Helpme: How to change the type of characters created a BD...
I have a BD oracle configured with the sort of unicode characters, as I can change that configuration to another, for example AL32UTF8
I see some risks (e.g. with archiving, number range conflicts),
but I see no reason for this change.
Copiing the contract types and then moving all existing contracts from the old type to the new type .....is just adding a lot work for no change.
You have the same situation for less money if you keep the existing situation.
Copy the contract type to new ones and use the new ones for new process.
And change just the description of the old types.
Similar Messages
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Error value = 73, How to change the type of password?
I want to use the famous wiki integrated in leopard, so I had to configure open directory and DNS.
Well my problem come from that I can't configure open Directory, just after creating a new admin, I have no possiblity to change the type of password, there is just the type shadow, and I know that we had to choose open directory's type.
Obviously, I'm authenticated in the workgroup manager
Which services I had to turn on to use open directory's type?
Or which mac I have to hit.
THXHi
So I had to configure open directory and DNS
What did you do or not do exactly?
My problem come from that I can't configure open Directory
You won't be able to configure Open Directory to allow different password types unless you either bind your Server to an existing KDC or make your Server the KDC. For the Server to be a KDC (Kerberos Distribution Center) it has to be an Open Directory Master. Successful promotion to an Open Directory Master Role absolutely depends on a correctly configured and running DNS Service - either on the server itself or on another server on the same network.
There are plenty of posts in these forums outlining how to configure your Server in terms of DNS as well as how to promote to Open Directory Master. Apple themselves make available Admin Manuals that should assist:
http://images.apple.com/server/macosx/docs/OpenDirectory_Adminv10.5.pdf
http://images.apple.com/server/macosx/docs/NetworkServices_Adminv10.5.pdf
Failing this these forums (as already mentioned) as well as:
http://www.afp548.com
Hope this helps, Tony -
How to change the type of letters
To show me how to change the letters
Settings>General>Keyboard, choose "Keyboards" to add a new language letters.
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How to change the type of a contract
Hello Gurus
Our customer has defined 3 contract types (C01, C02 and C03).
He want to create new type from the original, by example C01 is cloned to C11 and C12. The problem is he want to change the contract type of all the contracts in database. By example, contract 46000001 is type of C01, he want to modify this contract to C12 type. How to do that? What is the better way to do?
Thanks a lot
GregoryI see some risks (e.g. with archiving, number range conflicts),
but I see no reason for this change.
Copiing the contract types and then moving all existing contracts from the old type to the new type .....is just adding a lot work for no change.
You have the same situation for less money if you keep the existing situation.
Copy the contract type to new ones and use the new ones for new process.
And change just the description of the old types. -
How to change the type of the Warning message BS011 in Error one?!
Hi all,
I'm facing the following problem:
We're working with serial numbers which are generated when the production order is realeased..
When the order is finally confirmed the finished product is put in the Storage Location with good movement 101: Tcode MIGO1, and the related serial numbers must be selected.
If the user fails in the selection and insert a serial number that is already been delivered to the final customer the message "bs011" appear as a warning:
System status ECUS is active (EQU 10011899)
Message no. BS011
Diagnosis
System status ECUS (At customer site) is active for object EQU 10011899. When this status is active, the system issues a warning before executing transaction 'Goods receipts'
Procedure
If you want to execute transaction 'Goods receipts' anyway, ignore the alert message.
Our customer wants it to be an error message: how can I do? where could I manage the type of this message?
I've also refeared to the link:
Serial number
but I don't succeded in doing it..
Please help me!
Thanks in advance,
ValentinaHi Valentina,
1. Transaction: BS22 (System Status maintenance).
2. Locate the system status: I0188 - ECUS (click Page down key to scroll the list below).
3. Put cursor on I0188 and, menu path GOTO -> TRANSACTION CONTROL.
4. Locate Business status PMS1 - Goods Receipts, click checkbox "Forbidden" (It might be in Warning right now?).
5. Save and test your scenario.
Regards, Trino -
How to change the type of Case selector
Hallo,
I'm running LV 6i on NT4.0.
I have a Case structure with several strings as cases, lets say stringA
(Standard), stringB, stringC, stringD and so on.
So my Case selector is of type string. That works fine so far.
Now I want to change that structure from StringType to EnumType, so I would
have cases CaseA(Standard), CaseB, CaseC and CaseD. So I want to change the
slector type to Enum and associate the former string cases to Enum cases.
1. I wired an Enum constant to my string selector, and tried to assign a
case for each enum, the machine crashes.
2. I duplicated each string case and tried to assign the duplicated to the
enum, the mashine crashed.
Is there a way to do this, without deleting the case structure, or starting
a copy paste orgie?
Oliver FriedrichSomething very strange is going on. I have tried what you explained in V6.0.2 running under W2K and all is well with the world. Can you post the VI that's doing it and let me play with it? Perhaps I might see something. In the mean time, it might be that the VI is corrupted and you'll have to rebuild it. This is a very rare circumstance with LV, but it can happen--especially when the computer crashes.
Have you upgraded to 6.0.2. If not that's another thing to try. The upgrade is free and can be downloaded from NI's website.
Mike...
[email protected]
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
"... after all, He's not a tame lion..."
Be thinking ahead and mark your dance card for NI Week 2015 now: TS 6139 - Object Oriented First Steps -
How to change the structure of a created Proxy?
Hi, everyone
I have a scenario as follow:
I have to change the importing sturcture of proxy, but the system warning that 'Use transaction SPROXY if you wish to process a generated proxy type'. But, as a matter of fact, I handle it in the transaction SPROXY. What's wrong with it?
Regard.
Best wishes!
Edited by: MikoSuzuHikari Miko on Dec 23, 2008 11:16 AM
Sorry, here, structure means the component type referedHi,
Please check the following link will help you out.
http://help.sap.com/saphelp_nw04/helpdata/en/ba/f21a403233dd5fe10000000a155106/content.htm -
How to change the Variant Particulars already created for FBCJ.
Hi
All Experts ,
I want to change & edit some particulars for already created variant in FBCJ ( Cash Journal ).
So how can change them & form where ?
Your help is highly appreciated.
Thanks in advance !
Regards,
Pankaj.Hi,
Ravi,
When I went to status option I found these fields :-
Transaction FBCJ
Program (screen) SAPMFCJ0
Screen number 100
Program (subscreen) SAPMFCJ0
Screen number 110
Program (GUI) SAPMFCJ0
GUI status CJ0100
Which programme to select ?
Please explain.
Thanks in advance !
Regards,
Pankaj.
Edited by: pankaj_ab on Jun 1, 2009 11:31 AM -
[iPhone] How to change the type of the displayed when editing a UITextField
Hello,
How can I set the keyboard type of a UITextField to "Phone Pad" without IB?
Message was edited by: TomCarbonok found out...
the UITextField has a keyboardType property that can be set to
UIKeyboardTypePhonePad, etc. -
How to change the type of a message
hi all
i can i change an error message to a warning message in mmHi Latha
You can set the attributes for the system messages under the following IMG path for Purchasing related messages:
IMG --> Materials Management --> Purchasing > Environment Data> Define Attributes of System Messages
and for Inventory related messages at
IMG --> Materials Management > Inventory Management and Physical Inventory> Define Attributes of System Messages
and for Invoice Verification at
IMG --> Materials Management --> Logistics Invoice Verification --> Define Attributes of System Messages
Best Regards
Sathees Gopalan -
How to change the storage location while create delivery?
Hi all:
I have to question to trouble you,when I create a delivery with reference to a sales order,however every time it set storage location 'FG10' to the delivery automatically.I can modify it, but how to modify this default value?the sales order haven't information about storage location.
thanks.
Best regards
lanceHi Lance
Please try this:
In SPRO, go to Logistics Execution - Shipping - Picking- Determine Picking location - assign picking locations
here, for the reqmt plant and shipping point and storage conditions, define the applicable storage location. If you are not assigning any storage conditions in you material master, you may leave it blank. Storage conditions can be defined in the Material master in General Plant Data / Storage view.
After maintaining this, try creating a delivery and see if the delivery gets created in the required storage location.
Please reward points if this helps you
Rgds
Nageshwar -
How to change the default IDOC basic type from CREMAS05 to CREMAS04.
Hi All,
How to change the default IDOC basic type from CREMAS05 to CREMAS04 when sending Vendor Master Data.
When I generate partner profile, the system will add the latest version of IDOC type which is CREMAS05 to the Outbound message. In my project, I'm asked to use CREMAS04.
I want to use BD14 to send master data directly, but the program will generate IDOC using CREMAS05. Is there a way that I can change it to CREMAS04? And also for using Change Pointers, I want to use the report RBDMIDOC, but i have the same problem.
Thanks
Sai Krishnaexecute WE20 and edit the outbound parameters
here is a pretty good example: http://documentation.softwareag.com/webmethods/sapr3_gateway/sap231/pages/sapdist.htm
Edited by: Jürgen L. on Sep 7, 2011 9:49 PM -
How to change the paper type in printer settings?
Does anyone know how to change the paper type in printer settings? I'm trying to have the ability to change it to photo paper from Photoshop Elements. I can't find the option in printer settings or through Elements. I'm assuming I could save an additional printer setting for photo printing, but can't find how to even select a different paper type.
thanks!It would help to know which OS you are running as the answer will be different if it's Lion or the previous OS's. You are not running iOS 5.0.1 on your MacBook Pro so provide the correct information.
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How to change the document type while creating a PO by ME59N
Hi,
I have 2 groups of PR's, for group one the document type is picked as NB and PO is created and for the group 2 it should pick as XYZ and PO should be created using ME59N tcode.
How to change the document type for group 2 in ME59N? Which user exists to use to change the document type while creating PO in ME59N?
Can any one suggest me.Hi,
There a config area, where you can define default PO doc types for a particular Pr doc type. If you maintain the settings properly there, then your requirement can be fulfilled.
SPRO->IMG->MM->Purchasing->Purchase requisation->Define doc types.
This will serve your purpose.
Thanks,
Srinu -
How to change the billing type Rv to DG
Dear all,
when ever we are doing the return order to a sales we will create a customer credit memo through the VF01 T-code.where billing type will be customize one that is credit memo..
once we save that the in customer G/L we are getting the document type as RV instead of DG.
please tell me how to change the document Type in customer Ledger.
regards,
chethanHi,
Just to draw your attention that DG is doc.type used to issue credit memo from FI (t.code FB75), where it does not involve the inventory movement.
Whereas the credit memo generated from OTC cycle (i.e.VF01) involves inventory movement. Ideally, both of these types of credit memos should have different doc. types, so that users can distinguish the returns based on doc. types later on.
So, after explaining the above, please check with your business thoroughly if they really need to use DG instead of RV. I would suggest to create new doc. type 'ZC' and set up through VOFA.
Thanks,
Nirav
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