Doubt in Import

Hi experts,
I am having the export dump for the whole database but i have to import into another database without any data in the tables... can any one guide me

Hello,
Couple of questions, are source and target db of same vesion or different. I recommend you just export application users instead of exporting entire database
exp system/password owner=A, B, C file=myuserexport.dmp log=myexport.log
Before importing make sure user tablespaces and any special roles exists
imp system/password fromuser=A,B,C toUser=A,B,C file=myuserexport.dmp log=myexport.log row=NIf source and target db version are 10g then you can use datapump. See following link for examples
http://www.oracle-base.com/articles/10g/OracleDataPump10g.php
Regards
OrionNet

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Doubt in Import Statement

Hi,
I have a statement like :-
IMPORT CMSGU ZHDATE SEQ FLG FLG2 FROM MEMORY ID 'ZFC2'.
Now,how can I find out what is the value in memory ID ZFC2 ?
My question is basically how do we find out what is in this memory ID ZFC2 ?
Regards,
Sushanth H.S.

Hi..
If u need to know the value of the memory id means .. U need to Debug the program.
Goto the debug mode.
After processing the import parameter..
GOTO>SYSTEM AREAS> ABAP MEMORY.
There u may see ur memory id in the list..
Double click ur memory id name and see the contents ..
Revert me back if u have any queries.
Regards
Bala.

Doubt while importing idoc (file 2 idoc scenario)

hi,
In IR, Imported objects..>Idocs
while importing idoc there are two options to import
according to software componet version,
Overwrite sever info temporarily
which one i have to use ? what circumstances i have to each option?

Praba,
Also please check this SAP help for the difference between these two:
http://help.sap.com/saphelp_nw04/helpdata/en/2b/a48f3c685bc358e10000000a11405a/content.htm
Regards,
---Satish

ME22n - doubt in IMPORT/EXPORT in EXIT_SAPMM06E_013 and EXIT_SAPMM06E_012

hi
i need to validate a condition in EXIT_SAPMM06E_013 and accordingly i need to populate the error msg in EXIT_SAPMM06E_012 while saving and stop the PO posting.
in ZXM06U44 in EXIT_SAPMM06E_013 i have written the code
IF sy-mandt = 888.
DATA: gv_check TYPE xfeld.
DATA: itab TYPE STANDARD TABLE OF uekes,
wa TYPE uekes.
IF sy-tcode = 'ME22N' OR
     sy-tcode = 'ME22'.
    LOOP AT xekes.
      IF xekes-ebtyp = 'LA' AND
         xekes-vbeln = space.
        gv_check = 'X'.
        EXIT.
      ENDIF.
    ENDLOOP.
    IF gv_check = 'X'.
      EXPORT gv_check = 'X' TO MEMORY ID 'A123'.
    ENDIF.
ENDIF.
ENDIF.
i am exporting the variable and importing in the below exit.
in ZXM06U43 in exit EXIT_SAPMM06E_012 i have written the code
IF sy-mandt = 888.
DATA: gv_check TYPE xfeld,
IF sy-tcode = 'ME22N' OR
     sy-tcode = 'ME22'.
    IMPORT gv_check FROM MEMORY ID 'A123'.
    IF gv_check = 'X'.
      MESSAGE e000(z1) WITH 'No manual LA Allowed'.
    ENDIF.
ENDIF.
ENDIF.
but the value is not getting imported and actually when i press the save button, the EXIT_SAPMM06E_012 is called first and then goes to EXIT_SAPMM06E_013 and my PO gets saved.
how to solve this issue.
Regards,
Sakthi.

Why do you want to do validation in EXIT_SAPMM06E_013 and err message in EXIT_SAPMM06E_012?
Do an validation in EXIT_SAPMM06E_013 FM itself.
the below statement is wrong
EXPORT gv_check = 'X' TO MEMORY ID 'A123'.
gv_check = 'X'.
EXPORT gv_check TO MEMORY ID 'A123'.
Regards,

Doubt in IMPORT utility

Two databases are there (10g). SRC and TGT .
A_SRC table in SRC database and A_TGT table in TGT are same in structure except data.
I want to export data from A_TGT and import it to A_SRC.
A_SRC has a before update or insert on each row trigger is there which will change one col value to a seq.next value .
So, while importing data from A_TGT exported file , that col is having the old data and its not changing to new value..
it seems like trigger is not firing for IMPORT inserted records..
I checked that trigger is enabled and manually inserted one record and trigger is changing the col value to new value ..its fine..
Is it true that IMPORT cant fire triggers associated to the table..
If I want to make that trigger change the value for each record in the table what I have to do..
Please tell me what exactly this import is doing as bcos the trigger is not firing..
Thanks in Advance..

Are you using data pump or original import?
Check here
http://download.oracle.com/docs/cd/B19306_01/appdev.102/b14251/adfns_triggers.htm#sthref1162
>
Do Import and SQL*Loader Fire Triggers?
INSERT triggers fire during SQL*Loader conventional loads. (For direct loads, triggers are disabled before the load.)
The IGNORE parameter of the IMP command determines whether triggers fire during import operations:
If IGNORE=N (default) and the table already exists, then import does not change the table and no existing triggers fire.
If the table does not exist, then import creates and loads it before any triggers are defined, so again no triggers fire.
If IGNORE=Y, then import loads rows into existing tables. Any existing triggers fire, and indexes are updated to account for the imported data.

Hi, new to 3D, doubt in importing class

hi all,
i m new to JAVA 3D, i currrently hv a simple example source which i try to compile it, it just can't, saying that class not found, but i m sure i hv download and install the JAVA 3D for DirectX 1.3.1, also i hv the following code
import java.applet.Applet;
import java.awt.BorderLayout;
import java.awt.Label;
import java.awt.GraphicsConfiguration;
// below having importing class problem
import com.sun.j3d.utils.applet.MainFrame;
import com.sun.j3d.utils.universe.*;
import com.sun.j3d.utils.geometry.*;
import javax.media.j3d.*;
import javax.vecmath.*;can anyone guide me, thank you

That is the way I understand it. Here is the information from the documentation.
The version of the Export utility must be equal to the version of either the source or target database, whichever is earlier.
For example, to create an export file for an import into a later release database, use a version of the Export utility that equals the source database. Conversely, to create an export file for an import into an earlier release database, use a version of the Export utility that equals the version of the target database.
In general, you can use the Export utility from any Oracle8 release to export from an Oracle9i server and create an Oracle8 export file.
Then further down is this handy table:
Table 21-5 Using Different Releases of Export and Import
Export from Import to Use Export Release Use Import Release
10.1.0 9.0.2 9.0.2 9.0.2
So, that is the way I understand this. I have not done this, but this is how I undertand it to work.
Please correct me if I am wrong.
Thanks
Dean

Doubt on import utility

I want to export data from 10g release 2 database and import it into the 11g database . The database structure varies ie most of the schemas thati need to import are new ones which dont exist in the 11g database.
When I do a full database export from 10g db and then do a full database import into 11g db using datapump import I face many errors like
ORA-39083: Object type OBJECT_GRANT failed to create with error:
ORA-01917: user or role 'SH' does not exist
Failing sql is:
GRANT WRITE ON DIRECTORY "LOG_FILE_DIR" TO "SH"So should I create the users in the target db before running the import since there are hundereds of new users and creating users will be a hectic job or did i commit any mistake in running the import utility ?

Hi,
>>So should I create the users in the target db before running the import since there are hundereds of new users and creating users will be a hectic job or did i commit any mistake in running the import utility ?
I don't think so. Is there some problem in ran this command after the import operation?
GRANT WRITE ON DIRECTORY "LOG_FILE_DIR" TO "SH"Cheers
Legatti

I have doubt with import

i have to import user dump file in the particular username i created in the tablespace ..
in os level i have just specify imp
and then prompt ask me username and i have specified the username and password i created in the tablespace ...but it shows invalid username..
anyone plz tell me how to import in the particular username ...

user628136, as dbmsdirect.com had replied to you previously... this problem was because you were not connecting to the correct db.
in this case you specified the service name "rolta" and it connected successfully. So what error you were actually getting was quite right as the particular user "imeco" would not be existing to the database to which it was directly connecting.
I would recommend you that you can always check the ORACLE_SID before login into oracle.
echo $ORACLE_SID
if it points to the correct one then you shall not be facing this problem
Regards

Doubt in importing 10gdump to 9i database

Hi all,
I am having 10g dump for one user, but i have to import that dump into 9i database...
can any one help me out from this ???

That is the way I understand it. Here is the information from the documentation.
The version of the Export utility must be equal to the version of either the source or target database, whichever is earlier.
For example, to create an export file for an import into a later release database, use a version of the Export utility that equals the source database. Conversely, to create an export file for an import into an earlier release database, use a version of the Export utility that equals the version of the target database.
In general, you can use the Export utility from any Oracle8 release to export from an Oracle9i server and create an Oracle8 export file.
Then further down is this handy table:
Table 21-5 Using Different Releases of Export and Import
Export from Import to Use Export Release Use Import Release
10.1.0 9.0.2 9.0.2 9.0.2
So, that is the way I understand this. I have not done this, but this is how I undertand it to work.
Please correct me if I am wrong.
Thanks
Dean

MAX DB DOUBT VERY IMPORTANT

Hello ,
I am planning to installl PRODCUTION SERVER for my project here. i have one i major doubt is SAPDB will support solaris zones? i am going to use HIGH AVAILABILTY sun cluster configuration. it is very very urgent please help me in this regard.
ERP2005 RETAIL i am going to to use.
OS : SUN SPARC M4000 4cpu and 4*73 gb HDD
DB : MAXDB 7.6.build 35
Please help me
Danke and Gruss,
Regards,
Sankar.G

Hi,
yes it is supported,
look at service.sap.com/pam for Product Availability
you can download installation document from service.sap.com/instguides
regards,
kaushal

Duties in Import Process

Dear Guru's,
I had following doubts abt import duties so please help me.
1) How we take care of CVD and other duties in case of import process, how we can define the GL account for the duties in case of import
2) How we can take care of additional CVD
2) at our place for same material sometimes CVD get inventorised sometimes modvatable though it is always modvatable....how can we control this.
we had defined in Excise defaults all the CVD conditions for TAXINN procedure still above problem is there due to which moving average price is shooting up very rapidly.
regards,
Umesh

Hi Umesh
Is inventorising the value depend on maintaining the condition in Excise defauls or some other place also we have to define?
To inventorise a condition if its domestic purchase then depends upon the condition type for this you check the accrual key against that condition type then in t code OBCN.There basically accrual key are defined if you double click on that if non dedcutible check box is selected only then value against that condition type is inventorised.
In Import procedure whatever you assign condition type against excise defaults only against that you can get credit availed if its not then that will go to inventory.
Accrual Key /Account Key
Account key is used only in case of purchase account management is active that is valid only in countries like Spain Balgium etc in india also used at some places. Main thing accrual key against this key whatever you assign GL code in OBYC amount will go in this GL.
Additional Duty
Yup its modvatable To make this modvatable you need to maintain condition type in Excise Default.
I hope this would be a great help for you
Regards
Vivek
-- Reward for the Effort !!

How to import Incoming Payments via DTW

Hello all,
I am importing opening balances for Customers via DTW. My client wants to import all the open Invoices at their original amount, and then import the incoming payments against them to have them net out to the correct remaining balance. I already know how to import the invoices. I'm looking at using the PaymentDrafts template in DTW for the Incoming payments but I could use some guidance. Can anyone provide and example of the data required to both import the incoming payments and apply them to the appropriate AR Invoice?
Thanks,
don shields

hi donald,
Check this link to resolve ur doubts.
Import Incoming Payments with DTW
Import Incoming Payments with DTW
also check this SAP Note
Note 1162513 - How to link an Incoming Payment to an Invoice via the DTW
Jeyakanthan
Edited by: Jeyakanthan A on Apr 30, 2009 10:31 PM

Mapping in Import manager

Hi,
I have a basic doubt in Import manager.
While mapping source to destination. We select main table in the destination and mapp with the file import as source.
Suppose my main table is vendor and source table is vendor i ahve mapped all the fields and values from source to destination .Then i have bank detail as flat table which also have 4-5 fields shall i ahve to map this also to the source system By selecting the bank detail flat table as the destination and .
Or i have to mapp only the main table of the destination system to the source system.
Thanks,
Rohit

Hi Rohit,
As you said that all the fields in the source and the destination are mapped, so i dont think so you require to map the bank details from other source table; in case you want to add alos you can, as you can map only one table with one; it maintain only one to one relationship. In case you have some fileds left out in your destination table to be mapped with fields in other table than just use lookup and join to get the data of bank source table into vendor source table, by this you will have all the bank fields and vendor fields in one table as vendor and you can easily map all the fields from one source table to one destionation.
In case you want to know something else please let me know.
Regards,
CHARAN

Import manager

hi experts,
i am a starter of MDM and have a basic doubt in import manager.
in the documents i study, it is given as primary table, secondary table, source table, and destination table. i am really getting a little confused with the significances of the same.
if we need to compare the data of two applications, do we need to import two files of XML schema? if i do so, do i need to save that in two different repositories?
i request you to pls clarify my doubt. it would be really helpful for me...
thanks in advance
regards
pavan

Hi Pavan ,
If you have two diff systems with same fields , then you have to create 1 extra field for system id to diffrentiate between 2 applications data . Data from both the systems can be loaded into same repository and same tables .
ex . you have two files with fields A,B;C;D;E . then you create 1 extra filed sysID . so your main table will look like SysID,A;B;C;D;E .
I will come back to you for primary table, secondary table, source table, destination table..tell me your messanger to ping you .
hope this helps a little ,
- An

Import Po tracking

Hi all,
I have one doubt regarding Import PO tracking
How can end user enter following details (dates) in PO.
Client want following tracking details
Date of PO received by vendor.(Vendor Acknowledgment).
Vendor will send expected date of depature (ETD).
Date of lading (loading). Vessel Details.
Starting date.
Expected date of landing (India) (manullay entered by end user)
Bill of landing details.
Confirmation from CHA agent.
thanks and Regards
Prakash T.

Hi Luis,
Scenario:
We use to do third party procurment and process is all about e-commerce business..
1) When we get a customer request, let say for an laptop.
customer service and web related people will handle customer request and intimate concern team to create PO.
2)Then enduser will create an PO and send to third party (INGRAM MICRO)
This is nothing but 850 signal.
3)We receive acknowledgement by receiving 855 signal.
4)When they ship the lapton will receive 856 signal.
5)Finally, third party will claim invoice by sending 810.
Here, what i am trying to explain is whenever we send or receive signal ( outbound delivery or inbound delivery).
Unique Idoc number is generated. WE02 transaction - give idoc number - segment will have all the details like product,weight,bill of landing number, serial number etc..

Doubt in Import

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