Importing DATA cd

Hello all:
I created a data cd with about 60 songs from my other computer and would like to import them to this one. Do I need to change the files so itunes will read them? When I insert cd instead of the "import" button it shows "browse"
Thanks in advance to anyone who can help!
y

Go to iTunes>File>Add to Library. Depending on how the tracks are organised on the disk you have a choice to Add File or Add Folder. As long as the files are in a format supported by iTunes, AAC, MP3 etc. you should have no problem adding them. iTunes:About the Add To Library, Import And Convert functions

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>
I can say that anybody with
no experience could easily do an export/import in
MSSQLServer 2000.
Anybody with no experience should not mess up my Oracle Databases !

Object reference not set to an instance of an object error with Import data

Hi Experts,
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Thanks & Regards,
Rohit

Hi Rohit,
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Hello,
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I've been struggling to figure out how to use the "Import from Files" wizard in Oracle 10g web-base Enterprise Manager.
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C:\>imp
Import: Release 10.1.0.2.0 - Production on Fri Jul 9 12:56:11 2004
Copyright (c) 1982, 2004, Oracle. All rights reserved.
Username: user1
Password:
Connected to: Oracle Database 10g Enterprise Edition Release 10.1.0.2.0 - Produc
tion
With the Partitioning, OLAP and Data Mining options
Import file: EXPDAT.DMP > c:\securParms\securParms.csv
Enter insert buffer size (minimum is 8192) 30720> 8192
IMP-00037: Character set marker unknown
IMP-00000: Import terminated unsuccessfully
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Thanks,
Mitra

>
I can say that anybody with
no experience could easily do an export/import in
MSSQLServer 2000.
Anybody with no experience should not mess up my Oracle Databases !

Performance issue with FDM when importing data

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Cheers
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Hi Matteo
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When I try to import data to one of my applications the import fails. This happens with external data but also with data I extracted from the application (input via schedule and then exported) I get the below error:
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++
TOTAL STEPS 2
1. Convert Data:         completed in 0 sec.
2. Load and Process:     Failed in 1 sec.
3. Import:               completed in 1 sec.
[Selection]
FILE=\GRP_CONSOL\ZHYP_DATA\DataManager\DataFiles
2011_test_schedule.txt
TRANSFORMATION=\GRP_CONSOL\ZHYP_DATA\DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= Yes
RUNLOGIC= Yes
CHECKLCK= Yes
[Messages]
Convert Data
Success
Record Count : 12
Accept Count : 12
Reject Count : 0
Skip Count   : 0
Incorrect syntax near '.'.
++++++++++++++++++++++++++++++++++++++++++++++++++++++++
What can cause this error?
Marco

Hi Marco,
See note [https://service.sap.com/sap/support/notes/1328907].
This is issue is related to the Replace and Clear option and not having Work Status set up correctly.
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Thanks,
John

Beginner trying to import data from GL_interface to GL

Hello I’m Beginner with Oracle GL and I ‘m not able to do an import from GL_Interface, I have putted my data into GL_interface but I think that something is wrong with it Becose when I try to import data
with Journals->Import->run oracle answer me that GL_interface is empty!
I think that maybe my insert is not correct and that's why oracle don't want to use it... can someone help me?
----> I have put the data that way:
insert into gl_interface (status,set_of_books_id,accounting_date, currency_code,date_created,
created_by, actual_flag, user_je_category_name, user_je_source_name, segment1,segment2,segment3,
entered_dr, entered_cr,transaction_date,reference1 )
values ('NEW', '1609', sysdate, 'FRF', sysdate,1008009, 'A', 'xx jab payroll', 'xx jab payroll', '01','002','4004',111.11,0,
sysdate,'xx_finance_jab_demo');
insert into gl_interface (status,set_of_books_id,accounting_date, currency_code,date_created,
created_by, actual_flag, user_je_category_name, user_je_source_name, segment1,segment2,segment3,
entered_dr, entered_cr,transaction_date,reference1 )
values ('NEW', '1609', sysdate, 'FRF', sysdate,1008009, 'A', 'xx jab payroll', 'xx jab payroll', '01','002','1005',0,111.11,
sysdate,'xx_finance_jab_demo');
------------> Oracle send me that message:
General Ledger: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
Current system time is 14-MAR-2007 15:39:25
Running in Debug Mode
gllsob() 14-MAR-2007 15:39:25sob_id = 124
sob_name = Vision France
coa_id = 50569
num_segments = 6
delim = '.'
segments =
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
index segment is SEGMENT2
balancing segment is SEGMENT1
currency = EUR
sus_flag = Y
ic_flag = Y
latest_opened_encumbrance_year = 2006
pd_type = Month
<< gllsob() 14-MAR-2007 15:39:25
gllsys() 14-MAR-2007 15:39:25fnd_user_id = 1008009
fnd_user_name = JAB-DEVELOPPEUR
fnd_login_id = 2675718
con_request_id = 2918896
sus_on = 0
from_date =
to_date =
create_summary = 0
archive = 0
num_rec = 1000
num_flex = 2500
run_id = 55578
<< gllsys() 14-MAR-2007 15:39:25
SHRD0108: Retrieved 51 records from fnd_currencies
gllcsa() 14-MAR-2007 15:39:25<< gllcsa() 14-MAR-2007 15:39:25
gllcnt() 14-MAR-2007 15:39:25SHRD0118: Updated 1 record(s) in table: gl_interface_control
source name = xx jab payroll
group id = -1
LEZL0001: Found 1 sources to process.
glluch() 14-MAR-2007 15:39:25<< glluch() 14-MAR-2007 15:39:25
gl_import_hook_pkg.pre_module_hook() 14-MAR-2007 15:39:26<< gl_import_hook_pkg.pre_module_hook() 14-MAR-2007 15:39:26
glusbe() 14-MAR-2007 15:39:26<< glusbe() 14-MAR-2007 15:39:26
<< gllcnt() 14-MAR-2007 15:39:26
gllpst() 14-MAR-2007 15:39:26SHRD0108: Retrieved 110 records from gl_period_statuses
<< gllpst() 14-MAR-2007 15:39:27
glldat() 14-MAR-2007 15:39:27Successfully built decode fragment for period_name and period_year
gllbud() 14-MAR-2007 15:39:27SHRD0108: Retrieved 10 records from the budget tables
<< gllbud() 14-MAR-2007 15:39:27
gllenc() 14-MAR-2007 15:39:27SHRD0108: Retrieved 15 records from gl_encumbrance_types
<< gllenc() 14-MAR-2007 15:39:27
glldlc() 14-MAR-2007 15:39:27<< glldlc() 14-MAR-2007 15:39:27
gllcvr() 14-MAR-2007 15:39:27SHRD0108: Retrieved 6 records from gl_daily_conversion_types
<< gllcvr() 14-MAR-2007 15:39:27
gllfss() 14-MAR-2007 15:39:27LEZL0005: Successfully finished building dynamic SQL statement.
<< gllfss() 14-MAR-2007 15:39:27
gllcje() 14-MAR-2007 15:39:27main_stmt:
select int.rowid
decode(int.SEGMENT1|| int.SEGMENT2|| int.SEGMENT3|| int.SEGMENT4|| int.SEGMENT5|| int.SEGMENT6
, '', replace(ccid_cc.SEGMENT2,'.','
') || '.' || replace(ccid_cc.SEGMENT1,'.','
') || '.' || replace(ccid_cc.SEGMENT3,'.','
') || '.' || replace(ccid_cc.SEGMENT4,'.','
') || '.' || replace(ccid_cc.SEGMENT5,'.','
') || '.' || replace(ccid_cc.SEGMENT6,'.','
, replace(int.SEGMENT2,'.','
') || '.' || replace(int.SEGMENT1,'.','
') || '.' || replace(int.SEGMENT3,'.','
') || '.' || replace(int.SEGMENT4,'.','
') || '.' || replace(int.SEGMENT5,'.','
') || '.' || replace(int.SEGMENT6,'.','
') ) flexfield , nvl(flex_cc.code_combination_id,
nvl(int.code_combination_id, -4))
, decode(int.SEGMENT1|| int.SEGMENT2|| int.SEGMENT3|| int.SEGMENT4|| int.SEGMENT5|| int.SEGMENT6
, '', decode(ccid_cc.code_combination_id,
null, decode(int.code_combination_id, null, -4, -5),
decode(sign(nvl(ccid_cc.start_date_active, int.accounting_date-1)
- int.accounting_date),
1, -1,
decode(sign(nvl(ccid_cc.end_date_active, int.accounting_date +1)
- int.accounting_date),
-1, -1, 0)) +
decode(ccid_cc.enabled_flag,
'N', -10, 0) +
decode(ccid_cc.summary_flag, 'Y', -100,
decode(int.actual_flag,
'B', decode(ccid_cc.detail_budgeting_allowed_flag,
'N', -100, 0),
decode(ccid_cc.detail_posting_allowed_flag,
'N', -100, 0)))),
decode(flex_cc.code_combination_id,
null, -4,
decode(sign(nvl(flex_cc.start_date_active, int.accounting_date-1)
- int.accounting_date),
1, -1,
decode(sign(nvl(flex_cc.end_date_active, int.accounting_date +1)
- int.accounting_date),
-1, -1, 0)) +
decode(flex_cc.enabled_flag,
'N', -10, 0) +
decode(flex_cc.summary_flag, 'Y', -100,
decode(int.actual_flag,
'B', decode(flex_cc.detail_budgeting_allowed_flag,
'N', -100, 0),
decode(flex_cc.detail_posting_allowed_flag,
'N', -100, 0)))))
, int.user_je_category_name
, int.user_je_category_name
, 'UNKNOWN' period_name
, decode(actual_flag, 'B'
 , decode(period_name, NULL, '-1' ,period_name), nvl(period_name, '0')) period_name2
, currency_code
, decode(actual_flag
 , 'A', actual_flag
 , 'B', decode(budget_version_id
 , 1210, actual_flag
 , 1211, actual_flag
 , 1212, actual_flag
 , 1331, actual_flag
 , 1657, actual_flag
 , 1658, actual_flag
 , NULL, '1', '6')
 , 'E', decode(encumbrance_type_id
 , 1000, actual_flag
 , 1001, actual_flag
 , 1022, actual_flag
 , 1023, actual_flag
 , 1024, actual_flag
 , 1048, actual_flag
 , 1049, actual_flag
 , 1050, actual_flag
 , 1025, actual_flag
 , 999, actual_flag
 , 1045, actual_flag
 , 1046, actual_flag
 , 1047, actual_flag
 , 1068, actual_flag
 , 1088, actual_flag
 , NULL, '3', '4'), '5') actual_flag
, '0' exception_rate
, decode(currency_code
 , 'EUR', 1
 , 'STAT', 1
 , decode(actual_flag, 'E', -8, 'B', 1
 , decode(user_currency_conversion_type
 , 'User', decode(currency_conversion_rate, NULL, -1, currency_conversion_rate)
 ,'Corporate',decode(currency_conversion_date,NULL,-2,-6)
 ,'Spot',decode(currency_conversion_date,NULL,-2,-6)
 ,'Reporting',decode(currency_conversion_date,NULL,-2,-6)
 ,'HRUK',decode(currency_conversion_date,NULL,-2,-6)
 ,'DALY',decode(currency_conversion_date,NULL,-2,-6)
 ,'HLI',decode(currency_conversion_date,NULL,-2,-6)
 , NULL, decode(currency_conversion_rate,NULL,
 decode(decode(nvl(to_char(entered_dr),'X'),'X',1,2),decode(nvl(to_char(accounted_dr),'X'),'X',1,2),
 decode(decode(nvl(to_char(entered_cr),'X'),'X',1,2),decode(nvl(to_char(accounted_cr),'X'),'X',1,2),-20,-3),-3),-9),-9))) currency_conversion_rate
, to_number(to_char(nvl(int.currency_conversion_date, int.accounting_date), 'J'))
, decode(int.actual_flag
 , 'A', decode(int.currency_code
 , 'EUR', 'User'
 , 'STAT', 'User'
 , nvl(int.user_currency_conversion_type, 'User'))
 , 'B', 'User', 'E', 'User'
 , nvl(int.user_currency_conversion_type, 'User')) user_currency_conversion_type
, ltrim(rtrim(substrb(rtrim(substrb(int.reference1, 1, 50)) || ' ' || int.user_je_source_name || ' 2918896: ' || int.actual_flag || ' ' || int.group_id, 1, 100)))
, rtrim(substrb(nvl(rtrim(int.reference2), 'Journal Import ' || int.user_je_source_name || ' 2918896:'), 1, 240))
, ltrim(rtrim(substrb(rtrim(rtrim(substrb(int.reference4, 1, 25)) || ' ' || int.user_je_category_name || ' ' || int.currency_code || decode(int.actual_flag, 'E', ' ' || int.encumbrance_type_id, 'B', ' ' || int.budget_version_id, '') || ' ' || int.user_currency_conversion_type || ' ' || decode(int.user_currency_conversion_type, NULL, '', 'User', to_char(int.currency_conversion_rate), to_char(int.currency_conversion_date))) || ' ' || substrb(int.reference8, 1, 15) || int.originating_bal_seg_value, 1, 100)))
, rtrim(nvl(rtrim(int.reference5), 'Journal Import 2918896:'))
, rtrim(substrb(nvl(rtrim(int.reference6), 'Journal Import Created'), 1, 80))
, rtrim(decode(upper(substrb(nvl(rtrim(int.reference7), 'N'), 1, 1)),'Y','Y', 'N'))
, decode(upper(substrb(int.reference7, 1, 1)), 'Y', decode(rtrim(reference8), NULL, '-1', rtrim(substrb(reference8, 1, 15))), NULL)
, rtrim(upper(substrb(int.reference9, 1, 1)))
, rtrim(nvl(rtrim(int.reference10), nvl(to_char(int.subledger_doc_sequence_value), 'Journal Import Created')))
, int.entered_dr
, int.entered_cr
, to_number(to_char(int.accounting_date,'J'))
, to_char(int.accounting_date, 'YYYY/MM/DD')
, int.user_je_source_name
, nvl(int.encumbrance_type_id, -1)
, nvl(int.budget_version_id, -1)
, NULL
, int.stat_amount
, decode(int.actual_flag
, 'E', decode(int.currency_code, 'STAT', '1', '0'), '0')
, decode(int.actual_flag
, 'A', decode(int.budget_version_id
, NULL, decode(int.encumbrance_type_id, NULL, '0', '1')
, decode(int.encumbrance_type_id, NULL, '2', '3'))
, 'B', decode(int.encumbrance_type_id
, NULL, '0', '4')
, 'E', decode(int.budget_version_id
, NULL, '0', '5'), '0')
, int.accounted_dr
, int.accounted_cr
, nvl(int.group_id, -1)
, nvl(int.average_journal_flag, 'N')
, int.originating_bal_seg_value
from GL_INTERFACE int,
gl_code_combinations flex_cc,
gl_code_combinations ccid_cc
where int.set_of_books_id = 124
and int.status != 'PROCESSED'
and (int.user_je_source_name,nvl(int.group_id,-1)) in (('xx jab payroll', -1))
and flex_cc.SEGMENT1(+) = int.SEGMENT1
and flex_cc.SEGMENT2(+) = int.SEGMENT2
and flex_cc.SEGMENT3(+) = int.SEGMENT3
and flex_cc.SEGMENT4(+) = int.SEGMENT4
and flex_cc.SEGMENT5(+) = int.SEGMENT5
and flex_cc.SEGMENT6(+) = int.SEGMENT6
and flex_cc.chart_of_accounts_id(+) = 50569
and flex_cc.template_id(+) is NULL
and ccid_cc.code_combination_id(+) = int.code_combination_id
and ccid_cc.chart_of_accounts_id(+) = 50569
and ccid_cc.template_id(+) is NULL
order by decode(int.SEGMENT1|| int.SEGMENT2|| int.SEGMENT3|| int.SEGMENT4|| int.SEGMENT5|| int.SEGMENT6
, rpad(ccid_cc.SEGMENT2,30) || '.' || rpad(ccid_cc.SEGMENT1,30) || '.' || rpad(ccid_cc.SEGMENT3,30) || '.' || rpad(ccid_cc.SEGMENT4,30) || '.' || rpad(ccid_cc.SEGMENT5,30) || '.' || rpad(ccid_cc.SEGMENT6,30)
, rpad(int.SEGMENT2,30) || '.' || rpad(int.SEGMENT1,30) || '.' || rpad(int.SEGMENT3,30) || '.' || rpad(int.SEGMENT4,30) || '.' || rpad(int.SEGMENT5,30) || '.' || rpad(int.SEGMENT6,30)
) , int.entered_dr, int.accounted_dr, int.entered_cr, int.accounted_cr, int.accounting_date
control->len_mainsql = 16402
length of main_stmt = 7428
upd_stmt.arr:
update GL_INTERFACE
set status = :status
, status_description = :description
, je_batch_id = :batch_id
, je_header_id = :header_id
, je_line_num = :line_num
, code_combination_id = decode(:ccid, '-1', code_combination_id, :ccid)
, accounted_dr = :acc_dr
, accounted_cr = :acc_cr
, descr_flex_error_message = :descr_description
, request_id = to_number(:req_id)
where rowid = :row_id
upd_stmt.len: 394
ins_stmt.arr:
insert into gl_je_lines
( je_header_id, je_line_num, last_update_date, creation_date, last_updated_by, created_by , set_of_books_id, code_combination_id ,period_name, effective_date , status , entered_dr , entered_cr , accounted_dr , accounted_cr , reference_1 , reference_2
, reference_3 , reference_4 , reference_5 , reference_6 , reference_7 , reference_8 , reference_9 , reference_10 , description
, stat_amount , attribute1 , attribute2 , attribute3 , attribute4 , attribute5 , attribute6 ,attribute7 , attribute8
, attribute9 , attribute10 , attribute11 , attribute12 , attribute13 , attribute14, attribute15, attribute16, attribute17
, attribute18 , attribute19 , attribute20 , context , context2 , context3 , invoice_amount , invoice_date , invoice_identifier
, tax_code , no1 , ussgl_transaction_code , gl_sl_link_id , gl_sl_link_table , subledger_doc_sequence_id , subledger_doc_sequence_value
, jgzz_recon_ref , ignore_rate_flag)
SELECT
:je_header_id , :je_line_num , sysdate , sysdate , 1008009 , 1008009 , 124 , :ccid , :period_name
, decode(substr(:account_date, 1, 1), '-', trunc(sysdate), to_date(:account_date, 'YYYY/MM/DD'))
, 'U' , :entered_dr , :entered_cr , :accounted_dr , :accounted_cr
, reference21, reference22, reference23, reference24, reference25, reference26, reference27, reference28, reference29
, reference30, :description, :stat_amt, '' , '', '', '', '', '', '', '', '' , '', '', '', '', '', '', '', '', '', '', ''
, '', '', '', '', '', '', '', '', '', gl_sl_link_id
, gl_sl_link_table
, subledger_doc_sequence_id
, subledger_doc_sequence_value
, jgzz_recon_ref
, null
FROM GL_INTERFACE
where rowid = :row_id
ins_stmt.len: 1818
glluch() 14-MAR-2007 15:39:27<< glluch() 14-MAR-2007 15:39:27
LEZL0008: Found no interface records to process.
LEZL0009: Check SET_OF_BOOKS_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved. Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
SHRD0119: Deleted 1 record(s) from gl_interface_control.
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
Finished executing request completion options.
No data was found in the GL_INTERFACE table.
Concurrent request completed
Current system time is 14-MAR-2007 15:39:27
---------------------------------------------------------------------------

As per the error message said, you need to specify a group id.
as per documentation :
GROUP_ID: Enter a unique group number to distinguish import data within a
source. You can run Journal Import in parallel for the same source if you specify a
unique group number for each request.
For example if you put data for payables and receivables, you need to put different group id to separate payables and receivables data.
HTH

How to import data into a Z table from excel file?

hi,
i have a custom created Z table into which i want to import some data from an excel file. which function can i use to do so because SE16 allows me to insert data only one by one via a data entry screen. this is time consuming. i want to import data from excel file so that its faster.

HI,
this program uploads data from excel and modifies ztable,(inserts records into ztable), check this and modify according to ur requirement)
This program uploads material number from excel sheet and does
******modifications to material number if required by the user
******and updates the table zmatnr with new material against the old material number
REPORT zmat_no message-id zebg.
TYPE-POOLS truxs.
TABLES:zmatnr.
DATA : itab LIKE alsmex_tabline OCCURS 0 WITH HEADER LINE.
DATA row LIKE alsmex_tabline-row.
data : g_matnr like mara-matnr.
data : count type i.
data : itab_count type i.
data : gi_final like zmatnr occurs 0 with header line.
*data : begin of gi_final occurs 0,
 mat_old like mara-matnr,
 mat_new like mara-matnr,
 end of gi_final.
***********************Selection Screen*************************
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETER : pfname LIKE rlgrap-filename OBLIGATORY.
select-options : records for count.
SELECTION-SCREEN END OF BLOCK b1.
*********************At Selection Screen*************************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfname.
PERFORM search.
START-OF-SELECTION.
perform process.
form process.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
 EXPORTING
 filename = pfname
 i_begin_col = 1
 i_begin_row = 2
 i_end_col = 12
 i_end_row = 65000
 TABLES
 intern = itab
 EXCEPTIONS
 inconsistent_parameters = 1
 upload_ole = 2
 OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
describe table itab lines itab_count.
 row = 1.
loop at itab.
 if itab-row <> row.
 append gi_final.
 clear gi_final.
 endif.
 case itab-col.
 when '1'.
 CLEAR G_MATNR.
 gi_final-OLD_MATNR = itab-value.
 CONCATENATE 'NEW' gi_final-old_matnr INTO itab-value.
 gi_final-new_MATNR = itab-value.
 endcase.
 row = itab-row.
append gi_final.
clear gi_final.
endloop.
CALL FUNCTION 'PROGRESS_INDICATOR'
EXPORTING
 I_TEXT = 'File Has Been Successfully Uploaded from Workstation ' .
if not gi_final[] is initial.
 if not records-low is initial .
 if not records-high is initial.
 records-high = records-high + 1.
 DESCRIBE TABLE gi_final LINES count.
 IF records-high < count.
 DELETE gi_final FROM records-high TO count.
 ENDIF.
 IF records-low <> 1.
 IF records-low <> 0.
 DELETE gi_final FROM 1 TO records-low.
 ENDIF.
 ENDIF.
 endif.
 endif.
endif.
IF NOT GI_FINAL[] IS INITIAL.
 CALL FUNCTION 'PROGRESS_INDICATOR'
 EXPORTING
 I_TEXT = 'Processing zmatnr table'
 I_OUTPUT_IMMEDIATELY = 'X'.
 if itab_count <> count.
 message i000 with 'records are not matching'.
 exit.
 else.
 modify zmatnr from table gi_final.
 message i000 with 'data base table modified successfully'.
 endif.
endif.
endform.
*& Form search
 text
--> p1 text
<-- p2 text
FORM search .
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
 EXPORTING
 static = 'X'
 CHANGING
 file_name = pfname.
ENDFORM. " search
regards
siva

Address Book field names changing for "imported" data

I'm migrating from a thousand year old Palm Pilot that has served me so well to an iPhone. So it's time to get my contacts into OSX Address Book.
I have tried moving the data a couple of ways - exporting vCards and text files from the Palm Desktop software.
I did extensive editing of the text file in MS Excel to get the data into good order.
I have set up a template in the Address Book preferences to create fields that I want/need. Some are generic default field names, some have custom names. eg. I want to see a field called "Bus. Phone" not one called "work". Call me picky.
I get the same basic result no matter if I import the vCard file or a text file - The names of the fields just show up with very generic names in the imported data. I should note that creating a NEW record seems to use the field names that I have specified in the preferences.
Also, when importing the text file, Address Book asks me to assign the field names for certain fields (while it seems smart enough to know what labels to use for other fields all on it's own). However, the Field Names available in the drop down menu ARE NOT the ones that I have set up in the prefs. I seem limited to the generic default field names only.
Can anybody tell me how to get the field names to be what I want them to be for address data that is being imported like this?
Thanks for any suggestions - this has been driving me crazy as it would seem to me to be a pretty basic process. (I mean, the Address Book has this import functionality and custom field name functionality built in so it should work right?!)
Allen

No sooner do I ask than I notice that other people have asked the same question. In one of the reply's I saw mention of a product called "Abee".
I tracked it down and it did the job for me! Custom Field names live on!
It's at:
http://www.sillybit.com/abee/

How can I import data in to the digital word generator in Multisim?

How can I import data in to the digital word generator in Multisim?
I just received this comment from a friend, a RADAR engineer, who has just down loaded Multisim. He has been using HP/Agilent software. He has a work around using a piecewise linear voltage waveform with data imported from Excel but this is not really a good solution. It would also be helpful to import data from Mathcad or equivalent.
"I thought I was about to be impressed with MultiSim but it ended only in disappointment. There is a word generator in the simulation instrument panel which can drive the DAC with a waveform and it can have thousands of lines of values. I opened Excel, wrote the formula to generate the time and voltage points for a chirp, converted to DAC values in Hex and then went back to the word generator in MultiSim to load the values only to find that you have to enter each value manually. It doesn’t even allow you to paste in a list of values from a text file. I’m not going to type 5000 values by hand. If you get the chance to give feedback to National Instruments please ask them if the paste option can be added to the word generator. MultiSim is useful in many regards, but in this case, it left me with the impression that it is considerably limited in capability compared to what I’m used to."

Hi,
You can load your data automatically in the Multisim word generator. Follow these steps:
- Save your data file (in excel .xslx ir .csv format) on your computer
- Change the extension of the file to ".dp"
- Double-click the word generator in Multisim and click on Set...
- In the Settings dialog box, click on Load and then Accept
- This will prompt you to select the .dp file you have on your computer, select it and you're good to go
However, in Multisim you have the option of creating your own custom simulation analysis and instrument.
I will try creating the instrument and send it back to you but it might take some time.
Multisim and LabVIEW are very powerful in test automation, with the custom instruments you create for Multisim you don't need to export your data file into excel from LabVIEW (or MathCAD or other tools) and then reload it into Multisim. The test procedure is automated instead.
Please check this reference design about automated simulation
http://zone.ni.com/devzone/cda/tut/p/id/7825
Here is how you can create your own custom measurement tool in Multisim and LabVIEW, but as I mentioned, I will create the word generator and come back to you anyways
http://zone.ni.com/devzone/cda/tut/p/id/5635
Let me know if you have any questions.
Mahmoud W
National Instruments

HT4967 Is there a way to import data to an iCloud calendar if you don't have a Mac?

What options exist for moving data INTO an iCloud calendar? The only options I can find for importing data involve using iCal calendars on the Mac.
I have an iPhone and an iPad and would like to manage my calendars via iCloud. I have event data (most sports team schedules and the like for my kids) which I would like to "load" rather than typing in. In the past, I always used CSV files (most of the data is distributed in Excel), ICS files, etc. and imported into Outlook. Please don't tell me to sync with Outlook as I am trying to eliminate Outlook out of the equation.
I just don't see any way to get data into an iCloud calendar other than typing it in or sync'ing with another calendar program. Am I missing something?

Typing it in or Synchronizing are the only ways, but if you don't want to use Outlook (a stance I agree with) try eMClient. It's free for one user and 2 machines, Vista and Win7 are supported.

How can I import data in an interactive PDF?

Hello everyone,
I'm trying to import data (in this case, price lists created in Excel) in a PDF that needs be interactive; The goal is to actually make up a document (in InDesign) using form fields, and then have that data imported in the form fields, but the generated PDF has to be interactive. What I'm trying to achieve is that my sales people have a pdf, where they can generate a price estimate based on the number of products they wanna order. Is this achievable at all?

Yes, very much so. The form fields can be added in InDesign or in Acrobat
(I prefer the latter), and the data can be imported in Acrobat as well. The
Excel file needs to have the following structure for it to work: Fields
names in the first row and their data in the second. Then you save it as a
tab-delimited text file and import it in Acrobat via Tools - Forms - More
Form Options - Import Data.

How do i import data in an Excel sheet into an Oracle Database table

I know one way to do is to convert the data into a text file and then use Sqlldr to load the data into the DB.
Is there any other easy way, like directly connecting to the DB from Excel sheet itself. Any links to this wud be greatly helpful.
Thanks and Rgds,
Vig

--Create a DSN (ODBC) from Windows control panel
Open Excel, Dataimport external data--import data
--click new source, select ODBC DSN, choose your DSN ..
--select any table from shown list..next.....

Import data from excel/csv file in web dynpro

Hi All,
I need to populate a WD table by first importing a excel/CSV file thru web dynpro screen and then reading thru the file.Am using FileUpload element from NW04s.
How can I read/import data from excel / csv file in web dynpro table context?
Any help is appreciated.
Thanks a lot
Aakash

Hi,
Here are the basic steps needed to read data from excel spreadsheet using the Java Excel API(jExcel API).
jExcel API can read a spreadsheet from a file stored on the local file system or from some input stream, ideally the following should be the steps while reading:
Create a workbook from a file on the local file system, as illustrated in the following code fragment:
          import java.io.File;
          import java.util.Date;
          import jxl.*;
         Workbook workbook = Workbook.getWorkbook(new File("test.xls"));
On getting access to the worksheet, once can use the following code piece to access individual sheets. These are zero indexed - the first sheet being 0, the second sheet being 1, and so on. (You can also use the API to retrieve a sheet by name).
          Sheet sheet = workbook.getSheet(0);
After getting the sheet, you can retrieve the cell's contents as a string by using the convenience method getContents(). In the example code below, A1 is a text cell, B2 is numerical value and C2 is a date. The contents of these cells may be accessed as follows
Cell a1 = sheet.getCell(0,0);
Cell b2 = sheet.getCell(1,1);
Cell c2 = sheet.getCell(2,1);
String a1 = a1.getContents();
String b2 = b2.getContents();
String c2 = c2.getContents();
// perform operations on strings
However in case we need to access the cell's contents as the exact data type ie. as a numerical value or as a date, then the retrieved Cell must be cast to the correct type and the appropriate methods called. The code piece given below illustrates how JExcelApi may be used to retrieve a genuine java double and java.util.Date object from an Excel spreadsheet. For completeness the label is also cast to it's correct type. The code snippet also illustrates how to verify that cell is of the expected type - this can be useful when performing validations on the spreadsheet for presence of correct datatypes in the spreadsheet.
String a1 = null;
Double b2 = 0;
Date c2 = null;
                    Cell a1 = sheet.getCell(0,0);
                    Cell b2 = sheet.getCell(1,1);
                    Cell c2 = sheet.getCell(2,1);
                    if (a1.getType() == CellType.LABEL)
                       LabelCell lc = (LabelCell) a1;
                       stringa1 = lc.getString();
                     if (b2.getType() == CellType.NUMBER)
                       NumberCell nc = (NumberCell) b2;
                       numberb2 = nc.getValue();
                      if (c2.getType() == CellType.DATE)
                        DateCell dc = (DateCell) c2;
                        datec2 = dc.getDate();
                       // operate on dates and doubles
It is recommended to, use the close() method (as in the code piece below)   when you are done with processing all the cells.This frees up any allocated memory used when reading spreadsheets and is particularly important when reading large spreadsheets.
          // Finished - close the workbook and free up memory
          workbook.close();
The API class files are availble in the 'jxl.jar', which is available for download.
Regards
Raghu

Best way to Import Data from a SQL Server Table?

Hi,
Firstly thanks for looking at this question.
We need to import data into SAP BPC 5.1 on a twice daily basis and have chosen not to export to a .CSV file but instead to hold all data in a SQL table and import it directly from there. As part of the import we wish to run the default logic, however only over the data which is imported as opposed to having to running default logic over the entire database after every import.
We did some research on this topic and the only thing we could find that would work as described above is using the "Import SQL" package. However we keep experiencing problems with it and have not yet been able to run it successfully; the errors it gives are not consistent from run to run which makes it difficult to start a thread, though we are getting help from the helpdesk at the moment.
My question here though is - is there another way that someone knows of to import data into SAP BPC from a SQL table, and being able to run default logic over just the data being imported, or is our only hope getting the "Import SQL" package working?
Any help much appreciated.
Regards,
Iain
Forgot to mention details of our environment:
SAP BPC v5.0.495, 2 server environment -
Server 1 (DB/AS/SSIS/File server) = 64bit Windows 2k3 server with 64bit SQL Server Enterprise Edition
Server 2 (IIS/App server) = 32bit Windows 2k3 server
Edited by: Iain Hambleton on Jun 17, 2008 3:25 PM

Lain,
I recently created SSIS packages that need to work with a staging table that does all kind of manipulations of that data before it is loading into SAP BPC, because it also has to load the data in the drillthrough table within the same package. From one point in my package the data is also in a SQL table so basically the same as in your situation. This also works with an export to CSV within the DTSX file like Alwin said, because in this case you can use the standard transformation and conversion stuff during the load.
I also needed to limit the data region for logic to the data region that is in the load for currency conversion purposes. This is not very much of a problem. I had a situation where I have an Accounts receivable cube containing a daily time dimension for keyduedates and a datasrc dimension containing weeks. Every week has a complete overview of the open AR items in that week and need to be converted for that week (datasrc) only and not for the whole database every time we load. But by default data would be converted based on the Keyduedates dimension while I wanted the Week dimension to be used as the data region. I solved it by using these rows in the logic:
*Scope_by=version,Weeks
*xdim_memberset weeks=%weeks_set%
*xdim_memberset version = %version_set%
I can send you the SSIS package and logic if you want. Just send me your details then.
-Joost
Edited by: Joost Hoppenbrouwers on Jun 17, 2008 4:25 PM

How to do import data from the text file into the mathscript window?

Could anyone tell me how to do import data from text file into mathscript window for labview 8?
MathScript Window openned, File, Load Data - it has options: custom pattern (*.mlv) or all files.
Thanks

Hi Milan,
Prior to loading data in Mathscript Window , you have to save the data from the Mathscript window (the default extension of the file is .mlv but you can choose any extension). This means that you cannot load data from a text file that was not created using the Mathscript window.
Please let me know if you have any further questions regarding this issue.
Regards,
Ankita

Importing DATA cd

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