Import Territories

Hi! Has any of you an idea of how could I import a list of territories? I couldn't see that option in Import and Export Tools area. Thank you, Delora.

Delora, at this time it is not possible to import territories using the import wizard. It is possible using web services.

Similar Messages

7.0.1 Hangs When Previewing Photos to Import

Yesterday, my wife took about 1.1 GB of pictures with our D40x on a 4GB Extreme III SD card. These photos (about 250) were added to the ~150 already on the card.
I have previously had no issues importing pictures from the card using a USB SD card reader (SanDisk MicroMate), but yesterday, when I plugged in the reader with the card, in the Import Preview screen (or whatever it's called where you can select which pictures to import), I get the spinning beach ball of death as iPhoto is trying to load the previews. The little light on the USB reader stays on as it would when it functions normally. An AppleOptionEsc combo shows that iPhoto is not responding. Killing the program helps as does pulling out the card reader in getting iPhoto to either quit or give me an error in iPhoto and running normally, respectively.
I've not tried d/ling them directly from the camera as of yet but I have achieved two successful workarounds. First is to use my wife's MacBook Pro with the same processor and RAM that I have (2 GHz Core Duo + 1GB RAM). While it's slow to select and import, I get results with her computer. Or, I just mount the flash card, copy the images to my Desktop and then import to iPhoto.
Both of these work-arounds are not very satisfying to me and I'm wondering if it's an issue of my hardware choking on the loading of previews for ~1.75 GB of Photos or an iPhoto software or hardware compatibility issue.
Anybody else having this issue?
Suggestions? Tonight I plan to try importing directly from the camera as well as trying this on my Mac Mini with a slower 1.66 GHz Core Duo. I'll post results if I discover anything interesting.
Thanks in advance.

Yeah - this sounds familiar.
Just got back from a holiday with 611 photos. Plugged in my Canon Ixus 800 IS (also known as PowerShot SD700 IS Digital ELPH in some territories) with the photos on a SanDisk Extreme III 2 GB card - iPhoto launches, then hangs. I tried launching iPhoto first, then switching on the camera and it goes to the Importing screen and hangs again after the 'card busy' light on the camera flashes a few times before stopping.
I worked around it by importing to a folder using Image Capture (which saw and imported the photos without any problems) and then importing from the folder to iPhoto but even this was problematic taking 10-20 seconds (!!!) to import each 3ish MB photo.
Not good.

Any API is there for (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

The Sequence/order in which Data Import should be done?

Hi experts,
Can anybody suggest the sequance/ order in which we should do the data import using DTW, while setting up a fresh company, so that we can avoid dependancy conflicts?
Is there any document available?
Thanks and regards
Ajith G

Hai!
Check List For Data Migration
Sl.No.     Module     Data
1     Finance     Chart of Accounts
2     Finance     Validating Cash Account, Control Account, Multi-Currency properties for G/L Accounts, Account Type, Relevant to Budget, Exchange Rate Differences, Rate Conversion, etc.,.
3     Finance     Profit Centres
4     Finance     Distribution Rules
5     Finance     Mapping Distribution Rules to G/L Accounts
6     Finance     Projects
7     Finance     Mapping G/L Accounts to Projects
8     Finance     Currencies
9     Finance     G/L Account Determination
10     Finance     Item Groups Accounting
11     Finance     Warehouse Accounting
12     Finance     Item level Accounting
13     Finance     Tax Codes
14     Finance     Plant Wise Tax Information
15     Finance     Freight Types (Additional Expenses)
16     Banking     Banks
17     Banking     HouseBanks
18     Banking     Payment Methods for PaymentWizard
19     Inventory     Locations
20     Inventory     Manufacturers
21     Inventory     Package Types
22     Inventory     Inventory Cycles
23     Inventory     Item Groups
24     Inventory     Item Properties
25     Inventory     Warehouses
26     Inventory     Define Default Warehouse
27     Inventory     Excise Chapter Information
28     Inventory     Items - (Attributes ex.: PurchaseUOM, InventoryUOM, SalesUOM, Conversion Factors)
29     Inventory     Items - Labor & Travel Type
30     Inventory     Customs Groups
31     Inventory     ShippingTypes
32     Inventory     LengthMeasures
33     Inventory     WarehouseLocations
34     Inventory     WeightMeasures (Volume)
35     Inventory     PriceLists
36     Inventory     BP Catalogue Numbers
37     Business Partners     Customer Groups
38     Business Partners     Vendor Groups
39     Business Partners     BP Properties
40     Business Partners     States
41     Business Partners     Payment Terms
42     Business Partners     Sales Employees
43     Business Partners     Territories
44     Business Partners     BP Customers
45     Business Partners     BP Vendors
46     Business Partners     BP Priorities
47     Sales     SalesStages
48     Sales     Industries
49     Sales     Information Source
50     Sales     Commission Groups
51     Sales     Relationships
52     Sales     Level of Interest
53     Sales     Won/Lost Reasons
54     Sales     CompetitorInfo
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57     Production     Products
58     Production     WIP Products
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60     Production     Sales - Bill of Materials
61     Production     Assembly - Bill of Materials
62     Production     Template - Bill of Materials
63     CRM     ActivityTypes
64     CRM     ActivitySubjects
65     CRM     ActivityLocations
66     HR     Teams
67     HR     Employees
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69     Service     ContractTemplates
70     Service     Service Call Status
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73     Service     Service Problem Type
74     Service     Service Call Type
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79     Administration     User Defaults
80     Administration     Users
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82     Administration     Branches
83     Administration     UserPermissionTree
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89     Configuration/Development     oDynamicSystemStrings
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91     Configuration/Development     oQueryCategories
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96     Configuration/Development     StoredProcedure
97     Configuration/Development     Document Numbering Series
98     Configuration/Development     Alerts
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Regards,
Thanga Raj.K

How to import multiple Excel/CSV columns into a single Sharepoint metadata choice column?

Consider: I work for an organization that has eight service territories. We have a series of procedural documents that can apply to from one to eight territories. We are moving this data over to sharepoint, and I'd like to add territory
data as metadata. Unfortunately, with our current knowledge management system, the best we can get is 8 separate fields flagged as yes/no.
is1 is2 is3 is4 is5 is6 is7 is8
1   0
1   1   0
0   0
0
0   0
0   1   1
0   0
0
0   0
0   0   0
0   1
0
I would like to be able to import this data into a SINGLE sharepoint metadata column as Choice/checkboxes/allow Multiple values. Is there a way to do this? We're using Foundations 2010, and our area does not have access to
development tools (including SPD).

Thanks for the reply. We have eight individual Columns in the Excel File, and when we do the import to Sharepoint, yes we get eight individual metadata columns.
I would LIKE to be able to import the eight columns into ONE column in Sharepoint.
Consider three documents.
Doc1 is information applicable to Territories 1,3 & 4.
Doc2 is information applicable to Territories 4 & 5.
Doc3 is information applicable to Territory 7.
      is1 is2 is3 is4 is5 is6 is7 is8
doc1   1   0
1   1
0   0   0
0
doc2   0   0
0   1
1   0   0
0
doc3   0   0
0   0
0   0   1
0
This metadata would import to a SINGLE column in SharePoint called IsTerritory, which is defined as a Checkbox (multiple values) Choice Field, limited to the values 1-8.
Doc1 would have checkboxes 1,3, & 4 checked, Doc2 would have checkboxes 4 & 5 checked, and Doc 3 would only have checkbox 3 checked.
Does that make a little more sense? I'm having problems validating my account, so I can't upload screenshots yet...
Thanks in advance for your reply.

Any API is there (Receivables Transaction Types,Receivables System Options,Receivables Territories,Receipt Sources,Receivables Payment Terms)

Hi All,
Any API is there import the following
1.Receivables Transaction Types
2.Receivables System Options
3.Receivables Territories
4.Receipt Sources
5.Receivables Payment Terms
Thanks
Venkat

Hi Kalyan,
I am working on similar requirement, did you able to get rid of the issue. If yes, pls post the working code.
Thanks
Mouly

Import Vietnam Language

Dear All;
l have a SAP Ent 4.7 system and the users would like to use the Vietnam language.
l check in SMLT, l try to add the language from the list however the Vietname language is not in the list.
Please advise:
Can l add the Vietname language, if yes, does SAP provide the language CD to installation?
And what locale to use for Vietnam language?
l will assume it is MDMP for Ent 4.7 version for additional language, does SAP still support the MDMP?
Thanks
Jordan

Dear All;
In my case, l am having SAP 4.7, non-Unicode system and want to use Vietnamese language, based on what we understand , Vietnamese can use in SAP if the SAP in Unicode.
However, l came across this Note 302063 - Correspondence Language, it said:
================== Begin Notes===================
Reason and Prerequisites
1. Customer needs to use different terms (texts) to describe the same
   item in same text format for different variants of one language
   (for instance English, there are British English, Australian
English, Canadian English and American English as well);
2. Customer needs to format the same text in different layouts for
   different variants of one language or for different territories
   or countries where people speak the same language but use
   different document formats, for instance, legal files or invoices;
3. Customer needs to use an unsupported language in his/her system
   to create documents or forms. And the unsupported language uses
   a code page which is configured in the system. For example, a
   system, configured as a single code page system with English
   and Spanish (code page 1100) can have a Correspondence Language,
   Basque(code page 1100).
Solution
0. Concept
   0.1. To enable the handling for the situations outlined above, we
        introduced 'Correspondence Language'.
   0.2. Correspondence language is different from customer reserved
        language 'Z1' (see note 112065). Customer reserved language
        'Z1' is regarded as a fully supported language but not
        Correspondence language. Correspondence language can only be
        used for creating SAPscript standard texts, forms, and styles,
        not for other purposes. For instance, it can not be
        used as a logon language.
   0.3. Correspondence Language in Unicode systems
        In a Unicode system, you can increase the number of available
        language keys. Note 42305 contains more information about this
        option (in the section 'How to extend the language list').
        Therefore, it is not generally necessary to set up the a
        correspondence language in a Unicode system.
        However, in the following cases a Correspondence Language must
        be set up as described in this note even in a Unicode system:
          o The language exists in a non-Unicode system, and you want to continue to use it after the upgrade to Unicode.
          o You need to exchange data in a system landscape between Unicode and non-Unicode systems, and the language key used for the data is a Correspondence Language key (see SAP note 871945).
1. To customize the correspondence language
   you need to run reports 'RSCPCOLA' and 'RSCPINST'
1.1 Run the report 'RSCPCOLA'
      The report is used to define/assign, redefine/reassign or delete
      correspondence language(s).
      To define or redefine a correspondence language, you need to
       1) select a correspondence language key,
          the valid correspondence language keys are
          Z2, Z3, Z4, Z5, Z6, Z7, Z8, and Z9;
       2) keyin the description of that language in
          'New langauge name' field;
       3) select a master language which you want to use as the
          process langauge of correpondence langauge.
          The master language select is important as it determines
          the language in which your system runs and thereby
          determines the character set and the sort order of
          the correspondence language. The master language must be
          one of the supported languages in your system.
      4) click 'Assign' button;
       5) at the confirmation step, choose 'Yes' when you really
          want to define it, otherwise choose 'No' or 'Cancel'.
2. Attention
   2.1 Please be aware that correspondence language is not a fully
      supported langauge, see section 0.1;
   2.2 Before deleting or reassigning an existing correspondence
       language, you have to check manually whether there are some
      SAPscript forms, styles and standard texts defined with this
      language key are still in use.
   2.3 After R/3 database upgrade, due to the overwrite of tables,
       you have to run the report again to enable such handling.
===============================End Note===================
Does it mean l can just add the Vietnamese language using the report RSCPCOLA?
Please advise
Jordan

CLOBs corrupting on import

Would anyone be able to help me with this one. I'm trying to import from a .dmp file and I'm getting this message ...
Export file created by EXPORT:V09.00.01 via conventional path
import done in WE8MSWIN1252 character set and AL16UTF16 NCHAR character set
export client uses US7ASCII character set (possible charset conversion)
The import is successful but the CLOBs are messed up, displaying question marks ('???')
I've tried changing NLS_LANG a couple of times, but just get variations on the same error
Export file created by EXPORT:V09.00.01 via conventional path
import done in US7ASCII character set and AL16UTF16 NCHAR character set
import server uses WE8MSWIN1252 character set (possible charset conversion)
Does the import server refer to the character set of the database? If so, do I have to convert my entire database to import this data? If that's the case, I understand from documentation that I can't use the ALTER .... CHARACTERSET to do this and have to do a full export/import .... not clear on this .... how do I convert character set before re-importing? Is there any easier way of importing this .dmp file?
Any help hugely appreciated,
Mary

This is what I got on my Linux test machine :
[ora102 mvdemo db102]$ imp mvdemo/mvdemo file=mvdemo.dmp full=y ignore=y
Import: Release 10.2.0.1.0 - Production on Mon Dec 18 18:29:32 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to: Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
Export file created by EXPORT:V09.00.01 via conventional path
import done in WE8ISO8859P15 character set and AL16UTF16 NCHAR character set
export client uses US7ASCII character set (possible charset conversion)
. importing MVDEMO's objects into MVDEMO
. importing MVDEMO's objects into MVDEMO
. . importing table                       "STYLES"        274 rows imported
. . importing table                       "THEMES"          9 rows imported
. . importing table                         "MAPS"          4 rows imported
. . importing table                       "CITIES"        195 rows imported
. . importing table                     "COUNTIES"       3230 rows imported
. . importing table                    "EMPLOYEES"         14 rows imported
. . importing table                  "INTERSTATES"        239 rows imported
. . importing table                       "STATES"         56 rows imported
. . importing table                  "TERRITORIES"          9 rows imported
. . importing table                "TERR_COUNTIES"       3230 rows imported
Import terminated successfully without warnings.
[ora102 mvdemo db102]$ sqlplus mvdemo/mvdemo
SQL*Plus: Release 10.2.0.1.0 - Production on Mon Dec 18 18:30:37 2006
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Connected to:
Oracle Database 10g Enterprise Edition Release 10.2.0.1.0 - Production
With the Partitioning, OLAP and Data Mining options
MVDEMO@db102 SQL> select definition from mvdemo.styles where rownum <= 1;
DEFINITION
<?xml version="1.0" standalone="yes"?>
<svg width="1in" height="1in">
<desc></desc>
<g class="color" style="stroke:#003333;fill:#2a00ff">
<rect width="50" height="50"/></g>
</svg>
MVDEMO@db102 SQL>                                                                    BTW, did you try the readme file's suggestion ?
you may need to
set the NLS_LANG environment variable to American_America.WE8ISO8859P1
temporarily. For instance, on Windows you can type the following in
the DOS window before issuing the above imp command again:
set NLS_LANG=American_America.WE8ISO8859P1

Importing without unique field

Hi All,
We are into a project which deals with Harmonization of data from various systems.We extract the data from all ECC system and load them into MDM,do the matching merging and assign a unique number.
Now our problem is while loading there is no unique field value given in the source file .So what we planned is to use the combination of all fields to act as unique and load the data.The source file does not contain and mandatory and unique value fields.
After we do match merge in data manager we assign the unique number.So i wanted to know is this the correct way to use all the fields in MDM to import the data.Or is there any other solution for the same.I know that MDM performance will go down if combination of all fields is taken to import the records
Thanks and Regards
Nitin

Hi All,
Thanks for the reply.
Here is the scenarion below
Client wants to combine all commercial operations worldwide and move to an integrated commercial team based on country, regional territories and global crops. Clients As-Is organization has independent operating divisions within each country or region. Each division have their own SAP ERP systems and hence this does not provide an integrated view of its customer data.
As a first step, it wants to enable existing reporting system to do reporting on integrated customer view by harmonizing customer records across multiple SAP platforms
So the cleansed data is not sent to any ERP system but instead it is sent to BW for reporting.So IDOC type wont be a factor here.Please correct me if I am wrong here.
There is a main table and a tuple.Main table contains address data and Tuple contains only the customer number and source system( like form which system it is ).So no question of key field inaddress table as none of the field has mandated value.
Secondly at first instance we load around 650000 records of cleansed records.We wont perform any matching merging on this.
Here the importing is not a problem because unique number will be provided.
Then when the delta records of around 5000 to 6000 records comes which does not have unique value field we load this using the combination of all 30 fields.
Here was the question like first we have aroung 650000 records in data manger and when we try to load the delta records with with combination of 30 fields still the performance will be stable and good or will it affect?
Now we cannot have any keyfields defined in respective ERP systems.
Please provide the guidance am i going in correct direction or do we have any other solution
Thanks and Regards
Nitin

How do I import short 'clips' from a DVD of a commercial film into I-Movie?

Hi, tech wizards!
I have a copy of a commercial film on a DVD. I teach this film in my class, and want to 'snip' the pertinent parts of the film from the DVD and put them into Keynote -- to do that I need to, I believe, first transfer these 'snips' to iMovie. Leaving aside copyright questions (hey, I'm just a teacher!) does anybody know how to do this?
Right now I'm just playing the movie on my apple DVD player, and trying to figure out how to 'snip' the pertinent clips, and transfer them to i-Movie clips.
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borrow a miniDV camcorder with analogue-in
connect to dvd-standalone player
import sequences
proceed with tape as usual...
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Filename in import statement

Hi srinivas bobbala,
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import database sample.sample data from data_file "c:\\ABC\datafile_21_AUG.txt" using server rules_file datafile on error abort;
In this it takes datafile from datafile_21.But it appears like datafile_21_AUG in import statement.This AUG coming from batch file.
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No it is not possible.
I assume the data file "datafile_21" is first renamed to datafile_21_${CurrMth} in the batchscript.
After that this data file *datafile_21_${CurrMth}* is pointed in the import statement.
In the logs you will see this file as datafile_21_Aug.

Can not refresh snapshot changes after importing data of master site

Hello !
I have two database computer,one as master site,one as snapshot site.Because the error of the hard disk of master computer,I use the exporting data file to recover my database.after importing ,I found I can't refresh the refreshgroup on snapshot,who can tell me why?
thinks in advance!
(exp system/manager full=y inctype=complete file='/home/save/backdata/xhsdcomp.dat')
(imp system/manager inctype=system full=Y file='/home/save/backdata/xhsdcomp.dat'
imp system/manager inctype=restore full=Y file='/home/save/backdata/xhsdcomp.dat')
null

You haven't listed the errors that you're receiving when attempting to refresh your refresh group, but if your snapshots are attempting to fast refresh, I suspect it's because the creation timestamp of the snapshot log on the master site is newer than the creation timestamp of the snapshot. In this case you will need to do a complete refresh of the snapshot (or drop and recreate the snapshot) before you will be able to fash refresh it again.
If this is not the case, please post the errors you are receiving when you attempt to refresh the refresh group.
HTH,
-- Anita
Oracle Support Services
null

Support package / add on import error in DB2 V9.1 / windows 2003 system

Hi
I have installed ERP 6.0 IDES version in Windows 2003 server with DB2 LUW 9.1 / FP5.
I have selected "Row Compression" and "Deferred Table Creation" during installation.
Now when I am importing add on BI Content 7.03, I am getting error during Movename tabs phase.
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Reason for error: TP_STEP_FAILURE
Return code: 0008
Error message: OCS Package ALL, tp step "6", return code 0008
The error message in the file D:\usr\sap\trans\log\P090113.IDS is as follows,
2 ETP301
3 ETP361 "96" Shadow-Nametabs activated, DDL executed
2 ETP362 "6" Shadow-Nametab activations failed
2 ETP360 Begin: Act. of Shadow-Nametabs with DDL ("2009/01/13 02:57:51")
2 ETP363 End : Act. of Shadow-Nametabs with DDL ("2009/01/13 02:58:07")
2 ETP301
1 ETP172 MOVE OF NAMETABS
1 ETP110 end date and time : "20090113025807"
1 ETP111 exit code : "8"
1 ETP199 ######################################
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Regards,
Nallasivam.D

Hi,
Please find the real error message which I found in the same log file. This is a new installation.
System configuration details:
ERP 6.0 IDES SR3 + Windows 2003 enterprise server SP2 + DB2 V9.1 / FP5
BASIS and ABAP support pack level: (700) 13.
Error message:
3 ETP399 INDEX IN "IDS#BTABI"
3 ETP399 LONG IN "IDS#BTABD COMPRESS YES"
3 ETP399
2WETP000 02:53:26: Retcode 1: error in DDL statement for "/OSP/T_REPINFO                " - repeat
2EETP345 02:53:38: Retcode 1: SQL-error "-107-SQL0107N The name "IDS#BTABD COMPRESS YES" is too lo
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2EETP345             "
2 ETP399 -
DB-ROLLBACK() -
3 ETP399 INDEX IN "IDS#POOLI"
3 ETP399 LONG IN "IDS#POOLD COMPRESS YES"
3 ETP399
2WETP000 02:54:05: Retcode 1: error in DDL statement for "/SAPPO/CMP_ASG                " - repeat
2EETP345 02:54:17: Retcode 1: SQL-error "-107-SQL0107N The name "IDS#POOLD COMPRESS YES" is too lo
2EETP345 ng. The maximum length is "18". SQLSTATE=42622" in DDL statement for "/SAPPO/CMP_ASG
2EETP345             "
2 ETP399 -
DB-ROLLBACK() -
2EETP334 02:54:17: error in DDL, nametab for "/SAPPO/CMP_ASG" not activated
3 ETP399 IN "IDS#POOLD"
3 ETP399 INDEX IN "IDS#POOLI"
3 ETP399 LONG IN "IDS#POOLD COMPRESS YES"
3 ETP399
2WETP000 02:54:17: Retcode 1: error in DDL statement for "/SAPPO/CSCRN_HDR              " - repeat
2EETP345 02:54:29: Retcode 1: SQL-error "-107-SQL0107N The name "IDS#POOLD COMPRESS YES" is too lo
2EETP345 ng. The maximum length is "18". SQLSTATE=42622" in DDL statement for "/SAPPO/CSCRN_HDR
2EETP345             "
2 ETP399 -
DB-ROLLBACK() -
2EETP334 02:54:29: error in DDL, nametab for "/SAPPO/CSCRN_HDR" not activated
3 ETP399 INDEX IN "IDS#POOLI"
3 ETP399 LONG IN "IDS#POOLD COMPRESS YES"
3 ETP399
2WETP000 02:54:29: Retcode 1: error in DDL statement for "/SAPPO/F_ASG                  " - repeat
2EETP345 02:54:41: Retcode 1: SQL-error "-107-SQL0107N The name "IDS#POOLD COMPRESS YES" is too lo
2EETP345 ng. The maximum length is "18". SQLSTATE=42622" in DDL statement for "/SAPPO/F_ASG
2EETP345             "
2 ETP399 -
DB-ROLLBACK() -
2EETP334 02:54:41: error in DDL, nametab for "/SAPPO/F_ASG" not activated
Regards,
Nallasivam.D

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Hi Every one,
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check below..
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iTunes 9.0.1.8
Under preferences my iTunes media folder is set to "C:\iTunes" and up until recently all imported CD's and files went into that folder under the relevant artist name.
Now, however, when importing they go to a new folder called "C:\iTunes\Music" - I didn't create this folder - how do i stop this and get it back to my original preference?
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Regards
Ian

Same problem, installed latest iTunes yesterday to Vista.
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Import Territories

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