GL Account Creation from Golden Client to Production

Hi,
Is there any way that we create GL accounts in Golden Client and automatically it gets created in Production Client? I heard that it's possible through IDOC. Can someone please throw light on how to achieve it?
Regards,
Sanjay

Hi Pushkaraj,
FS15 / FS16 is not working. Refer thread -
Error while copying GL Accounts from One Client to another client
Any other way?
Regards,
Sanjay

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How to copy Company Code Account data from a client to another client

Hi.
In prod system, unfortunately, we have deleted all Company Code (CC) data from the system - including accounting payable data, and we need to restore data from backup. So far we have created an new 'spare' client with all restored information.
Next step is to copy CC-related records in related tables from 'spare' client back to prod client and append them into tables were all the records referring this particular CC has been removed.
For instance we see that the prod system is missing all CC-related records for accounting tabels such as BKPF BSEG and others.
The questions are:
1) How can we do this copy?
2) If we need to do this for each single tabel manually, how can we know which tables that needs to be appended in prod system? As far as I have notised, i see this will affect table BKPF, BSEG, BSAK, BSAS, BSIK, BSIP, BSIS. Any others?
We have allready triyed transaction EC01 for this purpose. But, unfortunately, this copy function, regarding Company Code organizational object does not seem to take into account the above-mentioned tabels which I need to restore into prod.
I suppose this must have been an issue before for sombody...?
So can anybody help with a strategy to solve this issue?
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Just to be mentioned. This is regarding a particular CC, not all have been removed from the prod system. And I only need to restore accounting information for a spesific CC.

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I would like to know if Apple intends in the near future to include other countries, such as Israel, in the authorized country list for opening an account on iTunes.
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After update client and server to Lion Unable to (re)connect to OD server from updated client (Lion)

Hi all,
I'm a bit in the dark here.
All day searching and reading.. but nothing much yet.
After updating the server and a client to OSX Lion, I'm unable to connect to the open directory of the updated server.
The previous config worked very nice for months.
Now it's a bit iritating, cause imho it seems nothing is in place and its a bit hard to find a solution or how to setup / correct the OD Lion server .
Of course i have downloaded the manuals, that state it's all so easy, and I have seen all the movies on the tubers and they also state its so easy.
Well, since I am feeling a big noob now and before my "self value" degrades 2 below 0 I'm asking 4 your help guys...
Can you give me the candle to find the way in the dark?
There are more things that don't work, but save that for later.. ;(
Situation is as follows:
Started to upgrade the Server 1st.
Then tested from the "old client" and all is working reasonably
Then upgraded to the new Lion client also,
and you guessed it right, no way in.
It's a pretty strait up config...
Hope someone can push me in the richt direction..
(hope it's not the push service from apple, arf arf, cause that's one of the other things that is not working yet)

Steps I took upto now:
What I did is go to the client and start the Directory Util, and then select the search config.
Add manually the info of the server.
Then If I type in the IP address, i got the green bulp. But it seems not to work.
When I enter the fqdn, I get the error 2100 could not connect to the ODserver (send by the com.apple.systempreferences)
Because it's an upgrade I deleted then the total contents of the previous settings that where initiated by the "old" setup send by the OD server prev. upgrade.
Then I deleted the kerberos files on the client, and all other things related. connecting to the OD server.
Then I deleted the Machine account on the OD server and back to the client.
Then I created the machine account again from the client manually by going in the OD util on the client.
(connected manually by adding the ip address and then clicking the lock on top of the menu and then after auth succeeded I could see all the rec's and other stuff ..which is a great new feature that you used to do by the
WGM. Now available by the ODutil. Nice.
Okay, after all these steps, I get the feeling it should be able to work, but still the 2100 error.
Somehow it "seems" that the DNS is not responding, but when I get in the terminal, it responds nicely to the pings.!!! And almost everything (not because of faulty DNS) is working.!
So now what?
Any help be appreciated.
(srry 4 typo's /Language. it's a bit late in Europe and not my main Language)

I am trying to reinstall CS3 from a download I bought several years ago, and it is saying my serial number is invalid. I am taking the serial number directly from the list of products on my Adobe account. Please advise

I am trying to reinstall CS3 from a download I bought several years ago, and it is saying my serial number is invalid. I am taking the serial number directly from the list of products on my Adobe account. Please advise

Uninstall and try the Adobe Creative Suite Cleaner Tool before reinstalling - it helps resolve installation problems for CS3 thru CS6 and for Creative Cloud
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IDOC/BAPI for Production order creation from Legacy system

Hi all
We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
thanks a bunch

Hi John,
For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
If there is an inbound IDoc available, I would recommend to use an IDoc.
IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
BAPI is also good approach to use and fast in term of processing.
For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
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Replicate data from one client to another in a production system

Hello,
I have two client in production system. Whenever a equipment is created in one client it should be replicated in another client and whenever a equipment is changed in one client the changes should be replicated to another client.
Data should be immediatly replicated to the another client.
Can basis do some setting so that the two client will always have the same data for equipments.
or i have to get the data from one system and send it to another system through idoc and update that data in another system. This will take a lot of time.
or is there any easy way

Hi Sachin,
You need custom program to achieve this requirement. Either you can use ALE+IDoc or direct BAPI function module call.
This should happen within seconds if designed properly.
Regards,
Avinash

Error while copying GL Accounts from One Client to another client

Hi,
We are trying to copy GL accounts created in one client to another client (Company Code is same in both the clients). First we executed FS15 (send) and a file was created on the server. With the help of BASIS team we checked that file and it contained the required values. However, when we are doing FS16 (receive) we are getting following OK messages:
File /usr/sap/DEV/SYS/global/FBISABC is being checked
Session 1 session name RFBISA20 : No terminations have been found
However, at the same time we are getting following error message:
File name FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER_0X is unknown
Message no. SG001
Diagnosis
No entry was found in the conversion table for the logical file name FI_COPY_COMPANY_CODE_DATA_FOR_GENERAL_LEDGER_0X.
Procedure
Add an entry to the conversion table for the logical file name. Maintain the conversion table with the transaction SM30.
Can someone please advice is there something wrong that we are doing for copying GL accounts from one client to another client.
Thanks,
Sanjay

Dear Sanjay,
Did you check the batch-input? SM35
It could have happend that there was a mistake in the batch-input data and that the destination file has not been written. If this has not been written it could not be found. (I.E. you tried to transport G/L Accounts with deletion flags but did activate the checkbox "Transfer deletion ****").
There is another point: Did you activate the box "Datei nur prüfen" (English: Check file only)? If this box is activated the programm will check if the batch-input-file will be written without mistakes but it will not write the file. Only if the checkbox is not activated the batch-input-file will be written. (the same with FS16).
Kind regards
Maike
Edited by: Maike Nemeyer on Dec 1, 2011 8:52 AM
Edited by: Maike Nemeyer on Dec 1, 2011 11:45 AM

G/L accounts to be copied from one client to another

Dear Gurus,
I would like to copy all or few G/L accounts from one client (000) to another client (800). Is it possible? If it is possible, can anybody explain how to do the same.
FYI - This question may not be relevant for SD, but i would like to carry out the above activity.
Regards
Manivannan R

Hi Prasanth,
Yes. We can work with CIN in two way. One way we can do it through copy client to a new client and another one is by creating all CIN related elements to an existing client (may be in 800).
Since i do not know, how to do the client copy, i am requesting how to transfer the G/L accounts from one clinet to another client.
If somebody knows how to do the client copy, please let us know.
Thank you in advance
Regards
Manivannan R

Automatic account or contact creation from a lead

Is it possible to automatically create the associated contact record or account record from the lead creation web service?
(assuming the email address is unique)

If you are creating a Lead Record using Webservices then you can also automatically create an Account or Contact Record as well. Make sure that you create the code to search the CRM first to make sure that the account or contact dont already exsist and then if they dont create an account or contact if they dont then the lead should be associated with the Account or Contact.

Cannot get into additional client(not golden client)

We have the golden client 200 and an additional client 600. In production seems that everyone who has access to unlock and change passwords has forgotten and locked their accounts including myself. This is because most of us rarely go into this client.
Can anyone suggest a process for me (admin) to unlock and get in? maybe thru the backend (sql 2005)
Thanks so much!
maria

> I think you missed the point here the issue is not with client 000, but client 600
doesn't make a difference.
delete from usr02 where bname = 'SAP*' and mandt = 600
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Markus

How to launch an application with elevated administrator account privilege from windows service even if the account has not yet logon

Here is the case:
OS environment: Windows 7
There are two user accounts in my system, standard user "S" and administrator account "A", and there is a windows service running with "Local System" privilege.
Now i logged-in with account "S", and i want to launch an application with elevated administrator account "A" from that service program, so here is the code snippet:
int LaunchAppWithElevatedPrivilege (
LPTSTR lpszUsername, // client to log on
LPTSTR lpszDomain, // domain of client's account
LPTSTR lpszPassword, // client's password
LPTSTR lpCommandLine // command line to execute e.g. L"C:\\windows\\regedit.exe"
DWORD dwExitCode = 0;
HANDLE hToken = NULL;
HANDLE hFullToken = NULL;
HANDLE hPrimaryFullToken = NULL;
HANDLE lsa = NULL;
BOOL bResult = FALSE;
LUID luid;
MSV1_0_INTERACTIVE_PROFILE* profile = NULL;
DWORD err;
PTOKEN_GROUPS LocalGroups = NULL;
DWORD dwLength = 0;
DWORD dwSessionId = 0;
LPVOID pEnv = NULL;
DWORD dwCreationFlags = 0;
PROCESS_INFORMATION pi = {0};
STARTUPINFO si = {0};
__try
if (!LogonUser( lpszUsername,
lpszDomain,
lpszPassword,
LOGON32_LOGON_INTERACTIVE,
LOGON32_PROVIDER_DEFAULT,
&hToken))
LOG_FAILED(L"GetTokenInformation failed!");
__leave;
if( !GetTokenInformation(hToken, (TOKEN_INFORMATION_CLASS)19, (VOID*)&hFullToken,
sizeof(HANDLE), &dwLength))
LOG_FAILED(L"GetTokenInformation failed!");
__leave;
if(!DuplicateTokenEx(hFullToken, MAXIMUM_ALLOWED, NULL,
SecurityIdentification, TokenPrimary, &hPrimaryFullToken))
LOG_FAILED(L"DuplicateTokenEx failed!");
__leave;
DWORD dwSessionId = 0;
WTS_SESSION_INFO* sessionInfo = NULL;
DWORD ndSessionInfoCount;
bResult = WTSEnumerateSessions(WTS_CURRENT_SERVER_HANDLE, 0, 1, &sessionInfo, &ndSessionInfoCount);
if (!bResult)
dwSessionId = WTSGetActiveConsoleSessionId();
else
for(unsigned int i=0; i<ndSessionInfoCount; i++)
if( sessionInfo[i].State == WTSActive )
dwSessionId = sessionInfo[i].SessionId;
if(0 == dwSessionId)
LOG_FAILED(L"Get active session id failed!");
__leave;
if(!SetTokenInformation(hPrimaryFullToken, TokenSessionId, &dwSessionId, sizeof(DWORD)))
LOG_FAILED(L"SetTokenInformation failed!");
__leave;
if(CreateEnvironmentBlock(&pEnv, hPrimaryFullToken, FALSE))
dwCreationFlags |= CREATE_UNICODE_ENVIRONMENT;
else
pEnv=NULL;
if (! ImpersonateLoggedOnUser(hPrimaryFullToken) )
LOG_FAILED(L"ImpersonateLoggedOnUser failed!");
__leave;
si.cb= sizeof(STARTUPINFO);
si.lpDesktop = L"winsta0\\default";
bResult = CreateProcessAsUser(
hPrimaryFullToken, // client's access token
NULL, // file to execute
lpCommandLine, // command line
NULL, // pointer to process SECURITY_ATTRIBUTES
NULL, // pointer to thread SECURITY_ATTRIBUTES
FALSE, // handles are not inheritable
dwCreationFlags, // creation flags
pEnv, // pointer to new environment block
NULL, // name of current directory
&si, // pointer to STARTUPINFO structure
&pi // receives information about new process
RevertToSelf();
if (bResult && pi.hProcess != INVALID_HANDLE_VALUE)
WaitForSingleObject(pi.hProcess, INFINITE);
GetExitCodeProcess(pi.hProcess, &dwExitCode);
else
LOG_FAILED(L"CreateProcessAsUser failed!");
__finally
if (pi.hProcess != INVALID_HANDLE_VALUE)
CloseHandle(pi.hProcess);
if (pi.hThread != INVALID_HANDLE_VALUE)
CloseHandle(pi.hThread);
if(LocalGroups)
LocalFree(LocalGroups);
if(pEnv)
DestroyEnvironmentBlock(pEnv);
if(hToken)
CloseHandle(hToken);
if(hFullToken)
CloseHandle(hFullToken);
if(hPrimaryFullToken)
CloseHandle(hPrimaryFullToken);
return dwExitCode;
I passed in username and password of account "A" to method "LaunchAppWithElevatedPrivilege", and also the application i want to launch, e.g. "C:\windows\regedit.exe", but when i run the service program, i found it do launch
"regedit.exe" with elevated account "A", but the content of regedit.exe is pure back. screenshot as below:
Can anyone help me on this?

You code is not dealing with the DACL access to Winsta0\Default. Only the LocalSystem account will have full access and the interactively logged on user which is why regedit is not displaying properly. You'll need to grant access to your user.
You also need to deal with UAC since that code is going to give you a non-elevated token via LogonUser(). You need to get the full token via a call to GetTokenInformation() + TokenLinkedToken.
thanks
Frank K [MSFT]
Follow us on Twitter, www.twitter.com/WindowsSDK.

Vendor master Creation in Development Server and Production Server - ASAP

< 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. >
Hello everyone,
I just want to know that how to transfer the vendor accounts or vendor master data from dev client to Prod client?
Vendor accounts are already in the dev client, created mannually, any one please guide me how to transfer these vendor accounts in the prod server, without the USE OF LSMW.
Please Reply ASAP
Thanks
M

Hi
Your understanding is correct.
Development -
> Quality
Move TRs from Development to Quality till the time it is working as expected by business / comitted to business....
Development -
> Production
Once the results in Quality (post UAT) are satisfactory, move the TRs from development to Production....
Good Luck !!!!
Kumarpal Jain.

Auto PO creation from PR through ME58 problem.

Hi experts.
We are providing facility to our client auto po creation from PR through Me58 transaction code.
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Kumar

Hi,
Config setting.
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2. Select the Automatic PO option in the purchasing data view of Vendor master
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SAM

GL Master data : Move GL from one Client to another Client

have created an one Transport Request for creation of Financial Organization structure in Customizing SAP Client 200 and then i have Manually imported that TR in another SAP Client Master data Client System 050 for GL Master data Language Translation FSP0 or FST2. so, in client 050 i have updated translation for all the GL Accounts roughly 5000 GL Accounts. After that, all GL Accoounts i have sent to Client 200 from Client 050 by using Transaction code - BD18, i have imported all the GL Account along with its Translation in another client of SAP System client 200 in order to move all the Changes along with in the same TR.
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Thanks
Jignesh

Hi
When you save the data relating to the diffrent language not saves in the request. First check whether that particular request is having the data in different language.
OSS Note - 1000586
- Doing the client copy
If the texts are present in Client 000 but are missing in an Client different from 000 there are different tools to bring the texts from client 000 into the Client other than 000.
- RSTLAN_SUPPLEMENT_UNI, described in notes 43853 and 211226
- Client Maintenance function in SMLT
- (only valid up to SAP_BASIS 6.10: RSREFILL, described in note 48047)
Please keep in mind:
Data in clients other than 000 are treated as customer data. Existing texts will not be overwritten there. (see Note 2857)
VVR

GL Account Creation from Golden Client to Production

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