Early Feedback

I'll christen the forum!
Just a general comment from an Apex developer with no migration knowledge.
I think the fact that we go through three seperate steps in three seperate applications should be made clearer both in the application and in the exposed screens. As a typical developer, I scanned the docs and then went and installed the downloaded package.
After getting confused, returning to the documents, reading, and getting more confused, I eventually realised we need to do the following three steps.
1. Microsoft Access - Export application.
2. Migration Workbench - Perform migration.
3. APEX Application Migration Workshop - Import application.
The distinction between steps 2 and 3 is important due to the slight clash in names & terminology.
Ideally the production documents will make this clearer and provide links to the relevant downloads - together with more information on which versions of Access and Migration Workbench will work.

Just started trying this and wanted to agree with Ben on having the same confusions about the documentation. It's sort of an chicken before the egg situation. I had to read this thread to find where to get the exporters.
You read the documentation and get to the section "Overview of Application Migrations". Okay, it's an overview so read it and continue. I know what to expect.
Next section, "Install Oracle Application Express Application Migration Workshop". Okay, piece of cake, install went smooth.
Next section, creating a Migration Project. Okay, cool, I'm going to create a new project....um, wait...I need an Migration export file? Oh, I remember reading about that in the overview. Jump back to the overview section and how to export Access database. "The Exporter for Microsoft Access is bundled with the release of Oracle Application Express Application Migration Workshop". um...bundled...so it's in the zip file I got. Search the apxmgins_2_2_0.zip file for files like omwb*.mde, nothing! Oh...um...was there a different option to download a bundled migration workshop...go check the download site, nothing! I can't even find this msaccess_exporter directory....
Never thought the exporters were in the migration workshop itself since I was told to download the exporter before installing the migration workshop.
Again, like Ben, just trying to share perspective from new user.

Similar Messages

Table for Cost Center Data

Hello Experts,
We are customizing a financial report and having a strange requirment, where we need to sum up the total value(Debit+credit) of a particular cost element from cost center report S_ALR_87013611.
For example, Cost element 600000 is having debit value 5000 and credit value 2000 in the report S_ALR_87013611, so we need to bring the value of 3000 (Sum of debit and credit value) in customize financial report for cost element 600000.
I have checked the table COSS with value type 4, but I am getting there 2000 debit and 2000 credit, 3000 debit is got missing.
Please can any one tell me which table should I check for getting the proper data?
Your early feedback will be highly appreciated.
Regards,
Mohammed Kalim

Hi Ajay,
Thanks for your prompt response.
COSS and COSP are not serving my purpose.
COSSA & COSPA are the structure table.
I am not able to find cost center field in COEP table.
Hi Mahesh,
Thanks for your valuable inputs.New GL is not active in our client.
Hi Raman,
Thanks for showing interest in this issue. COBK is Document Header table.
Regards,
Mohammed

Vendor return 161 Depot reverse the duties

Dear Colleagues,
I am doing Vendor returns for depot,Return PO>>MIGO (161)>>Credit memo to vendor,so far I haveremoved the stock from the system,but my concern is how to reverse the J1IG RG23D entries for the returned qtyies:
If it is a vendor return,Is it advisable to cancel in J1IG directly?
If the Excise invoice is already used in Sales,Can we go for opt.J1IJ?
Anyhow,I need to issue the output to the vendor which makes him enable to avail the credit.In J1IJ,Can I create outgoing EI at depot w.r.to material document (161)?
fyi..I already tried J1IP with internal no.to print the o/p.Your early feedback would be highly appreciated and rewarded.
Many thanks!
BR,
Sandeep

Hi,
1. Create STO which must be created in receiving plant (Manuf.plant) by ME21N
2. Create outbound delivey order) and PGI w.r.t. STO in Depot.(VL10B)
3. Post depot excise invoice using J1IJ.
4. Post the Goods Receipt in receiving plant.
5. Post excise invoice number using J1IEX.
6. Verify Invoice using MIRO.
Returns from Customer to Depot
1) Create a Depot return sales order in VA01 with reference to original billing document
2) Create Delivery
3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number
4) Go to J1IG, click "Capture". There enter material document number and the respective series group. Then click "details". Now select the line and click "More documents". Maintain the excise invoice number created at supplying plant.
Returns from Depot to supplying plant
1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
2) Verify this by going to tables J_1IEXCHDR & J_1RG23D. Check GRPO entry in both the tables where the status must have changed to "D"
3) The original excise invoice can be canceled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.
Regards,
Pherasath.

Photo Gallery with Mouse over text

I would like to extended the photo gallery concept and the
general phot effects so when you mouse over an enlarged image you
get formatted text drawn from the XML file.
Like blockbuster does on its site when you mouse over an of
the DVD images.

We released the
Spry
Tooltip preview to have an early feedback to this feature from
the community. You can use it experimentally to solve your need.
Cristian

Scripts in Auto Payment Programme

Hi,
I am running Auto Payment Programme F110 for Vendors and we are outsourcing the cheques to a Bank so when I am executing the Payment Run and select the Printout a spool is being generated which shows a format of Cheque wherein our Document No Date Bill No Bill Detail and Gross Amount are generated in the spool.Now I want to make some amendmends in the spool so i have to make the changes in the script.
In Printout Data Medium I am using Programme RFFOUS_C.
Can somone please advice how do i understand which script is being used by the APP for printing.
I checked in FBZP in the Paying Co Code Details the script but its different.Can someone please advice the Script which might be used in my config for Printing
An early feedback shall be highly appreciated.
Thanks
Rahul

HI,
you will find script(form) details in in FBZP in the Paying Co Code Details.
please note while editing(SE71) the form details you must enter the correct language. for ex: the same form name will have diffrent code with diffrent language.
Name of the Form for the Payment Advice
    Name of the SAPscript form used to create a payment advice note in this     company code, provided that the note to payee of the payment is not
    transmitted by other means (via the bank as payment information, or     electronically via the IDoc, for example). The form has to be adjusted     for the payment medium programs. It therefore requires a fixed
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Differences between BDC and LSMW

Hello SAP Gurus,
Kindly let me know the various differences between BDC and LSMW.
Also, please tell me the STEPS of the CUT-OVER PLANNING (Shifting of Data from the Legacy System to the SAP System). Here, the "Data" means which data? Please explain in details.
Looking for your early feedback.
Regards,
Kaushik.

Hi,
BDC- It is Batch data communication. Its used for data conversion from legacy system to SAP system. Only technical people can do it. Tcode is SHDB.
LSMW- It is legacy system migration workbench. Its also used for data conversion from legacy system to SAP system. But it is role of functional consultant.
There are 14 steps in LSMW. As soon as you complete the one step, automatically it will go to next step.
In general you can use LSMW. But if you want to transfer more than 40,000 data, then it is not possible in LSMW. That time you can take help of BDC.
Cutover strategy depends upon how the organizations design their data load strategies. Normally, you decide the sequence of Data loads for Configuration settings, Master data, Transaction data which follows whom and then you make a copy of the system as a Production system a day before and after checking the successful data loads, you go-live 100% or partial again depending upon organizational setup and policies.
Cutover planning is highly site specific. There's no thumb rule. The stock data as on the date of going live should be correctly entered. But stock being a highly dynamic quantity, the strategy for loading should be crystal clear. Then you have to load all the back dated transaction on the stock. Some stock comes into your plant/storage location as return and some stock is actually delivered to your customer through sales orders of various kinds.
Please refer this link,
[PP Cut over activity|http://www.sap-img.com/production/pp-questions-answers.htm]
Regards,
R.Brahmankar

Implementation of BW3.5 or BI7.0

Hi Guys..
Our company is going to implement BW. Now our management got stuck that weither we go for Implement BW3.5 or go for BW(BI) 7.0.
As, we got the response from some of the company that BI7.0 is not stable much, there is not much support from SAP & even in the market there are not people expertise much in BI 7.0.
Please advise me, that weather we should go for implement BW3.5 or BI7.0. Which one proves to be more stable,cost efficient & got support from all sense.
Your early feedback will be highly appreciable.
Thanks
Santosh Khare

Dear Rocky,
I dont agree with ur comments that BI 7 is not stable as we have already implemented BI7 at Our Place and it is working fine without any troubles. There are so many new features available which are not there in BW.
Even if u implement BW then later on u havge to go for the upgradation so if u implement BI 7now itself. it will be better.
Even Sap also supporting fully as its their baby.
Regards
venu

CO-PA document not getting generated

Hi,
while sales billing CO-PA profitability document is not getting generated. I have checked the configuration. In
KE4I the condition type (with account key ERL) has assigned to the value field ERLOS.In PA transfer structure
we have maintained the assignments - source and value fields, here included the sales revenue GL which has the
cost element category 11.
In the sales order we have account assignment with real WBS object. Is this hinders the profitability document
getting generated?
while VF01 system is not generating the profitability document but accounting and controlling document
is getting generated.
Is it mandatory to mention the Business area in KEDR derivation?
Requesting a early feedback.

Hi Mel,
Since WBS is assigned to the order item, both revenue and cost will be collected in WBS if the WBS is marked as 'billing element'. Check the WBS master to confirm this.
The COPA document will be generated when the WBS is settled after RA run.
Otherwise, check in KE4W, if COPA value flow has been reset for your billing type.
BR
Abhinav

Cant create an API app (365 connector or MS SQL connector)

I am trying to create some API apps but when i go through the process for O365 connector as follows nothing gets created.
Click the +(bottom left)
Click "Web + Mobile"
click marketplace
Click on "API Apps" on left hand side
click "create" on the office 365 connector banner
select app service plan
click create
it shows some dots '......." as if its doing something and then back to the Office 365 connector configuration screen except this time the Create button is grayed out and no matter what I do the create button never comes back to life.
Also not connector is created or shows up in my list of API apps. I've tried making new service plans in different resource group, changing the name around but nothing seems to make creation of the connector go through.
Same exact thing happens with the MS SQL connector but the settings are obviously different. End result no api app is created.
Anyone experiencing this or know how to resolve it?

Hi Rice,
A lot of work was done to improve reliability of the preview since launch. Can I recommend that you try again, ideally in a new App Service plan? We appreciate you sticking with us - we're keen to get bits into people's hands as soon as possible to get early
feedback on product direction. In this case that meant a small %age of customers saw some rough edges, our apologies for this.
Let me know how you get on.
Josh
http://twitter.com/joshtwist

DIFFERENCES between BASIC SCHEDULING and LEAD-TIME SCHEDULING.

Hello SAP Gurus,
Kindly let me know the differences between BASIC SCHEDULING and LEAD-TIME SCHEDULING.
Looking for your early feedback.
Warm regards,
Kaushik.

Hi,
Basic scheduling :
1.Basic dates are calculated.
2.Exact to day.
3.No cap reqmts are generated.
4.uses the inhouse production time from material master.
5.carried out automatically during planning run.
In basic date calculation ( order start date/ order finish date ) the system always
calculates backward scheduling.
1. From the reqmts date the system subtracts the GR processing time to
calculate the order fininsh date.
2. From the order finish date the system subtracts the inhouse production time to calculate the order start date.
3. From the order start date the system subtracts the opening period given in scheduling margin key to calculate the order opening date.
Lead time scheduling :
1.Exact to second
2.ie production start date /time and finish date and time are calculated.
3. cap reqmts are generated.
4. uses times from routing.
5. carried out only if the scheduling mode in MD02 screen is kept with indicator 2.
From the order finish date the system subtracts the float after production to calculate the production finish date.
From the production finish date the individual operations in the routing are scheduled backwards to calculate production start date.
From the production start date the system subtracts the float before production
to calculate order start date.
Regards,
nandha

Help with sub movieclips appear/disappear

Hey folks, looking for some early feedback. So in a large movieclip that I drag, I have sub movieclips. Due to them being large they cause the drag/flick/scroll get clunky at times. So I thought about dynamically loading them depending on where the main movieclip is based on a Y state. So this seems to work BUT before I go down this long road, there has to be a better way do this. I've bolded the way I'm planning to go about it.
function mouseDownHandler(event: MouseEvent): void {
TweenLite.killTweensOf(main);
y1 = y2 = main.y;
yOffset = this.mouseY - main.y;
yOverlap = Math.max(0, main.height - bounds.height);
t1 = t2 = getTimer();
main.stage.addEventListener(MouseEvent.MOUSE_MOVE, mouseMoveHandler);
main.stage.addEventListener(MouseEvent.MOUSE_UP, mouseUpHandler);
function mouseMoveHandler(event: MouseEvent): void {
var y: Number = this.mouseY - yOffset;
//if main's position exceeds the bounds, make it drag only half as far with each mouse movement (like iPhone/iPad behavior)
if (y > bounds.top) {
main.y = (y + bounds.top) * 0.5;
} else if (y < bounds.top - yOverlap) {
main.y = (y + bounds.top - yOverlap) * 0.5;
} else {
main.y = y;
blitMask.update();
var t: uint = getTimer();
//if the frame rate is too high, we won't be able to track the velocity as well, so only update the values 20 times per second
if (t - t2 > 50) {
y2 = y1;
t2 = t1;
y1 = main.y;
t1 = t;
event.updateAfterEvent();
if (main.y < 30) {
main.OFbandTWO.visible = true;
} else if (main.y < 20) {
main.OFbandTWO.visible = true;
main.OFbandTHREE.visible = true;
} else if (main.y < 0) {
main.OFbandTWO.visible = true;
main.OFbandTHREE.visible = true;
main.OFbandFOUR.visible = true;
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main.OFbandTWO.visible = false;
main.OFbandTHREE.visible = false;
main.OFbandFOUR.visible = false;
function mouseUpHandler(event: MouseEvent): void {
blitMask.bitmapMode = true;
main.stage.removeEventListener(MouseEvent.MOUSE_UP, mouseUpHandler);
main.stage.removeEventListener(MouseEvent.MOUSE_MOVE, mouseMoveHandler);
var time: Number = (getTimer() - t2) / 1000;
var yVelocity: Number = (main.y - y2) / time;
ThrowPropsPlugin.to(main, {
throwProps: {
y: {
velocity: yVelocity,
max: bounds.top,
min: bounds.top - yOverlap,
resistance: 50
onUpdate: blitMask.update,
ease: Strong.easeOut
}, 2, 0.3, 0.5);
blitMask.bitmapMode = false;

also if I want to have the item only appear when it's on the stage and be not visible when off it, I figured i'd use a set of y coordinates that when it's between them, change vis to true, when not, change vis to false. But the logic is escaping me. So if I want band "two" only visible when on the stage, would this work?
if (main.y < 30 || main.y > -400) {
main.OFbandTWO.visible = true;

DIFFERENCES IN BACKFLUSHING.

Hello SAP Gurus,
Please tell me the differences between backflushing in discrete manufacturing and REM Backflush.
Looking for your early feedback.
Regards,
Kaushik.

Dear Kaushik Basu,
what's backflushing?
The non-manual posting of an issue of components some time after their physical withdrawal for an order.
The goods issue posting for backflushed components is performed automatically at the time of order
completion confirmation.
Backflushing in REM:
1.There are 3 types of backflush
Assembly backflush - GI,GR& activities(operations) get's posted(As per the REM Profile
settings).Document is generated.
Component backflush - Only GI is carried out ,that's 261 movement alone is carried out & a document is
generated.
Activity backflush - only the operation or activities get's posted and no document will be generated in this
case.
No need to set the backflush indicator in the material master or work center.
Backflushing in Discrete:
Set the backflush indicator for those components for which automatic GI is to be carried out at the time of
operation comepletion confirmation in the material master MRP2 view.
So for these items manual GI is not be carried using T code MB1A.
use of backflush:
Indicator: Backflush
Determines whether the backflush indicator is set in the production order. Here, a 3-level hierarchical logic is applied:
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
Use
Each material component is assigned to an operation in the production order. If a material component is backflushed, the system posts the withdrawal only upon confirmation of the operation. The withdrawal is then posted automatically.
Regards
Mangalraj.S

Work Order for purchase of 15 HP Elite 8300 Desktop PCs under DGS&D Rate Contract

Dear Sirs,
In connection with the purchase of 15 HP Elite 8200/8300 Desktop PCs at DGS&D RC, find hereinbelow the extract message provided by the vendor:
Dear Sir,
Thank you for your valuable order on us.
We have approached HP to process the same and arrange for delivery to us so that we can execute the order but HP has denied to deliver the materials under DGS&D Rate contract,
You will appreciate that if HP is not supplying then we will also not be able do execute the materials, Need your guidance to move forward in this scenario
Regards,
[Personal Information Removed]
Please let us know the veracity of the above submission. It must be appreciated that the said DGS&D rate Contract is valid till 31.08.2013 and we have placed the order on 10.06.2013.
An early feedback in this regard is solicited.
Regards,
Anjan[Personal Information Removed]

Thank you for visiting the HP Support Forums. I'm sorry but this is a peer-to-peer community of HP customers, and not a venue to contact HP directly. Most of the users here are consumers like yourself who are offering solutions because they like to help others, and any HP employees you see are here on their own capacity and not representing the company.
If you have additional or direct feedback for HP about their products or services, or questions about repair, you can use the link below for contact information.
http://www8.hp.com/us/en/contact-hp/ww-contact-us.html
If you have other questions and concerns about using the forum, please feel free to send me a private message.
OrnahP
HP Support Forums Moderator
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When your problem has been solved, accept the solution by clicking "Accept as Solution" to help other members in the future!
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Customer Order - Planned order conversion issue

Hi,
We are facing an issue that after running MRP (MD02), system is unable to convert the customer orders to planned order.
Our scenario is MTO and we are using strategy Z0 (customized), Individual/coolective indicator: 1 and item category: NORM.
Please guide for the possible solution. Looking for your early feedback.
Thanks and Regards,
Kaushik

Hi,
Which MRP type you are using & also pl. check for Planning Horizon.i.e. whether SO date is falling within Planning Horizon or not?
Regards,
Tejas

Adding Wireless-N-ONLY Time Capsule to Dual-Band Airport Extreme Network?

I have a dual-band airport extreme which I have configured to create both a wireless-a/b/g/n SSID on my network, as well as a second SSID which is Wireless-N-ONLY (meant to be used with my Time Capsule so that all backups to the Time Capsule via Time Machine are only ever done via Wireless-N).
My Airport Extreme is already configured, and now I just have to configure my Time Capsule on my network...
Can someone briefly run through the "assist me" steps in the Airport Utility that I'd want to follow to configure my Time Capsule so that it's available on my dual-band base station's wireless-N-ONLY network and so that it's not transmitting or receiving any other wireless protocol other than wireless-N?
Thanks!

Hi Bob,
Thanks for your earlier feedback. I now have a dual band TC and the previous dual band EABS and I'm tearing my hair out trying to get these things to play nice! Maybe you can provide some assistance:
1) The TC upstairs is connected to the comcast modem and is the main 'router' in my network. In addition, I'm using the "create wireless network" option on this router to set up both a 2.4 GHz and 5.0 GHz wireless environment.
2) The AEBS downstairs on the opposite end of the house is connected by ethernet - whole house is wired so I'm feeding from the TC upstairs through a switch in the disti box down to an outlet where I have the AEBS. The cat-5 cable is connected to a LAN port on the back of the AEBS.
3) I have the AEBS set up to extend the wireless network. When I do this it only gives me the ability to select one wireless network (I have the TC configured to call the 5 GHz network something different) - In essence doesn't appear to want to let me extend both bands of the wireless network.
The problem seems to be that once I get all the configurations set I have no connectivity and if I try to open the configuration via Airport Utility, its just a spinning gear and will never open to show the settings. This happens to with both the TC and the AEBS. It's like it's in a loop or something.
I immediately disconnect the AEBS from the network and suddenly all is well again.
I know this seems like a rant, but this has been kicking my a** for two days!! I've just about had it with the constant 'hard reset' of the routers and starting over with configuration. If you have any specific things I should do, or settings that are key to set up both devices to extend my wireless network throughout the house I would be so thankful!!
Thanks,
Don

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