Cockpit company questions
Now that I've finally got Cockpit running with SAP support's assistance I have two further questions I was hoping that someone here could answer:
1) Is it possible to get cockpit running on multiple companies on the same server?
2) Can I switch databases Cockpit is connected to?
thanks,
chris
Chris,
Using the Cockpit is defined in the Company Setup information per Business One company (Db). The installation of B1ic which runs the Dashboards sets up one of the databases you choose during installation. If you wish to run dashboards in multiple companies, you will need to configure the SLD for the database in B1ic as well as turn on the Cockpit in each Db.
Eddy
Similar Messages
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Hi experts,
I'm not sure where to post this question so please forgive me:
I'm coming from SAP Business One and now getting involved with SAP R3/ECC. I can't wait to explore the many things about it, but I have a question:
I really want to understand the business procedures and I'm wanting to create a test company, I have access to the DEV environment but I don't have access to sandbox. Is it Ok to do it in DEV and delete the transport requests?
Thanks in advance!Hello Marianne,
Yes, you can do it in DEV environment. If you delete your TR still, your data will be there in DEV. I hope that will not be any problem. So, Go ahead.
Thanks & Regards,
Abhijit -
Hello,
I set up intercaompany for Co code A and Co Code B in OBYA.
When MM people try to do a t-code MIGO transfer posting 301 movement from a plant in one company cod to a plant in another company code, were getting an error message F5243, the error is "Account type D is not defined for document type WA"
Can some body hel me how to fix this.
Thank youI thought so
Thank you Sridhar -
KPI cockpit : modelling question
Hi,
We are making a KPI cockpit in the Visual Composer based on BW keyfigures. In our application we have 4 tables in which we show the keyfigures based on different queries. Thus in one table we show multiple keyfigures from multiple queries thanks to the "union" operator. In the first column we show the different keyfigures (from different queries), in the next colums we show the values and trends
This is how one of our table looks
Key figure Value Trend Exception
Net Value 100 Down Red
Weight 20 Kg Up Green
Headcount 25 Same Yellow
The keyfigures above originate from different queries (co-pa, hr,...)
But, now we'd like to offer drilldown possibility from the tables to detail queries and/or webreports but our biggest problem is that the target report is fully dependend on the keyfigure row that is selected from the table. Is it possible to create a model in VC in which the target report choosen is dependend on a certain row that is selected in the table ?
thanks for your feedbackHi Double U,
I'm not sure whether I fully understood your problem. Getting a row index from a table is not possible (e.g. row 3 is selected). Still you can distinguish by using the table field "Key_figure" in guard conditions. I don't know how you plan to invoke your reports, but you might do the following. Drag four connectors from the out-port of your table. An event listener for the "select"-event should be generated automatically. For every connector you define a special guard condition. For example:
"IF(@key_figure=="Net Value",true,false)"
would be the guard condition on the connector to your Detail Report on Net Value.
In case this is not what you plan to do, please provide us with more details.
Best regards,
Benni -
A programmer of the company questioned me here on a
resource that it would need and did not obtain to
answer it.
Exactly not being recommended, let us assume that I
am making one insert of 100.000 lines in one table
any without using bind variables and that it does
not have commit in regular intervals, being effected
commit after the ending of the insertion of the
100,000 lines in agreement example below:
insert into test values(1, 1);
insert into test values(2, 1);
insert into test values(3, 1);
insert into test values(4, 1);
insert into test values(5, 1);
insert into test values(6, 1);
insert into test values(7, 1);
insert into test values(8, 1);
insert into test values(9, 1);
insert into test values(10, 1);
insert into test values(99998, 1);
insert into test values(99999, 1);
insert into test values(100000, 1);
commit;
It would have as to consult in views of the dictionary of
data at a moment any how many registers already had been
processed or “inserted” exactly that I have not effected
commit?
Thank´sYou can write your own procedure to perform the insert operation. In your
procedure you can use DBMS_APPICATION_INFO.SET_SESSION_LONGOPS procedure.
This would enable you to observe the progress of insert operation via
v$session_longops dynamic performance view.
Best Regards
Krystian Zieja / mob -
Different instructions for disable arch log mode on 11Gr2 RAC server?
Hello all,
I've run into a problem where I've lost my tape drive...and have no sysadmins to help.
I don't want my RAC instances to run our of space and halt, so I'm planning to take them out of archive log mode, and just do exports daily till I can move them or get tape going again.
This is easy enough with a non-clustered instance, but I'm reading around and finding conflicting information for doing it on a RAC system.
In the Oracle® Real Application Clusters Administration and Deployment Guide
11g Release 2 (11.2)...it states in simple terms:
(http://download.oracle.com/docs/cd/E11882_01/rac.112/e16795/rman.htm#i474611)
"In order for redo log files to be archived, the Oracle RAC database must be in ARCHIVELOG mode. You can run the ALTER DATABASE SQL statement to change the archiving mode in Oracle RAC, because the database is mounted by the local instance but not open in any instances. You do not need to modify parameter settings to run this statement."
and thats about it.
I've been researching and found a couple of other non-oracle official guides to this, where they describe a much more involved process, that seems to follow this path:
1. sqlplus into one instance and change the cluster_database=false scope=spfile sid='specific_node_name';
2. Shut down all instances, srvctl stop database -d <instance_name>
3. Startup the instance you changed cluster_database on with sqlplus and startup mount;
4 On this instance you do ALTER DATABASE NOARCHIVELOG;
5. On same instance change the cluster parameter back: alter system set cluster_database=true scope=spfile sid='specific_node_name';
6. Shut down this single instance
7. Start all instances with srvctl start database -d <instance>
I've found references to this at:
http://oracle-dba-yi.blogspot.com/2010/12/enabledisable-archive-log-mode-in-11gr2.html
and
http://www.dba-oracle.com/bk_disable_archive_log_mode.htm
Among other sites. I'm curious why the Oracle documentation on this doesn't mention all these steps?
I'm guessing the longer version is the path I should take, but I wanted to ask here first if this is correct?
I'm on Oracle 11Gr2....hasn't been patched with latest patchset, running on RHEL5, and is a 5 node cluster.
Thank you in advance,
cayenne
Edited by: cayenne on Oct 21, 2011 11:51 AMFiedi Z wrote:
There are couple things you need to consider
- export daily is not a backup strategy
- you're risking your enterprise company by disabling archivelog
your company have 5 RAC nodes I assume this is mid-to-large company, question you might ask to yourself Is your company really desperately don't have any available disk space for you to backup to temporary location / server?
However if you still insist and persistent with your strategy then follow the links you have, that is how to disable archivelog in RAC
CheersThank you everyone for the comments.
This is a DEV environment...and they are planning to move this all to a new facility where we won't have the powerouttages and old defunct equipment.
Right now...I do not have drive space to put all of this. I've informed them of the risks of not having point in time recovery. I really don't see any other choice on this....I don't want to run noarchive either...but I've been without tape to move the logs off for days now..and even with low traffic, I'm afraid they will fill and I'll have databases halting.
I think at this point, and again, this is not production data....I'm going to have to go with daily exports and that will have to do me till I can get these servers 'moved' to a new facility soon.
Again, thank you for the comments!!!
cayenne -
Is the new imac's thunderbolt ports allows video input?
For the last imac, the tech specs says the mini display port could be used as a input (which output device has to be supporting display port).
In the new imac tech specs.... i couldn't find any thing about video input, only about that the 2 thunderbolt could be use as video output.
So would i be able to use it as a screen?
Also, i wanna connect my ps3 and use the imac as a screen!
(It's a fantastic full HD screen~)
I have seen sth like this "PS3 and LED Cinema Display Solution (also DVI to Mini DP) - MacRumors Forums"
and it just cost too much that is enough for me to get a new screen!
So if the new imacs have video inputs.... than tht means this thing "Connecting A PlayStation 3 To Your iMac « Being BigMacky " will work!
Well the adapter cost me only 150 bucks~
The problem is..... does the thunderbolt ports could use it as an video input?So seems like, the popular Kanex XD and Belkin HDMI to Mini Display Port adapters would not work for the current imac generation.
This is what I got from the Kanex company:
"Question:
So i suppose this does not work on the latest imacs (released a few days ago)?
Answer:
Our Kanex XD requires modification to work with the new thunberbolt iMac
27-inch.
We are under development of a newer version. Please look out for an
announcement soon.
In the mean time the Kanex XD still works for iMac 27 2009-early 2011 and also the LED Cinema Display 27-inch. "
This means there will soon be 3rd party developer creates a new signal converter (which is definitely a good news)
but i won't get the imac until the converter/adapters is released..... i really nedd this feature man! -
Hi all,
A different slant on the common "can you recommend a CF
hosting company" question.
I'm looking for a good hosting company offering CF8 (MX7 at a
pinch) shared hosting and reseller accounts, preferably offering
white label support on the reseller account. I don't mind paying
for reliability and good service. Here's the rub: european data
protection laws require that all personal data must be held on
servers based in the EU or in a country with comparable data
protection (currently approved countries are Switzerland (surprise,
surprise), Canada, Guernsey and Argentina).
US companies are only OK if they are current members of the
Safe Harbor scheme and I've heard there are issues with UK sites
operating under a .com domain being hosted in the states, they rank
really badly in UK Google searches.
So far I have the following list of hosting providers to
check out, in no particular order:
Openmind Hosting (UK)
FlintHosts (UK)
CFMX Hosting (UK)
Yeti Host (UK or Canada)
Crystaltech (US)
HostmySite are not members of Safe Harbor so they're out.
I've also been *all* through Ben Fortas list wihtout luck, the list
is very out of date where Europe is concerned - no reflection on
Ben whatsoever because hosting companies are responsible for
maintaining their own entries.
Can anyone please recommend others which I should check out?
Thanks in advance.Hi Hydrowizard
Thank for the reply. I'd love to be able to look at Australia
- the home of FarCry - , there seems to be much more choice than in
the UK and the rest of Europe. Unfortunately I can't consider Oz
based hosting for any sites which store personal data - no client
mailing lists, project management, ecommerce (with user accounts),
etc. This is because the EU does not recognize Australia as having
sufficiently strong personal data protection and privacy laws.
I'm one of the (rare) Brits who are generally pro Europe but
for this situation I suspect it's a case of nightmare bureaucracy
from the EU rather than any inherent weakness in Oz law... -
Hi,
I am having CCM(8.5) in cluster and meeting place,i have 2 Voice Gateways for my company,Currently Meeting Place runs on 1 Gateway which is used for calling and the other Voice Gateway is also usedfor calling but for other Office in same company,
question is :-The Other Gateway which is used by OTHER OFFICE OF SAME COMPANY CAN IT BE USED FOR CONFIGURING OTHER NUMBER OF MEETING PLACE(as a back up MEEITNG PLACE) number??
Any Help will be appreciatedHi Yogesh,
MP does not perform digit analyisis. In other words, it will honour an INVITE sent to it regardless the number.
Be aware that MP is expected to be deployed on SIP trunk with CUCM.
hth -
We currently have the following wireless home-network configuration, powered by Verizon DSL.
2 macbook pro’s
1 emachine
HP PhotoSmart 6122 all-in-one printer
Apple TV
Apple Airport Extreme Base Port A 1408
Westell 7500 router
Thinking I’d get wider wireless coverage throughout my 2 bedroom home, I purchased the Airport Extreme. It is connected to the router via its sole usb port. The result was only a tiny increase in speed, and no increase in coverage, so I don’t know why I have it.
We now want to change from DSL to cable, thus ditching Verizon. Our new cable provider supplies the cable box, but no router for wireless networking.
Here are my questions.
Can I use the Airport Extreme (AE) as a wireless router?
If so, how should I hook it up? Should the usb cable go from the AE to the cable box, and all the other devices connect wirelessly?
If not, how should I be using the AE to some advantage? What can I get out of the investment?
Thank you very much for your help! BeatrizWhat I wrote has nothing to do with what the cable company charges for their installation. And, usually they will help with the router setup even if you supply your own router. I don't know what they will charge for the modem.
Note that you need to get just a modem. You don't want a modem/router combination. That will make using an AEBS effectively nearly impossible. You will need to ask specifically for just a standalone modem, and that you will supply your own router. -
Questions on Inter-company and Cross-company sales ordering process..
Hi,
I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
1)what is the difference between inter-company sales and Cross-company sales??
2)What is the general document flow and config. when in below 2 cases:
Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
Thank you very much!!!!Hi,
Basically there are totally Three types of scenarios
1. Intra Compnay Stock Transport Order
In this type of scenario, the stock is transfered between Two Plants which are under the same Compnay Code. The document type used here is UB. Here in this scenario the owner ship on the stock is not changed thats way there will not be any Invoice. The process as follows
a. Create Purchase Order with document type UB - ME21N
b. Create Replenishment Delivery with Document type NL - VL10B
c. Picking and PGI - VL02N
Now stock will be shown in Transit, you can check this using T.Code MB5T.
d. Do MIGO to receive the stock into ordering plant.
2. Inter Compnay Stock Transport Order
This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
The Process is as follows
a. Create a PO using type NB - ME21N
b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
c. Picking and PGI in VL02N
d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
for this a customer created in Supplying Compnay who represents the Ordering Compnay and the invoice is raised against to that customer.
e. MIGO to receive the stock in Ordering Plant
f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
3. Inter Compnay Customer Sales
This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
The process is as follows
a. Customer raises normal sales order in another compnay code of type OR - VA01
b. But if the plant of that compnay does not have stock, then in the order the plant is changed to other compnay code plant.
c. Delivery is created in supplying Compnay against this Order - VL01
d. Picking and PGI is done - VL02N
e. But the stock is sent direclty to customer from supplying plant.
f. Ordering compnay will raise normal invoice F2 to the customer
g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
But for all these process there are some configurations can be done, like
the material should be extended to both the plants
a customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
Hope this is clear.
Thanks
Praveen -
I have a question : Someone want sell me Creative Suite 6 MAster Collection, He is gave me the key and want me to fill in the transfer document from adobe? If I accept and pay him for this do I be eligble to use this software in company ? He is offering me full version of the product. How Can I check it ?
There is no reason to do that. You can buy a legitimate copy of the product from Adobe.
If the price is too good to be true, it's too good to be true. Caveat emptor. -
Good afternoon! I addressed in the AT&T company with a question about untying of a sim card of AT&T from my iPhone, all of them made Iphone now is unlocked, I executed all points which were written:
To complete the unlock, simply
1 . Open iTunes on your Mac or PC and verify that you have Internet connectivity.
2 . Ensure a SIM card is inserted into your iPhone.
3 . Connect your iPhone using the dock connector to USB cable that came with your iPhone.
4 . Backup and restore your iPhone using iTunes. For information on backup and restore, please visit http://support.apple.com/kb/HT1414.
5 . After restoring, your iPhone will be unlocked.
Additional information on unlocking can be found at http://support.apple.com/kb/TS3198
I made everything as well as was written, but on completion of the ios 6.1.3 installation the iPhone asks to be activated through wifi or through a wire to the computer.
I connected Iphone to the computer and the text takes off: (Were sorry, we are unable to continue with your activation at this time. Please TR again later, or contact customer care! )
how to me to activate my iPhone?
I hope for your help....Hey APPLELovestory,
We have an article that goes over troubleshooting iPhone activation issues here:
iPhone: Troubleshooting activation issues
http://support.apple.com/kb/TS3424
Perform the following steps:
Restart the iPhone.
Try another means of reaching the activation server and attempt to activate.
Try connecting to Wi-Fi if you're unable to activate using a cellular data connection.
Try connecting to iTunes if you're unable to activate using Wi-Fi.
Restore the iPhone.
If you receive an alert message when you attempt to activate your iPhone, try to place the iPhone in recovery mode and perform a restore. If you're still unable to complete the setup assistant due to an activation error, contact Apple for assistance.
Hope that helps,
David -
The question about EDI in scenario 'Cross-Company Code Sales Processing'?
I'm doing the exercise with IDES system for the scenario 'Cross-Company Code Sales Processing'.
But when posting the EDI, it gave me the error as followings:
there are related data in table EDPP1, including customer and vendor data, but it still informed me the questions.
pls help!
Object 0090033869
Output type: tst IV for MM by ken
Processing log for program RSNASTED routine EDI_PROCESSING
EDI: Partner profile not available
EDI: Partner profile not available
Message no. E0332
Diagnosis
A partner profile could not be found with the following key:
/0000000000/LI/
This involves the key fields of the table EDPP1:
-PARNUM partner number
-PARTYP partner type
Procedure
Please check the EDI partner profiles.
Execute functionHi
Partner profile is not seems to be maintained in tcode WE20.
Please maintain in WE20.
Kind Regards
sandeep -
Purchasing Organization to Company code relationship question
My client is running EEC 6.0 in production. When the original configuration was done, the purchasing organization was incorrectly assigned to the company code (table V_T024E_Assign; menu path: IMG > Enterprise Structure > Assignment > Materials Management > Assign Purchasing Organization to company code). This should have been left blank since we wanted the purchasing organization to serve multiple company codes. I know that I can blank out the company code and assign each plant ( e.g. plants for company code 1 and plants for company code 2) to the purchasing organization.
The question that I have is: What impact would this change have on any of the existing purchasing related transactions currently in the system (e.g. purchase orders, invoices, receipts, issues)? Would it cause any problems?
Any assistance is answer this would be appreciated. If you need more information, please let me know.
Greg Brown
FI/CO consultant(1) You can assign a purchasing organization to one company code. This is company-specific purchasing.
(2) You can assign a purchasing organization to no company code but to plants.
This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
When you will delete the realtion of P.Org and Company code. It will shift to the second situation where P.Org is assigned to Plant and since Plants are assigned to company code so it will refer to the respective company code.
Thanks,
Birender Agnihotri
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