Import netinfo accounts to OD?

Anyone out there import Netinfo Accounts from Mac OS X 10.4 Server (10.4.8) into OD on 10.4 Server?
Feedback/ideas?
Thanks,
j

It depends how many users you are working with. With just a few users, you can select a user in WGM, and then in the Server Menu, select "export", and save the user to a text file... all attributes except passwords are saved. Then you have to make sure your server is an OD master, and not stand alone, and that ldap is running; you then delete the accounts from the netinfo database node in WGM, and swich to the LDAP node. Simply reverse the procedre, and select "import" from the Server menu, find the file for your user, and import it into LDAP. You have to reenter the passwords, though.
If you have too many users to do this for, then consider using the command-line, with the command nidump, to export a large batch of records, and then use the dsimport command to import the records to ldap... see man nidump and man dsimport for syntax.
Don't sue me, I don't claim to know what I'm talking about     (legal disclaimer)

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    (at line 141).
    Detailed Error Message:
    API2014: Internal Error: Error in createStage:
    In above all cases it is giving me the error.
    Could you please help?

  • Import tax account with g/l

    i have created tax code import with condition type jmo1 and jec1 with 0% for both the condition, but i dont want want to assigned G/L account for both the condition type. how should i go about.
    regard
    nabil

    Hi,
           The problem which your facing is that you have done MIRO for custom duty and ref. to that your doing J1IEX, in that amount is coming different as you have capture in MIRO  this is because in J1IEX the excise base amount is coming from the PO base price  and all the tax amount will come from the MIRO and if you change the base amount the duty will get change the basic reason is in custom the excise base amount is PO basic price + firght basic charges  by adding both this price custom is making basic price and on that they are applying Excise duties to avoid this you have to take the help of your ABAPER   and modification needed in the FM : J_1IEX_DEFAULT_EXCISE_DUTY  from this Function module the basic price is coming in the J1IEX  so first add one condition in your pricing procedure as basic price by adding your Vendor basic price  and fright basic price and read that condition in the given FM  and print that as Basic excise amount in J1IEX.
      regards,
       zafar

  • What is importance of Account group in customer code create?

    Dear Experts,
                             whlie creating customer code we have difference types of Account group , what is  the importance ? what is mean by bill- to party , sold-to party . i am very new to SD please guide me
    regards
    rajakarthik.

    Hi Raja
    First, try to understand "Customer".
    "Customer" is actually one type of Business Partner.
    If you will tell simply "Customer", then it does not make a complete sense to me, as in business, I will be interested to know, which "Customer" you are talking about.
    Beacuse, there are four types of Customer. The Customer Partner type is categorised as per the function performed by them.
    The Customer, who places order is called -- SP (Sold-to-party),
    the Customer who receives the goods is called -
    SH (Ship-to-party),
    who receives the Bill is called -- BP (Bill-to-party) and
    who makes the payment is called --- PY (Payer).
    SP, SH, BP and PY are called "Partner Function" (i.e. Function performed by the Partner "Customer").
    If you will take the example of a small business, you will find, the same person is placing the order, receiving the goods, receiving the bill and making the payment also. That means, he is performing the role for all the functions SP,SH,BP and PY.
    But, if you will go for a big Corporate, you may find all four may be different. For example, Delhi office is the SP, Mumbai office is SH, Kolkata office is PY & Chennai office is BP.
    All the 4 Partner functions are mandatory in a sales process, they may be performed by one partner or by four different partners.
    As all the above Partner Functions are mandatory, they need to exist in the system as a Customer. A customer exist only when a master data is created for him.
    ACCOUNT GROUP
    You must have seen ,when Billing document is saved, there is posting takes place in Accounting.
    A Debit posting to Customer account and credit posting to Revenue account. It indicates that, Customer is also considered as an "Account" in FI.
    So, a group of Account (customer) behaving in a similar manner are one "ACCOUNT GROUP". Those different Account Groups are normally created in FI. There are various Account groups like 0001(Sold-to-party), 0002(Ship-to-party) etc, and you can create your own also.
    When you create a Customer, system needs to know, what type of Customer (Account) you are going to create. System gets this information through "Account Group". If you want to create a Customer who will work as a Payer, then you need to choose the Account Group "Payer" and not '0002- Ship-to-party".
    A "Payer" needs the billing and Payment related information, he does not require Shipping related information. Hence, the Shipping tab is not found totally in the customer master of a "Payer". Similarly, those fields which are not required for a particular type of customer, they are suppresed (made invisible).
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    Similarly, when we save a Customer master, the customer number (either internal or external) comes from the "Number range" which has been assigned to the Account group. There are few other functions which are also controlled by the Account group like whether "One-time customer" default output etc.
    That means without specifying an "Account Group", you can not create a Customer as now you know, Account group controls the Customer master data.
    Hope, this explanation will create your doubts in a simpla manner.
    Regards
    Edited by: pradyumna on Oct 24, 2009 6:55 PM

  • Clientbased Outlook-Integration: Import Contacts/Accounts from CRM to Outlo

    Hi,
    I set up the clientbased Outlook-Integration von CRM 2007. Everything works fine besides the synchronization of Contacts/Accounts from CRM to Outlook.
    What are the requirements for a contact to be imported to Outlook?
    Can anybody help?
    Thanks in advance,
    Ben.

    Ben,
    the standard relationship for this is BUR011. we have given a customizing under SPRO where you can maintain that.
    Once that is done the contacts where the logged-in employee is correctly assigned to would go to the outlook folder.
    if that does not work pls send me an e-mail and we can check your system remotely
    martin

  • Import Mail accounts without Migration Assistant?

    Migration Assistant won't let me migrate because the source account is much larger than the space on the target Mac's HDD.
    Two Leopard Macs, connected via Firewire.
    So I copied over the Mail folder in ~/Library. Then I imported the mailboxes (Mail.app -> File -> Import Mailboxes).
    But that just puts a mishmash of Sent/Deleted/etc. folders in Mail's sidebar, it doesn't actually create the accounts. I have 5 mail accounts containing 6GB worth of mail, if that matters.
    Any thoughts?

    In addition to the /Home/Library/Mail/ folder you also must copy the /Home/Library/Preferences/com.apple.mail.plist preference file.
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    Of course if your mail accounts are all IMAP and you leave mail on the server, then all you have to do is recreate the accounts in Mail (no need to copy your mail folder if everything is stored on the mail servers.)
    If you need to move other data:
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    From the Home folder copy the contents of Documents, Movies, Music, Pictures, and Sites.
    In your /Home/Library/ folder:
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    /Home/Library/Application Support/iCal (copy the whole folder)
    Also in /Home/Library/Application Support (copy whatever else you need including folders for any third-party applications)
    /Home/Library/Keychains (copy the whole folder)
    /Home/Library/Mail (copy the whole folder)
    /Home/Library/Preferences/ (copy the whole folder)
    /Home /Library/iTunes (copy the whole folder)
    /Home /Library/Safari (copy the whole folder)
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    /Home/Library/Application Support/WebFoundation/HTTPCookies.plist
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    Also in /Home/Library/Preferences/Microsoft
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    Credit goes to another forum user for this information.
    Message was edited by: Kappy

  • Import of  accounts and mails

    I have made a backup of the old Tiger system, but have made a clean install of Leopard.
    I want to import my mailaccounts since I have about 5 of them and I can't remember all the passwords and servers.
    Also I would like to import my emails to the respctive inboxe's and (hopefully not) into an "Import inbox "
    Can anybody help?

    I can't directly answer your question, sorry. I do want to contribute to this thread though. I am about ready to install Leopard. I plan to do an "erase and install" and do not plan to migrate my user account. Rather I want tabula rasa. What would like to do though is to have the ability to bring back all of my mail (from assorted accounts and folders) into a folder (or some other mechanism) called "From Tiger."
    The plan moving forward would be to delete the messages I eventually no longer desire to keep and then just leave the old mail hanging around in that folder so that Spotlight can index it and I can find stuff as need be.
    Any thoughts on this?
    Thanks,
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  • DTW importing COGS Account in Sales Order

    What's the column of COGS Account in Sales Order template to import through DTW?

    Hi,
    Taken from DI API help:
    COGSAccountCode Property
    Sets or returns the code of the Cost of Goods Sold account.
    This is a foreign key to the ChartOfAccounts object.
    Field name: CogsAcct
    Length: 15 characters.
    Hope it helps,
    D.

  • Import Control Account in Invoice by DTW

    Hi All,
    Currently I'm using SAP B1 B version.  In the B version, we are able to select the control account during the transaction.
    In the OINV table I can see there is a field CtrlAccount, but when I use the DTW seems like I can't locate the Control account in the DTW Document Table fields.
    Please advice.
    Regards,
    Foong Yee

    Hi Jeyakanthan,
    Thanks for replying me.
    For 2005 B version, the accounting tab got 2 control accounts therefore I would like to select it when I import the invoice.
    Regards,
    Foong Yee

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