Importing tabes
I have a dmp file from other database.
I am trying to import it to sys in my database
The import went successfull without warnings but when i check the tables it says
object does not exist.
I created the tablespaces as per requirement but still the same error.
What went wrong?
Thanks
hi,
I have a interface.dmp file which i exported from some other machine as different user.
I Cd writed it and copy pasted it in my xp machine oracle 9.2.
Then i logged as sysdba
did a import of interface.dmp.
The file has create tables,indexes and trigger statements.
I checked the import that the tablespaces for the tables are not present in my database do i created the tablespaces.
The import went successful without warnings.
But when i checked the tables it says : object does not found.
I hope i have cleared my problem.
Thanks
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We have one requirement. How to make commodity code, import procedure and country of origin fields as required fileds in import tab of a purchase order?
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BhairavInstead of the PO you can already make the commodity code and country of origin in the material master mandatory.
The import procedure should default from info record.
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Hi Experts,
in the import tab of form interface i have define the following..
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Export and Import tab in BusinessView Manager
Post Author: palm
CA Forum: Crystal Reports
Hello All, I want to know the use of Export and Import tabs in BVM I tried to export a BV using the Export tab , it created an XML file and now , what can we do with that XML file Appreciate any replies on this
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Export is to take a copy of rule set from CC and export it to a flat file. Same way you can import the to any other environemnt of CC
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Hi,
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Import photos from SDHC-Card with integrated Card Reader or from HDD in a already existing Project, add some metadata-settings during import. Repeat the step several times and always import in a existing project and the the import-tab will gray out. So it is no more possible to move over the library.
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is anyone having this problem? My lightroom 4 instantly crash whenever I opened the import tab. I tried using a new catalog but it also crash. Any suggestions?
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Faulting application name: lightroom.exe, version: 4.3.0.11, time stamp: 0x50be3a95
Faulting module name: wpdmanager.mox, version: 0.0.0.0, time stamp: 0x48a324a9
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Import tab missing in PO header
Dear gentlemen
I do not know how I could configure import POs to have the import tab shown in PO header. Please give me a hint.
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Carlos Piana
La Universal
Guayaquil, EcuadorHi,
Check note 481600 - FAQ: Import data in purchasing which gives more informarion.
specially these points
1. Question:
Why does the system generate message 06698 (Import data is incomplete or
not available) when generating or changing a purchase order?
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For one or several fields, which are not filled in the purchase order,
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2. Question:
How and where can the check of the import data be set to incompleteness
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First of all, check which incompleteness procedures are assigned to the
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Materials Management -> Purchasing -> Foreign Trade/Customs ->
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Incompleteness Schemas for Foreign Trade Data
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Materials Management -> Purchasing -> Foreign Trade/Customs ->
Control Foreign Trade Data in MM and SD Documents ->
Incompleteness Schemas for Foreign Trade Data
Select the desired schema and click on 'Document fields'.For all fields
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Sunitha. -
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Hi,
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Hello Experts,
I am trying to understand the purpose of Control Code(MARC-STEUC) field in Material master- Foreign Trade imports tab. I am also interested in knowing where does this field appear in our PO.
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ManishNormally control code specifies the norm to follow by the supply plant for a sale of exposrts. each contry will have a set of rules to get follow as a stuatory . this code specifies the rules or certificates.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/7443a5546011d1a7020000e829fd11/frameset.htm
may be comes in a sale order.
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Hi,
I am creating PO through ME21N.I am getting tab -Import at header level when po is for one company code XXXX.Document type is NB.
When I am creating another po through ME21N only but for other company code say YYYY I am not getting this import tab at header level for document type NB only.
If i do not want import tab in po for company code xxxx what are setting required.
purchasing organisation,purchasing group,vendor is same in both the cases.
Thanks & RegardsHi,
Active import TAB at header level for document type NB in company code YYYY {by entering 1 (Call up import data screens for every import) }in following path:
Materials Management -> Purchasing -> Foreign Trade/Customs -> Control Foreign Trade Data in MM and SD Documents ->Import screens in purchasing document
For more check Note: 481600
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Biju K -
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It usually works better if you export the Favorites in IE to an HTML file and import that file in the Firefox Bookmarks Manager.
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Hello,
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