Hide Group option while creating BP

How can we hide Group (Only person & Organization are relavent in my scenario)while creating a BP

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Regarding RESETLOG and NORESETLOG option while creating a control file

Hi,
I dont understand the need for resetlogs option while creating a controlfile for a db in NOARCHIVELOGMODE. I assume that reset logs clears all the redo log contents.
While taking a cold backup what I did was:
1. Shutdown instance
2. Copy all the files
3. Startup
Now I tried recovering the same database on a new machine (with different path btw.) coz of which i had to create a new control file. My question is: while restoring the database, do I need to create the control file with NORESETLOG or RESETLOG option?
When I tried using the NORESETLOG (NOARCHIVELOG) option I was able to recover the instance without any hassles.
ie
1. STARTUP NOMOUNT
2. CREATE NEW CONTROL FILE USING NORESETLOG (NOARCHIVELOG)
3. RECOVER DATABASE
4. ALTER DATABASE OPEN;
While the same thing with NORESETLOG (NOARCHIVELOG) option:
1. STARTUP NOMOUNT
2. CREATE NEW CONTROL FILE USING RESETLOG (NOARCHIVELOG)
3. RECOVER DATABASE USING BACKUP CONTROLFILE
This step asked me for some archivelogs which were not generated since the db is in NOARCHIVELOG mode.
I wonder why we require the RESETLOG OPTION SINCE A NORMAL SHUTDOWN PERFORMED BEFORE COLD BACKUP would have ensured that there is no redo information left in the redo logs.
Please let me know if I am thinking the incorrect way.
Regards and Thanx in Advance,
Raj

If you had a db running in noarchivelog mode and had to clone the db and rename it, the create controlfile stmt:
create controlfile reuse <db_name> needs to be changed to: create controlfile SET <db_name>, in which case the db can only be opened with resetlogs. Hope this answers your question

Not able to see the Oracle JRF option while creating a domain.

Hi
I am new to OSM development. I am trying to create a Oracle JRF domain using Fusion Middleware. In the select source template for the domain creation screen I am not getting the Oracle JRF option. I am using Weblogic 11gR1. May I know the reason why I am not getting this option?
Rgds
Sam

Thanks.
I downloaded the latest patch from OTN. But when I tried to install it, it threw an error - INST-07010 : Validation of Oracle Home location failed. The location specified does not exist.
The weblogic version is 10.3.3.
The error is thrown since in the middleware folder there is no folder called oracle_common. To see what happens if I created this folder (oracle_common) manually, the pack installer returned an message stating that the s/w is upto date and no upgrade is needed. I am still not seeing the template source - Oracle JRF.
Questions:
1. How is the folder oracle_common created?
2. If the s/w is upto date then why I am not seeing the Oracle JRF option while creating the domain?
Rgds
Sam
Edited by: 827861 on Jan 13, 2011 11:58 PM

HT2534 i am not getting "none" option while creating an apple id without using credit card.

i am not getting "none" option while creating an apple id without using credit card.

To get the none option, sign out of anything apple you're signed into. Go to the app store and try to download a free app, any free app. Instead of signing in, take the option to to make a new apple ID. Then go through the steps to make the ID and you'll see the 'none' option.

I m not getting the none option while creating apple id without credit card.. i m using iphone 4s

i m not getting the none option while creating apple id without credit card...i m using iphone 4s

( Use a computer and pay Particular Attention to Step 3...)
Create a New Apple ID without a Credit Card... http://support.apple.com/kb/ht2534

Resrtict - copy from option while creating Production order

Dear all,
I want to know how to Block the "copy from" option while creating Production order(CO01).
Regs.
S.R

Dear Ramesh,
You can do this Via SHD0
Just check the below link
[Regarding Backflushing(MFBF) fields making display;
Regards
kumar

How to find the Acoount Group used while creating the customer master data.

Hi,
I am in xd03 mode displaying the customer master data. I want to know the ACCOUNT GROUP which was used while create this customer. How can i find it? Can any one tell me the process to find the account group?
Thanks in advance.

Enter the customer number in XD03 and click enter. Once the screen displays the customer name go to dropdown extras--> Administrative Data. This will give you the account group and the creation date of the customer. The same is stored in KNA1- KTOKD.
Thanks
Indranil

Various Account Assignment options while creating new Bid Invitation

Dear Guru's,
It seems while creating fresh Bid Invitation there is no option to define the Cost assignment like Cost Center, Asset, Order, Project, Network.
System creates Bid Invitation only for Cost Assignment "CC - Cost Center". Is my understanding correct?
Can any one confirm that Bid Invitation can only be created only for Materials/Services wtih Cost Assignment CC and Direct Material Option?
Regards,
Sandeep Parab.

Thanks Vijay,
We tried that scenarios also, we maintained alternate Account Assignment in Org Structure like AS, CC, NET, OR. These various Cost assignment options are also visible while creating Shopping Cart.
But while creating new Bid Invitation system does not have any provision in Item details to enter the Cost Assignment details like shopping cart.
That is why this question?
We would like to invite bids for Asset, Project, Order and WBS element materials. So that system creates purchase order with respective Account assignment in backend as follow-on documents.
Regards,
Sandeep Parab.

How To Hide A Field While Creating PO.

Hi,
Please Give me the solution of my problem. As I want that NoBody Could Change The Description of the related Material code which comes under Text Field Both while creating/changing PO.

Hi,
Try to maintain PO master data.
1. Go to tcode SM31, table view V_162, choose Maintain.
2. Select ME21N --> Detail.
3. In the field selection group --> choose Basic data, item
4. Line item Material Description --> tick Display instead of Opt entry
5. Choose Back button, again, then Save
You should have your Short text field in ME21N as display only, once you have enter the Material.
Hope this help.
regards,
rob

Update mode options while creating info package

Hi all .
while creating info package in update tab we have different radio buttons as
FULL UPDATE,DELTA UPDATE,INTIALIZE DELTA PROCESS. could you pls explain this optons.
Thanks in advance.
Cheers,
sami.

Hi Sami,
We have two update modes 1)Full update 2)Init Load(to enable delta)
Full Load --->Master data Load
Init Load----->Transaction data Load.
Full Update-To load Historical Data.
Init-This is done to enable the Delta Upload.
Delta will be done only if the Init has happened.
For deltas they are Data source specific which are delta enabled.
1. Full Load (Extracts whole data available in source)
2. Initialization (without data transfer): Enables only delta and no data.
3. Initialization with data: Extracts whole data from source and enables delta.
4. Delta: Extracts only modified or new data.
Above modes works for Master as well as Transaction also.
For further information check this link:
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a65dce07211d2acb80000e829fbfe/frameset.htm
Cheers,
Tanish.

Different Options while creating a Datasource in Weblogic

Hi
I am using Weblogic 11 as Application Server .
While in the process of creating a DataSource in Weblogic , i came across different options such as for Instance Connections , for Service Connections.
Please tell me whats the difference in these two ??
Whats the difference in Oracle Drivers (Thin) for Instance Connections versions 9 , 10 , 11
Whats the difference in Oracle Drivers (Thin) for Service Connections 9 , 10 , 11
Thanks in advance .

Hi,
Your query is replied by Joe Weistine (JDBC Expert) Please find the answer:
http://forums.oracle.com/forums/message.jspa?messageID=4029371
You can directly post your JDBC related querries to JDBC Forum directly to get to get Quick/appropriate/correct answers and attention from JDBC experts... WebLogic Server - JDBC (Forum ID)
Thanks
Jay SenSharma
Edited by: Jay SenSharma on Jan 16, 2010 10:38 AM

Unable to see "New from Par" option while creating Custom portal layout

Hi All,
I am unable to see "New from Par" option in Content Administrator. I am trying to create a custom page Layout for which I am need create layout using new par file. I am not able to see this menu option. Does anyone know from where to enable this option?
Nitesh

There is no option like "new from par" from ep 7.
Create an iview based upon portal components.
check the below link for creation
http://help.sap.com/saphelp_nw04/helpdata/en/f5/eb50360e6a11d7b84900047582c9f7/frameset.htm
Koti Reddy

Error While creating a Product Group

Dear All;
When running MRP, we would like to run it for specific materials only.
To do so, we need to group the materials in product groups.
While creating a product Group using T.code MC84, i get an error message
"The field is defined as a required field; it does not contain an entry
Message no. MG144"
Kindly advise me on how to resolve this.
Regards;
Richard.

Hi,
Refer below OSS note:
Note 621753 - MC84: Error message when creating product group & it's related ones.
Regards,
Ram

Hiding Reference Fields While creating Customer Master

Hi,
I want to Hide Reference fields While creating customer master, Thanks in advance
Thanks
seshu

Hello,
No need of screen exits or ABAPer.
You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
Hope this helps.
Thanks,
Jignesh Mehta

User Exit for maintaining Checking Rule while creating Sales Order

Hi Gurus,
I have a requirement where I need to assign a particular value to Checking Rule (VA02 -> Display Availability Button -> Checking Rule field (beside Checking Group field)) while creating a Sales Order in SD (via. IDOC's).
In my requirement, within one Checking Group there are multiple checking rules assigned. When I am trying to assign the checking group in userexit_move_field_to_vbap (include MV45AFZZ), it is picking up the default checking rule ('A') and not the customized one defined for our requirement.
Is there any other user exit within which I can directly assign the Checking Group and Checking Rule while creating the sales order, please suggest.
Regards,
Arvind.

You can use userexit 'USEREXIT_MOVE_FIELD_TO_VBAP' in include MV45AFZZ. This is executed every time a user changes anything on a material (e.g. put in a material number) and hits return. Just raise your pop-up window there if the user puts in the particular material you are talking about. The material number is available in xvbap-matnr.
Hope that helps,
Michael

Hide Group option while creating BP

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