Business Area import issue

In Test I had to delete a couple folders from a Business Area(BA). But after migration a new copy of BA into Production those folders still appear. Here is my migration plan:
1. Export the BA from Test
2. Import the BA into Production using the following criteria:
- Refresh the object and then check the sub-box called Preserve display related properties
- two objects be matched by Identifier
3. Refresh the BA
Also I`d like to mention that this BA was in Production before Migration
Thank you in Advance.

Hi
It sounds as though you may have deleted the folders from the business area but not from the EUL. If this is the case, and the folders still exist inside Production, then when you import from Test into Production, the folders will be there attached to the business area.
If you really don't want the folders you should completely delete them from the Test EUL, or are you saying that you did this? If you're absolutely certain that you deleted them from Test, then exported the Test business area and imported it into Production, matching by identifier, then it sounds like there is an issue. You may need to manually delete folders in both areas.
You see, if a folder exists in production and not in the import from Test, how does Discoverer know that you did not intentionally not export that folder? I don't think it can detect that something is no longer there. Its a bit like saying give me the ID numbers of all the rows in the database that got deleted today so that I can go and delete them from the data warehouse. You cannot because they don't exist. I think your best plan would be to delete them from both areas, either that or delete the business area from production and reimport it from Test.
Does this help and what do the other Discoverer experts think about what I have said?
Regards
Michael

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Yes! Please find it as follows:
For your reference, I have exported everything from KPM_IN and importing it to KPMIN
Export:
DIS4ADM.EXE /connect kpm_in/kpm_in@test /export c:\EUL\BA_TEST.eex /all /show_progress /log c:\eul\BA_TEST.log
Exporting the following Business Areas:
Exporting the following Folders:
Exporting the following Items:
Exporting the following Hierarchies:
Exporting the following Functions:
Exporting the following Summaries:
Exporting the following Workbooks:
Exporting the following Data:
Exporting the following Business Areas:
*     Inventory*
*     OPM*
*     Enduse Detail Report*
*     Master Repot*
*     NewBusinessArea1*
*     END USE REPORT*
*     Pendingrpt240205*
*     RECEIVING REPORT*
*     Sales View Summary Report*
*     Transport_Invoice_Detail*
*     Truck-Transport-Destination Wise Stock Preparation Report*
*     MyArea*
*     Material Receiving Report*
*     NND_Truck_Tracking*
*     kpm_tax_reg_dtls*
*     DIFF AR OM V*
*     KPM_BILL_DETAIL_V*
*     CUST PO INFO V*
*     KPM SERVICE TAX*
*     KPM_PO_PRE_PAYMENT*
*     KPM_PUR_TAX_DTL*
*     KPM TDS RETURN*
*     Suppliers_info*
*     KPM_INV_REC_RECON_V*
*     KPM_CONS_OPM*
*     KPM_CURR_STK_OPM*
*     KPM_PUR_DELIVERY_OPM*
*     KPM Stock Discrete*
*     Visitors*
*     KPM UNMATCHED RECEIPTS*
*     KPM_STOCK_AS_ON_DAY*
*     kpm_quantity_clearance_v*
*     Truck-Transport-Destination Wise Stock Preparation Report 1*
*     KPM_RMA_ORDERS_V*
*     KPM HR*
*     kpm_finish_goods_v*
*     input output*
*     resource update*
*     kpm_outbound_freight_dtl_v*
*     kpm_sales_receipt_v*
*     NewBusinessArea2*
*     kpm_inv_valuation_v*
*     KPM_OUTBOUND_FREIGHT_DTL_NEW_V*
*     VAT*
*     KPM_ACCOUNT_RETREIVAL_V*
*     KPM Receiving Info*
*     KPM_GATE_PASS_STATUS_V*
*     KPM_PPAY_CUST_V*
*     visitors info*
*     GatePass_Issue_Item_Rep*
*     kpm_import_expenses_v*
*     State_wise_salesperson_wise_quality*
*     NewBusinessArea3*
*     KPM_NND_SECURITY_INFO*
*     KPM_Container_track_dtl_v*
*     kpm_move_order_status_v*
*     kpm_pend_imp_pur_ord*
*     kpm_coll_open_bills_v*
*     KPM_PO_STATUS_V*
*     KPM_DELIVERY_DETAIL_V*
*     Kapoor Automibile Invoices*
*     KPM_TDS_RETURN_NEW*
*     preparerwise*
*     KPM_Payment_Overview_v*
*     KPM Work Order Status*
*     KPM Consumption (For discrete)*
*     KPM_PURCHASING_REPORT*
*     KPM_STATE_SALESPERSON_QUAL_V*
*     Kpm_hr_resume_data*
*     kpm_internal_audit_v*
*     KPM Asset Tracking*
*     KPM Receipts Register*
*     KPM Employee Details*
*     KPM Purchase Requisitions*
*     KPM TDS DETAILS V*
*     KPM_BUYER_WISE_INDENT_V*
*     KPM_HR_ADVANCE_DTLS_V*
*     KPM NND MIS V*
*     KPM NND MIS CON V*
*     kpm_fa_cost_adj_v*
*     KPM_BUDGET_ASSET_PO_V*
*     KPM_GATE_ENTRY_FOR_LOCAL*
*     kpm_coll_wise_detail_v*
*     KPM_NONCENVATABLE_TAXES_REPORT*
*     KPM_UNACCOUNTED_RECEIPTS_V*
*     KPM AVAILABILITY LIST V*
*     KPM NON ESI MEMBERS V*
*     KPM_READY_TO_MOVE_V*
*     KPM_FGW_ITEMS_V*
*     KPM_TDS_SUMMARY_V*
*     KPM ESI MEMBERS LIST*
*     KPM_VENDOR_DEVELOPMENT_V*
*     KPM_ACCOUNTS_RETRIEVAL_JE_V*
*     KPM_SUPPL_INVOICES_V*
*     KPM_NND_HAULAGE_DTLS_V*
*     kpm_imp_pending_orders_v*
*     Cash_Receipts_breakup*
Exporting the following Folders:
*     ABMBV_ACT_ACCT_DATA_VAR_V*
*     Inventory Stock1*
*     Kpm Req Status1*
*     Kpm Req Status2*
*     Kpm Req Status*
*     Requisition Status*
*     Inventory Stock*
*     Vbatch*
*     Consumption Report 1*
*     Item Wise Consumption Report*
*     Abmbv Act Acct Data Variance*
*     BANK NAME*
*     NND TRACKING REPORT*
*     Master report -material yet to be shipped*
*     Enduse Detail*
*     Enduse Detail Report(Ver.1)*
*     FCL Creation Banks*
*     FCL CREATION REPORT*
*     FCL Maturity Report*
*     End Use Report*
*     Xxkpm Items Categories V*
*     Xxkpm Lot Details V*
*     COUNTRY*
*     Truck-Transport-Destination Wise Stock Preparation Report*
*     Main_Query*
*     CustomFolder 2*
*     Receiving Report*
*     CCUSTOMER_NAME*
*     GSM*
*     LINE_STATUS*
*     ORDERTYPE*
*     QUALITY*
*     REEL_SHEET*
*     SALESPERSON*
*     Sales View Summary Report*
*     WAREHOUSE*
*     Inv Ent By Usr V*
*     NewFolder1*
*     Material Receiving Report*
*     Material Receiving Report Ver.1*
*     NND_Truck_Tracking*
*     Kpmtax Reg Dtls V*
*     Diff Ar Om V*
*     Kpm Bill Detail V*
*     Cust Po Info V*
*     Kpm Service Tax V*
*     Kpm Po Pre Payment*
*     Kpm Pur Tax Dtl V*
*     Kpm Tds Return V*
*     Kpm Pur Tax Sum V*
*     Suppliers Info V*
*     Salesperson_Wise_Quality*
*     Customerwise_Quality*
*     kpm_des_item*
*     kpm_item_total*
*     Kpm Inv Rec Acct Recon V*
*     Kpm Cons Opm V*
*     Kpm Curr Stk Opm V*
*     Kpm Pur Del Opm*
*     Kpm Stk Discrete V*
*     Visitors*
*     Kpm Unmatched Receipts V*
*     kpm_cons_report_opm*
*     Kpm Stock As On Day*
*     Kpm Quantity Clearance V*
*     Sales View Summary Report With Duties*
*     Truck-Transport-Destination Wise Stock Preparation Report 1*
*     Kpm Rma Orders V*
*     SAL_BRKUP*
*     Statewise_quality*
*     ADVANCES*
*     ADVANCES_DETAIL*
*     Kpm Finish Goods V*
*     KPM_NEW_APPOINTMENTS*
*     kpm_hr_itax_deduc*
*     Sales View Sumary Report (Annexure-1)*
*     ABSENTEE_RECORD*
*     Kpm Input Output V*
*     Kpm Resource Update V*
*     Destination Wise Sales*
*     loan_tour_advances*
*     WORK INFO*
*     Customer Additional Info*
*     Resumes*
*     customer_wise_quality*
*     ITEM Recv Update*
*     Kpm Outbound Freight Dtl V*
*     Kpm Sales Receipt V*
*     Kpm Inv Valuation V*
*     Truck-Transport-Destination Wise Stock Preparation Report (New)*
*     Cust Po Info V New*
*     Destination Wise Sales (New)*
*     kpm_des_item (New)*
*     Kpm Outbound Freight Dtl New V*
*     Kpm Vat V*
*     Kpm Account Retreival V*
*     Kpm Recev Info V*
*     Kpm Gate Pass Status V*
*     Kpm Ppay Cus V*
*     Kpm Hr Visitors Info*
*     GatePass_Issue_Item_Rep*
*     salesperson_wise_quality_drill*
*     Kpm Import Expenses V*
*     State_wise_salesperson_wise_quality*
*     Kpm Nnd Security Info*
*     Kpm Container Track Dtl V*
*     KPM_CONT_TRACK_SUMM*
*     kpm_move_order_status_v*
*     kpm_pend_imp_pur_ord*
*     Kpm Coll Open Bills V*
*     Kpm Po Status V*
*     Kpm Delivery Detail V*
*     Saleperson_state*
*     kpm_coll_quality_open_bills*
*     Kapoor Automobile Invoices*
*     KPM_TDS_RETURN_NEW*
*     preparer*
*     Kpm Payment Overview V*
*     Work Order Status*
*     KPM Consumption*
*     kpm_purchasing*
*     Kpm State Salesperson Qual V*
*     kpm_state_salesperson_qual*
*     Kpm_hr_resume*
*     Kpm Internal Audit V*
*     KPM Po Status(New)*
*     Kpm Asset Tracking V*
*     Receipts Register*
*     KPM Employee Details*
*     Kpm Sal Adv View*
*     CustomFolder*
*     Kpm Tds Details V*
*     Kpm buyer wise indent v*
*     Kpm Hr Advance Dtls V*
*     Kpm Nnd Mis V*
*     Kpm Nnd Mis Totals V*
*     Kpm Nnd Mis Con V*
*     Kpm Fa Cost Adj V*
*     Kpm Budget Asset Po V*
*     KPM Gate Entry For Local*
*     Kpm Coll Wise Detail V*
*     KPM_NONCENVATABLE_TAXES_REPORT*
*     Kpm Unaccounted Receipts V*
*     Kpm Availability List V*
*     Kpm Non Esi Members V*
*     Kpm Ready To Move V*
*     Kpm Fgw Items V*
*     Kpm Tds Summary*
*     KPM ESI MEMBERS LIST*
*     Kpm Vendor Development V*
*     Kpm Accounts Retrieval Je V*
*     Kpm Suppl Invoices V*
*     Kpm Nnd Haulage Dtls V*
*     Kpm Imp Pending Orders V*
*     Cash_Receipts_breakup*
Exporting the following Items:
*     Status 2*
*     Status 3*
*     Batch No*
*     itemdesc_consumption*
*     NewItemClass2*
*     Organisation*
*     Plant Code*
*     Bank Name*
*     FCL CREATION BANKS*
*     NewItemClass1*
*     NewItemClass5*
*     COUNTRY*
*     Customer_Name*
*     CUST_NAME*
*     GSM1*
*     GSM*
*     LINE_STATUS*
*     SALESPERSONS*
*     ORDERTYPE*
*     QUALITY*
*     REEL_SHEET*
*     WAREHOUSE*
*     DOC TYPE*
*     WHSE CODE*
*     REASON CODE*
*     Quality 1*
*     Customer*
*     SalesPerson 1*
*     Customer 1*
*     Salesperson*
*     Quality 2*
*     Item*
*     WHSE_CODE*
*     ITEM_DESC*
*     CATEGORY*
*     WHSE_CODE 1*
*     ITEM_DESC 1*
*     CATEGORY 1*
*     Subinventory*
*     Category*
*     ItemDesc*
*     CustomerName*
*     Item_Description*
*     Category 1*
*     Warehouse*
*     Category 2*
*     EMPCODE*
*     PERIOD*
*     DEPARTMENT*
*     DEPARTMENT 1*
*     PERIOD 1*
*     Period*
*     Destination*
*     EMPCODE 1*
*     Customer Number*
*     Depatrment*
*     Qualification*
*     bill_to*
*     ship_to*
*     quality*
*     sales_person*
*     org_code*
*     PO_No*
*     Consignee*
*     whse_code*
*     category*
*     period*
*     Destination_new*
*     ORG_CODE*
*     Held By*
*     Req No*
*     Req Type*
*     Department*
*     NUMBER*
*     Party*
*     Type*
*     status*
*     Preparer*
*     Requester*
*     Preparer 1*
*     Requester 1*
*     line_status*
*     Collector*
*     Customer 2*
*     Type 1*
*     preparer*
*     supplier*
*     estimate held by*
*     estimate status*
*     preparer*
*     requester*
*     requisition no*
*     req no*
*     req status*
*     Service order no*
*     Items*
*     Org*
*     vendors*
*     Preparer 2*
*     Requestor*
*     Buyer*
*     Shipper*
*     NewItemClass3*
*     CHARGE_NONCHARGE*
*     Contractor*
*     ProductType*
*     Category 3*
*     Organization LOV*
*     Organization Code*
Exporting the following Hierarchies:
*     Xxkpm Lot Details V: Lot Created: Default Date Hierarchy*
*     salesperson_drill_detail*
*     state_wise_salesperson_wise_quality_hierarchy*
*     saleperson_state*
*     data hierarchy*
*     kpm_item_hierarchy*
*     state_salesperson_qual_hier*
Exporting the following Functions:
*     Default Date Hierarchy*
*     Default Date Hierarchy 1*
*     Default Date Hierarchy 3*
*     Entry Date Hier*
Exporting the following Summaries:
*     XXKPM_ENDUSE_DETAIL*
*     FIND_CESS*
*     FIND_EDU_CESS*
*     FIND_EXCISE*
*     FIND_FREIGHT*
*     FIND_FREIGHT_TEST*
*     FIND_INSURANCE*
*     NND_RECEIVING_REPORT*
*     ON_HND_QTY*
*     XXBoard_Amt*
*     FIND_RATE*
*     KPM_OPEN_BAL_DISC*
Exporting the following Workbooks:
Exporting the following :
*     INVENTORY*
*     Requisition Status Report*
*     Batch Wise Consumption report*
*     Item Wise Consumption report*
*     Consolidated Consumption Report*
*     Enduse-report*
*     end-use_report-in-detail*
*     Material Yet To Be Shipped*
*     NND Tracking Report*
*     RECEIVING REPORT FOR IMPORT*
*     Sales View Summary Report*
*     Truck Transporter Destination Wise Report*
*     Truck-Transport-Destination Wise Stock Preparation Report*
*     Party wise Quality wise list of pending orders*
*     INVOICES ENTERED BY USERS*
*     Fax Message Report*
*     MATERIAL RECEIVING REPORT*
*     Truck Transporter Destination Wise Report Complete*
*     Shipper wise container wise report*
*     TAX DETAILS*
*     Diference in AR and OM*
*     KPM Bill Detail Report*
*     Customer PO Info Report*
*     KPM Service Tax Report*
*     KPM PO PREPAYMENT REPORT*
*     KPM Purchasing Tax Details Report*
*     KPM Consolidated Tax Detail Report(Invoice Wise)*
*     Suppliers Having Incomplete Information*
*     Customer Wise Quality Report*
*     Sales-Person Wise Quality Report*
*     KPM Item Despatched Report*
*     KPM Item-Wise Total Report*
*     KPM Inventory Receiving Account Reconcilation Report*
*     KPM Consumption Report For OPM Items*
*     KPM Current Stock Report For OPM Items*
*     KPM Purchase Delivery Report (OPM)*
*     KPM Stock Report(Discrete)*
*     KPM Visitors Report*
*     KPM Unmatched Receipts*
*     KPM Warehouse Wise Consumtion Report*
*     KPM Stock Report As On Day (Discrete)*
*     KPM Quantity Clearance Report*
*     Sales View Summary Report With Duties*
*     KPM RMA Orders Info*
*     KPM Salary BreakUP Report*
*     KPM State Wise Quality Report*
*     KPM Advances Report*
*     KPM Advance Details*
*     KPM Finish Goods Report*
*     KPM HR New Appointments*
*     KPM HR Tax Deduction Report*
*     Sales View Summary Report (Annexure-1)*
*     KPM HR Absentee Record*
*     KPM Input Output Report*
*     KPM Resourec Updation Report*
*     KPM Destination Wise Sales Report*
*     KPM Outstanding Advances Report*
*     KPM HR Work Information*
*     KPM Customers Additional Information*
*     KPM HR Resumes Report*
*     Customer Wise Quality Report with nature of sale*
*     Sales-Person Wise Quality Report (Cross-Tab)*
*     KPM Item Receiving Update Report(Detail)*
*     KPM Item Receiving Update Report (Summary)*
*     KPM Outbound Freight Detail*
*     KPM Sales Receipt Analysis Report*
*     Fax Message Report (New)*
*     Truck-Transport-Destination Wise Stock Preparation Report (New)*
*     Customer PO Info Report (New)*
*     KPM Destination Wise Sales Report (New)*
*     KPM Item Despatched Report (New)*
*     KPM Outbound Freight Detail (New)*
*     KPM VAT Report*
*     KPM Inventory Valuation Report(OPM)*
*     KPM Receiving Info (Freight_Shortage)*
*     KPM Accounts Retreival Report*
*     KPM Gate Pass Status Report*
*     KPM Prepayment For Customs(NND)*
*     KPM Gate Pass Issue Item Report*
*     KPM VAT Report2*
*     Sales-Person Wise Quality Report (Drill Detail)*
*     KPM Import Expenses Report*
*     KPM State Wise Salesperson Wise Quality Report (Drill Detail)*
*     KPM NND Security Info Report*
*     KPM Container Tracking Details Report*
*     KPM Move Order Status Report*
*     KPM Pending Imported Purchase Orders*
*     KPM Collector Wise Open Bills*
*     KPM Purchase Order Status Report*
*     KPM Delivery Detail Report*
*     KPM Salesperson Wise State Wise Quality Report (Drill Detail)*
*     KPM Collector Wise Quality Wise Open Bills*
*     Kapoor Automobile Invoices*
*     KPM TDS Return Report (New)*
*     KPM PO Preparer Wise Report*
*     KPM Payment Overview Report*
*     KPM Work Order Status Report*
*     KPM Consumption Report (Drill Down)*
*     Kpm Purchasing Report*
*     State Wise Saleperson Wise Average Report (Drill Detail)*
*     State Wise Saleperson Wise Quality Report (Drill Detail)*
*     State Wise Saleperson Wise Percentage Report (Drill Detail)*
*     KPM Outbound Freight Detail (New - Full Detail)*
*     KPM HR Resume Status Report*
*     KPM Internal Audit Report*
*     KPM Lead pendency report*
*     KPM Asset Tracking Report*
*     KPM Receipts Register*
*     KPM Employee Details Report*
*     KPM_ADV_FILE_REPORT*
*     KPM_HR_SAL_REPORT*
*     KPM Purchase Requisition*
*     KPM Buyer Wise Indent Report*
*     KPM TDS Details Report (New)*
*     KPM TDS Return Report*
*     KPM HR Advance Details Report*
*     KPM Import Costing Sheet*
*     KPM FA Cost Adjustment Report*
*     KPM Budget/Asset Wise Purchase Order Report*
*     KPM Gate Entry For Local*
*     KPM Collector Wise Details*
*     KPM_NONCENVATABLE_TAXES_REPORT*
*     KPM Unaccounted Receipts Report*
*     KPM Bill Detail Report New*
*     KPM Availability List report*
*     KPM Non ESI Members Report*
*     KPM Ready to Move Report*
*     KPM Items List for FGW*
*     KPM TDS Summary Report*
*     KPM ESI Members Report*
*     KPM Vendor Development Details*
*     KPM Accounts Retrieval Report (Journal Entries)*
*     KPM Grade Wise Dispatch Report*
*     KPM NND Haulage Details*
*     KPM Imported Orders Pending for Receiving*
*     KPM Cash Receipts Breakup Report*
*     KPMHRATT2/5/2009 1:31:02 PM*
Import:
DIS4ADM.EXE /connect kpmin/kpmin@dvp /import C:\EUL\BA_TEST.eex /show_progress /log c:\eul\imp_all_dvp.log /keep_format_properties /preserve_workbook_owner /auto_refresh /identifier
An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY' renamed to 'EUL_DEFAULT_DATE_HIERARCHY1'
An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY1' renamed to 'EUL_DEFAULT_DATE_HIERARCHY11'
A folder named 'Enduse Detail' was created or modified during the import but is not in a business area
Import completed successfully.
Abmbv Act Acct Data Variance: Abmbv Act Acct Data Variance: Definition Unavailable
ABMBV_ACT_ACCT_DATA_VAR_V: ABMBV_ACT_ACCT_DATA_VAR_V: Definition Unavailable
Cust Po Info V: Cust Po Info V: Definition Unavailable
Cust Po Info V New: Cust Po Info V New: Definition Unavailable
Diff Ar Om V: Diff Ar Om V: Definition Unavailable
Inv Ent By Usr V: Inv Ent By Usr V: Definition Unavailable
Kpmtax Reg Dtls V: Kpmtax Reg Dtls V: Definition Unavailable
Kpm Accounts Retrieval Je V: Kpm Accounts Retrieval Je V: Definition Unavailable
Kpm Account Retreival V: Kpm Account Retreival V: Definition Unavailable
Kpm Asset Tracking V: Kpm Asset Tracking V: Definition Unavailable
Kpm Availability List V: Kpm Availability List V: Definition Unavailable
Kpm Bill Detail V: Kpm Bill Detail V: Definition Unavailable
Kpm Budget Asset Po V: Kpm Budget Asset Po V: Definition Unavailable
Kpm buyer wise indent v: Kpm buyer wise indent v: Definition Unavailable
Kpm Coll Open Bills V: Kpm Coll Open Bills V: Definition Unavailable
Kpm Coll Wise Detail V: Kpm Coll Wise Detail V: Definition Unavailable
Kpm Cons Opm V: Kpm Cons Opm V: Definition Unavailable
Kpm Container Track Dtl V: Kpm Container Track Dtl V: Definition Unavailable
Kpm Curr Stk Opm V: Kpm Curr Stk Opm V: Definition Unavailable
Kpm Delivery Detail V: Kpm Delivery Detail V: Definition Unavailable
Kpm Fa Cost Adj V: Kpm Fa Cost Adj V: Definition Unavailable
Kpm Fgw Items V: Kpm Fgw Items V: Definition Unavailable
Kpm Finish Goods V: Kpm Finish Goods V: Definition Unavailable
Kpm Gate Pass Status V: Kpm Gate Pass Status V: Definition Unavailable
Kpm Hr Advance Dtls V: Kpm Hr Advance Dtls V: Definition Unavailable
Kpm Hr Visitors Info: Kpm Hr Visitors Info: Definition Unavailable
Kpm Import Expenses V: Kpm Import Expenses V: Definition Unavailable
Kpm Imp Pending Orders V: Kpm Imp Pending Orders V: Definition Unavailable
Kpm Input Output V: Kpm Input Output V: Definition Unavailable
Kpm Internal Audit V: Kpm Internal Audit V: Definition Unavailable
Kpm Inv Rec Acct Recon V: Kpm Inv Rec Acct Recon V: Definition Unavailable
Kpm Inv Valuation V: Kpm Inv Valuation V: Definition Unavailable
Kpm Nnd Haulage Dtls V: Kpm Nnd Haulage Dtls V: Definition Unavailable
Kpm Nnd Mis Con V: Kpm Nnd Mis Con V: Definition Unavailable
Kpm Nnd Mis Totals V: Kpm Nnd Mis Totals V: Definition Unavailable
Kpm Nnd Mis V: Kpm Nnd Mis V: Definition Unavailable
Kpm Nnd Security Info: Kpm Nnd Security Info: Definition Unavailable
Kpm Non Esi Members V: Kpm Non Esi Members V: Definition Unavailable
Kpm Outbound Freight Dtl New V: Kpm Outbound Freight Dtl New V: Definition Unavailable
Kpm Outbound Freight Dtl V: Kpm Outbound Freight Dtl V: Definition Unavailable
Kpm Payment Overview V: Kpm Payment Overview V: Definition Unavailable
Kpm Po Pre Payment: Kpm Po Pre Payment: Definition Unavailable
Kpm Po Status V: Kpm Po Status V: Definition Unavailable
Kpm Ppay Cus V: Kpm Ppay Cus V: Definition Unavailable
Kpm Pur Del Opm: Kpm Pur Del Opm: Definition Unavailable
Kpm Pur Tax Dtl V: Kpm Pur Tax Dtl V: Definition Unavailable
Kpm Pur Tax Sum V: Kpm Pur Tax Sum V: Definition Unavailable
Kpm Quantity Clearance V: Kpm Quantity Clearance V: Definition Unavailable
Kpm Ready To Move V: Kpm Ready To Move V: Definition Unavailable
Kpm Recev Info V: Kpm Recev Info V: Definition Unavailable
Kpm Req Status1: Kpm Req Status1: Definition Unavailable
Kpm Req Status2: Kpm Req Status2: Definition Unavailable
Kpm Req Status: Kpm Req Status: Definition Unavailable
Kpm Resource Update V: Kpm Resource Update V: Definition Unavailable
Kpm Rma Orders V: Kpm Rma Orders V: Definition Unavailable
Kpm Sales Receipt V: Kpm Sales Receipt V: Definition Unavailable
Kpm Sal Adv View: Kpm Sal Adv View: Definition Unavailable
Kpm Service Tax V: Kpm Service Tax V: Definition Unavailable
Kpm State Salesperson Qual V: Kpm State Salesperson Qual V: Definition Unavailable
Kpm Stk Discrete V: Kpm Stk Discrete V: Definition Unavailable
Kpm Stock As On Day: Kpm Stock As On Day: Definition Unavailable
Kpm Suppl Invoices V: Kpm Suppl Invoices V: Definition Unavailable
Kpm Tds Details V: Kpm Tds Details V: Definition Unavailable
Kpm Tds Return V: Kpm Tds Return V: Definition Unavailable
Kpm Tds Summary: Kpm Tds Summary: Definition Unavailable
Kpm Unaccounted Receipts V: Kpm Unaccounted Receipts V: Definition Unavailable
Kpm Unmatched Receipts V: Kpm Unmatched Receipts V: Definition Unavailable
Kpm Vat V: Kpm Vat V: Definition Unavailable
Kpm Vendor Development V: Kpm Vendor Development V: Definition Unavailable
Suppliers Info V: Suppliers Info V: Definition Unavailable
Vbatch: Vbatch: Definition Unavailable
Visitors: Visitors: Definition Unavailable
Xxkpm Items Categories V: Xxkpm Items Categories V: Definition Unavailable
Xxkpm Lot Details V: Xxkpm Lot Details V: Definition Unavailable
ABSENTEE_RECORD: ABSENTEE_RECORD: Definition Unavailable
ADVANCES: ADVANCES: Definition Unavailable
ADVANCES_DETAIL: ADVANCES_DETAIL: Definition Unavailable
BANK NAME: BANK NAME: Definition Unavailable
Cash_Receipts_breakup: Cash_Receipts_breakup: Definition Unavailable
Consumption Report 1: Consumption Report 1: Definition Unavailable
COUNTRY: COUNTRY: Definition Unavailable
Customerwise_Quality: Customerwise_Quality: Definition Unavailable
Customer Additional Info: Customer Additional Info: Definition Unavailable
customer_wise_quality: customer_wise_quality: Definition Unavailable
NND TRACKING REPORT: NND TRACKING REPORT: Definition Unavailable
Salesperson_Wise_Quality: Salesperson_Wise_Quality: Definition Unavailable
Item Wise Consumption Report: Item Wise Consumption Report: Definition Unavailable
KPM Consumption : KPM Consumption : Definition Unavailable
kpm_purchasing: kpm_purchasing: Definition Unavailable
KPM Po Status(New): KPM Po Status(New): Definition Unavailable
Receipts Register: Receipts Register: Definition Unavailable
KPM Employee Details: KPM Employee Details: Definition Unavailable
CustomFolder: CustomFolder: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report: Truck-Transport-Destination Wise Stock Preparation Report: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report 1: Truck-Transport-Destination Wise Stock Preparation Report 1: Definition Unavailable
preparer: preparer: Definition Unavailable
KPM Gate Entry For Local: KPM Gate Entry For Local: Definition Unavailable
KPM_NONCENVATABLE_TAXES_REPORT: KPM_NONCENVATABLE_TAXES_REPORT: Definition Unavailable
KPM ESI MEMBERS LIST: KPM ESI MEMBERS LIST: Definition Unavailable
Main_Query: Main_Query: Definition Unavailable
NND_Truck_Tracking: NND_Truck_Tracking: Definition Unavailable
CustomFolder 2: CustomFolder 2: Definition Unavailable
Material Receiving Report: Material Receiving Report: Definition Unavailable
Receiving Report: Receiving Report: Definition Unavailable
End Use Report: End Use Report: Definition Unavailable
Master report -material yet to be shipped: Master report -material yet to be shipped: Definition Unavailable
CCUSTOMER_NAME: CCUSTOMER_NAME: Definition Unavailable
Destination Wise Sales: Destination Wise Sales: Definition Unavailable
Destination Wise Sales (New): Destination Wise Sales (New): Definition Unavailable
Enduse Detail: Enduse Detail: Definition Unavailable
Enduse Detail Report(Ver.1): Enduse Detail Report(Ver.1): Definition Unavailable
FCL Creation Banks: FCL Creation Banks: Definition Unavailable
FCL CREATION REPORT: FCL CREATION REPORT: Definition Unavailable
FCL Maturity Report: FCL Maturity Report: Definition Unavailable
GatePass_Issue_Item_Rep: GatePass_Issue_Item_Rep: Definition Unavailable
GSM: GSM: Definition Unavailable
Inventory Stock1: Inventory Stock1: Definition Unavailable
Inventory Stock: Inventory Stock: Definition Unavailable
ITEM Recv Update: ITEM Recv Update: Definition Unavailable
Kapoor Automobile Invoices: Kapoor Automobile Invoices: Definition Unavailable
kpm_coll_quality_open_bills: kpm_coll_quality_open_bills: Definition Unavailable
kpm_cons_report_opm: kpm_cons_report_opm: Definition Unavailable
KPM_CONT_TRACK_SUMM: KPM_CONT_TRACK_SUMM: Definition Unavailable
kpm_des_item: kpm_des_item: Definition Unavailable
kpm_des_item (New): kpm_des_item (New): Definition Unavailable
kpm_hr_itax_deduc: kpm_hr_itax_deduc: Definition Unavailable
Kpm_hr_resume: Kpm_hr_resume: Definition Unavailable
kpm_item_total: kpm_item_total: Definition Unavailable
kpm_move_order_status_v: kpm_move_order_status_v: Definition Unavailable
KPM_NEW_APPOINTMENTS: KPM_NEW_APPOINTMENTS: Definition Unavailable
kpm_pend_imp_pur_ord: kpm_pend_imp_pur_ord: Definition Unavailable
kpm_state_salesperson_qual: kpm_state_salesperson_qual: Definition Unavailable
KPM_TDS_RETURN_NEW: KPM_TDS_RETURN_NEW: Definition Unavailable
LINE_STATUS: LINE_STATUS: Definition Unavailable
loan_tour_advances: loan_tour_advances: Definition Unavailable
Material Receiving Report Ver.1: Material Receiving Report Ver.1: Definition Unavailable
ORDERTYPE: ORDERTYPE: Definition Unavailable
QUALITY: QUALITY: Definition Unavailable
REEL_SHEET: REEL_SHEET: Definition Unavailable
Requisition Status: Requisition Status: Definition Unavailable
Resumes: Resumes: Definition Unavailable
Saleperson_state: Saleperson_state: Definition Unavailable
SALESPERSON: SALESPERSON: Definition Unavailable
salesperson_wise_quality_drill: salesperson_wise_quality_drill: Definition Unavailable
Sales View Sumary Report (Annexure-1): Sales View Sumary Report (Annexure-1): Definition Unavailable
Sales View Summary Report: Sales View Summary Report: Definition Unavailable
Sales View Summary Report With Duties: Sales View Summary Report With Duties: Definition Unavailable
SAL_BRKUP: SAL_BRKUP: Definition Unavailable
Statewise_quality: Statewise_quality: Definition Unavailable
State_wise_salesperson_wise_quality: State_wise_salesperson_wise_quality: Definition Unavailable
Truck-Transport-Destination Wise Stock Preparation Report (New): Truck-Transport-Destination Wise Stock Preparation Report (New): Definition Unavailable
WAREHOUSE: WAREHOUSE: Definition Unavailable
WORK INFO: WORK INFO: Definition Unavailable
Work Order Status : Work Order Status : Definition Unavailable2/5/2009 1:39:38 PM

Error while posting business area to TCODE J1IH using BDC

Hi ,
Using BDC i am trying to post values to J1IH.
Here, the business area is not getting posted.
Can you help me ?
regards
ekadevi S

Thanks for your quick response, Michael!
I have another question on import. I imported a folder and it got imported with a warning (A folder named 'Folder Name' was created or modified during the import but is not in a business area
Import completed, but with warnings. Please check the result.
I can see the folder in the database table. Is there a way to add this folder to the business area? Or my only option is to delete the folder out of EUL?
Thanks once again!
AJ

Treasury Management- split postings by business areas

Hi,
Currently we have the FSCM TM set up in a way that we do not differentiate by Business Areas. All postings go to central place and distributed later by percnetage base.
In additional account assignments we have only one receiver defined. So the number of posting references/ product Types/ transaction types is fairly smal
Because business requires better visibility and more exact assignment we would now have to differentiate in posting from Treasury a potential split.
To me it seems like we would need to have the differentiation enabled through creating new transaction types.
Is there a another way to achieve this? Can we use different separator fields? Is there a user exit we could use for this ?::::
Any hints highly appreciated
Thanks
Hein

Hi,
just to clarify:
One deal is per posting. There is a 1:1 between deal and business area, no split of this into multiples.
However, I do not have this field business area in the deal creation and as such it is not passed on through to FI postings.
As stated above there is an option to have this via posting reference and product and transaction type differentiated- but is there an easier way than having so many transaction types as business areas?
Issue is, we have about 10 different business areas that have treasury deals.
Any ideas?
Cheers
Hein

Import business area issue

Hi Discoverer friends,
I recently created a buisness area with a workbook in development eul and imported into the production eul. I first exported the business area and workbook separatly from Dev/Test using discoverer admin.I then Imported the BA and workbook into Production in admin using the default settings except that - Refresh the object( the sub-box Preserve display related properties was not checked) I also refresh the BA. The imported workbook worked fine, but a workbook for another BA ( say BA1) failed to work. I looked into the issue and discovered that there were multiple BAs in the same EUL where the new BA (say BA3) was imported into. The folders in BA3 were 80% the same as what in BA2. However, the problem was in BA1 as some of the worksheets failed. I looked into the SQL for the failed worksheet and to my surprise, the query in BA1 joined with some of the tables in BA3. Please note: BA1 had no such folder and even no joint to these tables in BA3.
It is either a bug or something I missed or did wrong with my import of the BA3 as after I deleted both BA1/BA3, imported BA1 only and it turned out OK for BA1.
So What I should do to import the BA3?
Any help or advice will be greatly appreciated.
my Discoverer admin edition is 9.0.4. Database 9.2.4. Application server 9.0.4.2 and Discoverer Plus used is 9.0.4.45.02.
Thank you very much,
Jeff

Hi
It sounds as though you may have deleted the folders from the business area but not from the EUL. If this is the case, and the folders still exist inside Production, then when you import from Test into Production, the folders will be there attached to the business area.
If you really don't want the folders you should completely delete them from the Test EUL, or are you saying that you did this? If you're absolutely certain that you deleted them from Test, then exported the Test business area and imported it into Production, matching by identifier, then it sounds like there is an issue. You may need to manually delete folders in both areas.
You see, if a folder exists in production and not in the import from Test, how does Discoverer know that you did not intentionally not export that folder? I don't think it can detect that something is no longer there. Its a bit like saying give me the ID numbers of all the rows in the database that got deleted today so that I can go and delete them from the data warehouse. You cannot because they don't exist. I think your best plan would be to delete them from both areas, either that or delete the business area from production and reimport it from Test.
Does this help and what do the other Discoverer experts think about what I have said?
Regards
Michael

CAN NOT IMPORT BUSINESS AREA AS IT SAYS - JOINS NOT FOUND WHERE REQUIRED

We have recently migrated from Disco 4.1.48.08 to 10.1.2
Everything looks ok - we are able to look at existing workbooks and business areas. And we can export business areas successfully.
However
When we try to import some business areas it returns - JOINS NOT FOUND WHERE REQUIRED and fails. This is now causing a problem with how we promote from our test/uat and prod environments.
any ideas ?

Here's some information from Support that helped me...
Discoverer has many options on exporting and importing objects. Entire End User Layers, Entire Business Areas or only selected objects could be exported. To simplify the process of exporting and importing Business Areas, it is suggested that the export and import process should be done with entire Business Areas. The reason why it is not recommended that selected objects are exported and imported as a norm is to simplify maintenance.
It is still possible to export and import selected objects, but a knowledgeable Administrator is recommended to head the procedure. The process could get
very complex and difficult to manage.
Some Additional Notes:
- Join conditions are exported, but are not indicated as an object. Join conditions are only exported ** if ** the joining folders are exported.
- If the ‘refresh’ option is performed in Discoverer Administrator on an object and the underlying object on the database is not available, the object is dropped from the EUL. It is of utmost importance that the objects exist on the underlying database before the ‘refresh’ option is executed.
- Functions and Workbooks are not exported when exporting an entire Business Area. Functions and Workbooks have to be exported separately.
The first bullet is what was giving me this error "JOINS NOT FOUND WHERE REQUIRED". I was unable to do a full export - another unrelated error, so I came up with an alternate solution. I created a new BA that only contained the standard folders that my two custom BA's referenced - by JOINS and inclusion in my complex folders. I exported all 3 and they imported into the new instance with no issue.
Jewell

Importing business areas

When exporting and importing business areas (from test to prod e.g.) i sometimes get the following problem.
For some workbooks I would like to use joins between folders in different business areas without "sharing" the folders between the business areas. This works fine when setting it up directly, but I have problems when exporting and importing. From previous advice I understood that I need to export and import both business areas and that the order in which I do so makes a difference. I tried this and found that it sometimes works and sometimes does not. So far I have not been able to determine why. Any help ? I use Disc Admin 4.1

It may be a similar issue to the Oracle BIS views. If you bring in the business areas by the import / export utility, it will order the input alphabetically, not an order that makes sense.
For example, if you had 2 business areas, and 1 was called: A and the second B (original names huh), if business area A had a folder joined to B, then at the time it comes in, B is not defined and I believe the join may go by the wayside.
I definitely know this is an issue with BIS and the most reliable way to not have this occur is to using a Unix emulator that Oracle recommends to bring the business areas in, in the correct order so that the joins are correct.
In your case, I'd check to see if this could be the problem and if so, could you alter the names of the business areas so that if imported back in the alphabetically order would work?
Just a thought.
Russ

Suggestions needed for Export/Import Business Area Problem

I'm trying to export/import a Business Area from one instance to another and I get the following error during import processes.
Database Error - ORA-00001: unique constraint (EUL4_US.EUL4_EXP_PK) violated
The Business Area I'm trying to import doesn't exists in new instance. During the import wizard I've checked refresh existing object and match by identifiers.
I think my target instance has objects with same identifiers, so I went ahead and changed the identifiers in my source, but still problem persists. How can I correct this error?
Thanks

Did you happen to copy the EUL from one database to another before you were importing/exporting the BA?
Discoverer recognizes EULs using unique reference numbers. However, if you use the database export and import utilities to copy an EUL, the new EUL (including its reference number) will be identical to the original EUL. When EULs have the same reference number, EUL consistency issues can arise if you do both of the following:
* If you modify objects in both the original EUL and in the new EUL
* Having modified objects in both EULs, if you then attempt to copy objects between the two EULs using the Discoverer Export Wizard and Import Wizard (or the Discoverer /export and /import commands)
To avoid potential EUL consistency issues, run the eul5_id.sql script as the owner of the new EUL. The eul5_id.sql script gives a new refererence number to the new EUL and thereby avoids any potential EUL consistency issues.
Reference
* How to import an EUL using the standard database import utility
http://download-west.oracle.com/docs/html/B13916_04/maintain_eul.htm#i1008632
For 4i, you will ned to run:
sql> update EUL4_VERSIONS set VER_EUL_TIMESTAMP =TO_CHAR(SYSDATE, 'YYYYMMDDHH24MISS');
sql> commit;
Some similar EUL inconsistencies are documented in:
Note.267476.1 Discoverer Workbook Fails With 'Cannot join tables.Item dependency "" not found in EUL' After EUL Migration, Importing Or Cloning
You might want to check that if the EUL version timestamps are the same.
~Steve.

PS Issue Business Area and Profit Center - differing in WBS to Network

Hi
my team has used COPY NETWORK option and copied a network under WBS in Project Builder (CJ20N), It has observed that org elements of WBS and Network, Acticity are differing.
Now there are thounds of records of the same, (Org Elements differing in WBS to Network).
Can you sugest me is there any option to resolve the issue and settlement can be made correctly
regards
sri

Hi
Once actual postings are made on object (like network or WBS element) you cannot change CO elements (profit center, business area). Those will be disabled. However if no postings happen then you can edit those data.
If postings already happened and you are not able to change the fields, you can create new network and activity under same WBS element and can transfer the cost (line item wise) through FI (I belive F-02 or FB50 transactions). Please check with your FI counter part once.

Issue : Balancing field "Business area" in line item 001 not filled

Hi Gurus...
I have facing an issue : Balancing field "Business area" in line item 001 not filled
I have maintained material management small difference account (DIF), to post the small differences... between PO value and (vendor) Invoice Value....
At the time of posting invoice system giving this error... even after maintaining the business area and profit center in MIRO transaction...
Here we have activated Document splitting in FI, also Business Area & Profit Center are mandatory fields..
Pls give some inputs in fixing this issue..
Thanks in advance....
Regards
Shashidhar..

Hi
There could be multiple reasons for this. Pls check on:
1. For the Expense Account assigned in DIF, have u made the assignment for deriving Profit Center & Business Area in T Code OKB9
2. Ask your FI Consultant to check the Splitting Characteristics for the MIGO. Check the Splitting Characteristics assigned to the Accounting Document Type assigned to T Code MIGO. Also check if all the GL Accounts have been assigned a splitting characteritics. The path is:
IMG> Financial Accounting(New)>General Ledger Accounting (New)>Business Transactions>Document Splitting
3. Do you maintain profit center as a default in material Master? If yes, check if the same has been assigned in the view extended for the plant concerned?
Pls check the settings. If any doubt, revert back.
Thanks & Best Regards
Sanil K Bhandari

Business Area Export/Import Conditions Error

Hi,
I'm working on exporting one business area from one schema X to another Y.
Well I'm exporting the business area from the X schema using the administrator
and following the next steps:
[Menu]
File/Export...
[Export wizard Dialog]
Selected objects in the EUL/ Selecting Business Area Definitions,
folders,Workbooks.
I'm saving the resultant file like "BusinesArea.eex"
So, I'm importing the "BusinesArea.eex" file to the Y schema, using the command
line:
..\Dis51adm /connect usr/[email protected] /import BusinesArea.eex
All seems to works fine,but when I try to open one of the exported workbooks I get
the next error:
1) First a dialog box appears asking me for "Open the workbook in the current db
account."
2) when I accept the previous option, I get an Error dialog box with the "Missing
Item condition" text.
Apparently the conditions are not exported to the file.
Does anyone know how could I export all the X schema Business area conditions,
in order to import them to the Y schema, avoiding this error?
Thanks in advance.

Hi,
Thanks for your answer Skunitha,
Well, just to clarify this a little bit more my question:
I'm trying to open the workbooks using the discoverer desktop client (9.0.2.39.01) and the conditions were created in the desktop not in the administrator.
Well the process I'm runnig a script to delete the EUL in the Y schema, create a new EUL (in the Y schema), and import into the Y schema the exported BA from the X schema.
All works fine, but when I open in the Administrator the recent imported Business Area in Y, I can see all the folders and its items, But when I open the Desktop to select one of the workbooks, the workbook list appears empty.
I made what you said Skunitha, to validate the folders and I getting beside the folders the next error:
ORA-02019: connection description for remote database not found
Does any body know why I'm getting this?

Business Area import issue

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