
Bob
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