Data mapping to idoc invoic02 (only few left)

hi friend thanks for ur great help...
but following fields still remain there
GJAHR     Fiscal year
USNAM     User Name
BSCHL     Posting Key
BSCHL     Posting Key
SAKNR     G/L Account Number
thanks

Company Code is passed in segment E1EDK14. Set QUALF = '011' and ORGID = your company code.
Look at function PROCESS_IDOC_INVOIC_FI and see where xbbkpf, xrbseg and xrbset are getting their values.
It also appears document date is coming from E1EDK03. Look at the value range of domain IDDAT.
Also look at the value range for domain EDI_QUALFO.
Message was edited by: Michael Malvey

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Required Delivery Date Not coming good for only few customers

Hi Gurus,
I have a very peculiar problem, related to the RDD (Required Delivery Date) in Sales Orders.
We have configured the system with D+2 as the delivery date and the system is proposing us the dates accordingly.
Also above VOV8 configuration of Proposing of Delivery Dates we have a user exit working (Don't know why they have design this user exit when we have a standard functionality of proposing of RDD) which is putting the RDD to D+1.
Now when we just enter into VA01
The system ll show us RDD as D+2. (as per VOV8 config)
When we put the customer no. and press enter the above mentioned user exit ll activated and changes the RDD to D+1
Now the main issue is that, for only few of the customers the system picks up the delivery date as D+1 without considering the next day which is Saturday (which is wrong as per business process as we don't deliver on Saturday's).
For all other customers the system ll propose a correct delivery date of Monday when we enter the order on Friday.
What ll be the solution for this??
Thanks in Advance
Ajay

Now the main issue is that, for only few of the customers the system
picks up the delivery date as D+1 without considering the next day
May be in the exit, any of the following would have been predefined to check
a) Account Group
b) Sales Area or Sales Office
c) Tax Classification
d) Account Assignment Group
Please compare this with one customer to whom, it is coming correctly.
thanks
G. Lakshmipathi

Error in message mapping of IDoC Invoic02

Hi,
i have imported the invoic02 idoc into PI system. i have mapped the required field os idoc with standard XSD which is imported through ED. I'm able to most of the fields with idoc and XSD. however, some of the node in xsd are repaeting.
so here the part of xsd with which i'm mapping.
(first_node)ListOfTaxSummary                      0..1
(second_parent_node)TaxSummary                   1..unboubed
(child_node) tax                                 1..1
(element)TaxAmount                                0..1
(element)TaxCategoryCoded                         0..1
here the i have mapped ListOfTaxSummary    with the idoc node E1EDS01
TaxSummary with E1EDS01
tax with E1EDS01.
i tried all possibilities with different mapping. but i'm able to get the tax node under taxsummary with the element. the problem its been repeated as E1EDS01 idoc repeats.
please help us in solving this problem.
Thanks
Kind regards,
Lalitkumar.

Could someone tell me is there any relation for the above error in XML messages and to the message mapping?
The error mentions that you have used an IDOC in your mapping program which is not found in the ESR....you need to check if the IDOC is present in the ESR and is present under the correct SWCV.
Once you have done the check do some dummy change to the mapping and activate it (if in DEV) and then check the CACHE.

Employee Data Mapping - Partner Idoc

<b>Hallo all,
I need to map the employee data of the legacy system to an Idoc(For migrating data with XI). I functionally mapped the fields in the legacy system to the fields in CRM BP master data(Most of them). I have selected the BP complex Idoc(CRM_XIF_PARTNER_SAVE) and mapped most of the fields(name, address, Phone Numbers, Position etc ).
the following fields are yet to be mapped
Employee No
User Name
Contact Role
Executive role
Corporate tile
Affiliate subsidary
Is there any other standard Idoc to map the employee details (or) am I supposed to enhance the complex Idoc.
Please let me know ur suggestions
regards,
MAX</b>

Hi Max,
yes you are using the right Idoc for creating business partners (employees) as this follows the middleware data distribution. There is a badi available for this as well for if needed CRMXIF_PARTNER*.
Cheers
Andrew

Invoice IDOC data mapping

plz help in mapping of these two fields in INVOIC02 IDOC
BSCHL Posting Key
GJAHR Fiscal year
thanks ..
plz send me if you have any info about data mapping and processing a idoc...
pts ll be given to all helpful answers
Message was edited by: sharadha sharma

INVOIC02 is for billing document. If you are looking for accounting document then i think you should be looking at ACC_DOCUMENT02.

"Standard" mapping between SAP IDOC INVOIC02 and Finvoice

Hello all
We are about to implement invoicing via IDOC (INVOIC02) => XI => mapping to Finvoice (http://www.fkl.fi/verkkolasku/english/index.htm).
Now i am interested in a "standard" mapping between Invoice02 and Finvoice as a starting point for our mapping.
I cannot find anything in the internet, so i wanted to ask you, if you have such a mapping?
Thank you and best Regards
Martin

Hi Martin,
Now i am interested in a "standard" mapping between Invoice02 and Finvoice as
a starting point for our mapping.
Do you have the XSD or DTD for the Finvoice structure.If you are able to load the XSD structure
then try mapping according to the business requirement.Pls ref link below.
XML definition -> SAP data dictionary structure
Finvoice (http://www.fkl.fi/verkkolasku/english/index.htm).
Not sure if you are trying to use the service by http://www.ebxml.org/.
Please elaborate more on your requirement.
Regards,
Srinivas

Trying to download new Garmin map which may take a few hours and Firefox times out after only a small portion has been downloaded, unless I sit here and move the mouse occationally. Can we stop Firefox from timing out?

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Quote from: lcwhitlock on 04-April-14, 13:44:09
Hello darkhawk,
Thank you for the recommendation. I somewhat understand what a MS DOS disk is, but I'm not sure how to go about creating one. I've seen where you can use a program, like Rufus, to create a usb one - but I'm leery about using 3rd-party programs (especially ones I'm not familiar with). I've come across a couple of 'how-to' tuts, but they didn't clarify what files (if any) I would need to include on the disk (for my particular situation). Right now I don't have any blank cds, nor any extra flash/thumb drives - wish I did, but hadn't needed these for years. There has only been one other time where I needed to re-install Windows, but that was over 15 years ago - I did it through BIOS, reformatting my drives, and then reinstalled via the Windows XP disk. Windows 8 is an entirely different breed, which has left me feeling a bit stumped, at times. If there was a way I could perform it (successfully), similar to the first time I did it years ago, I'd give it a try - but at the same time, I'm a bit reluctant, because if it doesn't work, then I'm stuck without any internet access to get further help.
Ask and ye shall receive. This should be doable in Windows 7 and Windows 8 on another PC. I recommend using a USB Flash drive like in this tutorial, but I'm sure you could use something else.
If you want, you could also use Hiren's BootCD to make a bootable CD with many options and programs on it (I keep one, just for certain situations) that will allow you to do the same things.
http://www.hiren.info/pages/bootcd
Also very useful for sorting out virus's as long as it's downloaded and made on another PC that is virus free......

I have like five GB's of ghost data (data the device claims is not there but it is still taking up space) on my I pad 2 from a failed movie download attempt. How do I fix that with out resting my iPad? I have only 1GB left of storage

I have like five GB's of ghost data (data the device claims is not there but it is still taking up space) on my I pad 2 from a failed movie download attempt. How do I fix that with out resting my iPad? I have only 1GB left of storage
The movie had gotten to the point that I could watch it all the way through but it still said processing and got stuck at that point and when I turned off the wifi to try to restart it, it deleted its-self but did not free up any of the storage It was taking up
Restarting my iPad does not help
Some thing similar also happened to my old laptop when trying to download the iOS 5 update to my laptop when it came out. It kept getting disconnected and every time it would try to start over and act like what had already been downloaded was not there though it was still taking up the storage space.
And it continued repeating until it took up all of my storage space. The data file would not show up anywhere so I had to restore my laptop to the factory settings and that worked for awhile but I eventually had to get a new laptop.

Did you try to set it up as new device, as explained in this article?
How to erase your iOS device and then set it up as a new device or restore it from backups
If this does not work, use iTunes to set it back to factory settings, which would also install the latest software:
Use iTunes to restore your iOS device to factory settings - Apple Support

Inbound Idoc Data mapping sheet

Hi experts,
I need a data mapping sheet of Inbound Idoc that will help me for mapping the segments (header, Item) both for creating material, vendor, customer etc.
That sheet will help for mapping tables and fields that are mandatory for that segments.
Thanks & Regards.
Ankur Garg.

The process code you assigned to the inbound IDoc, has to be assigned to a function module which processes this IDoc, right? Now, if you use a function module of your own (CUSTOM FM!), you can do all the 'printing' you want.
So there is no option for printing by default (standard), but you will have to do it your self.
Another option would be to use a User exit. It seems there is a standard User exit (SIDOC001), or even a BAdI which you can use. I haven't used it myself, so can't help you there.
Edited by: Micky Oestreich on Mar 9, 2009 8:43 AM

Strange Data Mapping Errors after SEM 6 Upgrade. Please assist.

Hi All, I encountered these sudden Mapping errors after I tried to do Testing in Post Upgrade Sand Box. Here I am trying to to perform Collected Reported Financial Data under Data Collection Method for a particular Company Code 3040. Kindly help me with some quick responses as this is kind of high priority. The errors and the Diagnosis Notes I am unable to follow as I do not where I shall write those Mapping Rules they are referring to. I do not even know if that need to apply any SAP Notes as such. Once again Highly appreciate your quick response and Many Thanks in Advance.
Regards, BIP
Input conversion for field Period Value LC has invalid format Message no. UCT8210 Diagnosis The mapping rule for target field Period Value LC contains a move with a selected Input Conversion indicator. Therefore, the system performs an input conversion prior to creating the target data. However, an error in the input conversion occurred while moving the source key figure to the target key figure Period Value LC. This means that the format used for the input conversion is incompatible with the target data. System Response The system will not perform the move. Procedure Examine the mapping rule for field Period Value LC. Either select the Conversion Exit indicator or deselect the Input Conversion indicator. Execute the method again. -
3040 is incompatible with input format for field /1FB/COMPANY Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field /1FB/COMPANY from the mapping rule for the target field. 3040 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field /1FB/COMPANY. However, the value 3040 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 3040 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field /1FB/COMPANY. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field /1FB/COMPANY. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field /1FB/COMPANY. If incorrect values were selected, make sure that the mapping rule used by source field /1FB/COMPANY has been defined correctly. If the mapping rule is correct and value (3040) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 3040 for field /1FB/COMPANY and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field /1FB/COMPANY, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field /1FB/COMPANY is unsatisfactory: You can define a source selection for field /1FB/COMPANY in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field /1FB/COMPANY. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule. -
Cannot derive the source selection from target field Version Message no. UCT8252 Diagnosis Field Version has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Version. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Version. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Versionthrough mapping), choose one of the alternatives below: Change the mapping rule for field Version so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Version. -
Cannot derive the source selection from target field Group Currency Message no. UCT8252 Diagnosis Field Group Currency has one of the following roles: Consolidation unit Group currency key Fiscal year Posting period Version To delimit the volume of the source data to be read, the system usually derives the source selection from the target selection of such a field. However, the system cannot derive a source selection from field Group Currency. System Response It is possible that a greater volume of source data is being read than is necessary. This can lead to performance issues. Procedure Check whether a mapping rule is defined for field Group Currency. If a mapping rule is defined, you can disregard this warning message. However, if you discover after method execution that the system did not process a large amount of data, and that system performance was not satisfactory, you may want to examine the source selection by choosing the Source button in the log. If the reason for the disregarded data is that too much source data was read because of the unrestricted selection on the source field (which is linked with target field Group Currency through mapping), choose one of the alternatives below: Change the mapping rule for field Group Currency so that the system can derive a delimiting source selection. Implement the Business Add-In (BAdI) UC_DATATRANSFER with the method INVERT to delimit the selection for the source field that is linked via mapping to the target field Group Currency
1 is incompatible with input format for field FISCPERIOD Message no. UCT8258 Diagnosis During execution, the method derives the source selection for source field FISCPERIOD from the mapping rule for the target field. 1 is one of the values that were derived for the source selection. The system requires that this value is in the correct SAP-internal format because the Conversion Exit indicator has been selected in the move operator for field FISCPERIOD. However, the value 1 is incompatible with the SAP-internal format. System Response The system attempts to interpret value 1 as an external format and convert it to the internal format. If this fails, the system is unable to restrict the source selection using source field FISCPERIOD. In this case, the system may read more source data than was originally intended, which can affect performance. Procedure In the log, choose the Source button to display the source selections that are used to read the source data. When this appears, examine values selected for field FISCPERIOD. If the correct values were selected, you can ignore this message. To prevent this message from being issued, you can select the indicator in the mapping rule used by source field FISCPERIOD. If incorrect values were selected, make sure that the mapping rule used by source field FISCPERIOD has been defined correctly. If the mapping rule is correct and value (1) derived for the source selection does not affect the overall result, you can ignore this message. If the source selection does not contain the value 1 for field FISCPERIOD and, because of this, source data that is supposed to be read is not being read, make sure that the mapping rule has been defined correctly. If the source selection does not contain any value for field FISCPERIOD, make an estimation as to how much excess source data is being read and whether this might affect system performance. If you do not expect any performance problems, you can ignore this message. In any event, you have the following alternatives if the mapping rule is defined correctly, but the source selection on field FISCPERIOD is unsatisfactory: You can define a source selection for field FISCPERIOD in the Customizing settings for the method on the Selection tab page. Then the method uses this source selection instead of the source selection derived from inverse interpretation of the mapping rule. You can implement the Business Add-In (BAdI) UC_DATATRANSFER and use the method INVERT to determine the source selection on field FISCPERIOD. Then the method uses the result of the INVERT method for the source selection instead of the source selection derived from inverse interpretation of the mapping rule
Input must be in the format ___,___,__~ Message no. 00088 Diagnosis Your entry does not match the specified input format. System Response The entry in this field was rejected. Procedure The entry must comply with the edit format. The following edit format characters have a special meaning: "_" (underscore) There should be an input character at this point; this should be a number for numeric fields. "." (decimal point) (applies to numeric fields) The decimal point occurs here (setting in the user master record). "," (thousands separator) (applies to numeric fields) This separator occurs (optionally) for more than three figures. Depending on the setting in the user master record, it can be a period or a comma. "V" (applies to numeric fields) The operational sign appears here. If used, it must by at the right margin of the field. The sign is either "-" or " "(space). "~" (tilde) (applies to numeric fields) As of and including this character, leading zeros must also be entered. Otherwise, this character has the same meaning as an underscore. Leading zeros need not be entered on the left of the tilde. They are not output at this position. All other characters have their normal meanings and must be entered in the same position as in the edit format.

Hi Dan,
Could you Kiindly advise me where we need to write the Mapping Rules in Consolidation Monitor? All he time the errors refering to Mapping Rules. The only Tab I seen "Mapping" is in Data Basis But as per my Understanding Iwe do not have much to do there as it is system generated Mapping Tab.
Where we actually go and select/deselct those Input Conversion Indicator/ Conversion exit Indicator.
Highly appreciate your advise.
Thanks and Regards,
BIP

BPM - doubt in N:1 mapping of IDOCs

Is there any DETAILED document on Mapping multiple Idocs into a single Idoc package using BPM.My doubt is in the latter part in this process(During Receiver Determination) :
Scenario : CRM->XI->R3
We will download the CREMAS03 and then make changes in the xml so that it can hold multiple IDOCs.
and then we will be collecting the Idocs(say 3 idocs at a time)...that is, appending the IDOCS(CREMAS03) into a multiline container of type CREMAS03.
In the transformation step, the multiline container containing CREMAS03 IDOCs is transformed to IDOC PACKAGE(N:1 Mapping).
In Integration Directory,We will create 2 RECEIVER DETERMINATIONS :
1.CRM->BPM :
Receiver Service :BPM Object
Inbound Interface :CREMAS
Interface Mapping :Maps the Outbound interface (vendor_out_interface) to CREMAS(Abstract Asynchronous)
2.BPM->R3 :(I have my doubt here!)
Sender Service     : CREMAS_COLLECT_PACKAGE(BPM Object)
Outbound Interface : CREMAS_package(Abstract Async, Message is the modified Multi-CREMAS PACKAGE)
Receiver Service   : R3
Inbound Interface : CREMAS.CREMAS03
Interface Mapping : NONE (WHY is that No Interface mapping is needed ???...Please elaborate)
1.HOW will the XI engine MAP the CREMAS_package to CREMAS.CREMAS03 at the end of BPM PROCESS ?
2.In BPM we have Transformed the individual Idocs into a IDOC Package BUT then at BPM->R3 Receiver Determination WHY are we mapping the CREMAS Package into Individual CREMAS Idoc ??
3.Does the R3 receive the IDOCs as a Package OR does it receive it as individual Idocs ?And when we say a Package does it mean it will contain 1 Control record & multiple Data Records(EDID) ??
4.If the R3 receives the IDOCs as a PACKAGE, THEN How does the R3 System separate the Idocs into Individual Idocs ??
Is there any specific configuration in the partner profile at the R3 side to process A IDOC package ??.
5.Also when I compare Posting Function Module IDOC_INPUT_CREDITOR and IDOC_OUTPUT_ORDERS , It seems that IDOC_INPUT_CREDITOR    can process multiple Idocs at a time while IDOC_OUTPUT_ORDERS CAN process only ONE IDOC at a time.Am I right ?)
It would be great if someone has the patience to give a detailed reply.Looking forward to the reply !!
Thanks,
Arun.

Hi Arun,
You dont need a BPM for ur requirement. All you need to do is IDOC Message pacakages. where the IDOC are sent as a single package. here is the link to the page that details on hwo to do idoc packaging.
http://help.sap.com/saphelp_nw04/helpdata/en/99/2653429392ab53e10000000a1550b0/content.htm
you also refer to Michals weblog on IDoc pacakaging. But the approach i have jsut mentioned to you is more efficent and the one suggested by SAP. Michel was supposed to write one more weblog describing this approach.
Cheers,
Naveen

Receive data for same IDOC from 2 different scenarios

Hello,
I have already scenario that received xml file and transfer data to IDOC (The IDOC is purchase order).
This scenario works fine.
Now I try to add more scenarios. This scenario takes files from other xml source work with new mapping and transfer data to same IDOC.
The problem is in integration builder u2013
When I try to create receiver agreement the message the message "Object already exists" appear.
How can I solve this issue?
Elad

Hi Elad,
+Now I try to add more scenarios. This scenario takes files from other xml source work with new mapping and transfer data to same IDOC.
The problem is in integration builder u2013
When I try to create receiver agreement the message the message "Object already exists" appear.+
Does this mean that the other xml source is from the same party? If yes, then that party is already configured in your receiver agreement as explained by the error "Object already exists".
If the xml source is from a different party. What you can do is to delete the existing receiver determination. Make a new one and replace the party with an "*", in that way, increasing the parties would only consist of one receiver determination for that particular interface. You would only have to add sender and receiver agreements.
Hope this helps,

To write data as an IDOC for EDI 858 (bill of lading) through reports.

Hey everybody,
I need serious help about this. I am back to my question that I asked before. I don't understand still how to write out the data as an IDOC when we are not doing EDI through a VAN but dumping the file onto both application and presentation server and then taking the file from there and manually uploading the file to the website. So it is basically a flat file created where the data is written out in the same way as it would be done when an IDOC is generated. In this there is no XML data conversion involved or anything but writing out data as an IDOC for an EDI 858.
Please somebody explain and if possible give me some bit of code or link to where I can find something similar that would help.
Thanks,
Minal

Hey thanks for all ur help..
Now see lemme jot down the scenario and the solution that I have thought of (with ur help)...
See we have only CRM and no R/3 here...right
Now using CRM transaction CRMD_BUS2000115(Maintain sales Transaction) I create an order. Ok..the transaction type attached to it is a Z transaction type ZSAM...ok ...and I have a Z action profile ZST_ORDER_MESSAGES where I have scheduled the automatic method call to send Bdocs...ok...
Now this will send Bdocs to the site which I will define using transaction SMOEAC and assign here. Now the Bdocs structure is complex as it flows as per GUIDS in this case (i.e. CRM ) right.....
So I need to map these Bdocs to Idocs throgh some selection programs (e.g RBDMIDOC) but I dont know if this is right or will it at all help?
Then my plan is that once I get the Idocs I can have all the normal config as in R/3 wherein I will
1. define the RFC
2. define the Logical system
3. define the receiver port
4. define the partner profile
5. create the site and assign it to the interface type.
But how will I map the Bdocs to the idoc ...can u please help me with this?
Priyanka

Data Extraction or IDOC to flat file

hi,
I have a project to create a flat file from SAP, for an external legacy system. There are 3 requirement.
What approach should I take. Simple data extraction OR Idoc to flat file.
There are 4 requirements:
1. first time extract all data.
2. on subsequent run, extract only changed & new records
3. if in SAP table, a record is deleted, then marked deleted in flat file.
What approach should I take if I use data extraction.
Thanks.

I read your question, my first thought would be to look at where the data is going?
What are the data requirements of the legacy system. IDOCs can speed up the development related to pushing the data out from SAP. Using ALE and change pointers you can automatically pass out the delta with a limited amount of development.
However, the receiving system then needs to parse the IDOC data. depending on the IDOC you are working with this can be a challenge especially if the legacy developer doesn't get IDOCs.
Sometimes its easier to collect and write the data from SAP using "simple data extraction". The data is more readily organized into a format the receiving system is expecting.
You can also pass the idoc to a middleware maping application if one is available and do the SAP to legacy mapping there.
Cheers

My Macintosh HD is full 979GB only 300MB left.

My Macintosh HD is full 979GB with only 300MB left but there is only 100GB of files stored on the Mac, can't find anything that is filling the disc.

Your boot volume is full. First, reboot. That will free up some space. Typically you need at least about 10 GB free for proper operation. More than that to allow for growth of your data.
Use a tool such as OmniDiskSweeper to explore your volume and find out what's taking up the space.
Proceed further only if the problem hasn't been solved.
ODS can't see the whole filesystem when you run it just by double-clicking; it only sees files that you have permission to read. To really see everything, you have to run it as root.
First, back up all data if you haven't already done so. No matter what happens, you should be able to restore your system to the state it was in at the time of that backup.
Launch the Terminal application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ If you’re running Mac OS X 10.7 or later, open LaunchPad. Click Utilities, then Terminal in the page that opens.
After installing ODS in the Applications folder, drag or copy — do not type — the following line into the Terminal window, then press return:
sudo /Applications/OmniDiskSweeper.app/Contents/MacOS/OmniDiskSweeper
You'll be prompted for your login password, which won't be displayed when you type it. You may get a one-time warning not to screw up.
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Data mapping to idoc invoic02 (only few left)

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