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
Similar Messages
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Error while exporting/transporting the Business system from Dev to Quality
Hi,
We are getting the following error whil exporting/trsnporting the Business system from development(SLD) env to quality(SLD) environment. The error is
404 Not Found
The requested resource does not exist.
Details: Go to main page of this application!
We have followed the following procedure to export :
1. opened the business system.
2. Clicked on export option
3. tried to download
then we got the above error message.
Please provide your precious inputs to resove our problem.
Thanks
RameshGo through the following links for transporting XI objects.
https://service.sap.com/~sapdownload/011000358700001684302005E/HowToSLDandXI.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/0fa2c490-0201-0010-61b4-df12869c4753
ere's a good link for what you are looking.
Re: Transport design and configuration objects
Here are some blogs.
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi
/people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
Pls reward if useful -
Transporting SLD objects from DEV to PROD
Hi,
I need to move My SLD objects from DEV to PROD. There is no QA. Also SLD is not common across DEV and PROD.
Thanks!!
Regards,
Miten.Hi,
How to handle SLD for Tranporting Dev to Quality ser
https://service.sap.com/~sapdownload/011000358700001684302005E/HowToSLDandXI.pdf
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/0fa2c490-0201-0010-61b4-df12869c4753
Transporting XI from DEV to QA
Transporting XI from DEV to QA
using CMS system. in XI
1. /people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
2. /people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
3. /people/sap.india5/blog/2005/11/28/xi-software-logistics-solution-iii-cms
4. /people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi --> Overview of Transition from Dev to QA in XI
5. /people/sravya.talanki2/blog/2005/12/20/inconsistencies-while-transporting-rfc-objects-from-dev-to-qa-150-sp12
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9e76e511-0d01-0010-5c9d-9f768d644808
http://help.sap.com/saphelp_nw2004s/helpdata/en/93/a3a74046033913e10000000a155106/content.htm --> Transporting XI Objects
http://help.sap.com/saphelp_nw04/helpdata/en/ef/a21e3e0987760be10000000a114084/content .htm --> Configuring Groups and Transport Targets
Look into this blog for how to export / improt IR and ID objects,
/people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
/people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
Please go through these links which actualy show you how to configure CMS and also gives you all information regarding it.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/43f5d790-0201-0010-2984-ff72d822b109
http://help.sap.com/saphelp_nw04/helpdata/en/de/a4214174abef23e10000000a155106/content.htm
/people/daniel.wirbser/blog/2005/10/27/tcsfilecreateexception--error-while-assembly-of-software-components-in-nwdi
http://help.sap.com/saphelp_nw04/helpdata/en/f6/719a2172f74b67b150612a7cd3b7df/content.htm
http://www.sap-hefte.de/download/dateien/964/074_lesesprobe.pdf
Here are some blogs.
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi
/people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
Re: Moving project from Dev to QA
Error while exporting/transporting the Business system from Dev to Quality
Transporting the scenario frm Dev Server to PRD Server
transporting data from Dev to quality using CMS
Regards,
Phani
Reward points if Helpful -
How to export Business process and application area from Backend.
Hi ,
I am new to SAP. I want to export Business process, sub business process, and application area from backend SAP system to my desktop in the excel or flat file format. How can I do this ?? what are the transactions to do this ?.
Thanks in advance for ReplyHi,
You can deactivate the business process itself if you do not want at all. So that the header will not available for the entity.
Regards,
Priya -
Import selected business area from an exported EUL file
Hi,
Iam using Oracle Business Intelligence Discoverer 10g Release 2 (10.1.2.1) , Is there a way to import selected business Area from an Exported EUL file into the Discoverer.
Thanks,
KrishnaHi Krishna,
We cannot import a specific business area from the exported file as the file is combo of all BA's in .eex format.
Instead before exporting process,i.e when going through the export wizard you can select specific business area required and then import it.Hope this helps you.
Regards,
Kranthi. -
Taking backup of workbooks and business areas in one shot
Hi friends
I need to take a backup of all the workbooks and business areas in one shot. How can I do that? Please help me in this regard.
Thanks in advance
AnkurYes! Please find it as follows:
For your reference, I have exported everything from KPM_IN and importing it to KPMIN
Export:
DIS4ADM.EXE /connect kpm_in/kpm_in@test /export c:\EUL\BA_TEST.eex /all /show_progress /log c:\eul\BA_TEST.log
Exporting the following Business Areas:
Exporting the following Folders:
Exporting the following Items:
Exporting the following Hierarchies:
Exporting the following Functions:
Exporting the following Summaries:
Exporting the following Workbooks:
Exporting the following Data:
Exporting the following Business Areas:
* Inventory*
* OPM*
* Enduse Detail Report*
* Master Repot*
* NewBusinessArea1*
* END USE REPORT*
* Pendingrpt240205*
* RECEIVING REPORT*
* Sales View Summary Report*
* Transport_Invoice_Detail*
* Truck-Transport-Destination Wise Stock Preparation Report*
* MyArea*
* Material Receiving Report*
* NND_Truck_Tracking*
* kpm_tax_reg_dtls*
* DIFF AR OM V*
* 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*
Exporting the following Folders:
* 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*
* Xxkpm Items Categories V*
* 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*
* kpm_des_item*
* kpm_item_total*
* Kpm Inv Rec Acct Recon V*
* 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*
* 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*
* 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*
Exporting the following Items:
* Status 2*
* Status 3*
* Batch No*
* itemdesc_consumption*
* NewItemClass2*
* Organisation*
* Plant Code*
* Bank Name*
* FCL CREATION BANKS*
* NewItemClass1*
* NewItemClass5*
* COUNTRY*
* Customer_Name*
* CUST_NAME*
* GSM1*
* GSM*
* LINE_STATUS*
* SALESPERSONS*
* ORDERTYPE*
* QUALITY*
* REEL_SHEET*
* WAREHOUSE*
* DOC TYPE*
* WHSE CODE*
* REASON CODE*
* Quality 1*
* Customer*
* SalesPerson 1*
* Customer 1*
* Salesperson*
* Quality 2*
* Item*
* WHSE_CODE*
* ITEM_DESC*
* CATEGORY*
* WHSE_CODE 1*
* ITEM_DESC 1*
* CATEGORY 1*
* Subinventory*
* Category*
* ItemDesc*
* CustomerName*
* Item_Description*
* Category 1*
* Warehouse*
* Category 2*
* EMPCODE*
* PERIOD*
* DEPARTMENT*
* DEPARTMENT 1*
* PERIOD 1*
* Period*
* Destination*
* EMPCODE 1*
* Customer Number*
* Depatrment*
* Qualification*
* bill_to*
* ship_to*
* quality*
* sales_person*
* org_code*
* PO_No*
* Consignee*
* whse_code*
* category*
* period*
* Destination_new*
* ORG_CODE*
* Held By*
* Req No*
* Req Type*
* Department*
* NUMBER*
* Party*
* Type*
* status*
* Preparer*
* Requester*
* Preparer 1*
* Requester 1*
* line_status*
* Collector*
* Customer 2*
* Type 1*
* preparer*
* supplier*
* estimate held by*
* 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*
Exporting the following Hierarchies:
* 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*
Exporting the following Functions:
* Default Date Hierarchy*
* Default Date Hierarchy 1*
* Default Date Hierarchy 3*
* Entry Date Hier*
Exporting the following Summaries:
* 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*
Exporting the following Workbooks:
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*
* Material Yet To Be Shipped*
* 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)*
* Suppliers Having Incomplete Information*
* 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*
* KPM Warehouse Wise Consumtion Report*
* KPM Stock Report As On Day (Discrete)*
* KPM Quantity Clearance Report*
* Sales View Summary Report With Duties*
* KPM RMA Orders Info*
* KPM Salary BreakUP Report*
* KPM State Wise Quality Report*
* 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)*
* KPM Gate Pass Issue Item Report*
* 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?
When you click on your device you are presented with the pages
Summary
Info
Apps
Tones
Music
Movies
TV shows
Books
Photos
To remove Audiobooks depending on the type of Audiobook ie a series of mp3 files you will find under music and probably have to deselect the album name to remove it. I don't have any of these as I download from Audible or I use Audiobook Builder to stictch together mp3 files into m4b files. To find these Click on Books you will immediately see a section for books (in reality ebooks). Scroll down past that and you will see Audiobooks where you can select and deselect. Deselect the required Audiobooks and Click Sync -
How do I export wmv and avi files from media encoder on a mac in CC2014
How do I export wmv and avi files from media encoder on a mac in CC2014?
John T Smith wrote:
As far as I know, you don't... those are Windows formats that are not available on a Mac
Nonsense.
Apple Compressor has been doing wmf exports for a decade. I have the Quicktime export components from Telestream and they appear as presets in Compressor. They should be available in Media Encoder or they should be importable. Adove apparently refuses to see them. Still trying to figure that out. -
Relation between Responsibility and Business Area
Hi,
I have a requirement wherein i have to make a particular workbook available in specific responsibilities.
Now when i have to create a folder then how do i know in which Business Area should i create the folder.
Basically i need to know the relation between Responsibility and Business Area i.e which Business Area i should create the folder so that it is visible in desired responsibilities.
Is there any way possible i can know this.
Regards,
ShrutiHi,
You can do that in two ways:
1. Go to the administrator and check the sharing BA for each responsibility you require.
2. Query the database to retrieve the sharing.
Do whatever you find easier.
For the database option you can run the following (change it to your own schema name):
select distinct
t.ba_name,
t.ba_id,
t.ba_description,
case when substr(t.ba_created_by,1,1)='#' then fu.user_name else t.ba_created_by end as CREATED_BY,
disco_users.eu_username,
case when instr(disco_users.eu_username,'#')=0 then disco_users.eu_username
when instr(disco_users.eu_username,'#')>0 and instr(disco_users.eu_username,'#',2)=0 then (select fu.user_name from fnd_user fu where fu.user_id=substr(disco_users.eu_username,2,5))
else (select resp.responsibility_name from fnd_responsibility_tl resp where resp.responsibility_id=substr(disco_users.eu_username,2,5))
end as "Shared Name / Responsibility"
from eul_us.eul5_bas t,
apps.fnd_user fu,
eul_us.eul5_access_privs disco_shares,
eul_us.eul5_eul_users disco_users
where substr(t.ba_created_by,2,10)=to_char(fu.user_id(+))
and t.ba_id=disco_shares.gba_ba_id
and disco_users.eu_username(+) NOT IN ('EUL5', 'PUBLIC')
AND disco_users.eu_id(+) = disco_shares.ap_eu_id
Hope it helps
Tamir -
Not able to delete Business Area from Cost Center Master: Msg KS022 & KS370
Hi,
We have a created a cost center with a business area by an oversight
(i.e we are not using BA) and postings have been done to CC, now we want to
delete the business area from CC master but the system is giving error
KS134 'Field change Business Area is not possible (transaction data
already exists)'.
So we tried to change the analysis period and in the new analysis
period (which is mid-year) we deleted the BA and during saving there
are messages KS370 'No fiscal year defined for the analysis period' &
KS022 'No further processing -> contact your system administrator' .
We are using V3 as the fiscal year variant which is non-calendar fiscal
year.
Please let us know how handle this as we need to delete the Business
area from the CC master during mid-year.
Thanks
VSHi,
You need to change BA of an already posted against cost center.
There is a consulting note you should take into consideration:
62716 KS020 when changing company code, business area The prerequisites of how the business area might be changed during the fiscal year:
-The change interval is set to period limits
-There is no dependent actual transaction data in the change interval or afterwards.
-There must already be an analysis period for the respective cost
center which starts on the first day of the chosen period. If this is not the case, you can create one with 'Change cost center' - KS02 (for example, by changing the cost center manager).
Nevertheless if there is dependent actual data already posted in the time frame from the change date and all periods forth it is not possible to change the business area. This is bound to consistency reasons as the business area is stored in the CO-documents.
If You need to change the business area in this particular period with actual postings You must cancel all actual documents already posted on the cost center between the date of change and all forthcoming periods.
regards
Waman -
How to remove business area from the Hyperion report
Hi All,
Kindly tell me the steps required to remove the business area from the Hyperion report.
Regards,
Ajays
-
Removing the business area from the WBS element
Hi Experts,
I have created the WBS element with business area. Then created the PR against that WBS element , converted the PR's to PO's.
Now I want to remove the business area from WBS element.
Now as Business area field become grayed out hence I canot remove the Business area from WBS element.
Hence I have cancelled the PO's then Cancelled the PR's. So now there is no actual cost & no commitment exists against the WBS element.
But still Business area field is grayed out for that WBS element.
Could you please let me know how to remove the business area in this case ???
Regards,
PradipHi,
Once BA is grayed out then you can not change the same, this is sap std. behavior. Here you can lock the existing wbse which having wrong BA to avoid further actual postings.
Create new wbse with correct BA & then create pr & po.
Regards,
Sandeep -
How can I view and delete photos from my I cloud
How can I view and delete photos from my I cloud
Welcome to the Apple Community.
If you mean from iCloud.com, you can't. -
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,
Anandhi
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
Hi,
I am making a bank to bank transfer thru FRBT_B .
I need to enter profit center and Business area for doing the bank transfer.
I am not able to find any field to fill in either in FRBT_B or F111.
Kindly respond,
VidhyaHi 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,
Jose Marcelo
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