Export views and business areas from dev to prod.

Hi Gurus,
I am using oracle database 10gR2 and Oracle BI Discoverer Administration 10gR2.
I have an End User Layer disadmin1 with 10 business areas. This EUL also have folders for the views in its own schema. I used original import/export utility to export this EUL from Development to Production environment.I exported the schema disadmin1 form development and imported it into production into same shcema disadmin1 (This exported the views too) . It is absolutely working fine.
Now I have to develop 5 more business areas in the same EUL as phase 2 development I am keeping the EUL disadmin1 for bug fixing for initial 10 BAs, and I have another EUL disadmin2 to develop new business areas. For these new business areas, I have to firrst create views and then create folders on these views in disadmin2. I will export the new business areas form discoverer utility 'Selected Business Areas' from disadmin2 and will import them into production in original EUL disadmin1. My problem is how can I export new views from development to production.
Thanks for the help.

With Discoverer, there is not necessarily one right way to do things. There is certainly nothing wrong with the process you are doing. I believe Oracle had a different process in mind with Oracle, but that does not mean your process is wrong. Did you install the seeded (Oracle term) business areas that come with Discoverer, and activated the business views for those Oracle business areas? Put those into Production and your users can develop workbooks on the fly in Production, rather than wait for something to go through a development-test-production process. Which can be good or bad depending on your individual situation. As for creating new views, I suggest talking to your Oracle technical team to see what process they have for approving new views in production and getting those views created. I would suggest getting those approved and created first before relying on using them for Discoverer development (just in case the creation is not approved), but that is just my opinion.
John Dickey

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    *     Pendingrpt240205*
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    *     KPM_BILL_DETAIL_V*
    *     CUST PO INFO V*
    *     KPM SERVICE TAX*
    *     KPM_PO_PRE_PAYMENT*
    *     KPM_PUR_TAX_DTL*
    *     KPM TDS RETURN*
    *     Suppliers_info*
    *     KPM_INV_REC_RECON_V*
    *     KPM_CONS_OPM*
    *     KPM_CURR_STK_OPM*
    *     KPM_PUR_DELIVERY_OPM*
    *     KPM Stock Discrete*
    *     Visitors*
    *     KPM UNMATCHED RECEIPTS*
    *     KPM_STOCK_AS_ON_DAY*
    *     kpm_quantity_clearance_v*
    *     Truck-Transport-Destination Wise Stock Preparation Report 1*
    *     KPM_RMA_ORDERS_V*
    *     KPM HR*
    *     kpm_finish_goods_v*
    *     input output*
    *     resource update*
    *     kpm_outbound_freight_dtl_v*
    *     kpm_sales_receipt_v*
    *     NewBusinessArea2*
    *     kpm_inv_valuation_v*
    *     KPM_OUTBOUND_FREIGHT_DTL_NEW_V*
    *     VAT*
    *     KPM_ACCOUNT_RETREIVAL_V*
    *     KPM Receiving Info*
    *     KPM_GATE_PASS_STATUS_V*
    *     KPM_PPAY_CUST_V*
    *     visitors info*
    *     GatePass_Issue_Item_Rep*
    *     kpm_import_expenses_v*
    *     State_wise_salesperson_wise_quality*
    *     NewBusinessArea3*
    *     KPM_NND_SECURITY_INFO*
    *     KPM_Container_track_dtl_v*
    *     kpm_move_order_status_v*
    *     kpm_pend_imp_pur_ord*
    *     kpm_coll_open_bills_v*
    *     KPM_PO_STATUS_V*
    *     KPM_DELIVERY_DETAIL_V*
    *     Kapoor Automibile Invoices*
    *     KPM_TDS_RETURN_NEW*
    *     preparerwise*
    *     KPM_Payment_Overview_v*
    *     KPM Work Order Status*
    *     KPM Consumption (For discrete)*
    *     KPM_PURCHASING_REPORT*
    *     KPM_STATE_SALESPERSON_QUAL_V*
    *     Kpm_hr_resume_data*
    *     kpm_internal_audit_v*
    *     KPM Asset Tracking*
    *     KPM Receipts Register*
    *     KPM Employee Details*
    *     KPM Purchase Requisitions*
    *     KPM TDS DETAILS V*
    *     KPM_BUYER_WISE_INDENT_V*
    *     KPM_HR_ADVANCE_DTLS_V*
    *     KPM NND MIS V*
    *     KPM NND MIS CON V*
    *     kpm_fa_cost_adj_v*
    *     KPM_BUDGET_ASSET_PO_V*
    *     KPM_GATE_ENTRY_FOR_LOCAL*
    *     kpm_coll_wise_detail_v*
    *     KPM_NONCENVATABLE_TAXES_REPORT*
    *     KPM_UNACCOUNTED_RECEIPTS_V*
    *     KPM AVAILABILITY LIST V*
    *     KPM NON ESI MEMBERS V*
    *     KPM_READY_TO_MOVE_V*
    *     KPM_FGW_ITEMS_V*
    *     KPM_TDS_SUMMARY_V*
    *     KPM ESI MEMBERS LIST*
    *     KPM_VENDOR_DEVELOPMENT_V*
    *     KPM_ACCOUNTS_RETRIEVAL_JE_V*
    *     KPM_SUPPL_INVOICES_V*
    *     KPM_NND_HAULAGE_DTLS_V*
    *     kpm_imp_pending_orders_v*
    *     Cash_Receipts_breakup*
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    *     ABMBV_ACT_ACCT_DATA_VAR_V*
    *     Inventory Stock1*
    *     Kpm Req Status1*
    *     Kpm Req Status2*
    *     Kpm Req Status*
    *     Requisition Status*
    *     Inventory Stock*
    *     Vbatch*
    *     Consumption Report 1*
    *     Item Wise Consumption Report*
    *     Abmbv Act Acct Data Variance*
    *     BANK NAME*
    *     NND TRACKING REPORT*
    *     Master report -material yet to be shipped*
    *     Enduse Detail*
    *     Enduse Detail Report(Ver.1)*
    *     FCL Creation Banks*
    *     FCL CREATION REPORT*
    *     FCL Maturity Report*
    *     End Use Report*
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    *     Xxkpm Lot Details V*
    *     COUNTRY*
    *     Truck-Transport-Destination Wise Stock Preparation Report*
    *     Main_Query*
    *     CustomFolder 2*
    *     Receiving Report*
    *     CCUSTOMER_NAME*
    *     GSM*
    *     LINE_STATUS*
    *     ORDERTYPE*
    *     QUALITY*
    *     REEL_SHEET*
    *     SALESPERSON*
    *     Sales View Summary Report*
    *     WAREHOUSE*
    *     Inv Ent By Usr V*
    *     NewFolder1*
    *     Material Receiving Report*
    *     Material Receiving Report Ver.1*
    *     NND_Truck_Tracking*
    *     Kpmtax Reg Dtls V*
    *     Diff Ar Om V*
    *     Kpm Bill Detail V*
    *     Cust Po Info V*
    *     Kpm Service Tax V*
    *     Kpm Po Pre Payment*
    *     Kpm Pur Tax Dtl V*
    *     Kpm Tds Return V*
    *     Kpm Pur Tax Sum V*
    *     Suppliers Info V*
    *     Salesperson_Wise_Quality*
    *     Customerwise_Quality*
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    *     kpm_item_total*
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    *     Kpm Cons Opm V*
    *     Kpm Curr Stk Opm V*
    *     Kpm Pur Del Opm*
    *     Kpm Stk Discrete V*
    *     Visitors*
    *     Kpm Unmatched Receipts V*
    *     kpm_cons_report_opm*
    *     Kpm Stock As On Day*
    *     Kpm Quantity Clearance V*
    *     Sales View Summary Report With Duties*
    *     Truck-Transport-Destination Wise Stock Preparation Report 1*
    *     Kpm Rma Orders V*
    *     SAL_BRKUP*
    *     Statewise_quality*
    *     ADVANCES*
    *     ADVANCES_DETAIL*
    *     Kpm Finish Goods V*
    *     KPM_NEW_APPOINTMENTS*
    *     kpm_hr_itax_deduc*
    *     Sales View Sumary Report (Annexure-1)*
    *     ABSENTEE_RECORD*
    *     Kpm Input Output V*
    *     Kpm Resource Update V*
    *     Destination Wise Sales*
    *     loan_tour_advances*
    *     WORK INFO*
    *     Customer Additional Info*
    *     Resumes*
    *     customer_wise_quality*
    *     ITEM Recv Update*
    *     Kpm Outbound Freight Dtl V*
    *     Kpm Sales Receipt V*
    *     Kpm Inv Valuation V*
    *     Truck-Transport-Destination Wise Stock Preparation Report (New)*
    *     Cust Po Info V New*
    *     Destination Wise Sales (New)*
    *     kpm_des_item (New)*
    *     Kpm Outbound Freight Dtl New V*
    *     Kpm Vat V*
    *     Kpm Account Retreival V*
    *     Kpm Recev Info V*
    *     Kpm Gate Pass Status V*
    *     Kpm Ppay Cus V*
    *     Kpm Hr Visitors Info*
    *     GatePass_Issue_Item_Rep*
    *     salesperson_wise_quality_drill*
    *     Kpm Import Expenses V*
    *     State_wise_salesperson_wise_quality*
    *     Kpm Nnd Security Info*
    *     Kpm Container Track Dtl V*
    *     KPM_CONT_TRACK_SUMM*
    *     kpm_move_order_status_v*
    *     kpm_pend_imp_pur_ord*
    *     Kpm Coll Open Bills V*
    *     Kpm Po Status V*
    *     Kpm Delivery Detail V*
    *     Saleperson_state*
    *     kpm_coll_quality_open_bills*
    *     Kapoor Automobile Invoices*
    *     KPM_TDS_RETURN_NEW*
    *     preparer*
    *     Kpm Payment Overview V*
    *     Work Order Status*
    *     KPM Consumption*
    *     kpm_purchasing*
    *     Kpm State Salesperson Qual V*
    *     kpm_state_salesperson_qual*
    *     Kpm_hr_resume*
    *     Kpm Internal Audit V*
    *     KPM Po Status(New)*
    *     Kpm Asset Tracking V*
    *     Receipts Register*
    *     KPM Employee Details*
    *     Kpm Sal Adv View*
    *     CustomFolder*
    *     Kpm Tds Details V*
    *     Kpm buyer wise indent v*
    *     Kpm Hr Advance Dtls V*
    *     Kpm Nnd Mis V*
    *     Kpm Nnd Mis Totals V*
    *     Kpm Nnd Mis Con V*
    *     Kpm Fa Cost Adj V*
    *     Kpm Budget Asset Po V*
    *     KPM Gate Entry For Local*
    *     Kpm Coll Wise Detail V*
    *     KPM_NONCENVATABLE_TAXES_REPORT*
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    *     Kpm Availability List V*
    *     Kpm Non Esi Members V*
    *     Kpm Ready To Move V*
    *     Kpm Fgw Items V*
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    *     KPM ESI MEMBERS LIST*
    *     Kpm Vendor Development V*
    *     Kpm Accounts Retrieval Je V*
    *     Kpm Suppl Invoices V*
    *     Kpm Nnd Haulage Dtls V*
    *     Kpm Imp Pending Orders V*
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    *     Status 3*
    *     Batch No*
    *     itemdesc_consumption*
    *     NewItemClass2*
    *     Organisation*
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    *     WHSE CODE*
    *     REASON CODE*
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    *     PERIOD*
    *     DEPARTMENT*
    *     DEPARTMENT 1*
    *     PERIOD 1*
    *     Period*
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    *     Customer Number*
    *     Depatrment*
    *     Qualification*
    *     bill_to*
    *     ship_to*
    *     quality*
    *     sales_person*
    *     org_code*
    *     PO_No*
    *     Consignee*
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    *     period*
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    *     Req No*
    *     Req Type*
    *     Department*
    *     NUMBER*
    *     Party*
    *     Type*
    *     status*
    *     Preparer*
    *     Requester*
    *     Preparer 1*
    *     Requester 1*
    *     line_status*
    *     Collector*
    *     Customer 2*
    *     Type 1*
    *     preparer*
    *     supplier*
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    *     estimate status*
    *     preparer*
    *     requester*
    *     requisition no*
    *     req no*
    *     req status*
    *     Service order no*
    *     Items*
    *     Org*
    *     vendors*
    *     Preparer 2*
    *     Requestor*
    *     Buyer*
    *     Shipper*
    *     NewItemClass3*
    *     CHARGE_NONCHARGE*
    *     Contractor*
    *     ProductType*
    *     Category 3*
    *     Organization LOV*
    *     Organization Code*
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    *     Xxkpm Lot Details V: Lot Created: Default Date Hierarchy*
    *     salesperson_drill_detail*
    *     state_wise_salesperson_wise_quality_hierarchy*
    *     saleperson_state*
    *     data hierarchy*
    *     kpm_item_hierarchy*
    *     state_salesperson_qual_hier*
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    *     Default Date Hierarchy*
    *     Default Date Hierarchy 1*
    *     Default Date Hierarchy 3*
    *     Entry Date Hier*
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    *     XXKPM_ENDUSE_DETAIL*
    *     FIND_CESS*
    *     FIND_EDU_CESS*
    *     FIND_EXCISE*
    *     FIND_FREIGHT*
    *     FIND_FREIGHT_TEST*
    *     FIND_INSURANCE*
    *     NND_RECEIVING_REPORT*
    *     ON_HND_QTY*
    *     XXBoard_Amt*
    *     FIND_RATE*
    *     KPM_OPEN_BAL_DISC*
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    Exporting the following :
    *     INVENTORY*
    *     Requisition Status Report*
    *     Batch Wise Consumption report*
    *     Item Wise Consumption report*
    *     Consolidated Consumption Report*
    *     Enduse-report*
    *     end-use_report-in-detail*
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    *     NND Tracking Report*
    *     RECEIVING REPORT FOR IMPORT*
    *     Sales View Summary Report*
    *     Truck Transporter Destination Wise Report*
    *     Truck-Transport-Destination Wise Stock Preparation Report*
    *     Party wise Quality wise list of pending orders*
    *     INVOICES ENTERED BY USERS*
    *     Fax Message Report*
    *     MATERIAL RECEIVING REPORT*
    *     Truck Transporter Destination Wise Report Complete*
    *     Shipper wise container wise report*
    *     TAX DETAILS*
    *     Diference in AR and OM*
    *     KPM Bill Detail Report*
    *     Customer PO Info Report*
    *     KPM Service Tax Report*
    *     KPM PO PREPAYMENT REPORT*
    *     KPM Purchasing Tax Details Report*
    *     KPM Consolidated Tax Detail Report(Invoice Wise)*
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    *     Customer Wise Quality Report*
    *     Sales-Person Wise Quality Report*
    *     KPM Item Despatched Report*
    *     KPM Item-Wise Total Report*
    *     KPM Inventory Receiving Account Reconcilation Report*
    *     KPM Consumption Report For OPM Items*
    *     KPM Current Stock Report For OPM Items*
    *     KPM Purchase Delivery Report (OPM)*
    *     KPM Stock Report(Discrete)*
    *     KPM Visitors Report*
    *     KPM Unmatched Receipts*
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    *     KPM Stock Report As On Day (Discrete)*
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    *     KPM Advances Report*
    *     KPM Advance Details*
    *     KPM Finish Goods Report*
    *     KPM HR New Appointments*
    *     KPM HR Tax Deduction Report*
    *     Sales View Summary Report (Annexure-1)*
    *     KPM HR Absentee Record*
    *     KPM Input Output Report*
    *     KPM Resourec Updation Report*
    *     KPM Destination Wise Sales Report*
    *     KPM Outstanding Advances Report*
    *     KPM HR Work Information*
    *     KPM Customers Additional Information*
    *     KPM HR Resumes Report*
    *     Customer Wise Quality Report with nature of sale*
    *     Sales-Person Wise Quality Report (Cross-Tab)*
    *     KPM Item Receiving Update Report(Detail)*
    *     KPM Item Receiving Update Report (Summary)*
    *     KPM Outbound Freight Detail*
    *     KPM Sales Receipt Analysis Report*
    *     Fax Message Report (New)*
    *     Truck-Transport-Destination Wise Stock Preparation Report (New)*
    *     Customer PO Info Report (New)*
    *     KPM Destination Wise Sales Report (New)*
    *     KPM Item Despatched Report (New)*
    *     KPM Outbound Freight Detail (New)*
    *     KPM VAT Report*
    *     KPM Inventory Valuation Report(OPM)*
    *     KPM Receiving Info (Freight_Shortage)*
    *     KPM Accounts Retreival Report*
    *     KPM Gate Pass Status Report*
    *     KPM Prepayment For Customs(NND)*
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    *     KPM VAT Report2*
    *     Sales-Person Wise Quality Report (Drill Detail)*
    *     KPM Import Expenses Report*
    *     KPM State Wise Salesperson Wise Quality Report (Drill Detail)*
    *     KPM NND Security Info Report*
    *     KPM Container Tracking Details Report*
    *     KPM Move Order Status Report*
    *     KPM Pending Imported Purchase Orders*
    *     KPM Collector Wise Open Bills*
    *     KPM Purchase Order Status Report*
    *     KPM Delivery Detail Report*
    *     KPM Salesperson Wise State Wise Quality Report (Drill Detail)*
    *     KPM Collector Wise Quality Wise Open Bills*
    *     Kapoor Automobile Invoices*
    *     KPM TDS Return Report (New)*
    *     KPM PO Preparer Wise Report*
    *     KPM Payment Overview Report*
    *     KPM Work Order Status Report*
    *     KPM Consumption Report (Drill Down)*
    *     Kpm Purchasing Report*
    *     State Wise Saleperson Wise Average Report (Drill Detail)*
    *     State Wise Saleperson Wise Quality Report (Drill Detail)*
    *     State Wise Saleperson Wise Percentage Report (Drill Detail)*
    *     KPM Outbound Freight Detail (New - Full Detail)*
    *     KPM HR Resume Status Report*
    *     KPM Internal Audit Report*
    *     KPM Lead pendency report*
    *     KPM Asset Tracking Report*
    *     KPM Receipts Register*
    *     KPM Employee Details Report*
    *     KPM_ADV_FILE_REPORT*
    *     KPM_HR_SAL_REPORT*
    *     KPM Purchase Requisition*
    *     KPM Buyer Wise Indent Report*
    *     KPM TDS Details Report (New)*
    *     KPM TDS Return Report*
    *     KPM HR Advance Details Report*
    *     KPM Import Costing Sheet*
    *     KPM FA Cost Adjustment Report*
    *     KPM Budget/Asset Wise Purchase Order Report*
    *     KPM Gate Entry For Local*
    *     KPM Collector Wise Details*
    *     KPM_NONCENVATABLE_TAXES_REPORT*
    *     KPM Unaccounted Receipts Report*
    *     KPM Bill Detail Report New*
    *     KPM Availability List report*
    *     KPM Non ESI Members Report*
    *     KPM Ready to Move Report*
    *     KPM Items List for FGW*
    *     KPM TDS Summary Report*
    *     KPM ESI Members Report*
    *     KPM Vendor Development Details*
    *     KPM Accounts Retrieval Report (Journal Entries)*
    *     KPM Grade Wise Dispatch Report*
    *     KPM NND Haulage Details*
    *     KPM Imported Orders Pending for Receiving*
    *     KPM Cash Receipts Breakup Report*
    *     KPMHRATT2/5/2009 1:31:02 PM*
    Import:
    DIS4ADM.EXE /connect kpmin/kpmin@dvp /import C:\EUL\BA_TEST.eex /show_progress /log c:\eul\imp_all_dvp.log /keep_format_properties /preserve_workbook_owner /auto_refresh /identifier
    An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY' renamed to 'EUL_DEFAULT_DATE_HIERARCHY1'
    An imported Date Hierarchy had identifier 'EUL_DEFAULT_DATE_HIERARCHY1' renamed to 'EUL_DEFAULT_DATE_HIERARCHY11'
    A folder named 'Enduse Detail' was created or modified during the import but is not in a business area
    Import completed successfully.
    Abmbv Act Acct Data Variance: Abmbv Act Acct Data Variance: Definition Unavailable
    ABMBV_ACT_ACCT_DATA_VAR_V: ABMBV_ACT_ACCT_DATA_VAR_V: Definition Unavailable
    Cust Po Info V: Cust Po Info V: Definition Unavailable
    Cust Po Info V New: Cust Po Info V New: Definition Unavailable
    Diff Ar Om V: Diff Ar Om V: Definition Unavailable
    Inv Ent By Usr V: Inv Ent By Usr V: Definition Unavailable
    Kpmtax Reg Dtls V: Kpmtax Reg Dtls V: Definition Unavailable
    Kpm Accounts Retrieval Je V: Kpm Accounts Retrieval Je V: Definition Unavailable
    Kpm Account Retreival V: Kpm Account Retreival V: Definition Unavailable
    Kpm Asset Tracking V: Kpm Asset Tracking V: Definition Unavailable
    Kpm Availability List V: Kpm Availability List V: Definition Unavailable
    Kpm Bill Detail V: Kpm Bill Detail V: Definition Unavailable
    Kpm Budget Asset Po V: Kpm Budget Asset Po V: Definition Unavailable
    Kpm buyer wise indent v: Kpm buyer wise indent v: Definition Unavailable
    Kpm Coll Open Bills V: Kpm Coll Open Bills V: Definition Unavailable
    Kpm Coll Wise Detail V: Kpm Coll Wise Detail V: Definition Unavailable
    Kpm Cons Opm V: Kpm Cons Opm V: Definition Unavailable
    Kpm Container Track Dtl V: Kpm Container Track Dtl V: Definition Unavailable
    Kpm Curr Stk Opm V: Kpm Curr Stk Opm V: Definition Unavailable
    Kpm Delivery Detail V: Kpm Delivery Detail V: Definition Unavailable
    Kpm Fa Cost Adj V: Kpm Fa Cost Adj V: Definition Unavailable
    Kpm Fgw Items V: Kpm Fgw Items V: Definition Unavailable
    Kpm Finish Goods V: Kpm Finish Goods V: Definition Unavailable
    Kpm Gate Pass Status V: Kpm Gate Pass Status V: Definition Unavailable
    Kpm Hr Advance Dtls V: Kpm Hr Advance Dtls V: Definition Unavailable
    Kpm Hr Visitors Info: Kpm Hr Visitors Info: Definition Unavailable
    Kpm Import Expenses V: Kpm Import Expenses V: Definition Unavailable
    Kpm Imp Pending Orders V: Kpm Imp Pending Orders V: Definition Unavailable
    Kpm Input Output V: Kpm Input Output V: Definition Unavailable
    Kpm Internal Audit V: Kpm Internal Audit V: Definition Unavailable
    Kpm Inv Rec Acct Recon V: Kpm Inv Rec Acct Recon V: Definition Unavailable
    Kpm Inv Valuation V: Kpm Inv Valuation V: Definition Unavailable
    Kpm Nnd Haulage Dtls V: Kpm Nnd Haulage Dtls V: Definition Unavailable
    Kpm Nnd Mis Con V: Kpm Nnd Mis Con V: Definition Unavailable
    Kpm Nnd Mis Totals V: Kpm Nnd Mis Totals V: Definition Unavailable
    Kpm Nnd Mis V: Kpm Nnd Mis V: Definition Unavailable
    Kpm Nnd Security Info: Kpm Nnd Security Info: Definition Unavailable
    Kpm Non Esi Members V: Kpm Non Esi Members V: Definition Unavailable
    Kpm Outbound Freight Dtl New V: Kpm Outbound Freight Dtl New V: Definition Unavailable
    Kpm Outbound Freight Dtl V: Kpm Outbound Freight Dtl V: Definition Unavailable
    Kpm Payment Overview V: Kpm Payment Overview V: Definition Unavailable
    Kpm Po Pre Payment: Kpm Po Pre Payment: Definition Unavailable
    Kpm Po Status V: Kpm Po Status V: Definition Unavailable
    Kpm Ppay Cus V: Kpm Ppay Cus V: Definition Unavailable
    Kpm Pur Del Opm: Kpm Pur Del Opm: Definition Unavailable
    Kpm Pur Tax Dtl V: Kpm Pur Tax Dtl V: Definition Unavailable
    Kpm Pur Tax Sum V: Kpm Pur Tax Sum V: Definition Unavailable
    Kpm Quantity Clearance V: Kpm Quantity Clearance V: Definition Unavailable
    Kpm Ready To Move V: Kpm Ready To Move V: Definition Unavailable
    Kpm Recev Info V: Kpm Recev Info V: Definition Unavailable
    Kpm Req Status1: Kpm Req Status1: Definition Unavailable
    Kpm Req Status2: Kpm Req Status2: Definition Unavailable
    Kpm Req Status: Kpm Req Status: Definition Unavailable
    Kpm Resource Update V: Kpm Resource Update V: Definition Unavailable
    Kpm Rma Orders V: Kpm Rma Orders V: Definition Unavailable
    Kpm Sales Receipt V: Kpm Sales Receipt V: Definition Unavailable
    Kpm Sal Adv View: Kpm Sal Adv View: Definition Unavailable
    Kpm Service Tax V: Kpm Service Tax V: Definition Unavailable
    Kpm State Salesperson Qual V: Kpm State Salesperson Qual V: Definition Unavailable
    Kpm Stk Discrete V: Kpm Stk Discrete V: Definition Unavailable
    Kpm Stock As On Day: Kpm Stock As On Day: Definition Unavailable
    Kpm Suppl Invoices V: Kpm Suppl Invoices V: Definition Unavailable
    Kpm Tds Details V: Kpm Tds Details V: Definition Unavailable
    Kpm Tds Return V: Kpm Tds Return V: Definition Unavailable
    Kpm Tds Summary: Kpm Tds Summary: Definition Unavailable
    Kpm Unaccounted Receipts V: Kpm Unaccounted Receipts V: Definition Unavailable
    Kpm Unmatched Receipts V: Kpm Unmatched Receipts V: Definition Unavailable
    Kpm Vat V: Kpm Vat V: Definition Unavailable
    Kpm Vendor Development V: Kpm Vendor Development V: Definition Unavailable
    Suppliers Info V: Suppliers Info V: Definition Unavailable
    Vbatch: Vbatch: Definition Unavailable
    Visitors: Visitors: Definition Unavailable
    Xxkpm Items Categories V: Xxkpm Items Categories V: Definition Unavailable
    Xxkpm Lot Details V: Xxkpm Lot Details V: Definition Unavailable
    ABSENTEE_RECORD: ABSENTEE_RECORD: Definition Unavailable
    ADVANCES: ADVANCES: Definition Unavailable
    ADVANCES_DETAIL: ADVANCES_DETAIL: Definition Unavailable
    BANK NAME: BANK NAME: Definition Unavailable
    Cash_Receipts_breakup: Cash_Receipts_breakup: Definition Unavailable
    Consumption Report 1: Consumption Report 1: Definition Unavailable
    COUNTRY: COUNTRY: Definition Unavailable
    Customerwise_Quality: Customerwise_Quality: Definition Unavailable
    Customer Additional Info: Customer Additional Info: Definition Unavailable
    customer_wise_quality: customer_wise_quality: Definition Unavailable
    NND TRACKING REPORT: NND TRACKING REPORT: Definition Unavailable
    Salesperson_Wise_Quality: Salesperson_Wise_Quality: Definition Unavailable
    Item Wise Consumption Report: Item Wise Consumption Report: Definition Unavailable
    KPM Consumption : KPM Consumption : Definition Unavailable
    kpm_purchasing: kpm_purchasing: Definition Unavailable
    KPM Po Status(New): KPM Po Status(New): Definition Unavailable
    Receipts Register: Receipts Register: Definition Unavailable
    KPM Employee Details: KPM Employee Details: Definition Unavailable
    CustomFolder: CustomFolder: Definition Unavailable
    Truck-Transport-Destination Wise  Stock Preparation Report: Truck-Transport-Destination Wise  Stock Preparation Report: Definition Unavailable
    Truck-Transport-Destination Wise  Stock Preparation Report 1: Truck-Transport-Destination Wise  Stock Preparation Report 1: Definition Unavailable
    preparer: preparer: Definition Unavailable
    KPM Gate Entry For Local: KPM Gate Entry For Local: Definition Unavailable
    KPM_NONCENVATABLE_TAXES_REPORT: KPM_NONCENVATABLE_TAXES_REPORT: Definition Unavailable
    KPM ESI MEMBERS LIST: KPM ESI MEMBERS LIST: Definition Unavailable
    Main_Query: Main_Query: Definition Unavailable
    NND_Truck_Tracking: NND_Truck_Tracking: Definition Unavailable
    CustomFolder 2: CustomFolder 2: Definition Unavailable
    Material Receiving Report: Material Receiving Report: Definition Unavailable
    Receiving Report: Receiving Report: Definition Unavailable
    End Use Report: End Use Report: Definition Unavailable
    Master report -material yet to be shipped: Master report -material yet to be shipped: Definition Unavailable
    CCUSTOMER_NAME: CCUSTOMER_NAME: Definition Unavailable
    Destination Wise Sales: Destination Wise Sales: Definition Unavailable
    Destination Wise Sales (New): Destination Wise Sales (New): Definition Unavailable
    Enduse Detail: Enduse Detail: Definition Unavailable
    Enduse Detail Report(Ver.1): Enduse Detail Report(Ver.1): Definition Unavailable
    FCL Creation Banks: FCL Creation Banks: Definition Unavailable
    FCL CREATION REPORT: FCL CREATION REPORT: Definition Unavailable
    FCL Maturity Report: FCL Maturity Report: Definition Unavailable
    GatePass_Issue_Item_Rep: GatePass_Issue_Item_Rep: Definition Unavailable
    GSM: GSM: Definition Unavailable
    Inventory Stock1: Inventory Stock1: Definition Unavailable
    Inventory Stock: Inventory Stock: Definition Unavailable
    ITEM Recv Update: ITEM Recv Update: Definition Unavailable
    Kapoor Automobile Invoices: Kapoor Automobile Invoices: Definition Unavailable
    kpm_coll_quality_open_bills: kpm_coll_quality_open_bills: Definition Unavailable
    kpm_cons_report_opm: kpm_cons_report_opm: Definition Unavailable
    KPM_CONT_TRACK_SUMM: KPM_CONT_TRACK_SUMM: Definition Unavailable
    kpm_des_item: kpm_des_item: Definition Unavailable
    kpm_des_item (New): kpm_des_item (New): Definition Unavailable
    kpm_hr_itax_deduc: kpm_hr_itax_deduc: Definition Unavailable
    Kpm_hr_resume: Kpm_hr_resume: Definition Unavailable
    kpm_item_total: kpm_item_total: Definition Unavailable
    kpm_move_order_status_v: kpm_move_order_status_v: Definition Unavailable
    KPM_NEW_APPOINTMENTS: KPM_NEW_APPOINTMENTS: Definition Unavailable
    kpm_pend_imp_pur_ord: kpm_pend_imp_pur_ord: Definition Unavailable
    kpm_state_salesperson_qual: kpm_state_salesperson_qual: Definition Unavailable
    KPM_TDS_RETURN_NEW: KPM_TDS_RETURN_NEW: Definition Unavailable
    LINE_STATUS: LINE_STATUS: Definition Unavailable
    loan_tour_advances: loan_tour_advances: Definition Unavailable
    Material Receiving Report Ver.1: Material Receiving Report Ver.1: Definition Unavailable
    ORDERTYPE: ORDERTYPE: Definition Unavailable
    QUALITY: QUALITY: Definition Unavailable
    REEL_SHEET: REEL_SHEET: Definition Unavailable
    Requisition Status: Requisition Status: Definition Unavailable
    Resumes: Resumes: Definition Unavailable
    Saleperson_state: Saleperson_state: Definition Unavailable
    SALESPERSON: SALESPERSON: Definition Unavailable
    salesperson_wise_quality_drill: salesperson_wise_quality_drill: Definition Unavailable
    Sales View Sumary Report (Annexure-1): Sales View Sumary Report (Annexure-1): Definition Unavailable
    Sales View Summary Report: Sales View Summary Report: Definition Unavailable
    Sales View Summary Report With Duties: Sales View Summary Report With Duties: Definition Unavailable
    SAL_BRKUP: SAL_BRKUP: Definition Unavailable
    Statewise_quality: Statewise_quality: Definition Unavailable
    State_wise_salesperson_wise_quality: State_wise_salesperson_wise_quality: Definition Unavailable
    Truck-Transport-Destination Wise  Stock Preparation Report (New): Truck-Transport-Destination Wise  Stock Preparation Report (New): Definition Unavailable
    WAREHOUSE: WAREHOUSE: Definition Unavailable
    WORK INFO: WORK INFO: Definition Unavailable
    Work Order Status : Work Order Status : Definition Unavailable2/5/2009 1:39:38 PM

  • Using family sharing, how does one view and download songs from a family member's collection in itunes?

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  • Relation between Responsibility and Business Area

    Hi,
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  • Not able to delete Business Area from Cost Center Master: Msg KS022 & KS370

    Hi,
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    Hi,
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  • Removing the business area from the WBS element

    Hi Experts,
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    Now I want to remove the business area from WBS element.
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    Pradip

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    Sandeep

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  • Urgent :Relation between vendor and business area

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Hi ,
    Is there any table or transaction which will give an one-to-one relation between vendor and business area?
    Thnks and Regards,
    Anand

    hi
    in this situation u have to creat new  Z table and Z transaction with link of this both . it will solve ur problem . better to take abaper help other wise u can use T-CODE se11 to creat table.
    se93 for transaction code .

  • FRFT_B bank to bank transfer - profit center and Business area field

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    I am making a bank to bank transfer thru FRBT_B .
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    Vidhya

    Hi Mauricio,
    Did you have success with those notes application? We need to show cash flow by profit or cost center and we believe that this procedure can help us to achieve this LP Gap.
    Thanks,
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