Data Migration with Solid-Edge Parts.
Hi Gurus,
I would like to know in detail how to do migration for SE assemblies, Parts and Drawings. Also how to get the CAD Indicator light bulb on (green), based on user's flexibilty, like we can do for deletion indicator.
Thanks In Advance,
Paddy
Hi paddy,
I think you can migrate Assemblies, Parts & Drawings through writing BDC & activating the BApi within that, A senior ABAP will help you to identify the correct BApi for linking all the drawings/parts/assemblies within the BOM,
It is similar to BOM Migration.
Regards
Rehman
Similar Messages
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Hello .
I want to migrate data between two SAP system using ALE / IDOC, and I want to know the settings to make on each system (source and target).
Does someone has an idea?
Thank you allOutbound Settings
Define Logical Systems and Assign Client to Logical System u2013 Transaction SALE
u2022 Go to Define Logical System (See the figure)
u2022 Define a new logical system to identify the local system and save it
u2022 Now, go to Assign Client to Logical System (See the figure)
u2022 Add a new entry
u2022 Specify the client, previously created logical system and other attributes
u2022 Save the entry
u2022 Define a new logical system to identify the partner system and save it
Maintain RFC Destinations u2013 Transaction SM59
u2022 Create a new RFC destination for R/3 type connection
u2022 Specify the target host on Technical settings tab
u2022 Provide the Logon credentials on the Logon/Security tab
u2022 Save the settings
u2022 To verify the settings, Click on Test connection or Remote logon
Define Ports u2013 Transaction WE21
u2022 We need to define a tRFC port for the partner system
u2022 Click on Transactional RFC node
u2022 Create a new port
u2022 Provide a description
u2022 Specify the name of the target RFC destination
u2022 Save the object
Maintain Distribution Model u2013 Transaction BD64
u2022 Click on Change
u2022 Create a new model view
u2022 Provide a Short text and Technical name to the model view
u2022 Add message type
u2022 Specify sender and receiver systems
u2022 Also, specify the message type that we created previously
u2022 Save the Distribution model
Generate/Create Partner Profile u2013 Transactions BD82/WE20
u2022 To generate Partner profiles automatically you may use BD82 or go to BD64 and use the menu path Environment -> Generate partner profiles
o Otherwise, you may use transaction WE20 to create a partner profile
u2022 On selection screen, specify the model view, target system and execute
u2022 The result log will be displayed on the next screen
u2022 To verify the partner profile go to WE20
u2022 Check the partner profile for the target system
Distribute Model View u2013 Transaction BD64
u2022 Select the Model View
u2022 Go to menu path Edit -> Model View -> Distribute
u2022 Result log will be displayed on the next screen
Inbound Settings
u2022 Define Logical Systems u2013 Transaction SALE (Please refer to Outbound Settings discussed)
u2022 Assign Client to Logical System u2013 Transaction SALE (Please refer to Outbound Settings discussed)
u2022 Maintain RFC Destinations u2013 Transaction SM59 (Please refer to Outbound Settings discussed)
u2022 Define Ports u2013 Transaction WE21 (Please refer to Outbound Settings discussed)
u2022 Generate/Create Partner Profile u2013 Transactions BD82/WE20 (Please refer to Outbound Settings discussed)
u2022 Assign Function Module to Logical message u2013 Transaction WE57
o Create a new entry
o Specify name of the Function Module
o Also, specify Type as F, Basic IDoc type , Message type and Direction as 2 (Inbound)
o Save the entry
u2022 Define Input method for Inbound Function Module u2013 Transaction BD51
o Create a new entry
o Provide Function Module name
o Specify the Input method as 2
o Save the entry
u2022 Create a Process Code u2013 Transaction WE42
o Create a new Process Code
o Select Processing with ALE Service
o Choose Processing type as Processing by function module
o Save the entry
o On the next screen, select your function module from the list
o Save the changes
o Now you will be taken to the next screen
o Double-click on Logical message
o In the Assignment to logical message, specify the message type
o Save the changes -
Data Migration with transaction OOEG
Hi ABAP Experts,
Have you tried creating a program that would enable mass creation of Business Event Group (tcode OOEG). I was not able to find a BAPI that could create a Business Event Group.
Thanks,
GeoffFireWire is the way to go.
A wired connection will always be much faster and more reliable than a wireless connection. -
Data migration ALE or idocs and bapis
hi ,
thank you guys for the support.
i am into a data migration project.
i need the initial setup for the idocs and bapis.
i dont know anything about these so can u send me the process for the setup and the data migration process too with idocs and bapis.
i didnt understand when they asked me if we can data migrate with a ALE, is that the same as using idocs and bapis or is it a different approach.
u can send me at any inofrmation connected to my eamil addr.
i would really appreciate that.
thank you.Hi,
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Just follow the procedure
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
just refer to the link below
http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
for VA01 use BAPI_SALESORDER_CREATEFROMDAT2
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
Thanks and regards,
Sarada -
Hi Friends,
We are in a phase of data migration from 11i to R12
I was discussed with client & they wants extraction of all open POs which was generated after 01 Jan 2014 to till date in 11i.
Condition for open POs is PO qty-received qty=>0
critical Example for open PO is :PO no: 10 has 4 lines, 3lines full qty has been received & for 1 line partial qty(say 50 out of 100) received.
in this case he wants in R12 uploading as PO no:10 should entered as open PO with all 4lines & 3 lines complete receipt should be done, for 4th line partial qty i.e 50 should be received.
the question is if we upload on hand qty first, then open POs & receipts, it will increase the onhand qty in new system(mismatch of on hand qty's 11i to R12)
Is it possible to do the onhand qty upload with over riding of all receipts which uploaded against Open PO lines.
Or Please advice best solution.
Thanks & Regards
Giriadetoye50 wrote:
Dear Contacts Journal Support Team,
FYI, this is a user to user support forum. You are NOT addressing Apple here.
Honestly, I doubt anyone is really going to take the time to read the novel you have written. -
I have a problem with Imovie. Just brought an macbook 15 retina , iLife install and Imovie was working. I than did a data migration from my old macbook pro and now it crashes on start up. I tried to re-install from app store but no option to re-install, just installed and it greyed out.
Well, my two-month-old MBP has no qualms about booting from a no-name external USB HD I put together...
Given that is is a common point of failure, I would imagine a large Apple Store should keep a stock of HD's on hand.
Now since you're a bit desperate and the genie pops up til Saturday and you seem to be the enterprising kind, let's try an experiment: if you have room enough in the external HD and assuming it isn't a Time Machine volume, why don't you plug it in, stick the Install CD and see if the installer lets you select the external drive as the install target. If you can install Leopard on it, on top of the backup without reformatting, and the Mac can boot from the drive afterwards, at least you would have some functionality restored and would be able to pull your stuff from the internal HD. Apple says booting from USB drives is not supported but that does not equate to not possible; some brands do work. Risks? Always. You can always lose your backup. Like I said, a challenge for an enterprising gal....
Next time around, consider having a bootable external clone at hand for rainy days. I keep three myself...
P.S. Since I'll be in the Dallas-FW area in late June, I can volunteer with the confetti.... -
Problems with german characters in data migration
Hello,
I tried to migrate a Access 2002 mdb to Oracle 10g XE. In order to avoid errors I used Access 2000 exporter to generate xml and dat for table and data, imported the schema to Oracle database, generated data move scripts and imported the data with a batch-file.
I did it according to the steps explained here:
http://www.oracle.com/technology/tech/migration/workbench/viewlets/ofdm.html
http://www.oracle.com/technology/obe/11gr1_db/appdev/msamigrate/msamigrate.htm
All german characters in Table names were migrated correctly. But when I import the data, german characters are converted to weird signs like ü.
If I open the dat-files with windows editor all german characters are displayed properly. If I open the same file with wordpad the german characters are displayed with the errors described above.
Environment
Win XP SP 3 German
Ms Access 2002 sp3 german
SQL Developer 1.5.0.53 german
Access 2000 Exporter 10.2.0.2.5
What am I doing wrong? I can't get it solved since two days.Check if database characterset supports these special characters
check client's nls settings.
check client machine's language settings (converts characters in driver level) -
Data Migration of Contracts with periodic billing and revenue recognition
Hello Experts,
I am trying to develop a legacy data migration plan for Contracts with periodic billing plan and revenue recognition.
Example of the scenario is given below:
Customer signed a contract for one year starting 01/01/2009.
Customer is billed quartely, billed in advance.
SAP going live on 04/01/2009
Customer is billed for 3 months and also for initial set up fees.
Revenue recognition is done monthly.
We have to migrate this contract to SAP.
Billing document posting may be necessay as it affects revenue recognition which spans across the total contract period.
Any ideas how to do this?
Thanks A Lot
Anil
Edited by: Anil Jose on Sep 17, 2008 9:38 PMHi Anil
How did you manage this? We also had the same problem in one of our contracts and what we did was that we copied the contracts from the legacy with the full value. That is suppose SAP went live on 1st April, 2009 and the contract was created on 1st January 2009 for a value of suppose 100 USD, with the first billing being done on 1st Jan for 33.33 USD for 4 months. We first created the contract with a validity from 1st Jan 2009 in the new system. We billed it with a billing type that we created that did not actually create new accounting entries as the accounting entries had already been created in the legacy system. In the new system then we recognised the revenue till the go live, so that the actual value remaining of the contract reduced. Then we started the billing plan of the contract from 1st of April 2009 for the remaining amount. So next invoice was created on 1st april for 33.33 USD. Can you share your solution.
Regards
Indranill -
Migration of Equipment Master Data together with PRT data
Hello Experts,
we need to migrate Equipment Master Data which have activated the view PRT data. Most of the fields in this view are stored in table CRFH. Is there a way to migrate Equipment Master Data together with the PRT data of the Equipment? All the BAPI's I found do not have an import structure for those fields. Is a batch-input the only way?
Does anybody know a mass change transaction for Equipments?
Thank you and Regards
ChristianHi Krishna,
You can use the standard batch input program RFBIDE00 in LSMW to update the customer master data. However, there might be scenarios where you might be required to update the fields which do not get updated by the standard bacth input program. If any of such fields are defined as mandatory, then you wont be able to use this method directly.
In such cases you will have to either create a recording to poplate the fields which do not get updated by the standard program and use both the recording and the standard batch input program to update the customer master data OR create a recording for customer master create and use the same in LSMW.
Best regards,
Harsh -
What component is included with Microsoft SQL Servers that can be used to perform a broad range of data migration tasks?
a. Full Text Search service
b. SQL Notification Server
c. SQL Reporting Server
d. SQL Server Integration Servicesd.
Are you having a test and trying to cheat?
For every expert, there is an equal and opposite expert. - Becker's Law
My blog
My TechNet articles -
Data migration in LSMW with CRM_XIF_PARTNER_SAVE
Hi,
for a data migration of business partners from a legacy system into a CRM 5.0 system I want to use the CRM_XIF_PARTNER_SAVE or CRM_XIF_PARTNER_SAVE_M IDoc. Everything works fine when I migrate a business partner with only one address and only one bank account, but what settings I have to make that I'm able to migrate a business partner with multiple addresses and bank accounts?
I hope you can help me. Thanks in advance,
TimoHi Timo,
you need to repeat the corresponding IDoc segements for "Bank Details",
eg for IDoc CRMXIF_PARTNER_SAVE01 (display via WE30 or navigate via BDFG).
here the example for phone data: (I didn't expand all nodes)
CRMXIF_PARTNER_SAVE01 IDoc Structure for Data Type
CRMXIF_PARTNER_SAVE01 IDoc Structure for Data Type CRMXIF_PARTNER_COMPLEX
5 E1010821140028 Complex structure for business partners CRMXIF_PARTNER_COMPLEX
4 E1010821140029 Header structure for business partners CRMXIF_PARTNER_HEADER
5 E1010328105722 External Interface: Central Data BUS_EI_CENTRAL_DATA
4 E1010328105723 External Interface: Central Business Partner Data BUS_EI_BUPA_CENTRAL
4 E1010328105735 External Interface: Roles BUS_EI_ROLES
4 E1010328105737 External Interface: Bank Details BUS_EI_BANKDETAIL
4 E1010328105741 External Interface: Credit Card Details BUS_EI_CREDITCARD
4 E1010328105745 External Interface: Industries BUS_EI_INDUSTRYSECTOR
4 E1010328105750 External Interface: Identification Numbers BUS_EI_IDENTIFICATION
4 E1010328105755 External Interface: Tax Numbers BUS_EI_TAXNUMBER
5 E1010328105801 External Interface: Communication Types BUS_EI_COMMUNICATION
5 E1010328105802 External Interface: Communication Data Telephone BUS_EI_TEL_DATA
5 E1010328105803 External Interface: Data for Telephone BUS_EI_BUPA_TELEPHONE
4 E1010328105804 External Interface: Data for Creating a Telephone Number BUS_EI_BUPA_TELEPHONE_CON
4 E1010328105807 External Interface: Communications Notes BUS_EI_COMREM
****start to repeat here your IDoc data, that means insert these segements for each new phone number
5 E1010328105803 External Interface: Data for Telephone BUS_EI_BUPA_TELEPHONE
4 E1010328105804 External Interface: Data for Creating a Telephone Number BUS_EI_BUPA_TELEPHONE_CON
4 E1010328105807 External Interface: Communications Notes BUS_EI_COMREM
****end insertion
4 E1010328105811 External Interface: Communication Data Fax BUS_EI_FAX_DATA
You can try the same for address data. Note: you don't need to renumebr the repeated segments in the IDoc, the "system" is doing it ...
Be sure that the sequence of the other segements after the duplication is still the same, or you get an error.
Go to transaction WE19. There you key in an existing and successfully posted IDoc. Then you can edit this Idoc, insert the new segements for additional phone numbers for testing.
Rgds
JP
Message was edited by:
Jörn Peter -
Hi all
In Cad Integration Module
<b>Is there any way by which i can restrict the check in of standard parts (like Fastners) in Solid Edge?</b>
I dont want to check in the original..or can we create dummy doc.
Regards
NiranjanNo response???
-
Can a Page with a web part, getting data from a form Library view, be exported to EXCEL?
Certain data in a form Library is limited to a selected group of people (say Director's Group).
I have created a Director's view in the Form library.
Then created a Director's page with a web part connecting that Director's view to get the desired data.
Then I have hidden the view, since form library can have contribute permission to all the users.
Permissions to that Director's page is given to only Director's Group.
However, Director's Group would like to export the data to MS EXCEL. Is it possible?
If not, any workaround using OOB functionalities?
Thank you,
SRA
SRAEngineerHi SRA, if I understand your needs correctly, the following links provide the answer:
https://nazishqasim.wordpress.com/exporting-sharepoint-filtered-list-data-to-excelcsv-using-data-view-web-part-jquery-and-net/
http://danssharepointblog.blogspot.com/2013/10/how-to-create-export-to-excel-button.html
cameron rautmann -
I migrated from a PC to a Mac Book Pro. The contacts transferred over to the Mac along with many contacts that I had deleted sometime ago. Also some contacts did not transfer at all. How can I perform a correct and up to date migration of my contacts?
well no reply from the community. sniff- do i stink!? - probably a little bit. If i have lost all that data then I'm gonna really really pong.
Any ways i have purchased a 1tb usb HDD and have managed to duplicate the dmg file onto it. however still unable to mount the **** thing. so now i have ordered disk warrior which will be in my possession tomorrow.
fingers toes eyes crossed. -
Will the data entered under "Add a description" in iPhoto migrate with the images into Photos?
Will the data entered under "Add a description" in iPhoto migrate with the images into Photos?
Thanks for the reply. My particular use of iPhoto is for documents that I have photographed from archives, libraries, and other repositories across the US and Europe. For each one I have added a complete citation and notes. I am so relieved to hear that all my years of work on this will migrate with the new app!
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