DAC set tasks depth manually change number

I have an execution plan with only two tasks and both have depth of 0. One is SDE and the other is SIL. The problem is even thought SDE is set to ExtractFact, and the SIL is set to LoadFact, but when the plan runs, both are run in parallel. Or the Sil runs first then the SDE, which is not correct.
How to set one tasks depth to 1 and the other to 2, or set parameter to run them sequentially.
Looked in the Doc and nothing specific.
Thanks

As mentioned, the DAC will run the tasks based on dependencies. So if the SDE loads a Staging table that is the source for the SIL..then the DAC will order the SDE before that SIL. However, the DAC also does everything in parallel..which means that its not required to run ALL SDEs before ANY SILs. You can have a SIL run before a SDE (or PLP run at the same time as a SIL)...etc..as long as there is no dependencies. This is why even if a certain task fails, the DAC still continues to run non-dependent tasks before it finally FAILS the load. As long as your targets/sources and Foreign Keys are defined, the DAC will assemble based on dependencies and run all non-dependent tasks in parallel.

Similar Messages

Change number becomes mandatory in QP01 screen. How to make it optionl

Hi All,
Change number becomes mandatory in PP task lists: initial screen (QP01/02/03). Even changing the Change number field in to Input from Required in the config setting (Tcode OP5A), the field is still mandatory. Is there any other setting which make the Change Number mandatory in inspection plan screen? We need to make it as optional.
-Regards
Ashim

Did you check the settings properly in OP5A? Thats the only setting in config which will make a change number as mandatory for a task list transaction code.Make sure its not required for QP01/02. Go to PP task lists;initial screen - Double click on the change nuber- it will take you to influencing fields, check any t-codes are maintained in the contents against the transaction code and change the change number requiremen to input.
Hope it helps.
Thanks,
Ram

Change Number Issue in CG02

Hi All,
I created a change number and uploaded certain identifiers for some substances. After uploading i am amazed to see that the previous data(Identifiers) available are overwritten and also all the property tree values are deleted. Now could you please tell me how can i retrieve the old change number data again, or is there any possibilities to delete the existing change number. Note : I tried to delete but i got a message that "Change Numbers not deleted(Materials Exists). Please help me on this issue.
Regards,
Vignesh

Hello Vignesh
your result is "curious". The use of "change numbers" is not easy (not to say very tricky) in EH&S. Could you please provide more details regaridng how you have prepared the set up of the change number and how you have applied the process?
Normally this is the process: you generate a change number so that data should be valid starting on some day (lets assum 01.01.2011). Now you should be able to do an upload by using the change number you have defined. Now If you take a look "today" in the system you should not "see" the loaded data.But you can change the "key date" in CG02. If you do so and you would select 01.01.2011 you should find the loaded values as an "add on". Now depending on your set up a number of results could come up.
E.G. one possibility to use change number is to prepare DG data whcih should be valid in the future. To do so the "old" data must be "deleted" in some sense so that you have "unique" DG data starting this day.
One further posibility is to perform an "update" on an existing datan record using change numbers.
So it might happen that you have now "deleted" your "old" data by "wrong" using the change number approach.
To my knowledge there is no way back. The EH&S system has performed a "split" in the data records in such a way that the old data does have noe the "Del" falg and is valid until "yesterday" and the new data record are valid from now on not having the del flag.
So I am sorry. There is in my opinion o easy way to get the old data "back".
May be refer to:http://help.sap.com/erp2005_ehp_05/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm
Chapter " Engineering Change Management for Specifications". You will find there some explanations and a very seimple example etc.
With best regards
C.B.
Edited by: Christoph Bergemann on Oct 1, 2011 5:31 PM
Edited by: Christoph Bergemann on Oct 1, 2011 5:34 PM
Edited by: Christoph Bergemann on Oct 1, 2011 5:39 PM
Edited by: Christoph Bergemann on Oct 1, 2011 5:40 PM

Avoiding old change number utilisation in BOM

Dear All
My Client Situation is like explained below
We have a Team called "ME" This team is responsible to create /modify the BOM whenever a modification is to be required
Change number is mandatory,but the user is giving the past change number and modifying the BOM.This is to be rectified
i.e., user should not use the old change number
Regards
Chaitanya

Hello Vignesh
your result is "curious". The use of "change numbers" is not easy (not to say very tricky) in EH&S. Could you please provide more details regaridng how you have prepared the set up of the change number and how you have applied the process?
Normally this is the process: you generate a change number so that data should be valid starting on some day (lets assum 01.01.2011). Now you should be able to do an upload by using the change number you have defined. Now If you take a look "today" in the system you should not "see" the loaded data.But you can change the "key date" in CG02. If you do so and you would select 01.01.2011 you should find the loaded values as an "add on". Now depending on your set up a number of results could come up.
E.G. one possibility to use change number is to prepare DG data whcih should be valid in the future. To do so the "old" data must be "deleted" in some sense so that you have "unique" DG data starting this day.
One further posibility is to perform an "update" on an existing datan record using change numbers.
So it might happen that you have now "deleted" your "old" data by "wrong" using the change number approach.
To my knowledge there is no way back. The EH&S system has performed a "split" in the data records in such a way that the old data does have noe the "Del" falg and is valid until "yesterday" and the new data record are valid from now on not having the del flag.
So I am sorry. There is in my opinion o easy way to get the old data "back".
May be refer to:http://help.sap.com/erp2005_ehp_05/helpdata/en/c1/eda0f591ec12408b25e7a1b369ca45/frameset.htm
Chapter " Engineering Change Management for Specifications". You will find there some explanations and a very seimple example etc.
With best regards
C.B.
Edited by: Christoph Bergemann on Oct 1, 2011 5:31 PM
Edited by: Christoph Bergemann on Oct 1, 2011 5:34 PM
Edited by: Christoph Bergemann on Oct 1, 2011 5:39 PM
Edited by: Christoph Bergemann on Oct 1, 2011 5:40 PM

Manual Check Number changes when checks for payment is printed

Hi Guyz,
Can you help me on this issue. I don't know why it overrides when i try to print the Checks for Payment. It also changes the manual check number i entered in the payment means. Is there a settings that can be set? please advise. thanks.

Hi
The main goal of manual check number (at the Outgoing Payment) is to register a check that was written manually.
For example: The person in charge of the purchases in the company goes to a supplier and write down a manul check to pay the merchandise.
When he/she return to the office informs the check number, vendor, amount to the registered in the system.
As the check in already in vendor hands you don't need to print again.
SAP Business One will change the (manual or not) check everytime you print it.
In case of you want to assign a manual number you can do it via Document Printing -> Checks For Payment.
When the screen comes up to select the documents to be printed, you can type the number in the box 'Next Check Number'.
Paulo Calado
SAP Business One Forums Team

Manually changing a document version number when importing an existing document

Hello.
Like a lot of people, we are starting to make use of Sharepoint Online as part of an Office 365 subscription.
One of the things we want to do is move a bunch of version controlled documents from their current location on a traditional network file share into a Sharepoint Document library, and then use approval and version history to control and track changes.
At the moment these are stored with the version number as part of the file name, so we have something like "Company car policy - version 6.docx". When there's a new version, the old one is moved to an archive folder and a new copy is saved as "Version
7.docx" which is outdated and far from ideal.
I've created my library, tested that approvals work, and have found instructions on how to use a workflow to notify people that changes have been made. That's all fine, but if I upload an existing document into the library it will start the version number
at 0.1 or 1.0 depending on whether I add it as a draft or final.
What I need to be able to do is to manually change the version number to match our existing system without having someone sit there checking a document in and out. Some of them have version numbers in the 20s so this would be a huge waste of time.
I can't believe I'm the first person to have this problem - can anyone help me please?

You are not the only one, that is for sure!
The only way (that I'm aware of and is easy to accomplish) to achieve this is the following:
* Upload your history v1, v2, v3, v4, v5, v6. And then it is really in sync with your current / old version numbers.
* just upload the new / latest file and check out/check in the file x times so the version number will increase every check in.
I know that this sounds weird/funny time consuming. Without 3th party tooling I don't see any other solution.
With 3th party tooling then you can perform those actions (basicaly the same actions) more quick and easy, however you need to get yourself comfortable which such tooling. One of the tools (no I'm not a sales agent or whatsover) that I know can perform metadata
changes is ShareGate. However in PowerShell you can perform also a lot of magic and without ad doubt there are a lot of migrating tools (AvePoint, Tzunami, etc) that can also "mimick" those manual steps.
My best suggestion is:
* If you need to keep the old versions upload them all one by one (if it is not too time consuming)
Otherwise
* create a archive for old versions and start in SharePoint with version 1 which is exactly the same as the latest non-SharePoint version and store that archive in a separate document library/folder/site. (only keep old versions if there is a reall need
/business case or legal case to do that.)
Kind regards,
Michiel hamers
If you think this answer is good: please choose mark as answer.
Michiel Hamers www.SharePointman.nl Don't hesitate to contact me for a SharePoint/O365 question.

Can't make a selection of my pathes even if i have set a program change number for each one.Why is that happening?

Hi everybody!
I send program change messages from my midi controller and the messages are accepted by mainstage 3 as shown in the midi message window,but i can't make a selection of my pathes even if i have set a program change number for each patch.Why is that happening?
I use a novation SL mki or a KORG Triton Le or a m-audio axiom 49 as midi controllers.The program change messages are transmitted by all the devices i mentioned above and shown as received in the midi messages window of mainstage 3.
Has anyone the same experience?

Hi
Have you selected the correct device as the Program Change device and MIDI channel in the Concert Inspector?
CCT

How to set change number is prerequisite when change BOM?

Dear SAP Experts,
I have actived EC management in BOM control data in IMG. But when i changed
BOM ( the code CS02 ) with change number blank, system had not given an error message. SO,how to set change number is prerequisite when change BOMs?
Thanks...
Regards,
Joey.

Just a guess: Transaction os27 and change the number range to external.
Matthias

Where is the change number assignment setting ?

Hi ALL SAP expertise,
Where is the number range assignment for change document ?
I had configured the change document for Work center. i could not find out where is the number assign for work center. It is not start from xxxx1...start from xxxx63
The number range also share by Purchase document , in ME23n, in the change document, i can see the change number display. It share the same number range as work center.
Regards,
sim

hi both,
I still do not find the setting for change document.
Let me explain what had i explore so far
In tcode : CR10, i click on the change number document display. then i see the structure holding this value "field is CHANGENR". Then i use the "where-used" function and see what other "table/structure" that also using this field CHANGENR.
In SE11 , table CDHDR, i input change document range, and the object of the
client, object, object value, document number, name, date, time,tCode, change number,.......
018 RESSOURCE 10000245 0000403630 FEMS_DEV 12/04/2007 10:59:02 CRAV U E
Any idea ??? where to search the setting for this number range ?
Regards,
sim

Is there a way to prevent the "task id" from changing automatically when a task is moved or inserted?

When moving a task in Project 2010 I've found task IDs also change. This is not the desired result. If a task is moved for whatever reason the task ID should not change. It should be consistent to the task. For example, I've created
a new project with five tasks as shown on the left below.
I've numbered the tasks to coincide with the task ID as originally created. If I move Task 4 to be after Task 1 the moved task and all subsequent tasks are renumbered as shown on the right below.
This is not the desired result. The expectation is the task ID is unique to the task when the task is created. It should never change after the fact. I view the task ID as the identity field for the task. In database terms this means
it NEVER EVER arbitrarily changes.
A similar problem occurs if a task is inserted between two tasks. If I insert task 6 after task 2 the task IDs are renumbered as shown.
Again, the task ID should never have been arbitrarily changed. This creates a referencing problem because task 6 should have had the next available higher task ID which should have been 6 and all the tasks after task 6 would not have been renumbered.
The only work around to this behavior is to create a custom number field called "Task ID" and manually assign numbers to each task. This makes referencing the tasks easy when communicating with team members. Using the built-in task
id as a reference risks the task ID being lost at any point and confusion for team members.
Is there a way to turn-off task ID renumbering when a task is moved or inserted?
Ideally any inserted task should be the next higher available task ID.
Thanks

Hi,
not sure where to find original post. In RDB, it is MSP_EpmTask_UserView.TaskClientUniqueId.
Sorry, if there are now 2 answers.
Regards
Barbara
To increase the value of this forum, please mark the replies that helped to solve your issue as answer. If you find answers to questions from other forum participants to be helpful, please mark them as helpful. Your participation will help others to find
an appropriate solution faster. Thanks for your support!

Change Number and Process Route

Hi Experts,
I have seen in the Change Master Web-UI is a register for Process Route.
When I'm trying to create a Process Route, the Activities are missing.
Where is the customizing to set Process Route Activities for the Change Master?
And where is the customizing to create the event to start the Process Route?
I have allready done some customizing for the SAP Case Management and the Engineering Record.
I hope you can help me.
Regards,
Thomas

To customize process route to the change number in the Web-UI the following steps has to be done:
Create Activities
To create activities use TA SRMCUSTOMIZING: Records Management --> Customizing for Process Route --> Create or Change Activities and Activity Functions
Create new entries depending on ECN_DIS
Define Activities for GOS-Objects
To define activities for GOS-Objects use TA SPRO: SAP Customizing Implementation Guide --> Logistics - General --> Product Lifecycle Management (PLM) --> PLM Web User Interface --> Objects in PLM Web UI --> Process Route --> Define Activities for GOS Objects for Process Routes
Create new entries depending on the activities created before and for the Object Type PLM_ECN
Check Agent Assignment for all created Standard Tasks
Now it is prossilbe to add steps to the process route to a change number.
To start the workflow the following steps has to be done:
Define Type Linkages for Workflow
TA SWETYPV - Type linkages:
Create an entry if not existing
Object Category: CL
Object Type: /PLMB/CL_PROCESS_ROUTING_WF_BO
Event: START_WORKFLOW
Receiver Type: WS00100012
Receicer Function Module: SWW_WI_CREATE_VIA_EVENT_IBF
Linkage Activated: X
Behavior Upon Error Feedback: 3 - Do not change linkage
Define Instance Linkages for Workflow
TA SWEINST - Instance linkages:
Create an entry if not existing
Object Category: CL
Object Type: /PLMB/CL_PROCESS_ROUTING_WF_BO
Event: STOP_WORKFLOW
Receiver Type: WS00100012
Receicer Function Module: SWW_WI_COMP_EVENT_RECEIVE_IBF
Linkage Activated: X
Behavior Upon Error Feedback: 3 - Do not change linkage
Thanks for your help
Regards,
Thomas

AI CS3 Color Palette CMYK: I manually change C, and MYK values automatically change. WHY?

As I was searching the Adobe forums and Google for a resolution to this problem, the problem STOPPED. I am absolutely baffled, because I didn't change anything! Still curious to know what was going on:
I'm creating color swatches to print on a high-quality printer (digital process) so I have about 200 color blocks on a page.
I have been manually entering CMYK builds in different ranges, for example:
32/0/68/0
32/0/70/0
32/0/74/0
So that I can print them out and match the color, like a Pantone swatchbook, only in CMYK full-color/process printing.
After doing this for a few days, all of a sudden I went to change a square of color to a different color. I changed the CYAN value to something else (by typing a number in via my keyboard, rather than the slider), and when I tabbed to the MAGENTA field, all the other values automatically changed to drastically different numbers.
I tried manually changing the MAGENTA, and it would alter the CY&K. I tried manually changing the YELLOW, and it would alter the CM&K. In fact, it would not allow me to type in the exact build I wanted to. Strangely though, I was able to drag the sliders and that didn't alter the other values.
I have no idea why this happened, or how it resolved itself. I had even quit out of Illustrator and re-opened the document and the problem persisted.
Does anyone know about a setting - maybe I indavertently pressed a keyboard command without realizing it?
I'm working in:
Adobe Illustrator CS3, .AI file in CMYK color settings with Proof Colors turned ON (and "Simulate Paper Color" turned ON)
Color Settings: U.S. Web Coated SWOP v.2 (and "Preserve CMYK Numbers" box checked)
MacBook Pro Core i7
Mac OSX 10.6.3 (Snow Leopard, I think)

If you do a variety as you describe it does require some work and diligence.
You should set up two different color settings and if you use the bridge change them globally throughout the suite through the bridge.
Edit>Creative Suites Color Settings
One setting for Web and Print (Press) and the other for Photograhy and Print (Press)
The CMYK should be the same in both either Adobe RGB 1998 or Adobe Pro Photo RGB or Color Match RGB.
Then select the one for the type of project you are working for for print it could be either on since you would work in cmyk.
For web the web setting of course which should be sRGB. You have to make different copies of the files for web then for print as the color has to be adjusted for each.
And use the right one for each as well. You should check the profile each image as well and make them match for each type of document, it is not just good enough to have your settings correct does little good if an embedded profile is a mismatch, you want to do the adjustment your self and do any adjustments required.
In other words color management is work.

When I burned an album that had pictures from 3 cameras that I rearranged the cd came out in camera order not my rearranged order. Can this be fixed without manually changing the cd?

When I burned an album that had pictures from 3 cameras that I rearranged the cd came out in camera order not my rearranged order. Can this be fixed without manually changing the cd?

No.
How did you arrange the shots in iPhoto? In an album, manually?
Then Photos Menu: Batch Change -> Set Title to Text "John's Birthday", for instance, and tick the box to append a number to each Photo. Now your photos are titled 'John's Birthday 001, John's Birthday 002 ... etc'
Then File -> Export and in the Export dialogue set the Filename to "Use Title"
Sort on Filename in the FInder and you end up with a folder full of images in the same order as the Album in iPhoto.
Regards
TD

Federal court website gives a .pl document which opens as garbage until we manually change it to .pdf, is there any way to get Firefox to do this automatically?

I am using a Mac. When downloading a document from the federal court website using Firefox, we get a .pl document which opens as garbage (in TextEdit) until we manually change it to .pdf, which causes it to open just fine (in Preview). It used to work fine, giving a .pdf document every time, but apparently upgrades to Firefox have removed this functionality. As far as I can tell my computer, an iMac running Mac system OS X 10.10.1, does not recognize the .pl format. Is there any way to get Firefox to automatically convert a downloaded file from .pl format to .pdf format? My friend tells me that Google Chrome downloads these documents with no problem. I would prefer to stick with Firefox but I might have to change if every downloaded document is in an unreadable format.
This is a typical example of what I get when I try to open a .pl document (the pdf version is a one page document using plain English):
=====
%PDF-1.5
%‚„œ”
2 0 obj
<</Length1 15628/Length 10121/Filter/FlateDecode>>stream
xúÌ{i`U∂9∑™∫;kWoYÈtuöK“ÑR@“ F!,Å$ñêÑÑd Çä††¢≤)
¢Ääƒet\FeûNà£Œ∆y3"ÈÔ‹Í|Ûæ˜˝˙˛LUNü{œ›Œ=€=∑i

HI jlawrence1,
Is it possible to associated the pl file mimetype with an application? [[Applications panel - Set how Firefox handles different types of files]]

Is there a way to set a limit on the number of characters each cell will hold in numbers?

Hi there, I'm creating a CSV file via Numbers and would like to set a limit to the number of characters a cell will hold in numbers. This way, when I copy text from my source, and paste it into the numbers cell, the text will be cut off at the character limit I've placed for that cell.
Specifically, I would like my character limit per cell in a column on a new spreadsheet to be 100 characters. I have text to copy & paste into roughly 10 different cells and I'd like it to all be 100 characters.
I am using Numbers version 9 of iWork and 10.7.5 OS.
Any help is appreciated.

Thank you t quinn for your reply as I do really appreciate the help.
I don't quite understand what your suggestion was and before I try to figure it out and play around with numbers, I thought I should clarify further. When i wrote I want to paste the content into the cell and have it limited to 100 characters I was mis-spoken. I actually have all the content already in the columns in a spreadsheet and would now like to just limit some of the columns to hold only 100 characters in a cell so that when its a CSV file it will be accepted to the program I'm trying to upload it to.
SO does that change the way you can answer my question?
Is there a way to just limit the content currently in a spreadsheet to 100 characters per cell?
Kindly

DAC set tasks depth manually change number

Similar Messages

Maybe you are looking for