Generating translation data

I use the "Content Administration -> Portal Content Translation". Create a Translation Worklist (TW). Add a desired ivew to that TW. Press "Generate Translation Data" button and my ivew disappeared from a TW preview. What happened? How to translate this ivew?

Mikhail,
Kindly check
http://help.sap.com/saphelp_nw2004s/helpdata/en/d4/be1640033ae569e10000000a155106/frameset.htm
Regards,
James

Similar Messages

Translation date from document date instead of posting date

I have a requirement to set automatically Translation date from Document Date instead of Posting Date as usual in SAP.
My company code hasnu2019t got neither 2nd local currency nor 3rd local currency.
As usual, when posting transactions in foreign currency, translation date is derived from posting date.
I would like to know if is possible to set that translation date would be derived from document date. As I said before, because of the company code only has one currency defined, is not possible to change it in OB22.
Thanks a lot

Has anyone ever tried to change the Translation date on the FI documents generated by F.05 (FBB1). I am having this requirement at one of the clients I am working on. I need to substitute the document date in the translation date field. I tried using substitution through GGB1 (OBBH) and also I tried using the BADI - FI_TRANS_DATE_DER, but none of the two options work.
Is there any other option to do it or did anyone had any success in doing this????
Appreciate all the responses.
thanks in advance.

Unable to generate "Export data source" for Master data infoobject

Hi Gurus,
I'm in BW 3.5
I need to generate "Export data source" for a master data info object.
I followed below steps:
I ticked the checkbox "Characterist. is export data source" in the master data Info object maintenance screen.
In the Infosource area, for the desired Infoobject --> Right click --> Generate export datasource --> a dialog box displays saying "The generation of DataSource was successful"
Problem:
Even after refreshing, etc.. I couldn't find the generated datasource 8**** for the above master data. I also tried to replicate the datasource from the myself source system, but couldn't find it even there. I don't know where the generated export data source is hiding ???
Could anyone please help ????
Thanks,
Venkat

Hi Venkat,
I guess that after creating an export datasource for infoobject this DS should appear in the RSA1-Source systems - MYSELF - datasource overview (with name starting with 8). Since it's a datamart, it should appear also as system generated infosource. And in this case you would be able to assign in URs of data target the appropriate infosource (make sure that in Infoproviders tab of RSA1 you have inserted your infoobject as a data target).
However, there are some bugs related to export data source. CHeck if you see you export data source in RSA6.
If you don't see it - consider applying OSS Note #816892 - "30BSP26: Export DS for master data is not generated".
Note #876845 - "30BSP29: InfoObject change: Export DataSource not adjusted" is also may be useful.
-Vikram

Currency Translation date change.

Hi,
we use multiple currencies .For a sales organisation EUR currency, 2nd local currency isHUF, 3rd local is CZK. Translation happens on translation date. Invoices can be made in VF01.
These invoices use one important date, called billing date. This date is the key for few things, e.g. postings to FI happens on that, or baseline date calculation. Billing date is normally determine document date, document date determine translation date.
All these will bring that translation from document currency to 2nd local will happen on billing date. Is it somehow possible to change the logic? Can It somehow be defined which date should be used for translation? Can different date be used for translation than billing date?
Regards

Hi
When you creating a order you can set a currency at Sales A. (double click on material).
It maybe solve your problem.
Best
Lukasz

Currency translation date fix on the first day of the month

Dear all,
is it possible to fixe one translation date per month that every transaction (goods income, purchase order, invoice, salesorder, payment,...) uses this exchange rate for booking?
The problem is, that this fixed exchange rate should only be valid for one company code in our SAP System. Therefore it is not possible to just change the rates in the SAP table TCURR.
Thank you very much in advance
Greetings
Bernd

Hi Bernd,
We have had the same case with CZ and we choose to use alternative exchange rate in OBBS, and then created a new exchange rate type - but offcause then your company code should be equal to a specific currency.
Example, when your settings in OBA7 for document type NI points at exchang rate type M, and you have assigned Alternative exchange rate type CZKK for Type M for exchange rates from CZK to XXX, then the document will be booked with the alternative exchange rate.
Best regards
Pernille

Giving Error while generating the Data mart to Infocube.

Hi Gurus,
I need to extract the APO infocube data in to the BW infocube. For that iam trying to generate the data mart to APO infocube .
So, that i can use that data mart as a data source to extract that APO Infocube data in to BW infocube.
In that process iam trying to generate the datamart for APO Infocube . But while generating it is giving errors like below:
Creation of InfoSource 8ZEXTFCST for target system BW 1.2 failed
The InfoCube cannot be used as a data mart for a BW 1.2 target system.
Failed to create InfoSource &v1& for target system BW 1.2.
PLease suggest me what to do for this Error problem.
Thanks alot in Advance.

Hi,
Point No : 1
What is Planning Area :
http://help.sap.com/saphelp_scm41/helpdata/en/70/1b7539d6d1c93be10000000a114084/content.htm
Point No : 2
Creation Steps for Planning Area :
http://www.sap-img.com/apo/creation-of-planning-area-in-apo.htm
Note : We will not create Planning Area.This will be done by APO team.
Point No 3 : Afetr opening the T-Code : /n/SAPAPO/MSDP_ADMIN in APO you will be able to see all the planning areas.
Point No 4 : Select your planning area and Goto Extras menu and Click on Generate DS
Point No 5. System automaticall generate the DS in APO (Naming Convention start with 9) and Replicate the DS in BI Map to your cube and load the data.
Regards
Ram.

BIP Trial 11.1.1..6: Error while generating XML data in Data Model

Hello,
I have created a Data Model with a single query. After saving the DM and clicking on the XML icon to generate sample data, I get the following error:
The XML page cannot be displayed
Cannot view XML input using XSL style sheet. Please correct the error and then click the Refresh button, or try again later.
End tag 'span' does not match the start tag 'img'. Error processing resource 'http://localhost:7001/xmlpserver/servlet/xdo'...
*<table style='background=color: #d9e5ef; margin-top: 10px;' width='100%' cellspacing='0' cellpadding='0' border='0' summa...*
I have verified that the SQL runs without errors in SQL Developer using the same connection parameters as whats used in the DM.
There are no html tags/key-words etc being used in the sql our it's output.
Is there a a way to debug this? This is extremely frustrating. Especially since the same sql works without any issues in Oracle Reports.
Thanks,
Manish

ya i can understand we wont do the sql logic at the data model part as some time performance issue may come when comparaed to sql run in package and sql running in data model . so i have mostly done using package and i will just do select * from table in the data set of data model so i didn't face any issue's like this .
once check this tutorial may be you already
i use to create parameters like this i didn't face any issue
SELECT * from TEST where ID=:p_id
http://st-curriculum.oracle.com/obe/fmw/bi/bip/bip11g/gettingstarted/gettingstarted.htm

Local Currency - Translation Date Type

Hi:
We are on ECC 6.0 with New GL.
I wanted to check if we can change the Translation Date Type for 1st local currency (10) from Translation date to document date? There are three options in this field - Posting date, document date and translation date. But when we maintain it (under additional local currencies for a company code), local currency has this grey out and comes default to translation date. Not sure where it is defined that local currency can be translated only based on translation date.
However for 2nd and 3rd currencies this field is open and allow to choose any date type.
Please advise.
Thanks,
Rahul

Hello Rahul,
For the local currency, it is hard-coded in the system to
choose the translation date as the transalation date (type 3). If you
change this translation date when you enter a document, the system will
use this new date. However, if you don't change this, the system will
always use the posting date as translation date for the local currency.
hope thic clarifies
Ray

How to change translation date in sales order

Hi would it still be possible to change the translation date in the sales order if delivery document is already created and good issue is already is already posted. Please advise where on the sales order i can change the translation date.
Thank you

Dear,
Please give me path of translation date in sales order. I find but not getting in sales order.
Sandip

F-03: Need foreign curr translation date = document date, not posting date

Hi All,
We need to clear accounts through F-03. If we use a foreign currency (local curreny is PLN), the translation date is set as posting date/clearing date: SAP default behaviour. However, we want the translation date to be document date.
We cannot change the clearing date in F-03 to document date because, if the document date is in previous period, the posting periods will be closed.
Can this be accomplised through any standard functionality in T-Code (F-03, F-44)? I couldn't find any.
Or do we need substitution/user exit for this?
Thanks for your time!

Hi This may help you,
before that I have similar Problem you had in Bank master "Bank USxxxx doesn't exists" in Production,you can reply me from my Business card,in my profile,Thx,
Note 574583 - MIRO: BADI for value date
Summary
Symptom
In the logistics invoice verification, the system derives the value date (WWERT) from the posting date (BUDAT).However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key of the company code.
Edited by: BettyCalhun on Mar 18, 2010 8:33 PM

Need urgent help to generate SPL Data Sources for Line Items

Hi All,
I am trying to extract the Special Purpose Ledger Data from R/3 into BW. To do this, I am following the steps to generate the Data Sources for Totals table and Lien Items Table.
Using Transaction BW01 and BW03 on the R/3 side, I am able to generate the Totals Record-DataSource successfully.
But I am not able to generate the Line Items-DataSource. I am using the same procedure.
Can someone please help me or point me in the right direction. Are there any other settings I need to make to generate the Line Items-DataSource. Interestingly, I am able to generate the Line Items-DataSource for some other old ledgers in the System like ZZ and ZX. But I need the Line Items-DataSource from a ledger called ZP for which I am having trouble.
I would greatly appreciate if someone can get back to me ASAP.

During BW01, The Generate extract structure is fine for both Total and Line Item Table.The issue is when we run tcode bw03 where you assign the datasource to a ledger.
Here, I can assign only for the Total Records data source and NOT for the Line Items-DataSource.
I hope I could explain the issue. Looking forward for some advice.

Issues while generating Schema DAT files

We are facing two type of issues when generating Schema ".dat" files from Informix Database on Solaris OS using the
"IDS9_DSML_SCRIPT.sh " file.
We are executing the command on SOLARIS pormpt as follows..
"IDS9_DSML_SCRIPT.sh <DBName> <DB Server Name> ".
The first issue is ,after the command is excuted ,while generating the ".dat" files the following error is occuring .This error is occuring for many tables
19834: Error in unload due to invalid data : row number 1.
Error in line 1
Near character position 54
Database closed.
This happens randomly for some schemas .So we again shift the script to a different folder in Unix and execute it.
Can we get the solution for avoiding this error.
2. The second issue is as follows..
When the ".dat" files are generated without any errors using the script ,these .dat files are provided to the OMWB tool to load the Source Model.
The issue here is sometimes OMWB is not able to complete the process of creating the Source Model from the .dat files and gets stuck.
Sometimes the tables are loaded ,but with wrong names.
For example the Dat files is having the table name as s/ysmenus for the sysmenus table name.
and when loaded to oracle the table is created with the name s_ysmenus.
Based on the analysis and understanding this error is occuring due to the "Delimiter".
For example this is the snippet from a .dat file generated from the IDS9_DSML_SCRIPT.sh script.The table name sysprocauthy is generated as s\ysprocauthy.
In Oracle this table is created with the name s_ysprocauthy.
s\ysprocauthyâyinformixyây4194387yây19yây69yây4yây2yây0yây2005-03-31yây65537yâyT
yâyRyâyyây16yây16yây0yâyyâyyâyâ¤y
Thanks & Regards
Ramanathan KrishnaMurthy

Hello Rajesh,
Thanks for your prompt reply. Please find my findings below:
*) Have there been any changes in the extractor logic causing it to fail before the write out to file, since the last time you executed it successfully? - I am executing only the standard extractors out of the extractor kit so assumbly this shouldnt be a issue.
*) Can this be an issue with changed authorizations? - I will check this today, bt again this does not seem to be possible as the same object for a different test project i created executed fine and a file was created.
*) Has the export folder been locked or write protected at the OS level? Have the network settings (if its a virtual directory) changed? - Does not seem so because of the above reason.
I will do some analysis today and revert back for your help.
Regards
Gundeep

How can I generate a data merge that includes a barcode from excel spreadsheet to InDesign?

Can you please advise if the following process is possible within InDesign CS 5.5? (Mac OS 10.8.2).
We need to create a data merge that includes a barcode. The data merge is for several thousand records.
We have a customer-supplied Excel spreadsheet that contains seven fields, one of which is a number that ultimately needs to print as a barcode when we make the data merge in InDesign.
As you would expect, the conventional six fields data merge perfectly - but we can't find a way to make the barcode print correctly within the data merge.
We have investigated several possible solutions without success.
Some solutions suggest a plug-in for Excel to convert the number into a barcode whilst still in the spreadsheet - but this doesn't come across correctly when we import the CSV file into the InDesign data merge.
We have investigated certain third party software applications but none provide the full solution we require. Some, for example, appear to create the barcode within the Excel spreadsheet but don't produce the barcode correctly when we data merge in InDesign; and some will allow us to create a one-off barcode within InDesign but have no automated way of retrieving the thousands of Excel numbers and turning them into barcodes.
We have also come across possible 'font' solutions but have had no success with these either.
For a previous job we needed to produce we outsourced to a specialist mailing company, who assured us they produced the whole job (very quickly) within InDesign. They, understandably, won't tell us how they did it. But, given the speed with which they produced the job for us, we imagine - with the correct software - the whole process is easy to do.
Can you please advise?

See second posting atHow do I generate a data merge in InDesign from an excel spreadsheet which includes a barcode

How to Generate the Dates of Billing Plan Contract

Dear experts,
Need your advice on this.
I have a requirement to create a program to update the Billing Plan of contract. It will run in background and update the end date (billing plan), then generate the dates ( Settlement Date for Deadline, Billing date for billing index and printout, etc ..).
I have managed to change to end date using 'BILLING_SCHEDULE_READ' and 'BILLING_SCHEDULE_SAVE', but I couldn't generate the dates. I've searched sdn and still, no luck. I've tried 'SD_SALES_BILLINGPLAN_CHANGE' with no result. I've also found 'RV_SALES_DOCUMENT_UPDATE', but I dunno how to fill-in all the parameters.
Please help .. I have run out of ideas ...
Thx..
TRI

Found the answer .. using BDC :).
Thx for attention ..
TRI..

Translation date from billing document

Hello,
We are setting up currencies in our system and i am facing a problem with conversion date used for posting documents.
The client would like to use the pricing date (set in VBRP-PRSDT) as conversion date.
I have checked taht conversion date type was set to 3 in OB22.
I have created a substituion rule for document header, trying just to check by using a constant.
Unfortunately, it doesn't work, I always get the document date as translation date (which is the default).
There should be a solution to set this translation date automatically for SD-> FI interface as you can enter it when posting manually by FB70.
I have found several posts on the forum for this topic but all solutions I have read did not fix the issue.
Any ideas ?

Hi
When you creating a order you can set a currency at Sales A. (double click on material).
It maybe solve your problem.
Best
Lukasz

Generating translation data

Similar Messages

Maybe you are looking for