AWM10g (10.1.0.4) Docs Appear Not In Sync

Hi, All.
I've successfully installed the database 10.1.0.4.0 upgrade patch and have downloaded and installed the AWM10g (10.1.0.4) tool. After unzipping AWM10g, I noticed that the included Global_README.htm file is not in sync with the included Global_AWM10g_HandsOn.doc. The former talks about creating an Oracle schema account called GLOBAL whereas the latter wants me to create a GLOBAL_AW account. More importantly, though, is that the tables referenced in the former are far fewer and named differently than those spoken about in the latter.
I will soon import the included global_tables.dmp file and, I suppose, whatever tables are created are the ones I'll be using for this tutorial. It just seems odd that that these differences exist. Does anyone know which is correct?
Thank you.
Elie

Yes, the ReadMe outlines the creation of the GLOBAL user and the Hands-On requests the creation of the GLOBAL_AW user. However, they are in fact in sync. If not, how could the GLOBAL_AW user have access rights to the GLOBAL source tables? The Hands-On is attempting to illustrate the sufficient rights to create an analytic workspace. It's introducing the requirement of SELECT privileges on source schema.
As for the difference in table count and being named differently, please provide specific examples. After a quick examination, I cannot verify any differences.
By the way, the GLOBAL_TABLES.DMP does provide the additional FORECAST_METHOD_DIM table. Currently this table is not used in the Hands-On. It will be exploited at a later time.
Note that the GLOBAL sample schema for 10.1.0.4.0 was updated this past weekend. Changes consisted of fixes to minor typos in the ReadMe and Hands-On. For example, on page 3 in the previous Hands-On, it incorrectly named the Total Customers level in the Shipments hierarchy as All Customers.
Thanks for the feedback. If anyone else finds any errors or inconsistencies, please post the details. Constructive comments are always appreciated!

Similar Messages

Hi I opened a word attachment to an email on my gmail account and I don't know how to get rid of it so I can access my emails. When I tap the mail icon the word doc appears, not my email account. Does anyone know how to get rid of it?

I opened a word attachment to an email in my gmail account and now I can't get rid of it. When I tap the mail icon the doc appears not my emails. Can anyone help?

1. Double-click the Home button reveal the Task Bar
2. Hold the Mail icon down for a minute or two until the minus sign appear
3. Hit the minus sign to close the Mail icon

Accounting document created but the reference billing doc does not exist

Hi All,
We run a custom to program that generate a list accounting docs for clearing.
Now our problem is that the reference billing doc of the accounting docs does not exist.
It wasn't also archived.
The accountings docs are very recent so it is really impossible that it was deleted from the system.
We suspect that the accounting doc was created into the database while the billing doc wasn't.
Plus the issue is intermittent.
Please advise how we could fix this issue.
Any suggestion will really be appreciated.
Tnx.

Hi Prashant,
It sounds strange that same inspection lot has been made UD twice. Possibly he might have done for different Inspection Lots. While checking tables if you are querying by Inspection lot, do not do that.
Another thing to understand is when UD made successfully for 105 Qty, why this is not appearing in UnRestricted stock. Some communication gap is there.
As a last resort, you may need to cancel the UD by using program RQEVAC50 through SE38. And cancel the documents through MBST
Jogeswara Rao K

Doc is not defined

Hello,
I am submitting a string of numbers delimited with commas from a form to be utilized by a JavaScript function.
Here is the string of number I am submitting:
7.4%,0.1%,0.4%,9.7%,53.1%,0.5%,15.5%,4.8%,1.6%,5.7%,1.0%
Here is the function:
function searchArray(doc, arrStr, startPage, endPage) {
var arr = arrStr.replace(/\s/g,"").split(",");
if (startPage==-1) startPage = 0;
if (endPage==-1) endPage = doc.numPages-1;
var results = [];
for (var i in arr) results.push(false);
pagesLoop:
for (var p=startPage; p<=endPage; p++) {
var numWords = doc.getPageNumWords(p);
for (var i=0; i<numWords; i++) {
   var word = trim2(doc.getPageNthWord(p,i,false));
   var matchIndex = arr.indexOf(word);
   if (matchIndex!=-1) {
    if (results[matchIndex]==false) {
     results[matchIndex] = true;
     var allFound = true;
     for (var j in results) {
      if (results[j]==false) {
       allFound = false;
       break;
     if (allFound) break pagesLoop;
return results;
function trim2(s) {
if (typeof s != "string") return s;
return s.replace(/^\s+/,"").replace(/\s+$/,"");
Here is the code that makes the button under "Add-On Tools":
app.addToolButton({ cName: "LnchSrchPM", cLabel: "EMB-PM to BO Compare", cTooltext: "EMB-PM to BO Compare",
cExec: "lnchSrchPM(false)", cEnable: "event.rc = (event.target!=null)"});
Here is the function that takes the string of numbers and sends it to the searchArray function:
function subSrchValPM() {
var searchThis = " ";
searchThis = this.getField(1).valueAsString;
console.println(searchThis);
All I want to do at this point is to make the string of numbers that I am submitting appear in the debugging console.
I can't seem to do that.
I get the following error message:
doc is not defined
25:AcroForm:SubmitButton:Annot1:MouseUp:Action1Exception in line 25 of function subSrchValPM, script 0
Line 25 is the following:
searchThis = this.getField(1).valueAsString;
Can someone tell me what I am doing wrong?
Thanks!
Linda

I have added the following three lines of code...
console.println(p);
console.println(i);
console.println(word);
right before this line to see what values I was getting.
var word = trim3(doc.getPageNthWord(p,i,false));
I got the following results in the debugging console:
0
0
undefined
0
1
EMB
0
2
0
3
PM
0
4
to
0
5
B.
0
6
O.
0
7
Compare
0
8
17
0
9
18
0
10
SUBMIT
0
11
7.4%,
0
12
0.1%,
0
13
0.4%,
0
14
9.7%,
0
15
53.1%,
0
16
0.5%,
0
17
15.5%,
0
18
4.8%,
0
19
1.6%,
0
20
5.7%,
TypeError: Invalid argument type.
Doc.getPageNumWords:188:Field SubmitButton:Mouse Up
===> Parameter nPage.
I did notice that when submitted, the form does not go away and it looks like the script does not get to search the actual document.
It appears that the script searches the form. When I looked for the value of the variable "word", it was actually picking up the words on the form such as EMB, PM, to, B., O., Compare, SUBMIT, and all the numbers in the text field of the form.
Something is preventing the form from submitting properly and this is causing the script to not work.
Please tell me how I can send you a copy of my form so that you can look at it.
Thanks
Linda

My iphone 5 won't sync, even i restored. it always appeared " The iPhone could not be synced because the sync session failed to start.

my iPhone 5 won't sync even i restored. it always appeared "The iPhone could not be synced because the sync session failed to start.

https://discussions.apple.com/thread/3415227?start=0&tstart=0
https://discussions.apple.com/message/16400530#16400530

Pricing doc. does not exist in CRM Sales Doc Creation

Hello gurus
I am new to Sales within CRM and recently have set up the IPC.
The IPC communicates with the CRM Server without any issues. I have download all data required in the IPC.
When I create a new sales order in CRM all is ok apart from the conditions tab, this shows Pricing doc. does not exist. - Diagnosis
You tried to access pricing information. However, a valid pricing document is not available.
Any ideas?
System Details
CRM 4.0
IPC 4.0 SP16
Regards
Barry

Hi Barry,
Please check first whether a pricing procrdure is correctly defined under Spro->CustomerRelationship Management->Basic Functions -> Pricing ->Determine Pricing Procedures.
Here please check whether for the Sales Area(that you use in your order) an procing procedure is correctly defined. Otherewise pricing will not happen.
To explain about Customer Pricing Procedure and Document Pricing Procedure
The pricing procedure defined here in the above path is generaly a combination of 1)Document Procing procedure and 2)Customer Pricing Procedure.
Document Pricing Procedure - This is assocaited with the transaction type. Goto the transaction type details in spro and there you will find the association.
Customer Pricing Procedure - This is associated with thh Business Partner. Select the BP(in sold to party role) and select "Sales Area" tab and in the "Billing" tab you will find this information.
Note that the pricing procedure need not have both the Document Pricing Procedure and Customer Pricing Procedure defined.Any one can also be present. It depends on the business requirement.
In your case can you please check whether the Pricing Procedure is prsent at all.
Regards,
Abishek

Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

Hi All,
In case of billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc. no. Each time user has to clear the doc. manually. We have observed this issue after recent patch updation dated 22nd Feb’2014. Till 21st Feb’2014 the cancelled doc. has been cleared automatically against their respective billing documents.
Please guide.
Thank you.

Hi Gopi,
Please chheck SAP Note No. 1259505. It explains two ways in which SAP releases cancellation documents to FI.
OSS NOte 1259505 lists the possible causes from SD side &
OSS Note 309208 lists the possible causes from FI side.
Regards,
Kavita

I really need someone to help me. I have been trying to figure out how to select a PDF document to convert to a Word doc. When I go to select a PDF file, all that shows up is the WORD docs. does not show ANY of my PDF files... Please help me figure out wh

I really need someone to help me. I have been trying to figure out how to select a PDF document to convert to a Word doc. When I go to select a PDF file, all that shows up is the WORD docs. does not show ANY of my PDF files... Please help me figure out what is going on? We have it set on auto renewal so I know its not that we haven't renewed this subscription, because we pay automatically.

Hi olivias,
It sounds like there may be some confusion on your system about what application should be associated with PDF files. You can reset filename associations by following the steps in these articles (depending on your operating system):
How to change the default application for a file type | Macworld
http://windows.microsoft.com/en-us/windows/change-default-programs#1TC=windows-7
Please let us know if you have additional questions.
Best,
Sara

From DRFOUT not able to replicate the material, I-doc is not triggering

Hello Experts,
I am implementing SAP MDG for Material. I have done all the required confiration for Data replication as per the standard configuration document.
I want to replicate to another SAP system from SAP MDG hub.I have created the Data replication model and all the required configuration for maintain logical system, Distribution and generated partner profile with the necessary message types. But when I am executing DRFOUT no i-doc is generated even though it found material successfully depending on the filter criteria.
From BD10 I am able to replicate the Material and I-doc has been gererated and I can see from WE02 that the i-doc has been sent successfully.
Please help me out to get the answer why the i-doc is not creating while I am executing DRFOUT.
Regards,
Soumya De

Hi Soumya,
It is important that you complete the config and setup the technical settings for business systems in both the sending and receiving systems. Config :Masterdata Governance - General Settings - Data Replication - Define custom settings for data replication - Define Technical settings - Define Technical settings for business systems.
The business system, Logical system and RFC destination must be the same value in all of the 3 fields and must have at least the same entry for the 3 fields with the sending system as well as an entry for the receiving system. Please note both systems should have the same entries to be a sending and receiving system. Make sure you complete the second part of the config for your BO types.
So what we did, we added all systems in our config client and transported it to all our other clients.
Hope this will help you
Regards
Riaan

Pages app unexpectedly quit whilst I was in the middle of a document. I can now not open it AT ALL. I find it's not just that particular document that won't open, but any of my Pages docs will not open using the current version of Pages. Any help?

Pages app unexpectedly quit whilst I was in the middle of a document. I can now not open it AT ALL. I find it's not just that particular document that won't open, but any of my Pages docs will not open using the current version of Pages. The reports of the app unexpectedly closing each time, automatically went to Apple, but I am not sure what happens with them then. Does anyone know how to help me with this? We live in a very isolated region so rely on internet help. Thanks

I also managed to read a few other discussions about Pages and files not being able to open. I actually went to the last back-up and restored the computer from that and everything seemed to work ok again, which is great!...advice from another discussion I think you may have been involved in PeterB. Thanks for the advice...also this advice, as I will make a note of trying to open using the Shift key if it happens again and see what happens...might be an easier first option than restoring from a back-up. Thans heaps for the help!
I was interested to read some of the other discussions where it was stated that Pages '09 seems to be a better option to use. I have both installed, so I will lkeep this in mind. Thanks heaps!

Pdf doc is not opening in IOS6.0.1

pdf doc is not opening in IOS6.0.1

Can you tell us what error are you seeing? If possible, can you share the document with us on [email protected]
Thanks
Shradha

Internal error: doc.balance not zero F110

Hi All,
I need help from your side,
While doing F110 and when I see the proposal log I found there was message saying
Internal error: doc.balance not zero / comp.code XXXX vendor XXXXXXXX
Balances: 0.00 EUR / 0.00 EUR
Balances: 800 / 0.00
So can some one guide me on this.
Thanks in Advance.
Regards,
Kiran

I believe you are paying something in EUR which is being cleared perfectly.
However, its value in other currencies (maybe your local currency?) is not 0 because the invoice and the payment were made in different moments and you don't have configured a Payment Difference Account.
Check that configuration in OB09 to validate that your account has an account for exchange rate differences.
Otherwise, try to pay it manually through F-53 to see what the problem is.
Hope this will help.
Regards,
Fede

Account Doc is not created

Hi,
The original credit memo document 96873997, was cancelled because the wrong part number was entered on the order. They reversed the Goods Issue and deleted the delivery and deleted the ZO. Now what has happened is accounting can not clear document 97043152 (new one)
When I go in VFO3 and enter the new number it says "acc doc has not yet been created"
How should I clear this doc.

Hi Dave,
Thanks for replying to my query...have assigned points to you.
I had tried that thing before but still was getting the error. However, the doc was stuck in batch processing and was atuomaticall created and cleard today
Thanks again

Follow on doc(PREQ) not created in teh backend

Hi All,
Need some urgent help...We are runnin on SRM 5.0 n the Classic scneario....
When we order the SC,The backend doc is not created..In the follow on documents...we just get the status as Approved....The workflow is in status completed....Also when I try to execute the functions BBP_REQREQ_TRANSFER and BBP_PD_SC_TRANSFER..Also in BBP_PD tcode...I am getting the final status as i1113--Follow On document created.I get a short DUMP.....I have got a note (859891),...But not sure whether this will solve the problem.....Can anyon please guide me on this????
Regards,
Disha

Disha,
Oki, RFC target is correct now. Check again transaction ST22, SM21 and SM13 in SRM and R/3.
If answers help please don't forget points.
Bertrand

Why are you not working? I can't figure out why this works in 1 doc, and not in another

I'm trying to take info from a cell on 1 spreadsheet and have it populate into a different one (pending if checkbox is true or not). I've been able to do it with 2 files but for some reason this one isn't doing what I need. If the checkbox is unchecked the text should stay in the new spreadsheet cell, if it's checked I want the row removed, but for reason instead of removing the row it just places a 0 in the cell.
This is what I want:
Like I said it works great on the other doc, just not on this new one. (the 2 docs vary with some of the text, but in the second image I've "checkboxed" out some of the text)
Please help!
Thanks!
Nikki

You may have the wrong cell reference (B2) in the second part of your formula. If B2 is empty, the result will be displayed as a 0. Did you mean to have A2 in both parts of the formula?
SG

AWM10g (10.1.0.4) Docs Appear Not In Sync

Similar Messages

Maybe you are looking for