Interesting scenario (Urgent, kindly reply)

Hi,
We want to move one of our Production server to another country.
Of course it will take time to move and setting up in new country.
Meanwhile we like to have same copy of database running locally , so that we dont disturb
the work
1) What are different methods for copying the database if we can not shutdown the database
and also let me know the options if we can shutdown the Database for a hour.
2) What i need to change from client, application site if we are moving database to different country.
2) Know lets suppose we have new copy of database up and running locally, and the users
and application are making changing. How can we make these changes (DML,DDL,DCL)
to the actual live database when it will be up and running.
Please kindly reply all possible solution with doc id (for reference)
Advance Thanks,

Look at Oracle Data Guard
http://download-east.oracle.com/docs/cd/B19306_01/server.102/b14239/toc.htm

Similar Messages

JDBC-XI-IDoc scenario -- Urgent

Hi All,
I am doing a scenario JDBC-XI-IDoc.
Now the Oracle table in the source system, has a control table as well.
This control table has 2 fields MSGID and MSGTSTAMP. These 2 fields has to be updated for each record.
Now please tell me, how this can be handled?
The MSGID and MSGTSTAMP r created in XI, so we need to send it back to source system, but how?
Its urgent, early reply will b appreciated.
Thanks in advance.
Neetesh

Hi Neetesh,
Yes , you can do it using BPM.
<i>So, it should be something like- XI triggers IDoc to R/3 and almost at the same time, sends back the MSGID and MSGTSTAMP to JDBC.</i>
>>> Then I think you can do without Synch communication.
-Receive the Message in BPM(after mapping)
-Fork step to send both messages at same time
-Send to Idoc
-Send to JDBC
But you need to have 2 receivers.
1) BPM->Idoc
2) BPM->JDBC
It will do.
SO u can do without Synch communication also.
Pls acknowledge
Regards,
Moorthy

Interesting scenario regarding billing

Hello Experts,
I have an interesting scenario regarding invoice block.
The invoices are posted but blocked on perticular date.
Could anybody please help with what could be the reason for this block and how this can be avoided in the future?
Kindly throw some light about the tolerance limit set for the invoices.
Awaiting your valuable inputs as early as possible.
Thanks in advance for help.
Regards,
Psm.

Hi,
Your query is not clear.
Can you explain further when the invoices are posted and when the invoices are blocked.
Regards,
VNR

Interesting scenario Billing

Hello Experts,
I have an interesting scenario regarding invoice block.
The invoices are posted but blocked on perticular date.
Could anybody please help with what could be the reason for this block and how this can be avoided in the future?
Kindly throw some light about the tolerance limit set for the invoices.
Awaiting your valuable inputs as early as possible.
Thanks in advance for help.
Regards,
Psm.

Hi,
I think there is posting block set for you.Please remove that posting block and proceed further.
Goto VOFA T.Code.Select your Billing type and then goto General data.Uncheck the Posting block field.
It's not regarding tolerence limit.
Pls gothrough the following link for some notes on tolerance limit.
[Tolerance limit|http://help.sap.com/saphelp_45b/helpdata/en/a8/b9957a452b11d189430000e829fbbd/frameset.htm]
Regards,
Krishna.

Interesting scenario- user facing error while deleting a sales order

Hello All,
I have one interesting scenario and want feedback from your side as soon as possible
Scenario-
One of my clients is facing a problem while deleting a sales order.
the sales order he is trying to delete is the old order created in 2007.
when i see the document flow the user has created the export order, then delivered it, invoiced and sent it to accounting, accounting document is also cleared. then he cancelled the invoice, reverse PGI and deleted the delivery. the status of the sales order system is showing is being processed. but please note in this case after reversing PGI and deleting a delivery the delivery document disappears from the document flow.
document flow looks like this
Order - 200004715                     Being processed
invoice- 700005310                    completed
accounting 700005311                 cleared
Cancel Invoice 700005315            completed
Accounting 700005316                 cleared
Now, in 2008 user is trying to delete the sales order but he is unable to do the same. system is giving him message "unable to delete sales order because of subsequent document 70005310 (which is invoice number)"
Can somebody please throw some light on this problem.
Thanks in advance.

Hi,
As fas as I know, this is standard system behaviour. The reason - you have done PGI (which has created a material document as well as accounting doc) and invoiced & reversed (which again has created accounting documents & rversal documents). All these documents are referencing the sales order.
If you delete sales order, sales order number gets deleted from VBAK /VBAP tables.
Hence, in relational data base scenario (meanin SAP in this context), deletion of sales order after creation of subsequent documents is not feasible.
Hope it clarifies the issue.
Regards
Murali

Woogly - I need U Urgent - please reply if U R there !

Woogly - I need U Urgent - please reply if U R there !

Thanks.
Its already posted:
http://forum.java.sun.com/thread.jsp?forum=54&thread=480050
Woogly had gave me last time very useful help getting a container over a container.
Now I'm dealing with converting the same stuff to Applet, but of course..
I'll be glad and thankful for help also from others.
Thanks agian.

Typical scenario- urgent reply,,,

Hi All,
I have a requirement-
we get damaged products into plant- and we do value addition to the damaged product and sent it as a finished product to the customers, also we dont want to valuate it at plabt level as its customer product. And to that finished product we consume some raw material on shop floor.
( as I recieve it as x-material code, and as I am doing some value addition to the same X-material( want to create a production order, can nn this case we maintain same material code?),
any explanation & suggestions on this? in SAP R/3
reply at the earliest,
regards
svrinsapscm

Hi Srinivas,
This is an MTO scenario.
You recieve material from customer as X and u do some value addition and return the material to customer as X again. Please confirm if this is right.
Assuming Yes as answer, Suggest you to create Recursive BOM for each of such Finished material. Do not worry about the raw material in BOM you can add this directly to production order when you get the material and finish analyzing what component must be used.
Create sales order and you will run MRP for it. Convert the plan order to production order and then add the raw material in the production order. I assume that you will be doing quality inspection or prilimanary analysis to find out what compoenent must be added. Maintain this step as oper. 10 in your routing so that inspection activity time is also captured.
Routing can be maintained as default for base Qty. and minor chnages can be taken care of later. Since this is MTO and repair for damage material will require different amount of time for each time the finished material arrives for repair, you will have to make manual changes in timing of production order after inspection of damage has been done. This will ensure the planned cost is captured as well. Making chnages in CO11N directly is not recommended because it will create the variance in month end process.
Please note that in MTO scenario settlement of cost is important. you need to sit with finance and SD and decide where will the Cost for GR against production order be settled (SDI or MAT). Based on this, you might have to create a new strategy type as well.
Do let me know if u need more

Kindly reply to this scenario ASAP.

Respected Gurrs,
In the following code data frm LFA1 is not retrieved.Can anybody tell me where is the prob in my code here? Kindly help n reply ASAP.
thanks and reagrds,
SELECT SINGLE lifnr ebeln mblnr FROM mseg into itab_mseg
      WHERE mblnr = mblnr.
        zmmrej-grndoc_no = itab_mseg-mblnr.
        zmmrej-pono = itab_mseg-ebeln.
        zmmrej-vendor = itab_mseg-lifnr.
      SELECT SINGLE budat bktxt FROM mkpf INTO itab_mkpf WHERE mblnr = ITAB_MSEG-mblnr.
        zmmrej-grn_date = itab_mkpf-budat .
        zmmrej-grn_nos = itab_mkpf-bktxt.
SELECT SINGLE name1 stras ort01 pstlz FROM lfa1 INTO itab_lfa1 WHERE LIFNR = i_mseg-LIFNR.
        zmmrej-vendname = itab_lfa1-name1.
        zmmrej-vendadd1 = itab_lfa1-stras.
        zmmrej-venadd2 = itab_lfa1-ort01.
        zmmrej-venadd3 = itab_lfa1-pstlz.

Dear Sudha,
Your query is locked. Please use the relevant subject line.
Regards,
Rakesh
Moderator

Urgent Helping Request, Kindly Reply to ME ASAP

Dears
Good day,
My name is Abd, and I am student in beginner level in java, I am trying to implement multi-video players which playing multi-types of videos and especially .avi
Basically, I have many eye-data data as a videos files (.avi) and each file of them has a really big size (at least 3 GB) So my application must contains 6 video players combined together and for sure each one of them has its own seek-bar and later on I will try to do one seek bar for each 2 players which can control the frames in both players so I will touch in somehow video synchronization problems and those stuff, but currently I am still in the first phase and I just would like to play those videos (.avi) files and deal with them.
Therefore, I was searching about Java videos-programming stuff and I found the following links:
http://forum.java.sun.com/thread.jspa?threadID=5137239&messageID=9501229
https://lethe.koumbit.net/trac/drone/browser/trunk/plugins /drone.jmf/src/actors?rev=830
https://lethe.koumbit.net/trac/drone/changeset/814
http://trac.openmicroscopy.org.uk/shoola/browser/trunk/SRC/org/openmicroscopy/shoola/agents/imviewer/util/MoviePlayer.java?rev=3456
http://rsb.info.nih.gov/ij/plugins/jmf-player.html
http://snippets.dzone.com/tag/avi
http://www.koders.com/java/fidBDB1AF254551A78640049131F2BCDD66E99399C3.aspx
http://saloon.javaranch.com/cgi-bin/ubb/ultimatebb.cgi?ubb=get_topic&f=45&t=001985
http://www.cs.duke.edu/courses/spring06/cps001/class/06 _Sound/bookClasses/
http://staff.science.uva.nl/~horus/dox/horus1.1/refidljava/html/interfaceVideoPlayer.html
and I tested all of them but unfortunately non of them can plays .avi files or big files
So I will be grateful for you and I will appreciate if you could help me and support me with correct source codes I can benefit from it in my application at least just video player for big files from type .avi
Kindly consider and reply to me as soon as possible, because I am really badly waiting for your help.
Thank you,
Kind Regards,
Abd

stop cross posting

Security issue, kindly reply urgently

Security (users/groups) implementation
We have to implement the authorisation on 20000+ roles (groups) in OBIEE. They want it to be implemented internally in OBIEE using some script/API so that all the roles will be created and as well as updated automatically in OBIEE whenever there are some updations in their database.
Question: How is it possible to manage more than 20000 roles (groups) , each role is having different different privileges ?

Firstly, don't ask for urgency, see this why you should not:
http://catb.org/~esr/faqs/smart-questions.html#urgent
Secondly, STOP posting the same quesiton again and again, it's very bad forum etiquette:
Security options
Security nd Cache Management issues and solution required
Obiee security / Cache management scenarions and solution required
If you didn't get a response you can post over the same thread asking again for feedback. I have already replied in this thread:
Obiee security / Cache management scenarions and solution required

Kindly reply, its urgent

hi all,
i am creating a subscription site, i will send a mail to subscriber. So i want to know
1. weather he opened my mail or not
2. Which links he clicked.
kindly send me the code if possible, or just explain how will it be possible
my id is [email protected]
thanks n regards
v

my id is [email protected]
If I were you I would never publish [email protected] because web crawlers can pick up [email protected] and then you will get loads of spam sent to [email protected] .

Subcontracting Scenarios (Urgent)

Hi
I want to map following scenario in subcontracting (viz different from normal case) and need ur suggestions..Please reply on bold points...Matter urgent
1) MRP will be run based on data from DM & S.O. MRP result will generate purchase req for raw materials..*I want to have an good overview over the demand so as to judge the exact purchasing quantities...How to do this?*
2) Based on PO; GR will be done for the raw materials in storage locations. I want that raw materials which are for subcontractor should only go to subcontractor stock......(Currently we dont have QM view in MM)
3) Quality control must be done for each goods recieved based on inspection sets
4) Now when raw materials will be forwarded to subcontractor; +i need shipping documents (delivery note + customer invoice) and transport order which can be sent+
5) Lastly when i recieve finished goods; they should undergo quality check like incoming materials
Please give ur comments
Rgds
Edited by: Vicky Khabrani on Feb 7, 2008 1:45 PM

Hi
When creating the Material Master, add the QM view also. As told in the above views, create an Inspection Type 01, tick check box Active, tick the check box Post to Insp Stock, 100% inspection, and remove any other ticks in the check boxes.
When doing GR, goods will be directly posted into the Quality stock. An Inspection Lot will be created. you have to give a UD for this Inspection Lot in t.code QA11. Take the Inspection Lot no. from the GR document. or in QE52, you will get the inspection lots displayed.
Pick up the required one, give the UD as accepted or Rejected. If accepted, put this into the unrestricted usage in the next tab of the same UD t.code.
I hope this information is clear
Regards
Chandra

Lookup issue for File to Idoc scenario-- Urgent Pls.

Hi All,
Iam doing File to IDoc scenario with one file --> any of 3 R/3 systems.
Routing has to be done dynamically using a lookup file, based on the incoming GLN code and last character of the Order Reference number.
The last character of the Order ref Num will have A,B or C.
Where, ' A' for R/3 152 Client
             ' B' for R/3 142 Client
             'C' for R/3 132 Client.
1. PlantGLN_Routing lookup file :
DestinationSystem,   Plant GLNCode,       Partner Number,
A,                            5000243000473,         GDKDVRC152,
B,                            5000243000473,         GDKDVRC142,
C,                            5000243000473,         GDKDVRC132,
A                                 500034000487           GDKDVRC152,
B                                 500034000487           GDKDVRC142,
C                                 500034000487           GDKDVRC132,
By Using DestinationSystem and Plant GLN Code as lookup key --> I need to get the value of partner system.
2. IdocCtrlLookup
Purpose: To read the IdocCtrlLookup file to populate the Idoc control segment
Now based on the partner system from previous table --> I need to get the details of Sender Port , Sender Partner Type , Sender Partner Function , Sender Partner Number , Rx Port , Rx Partner Type , Rx Partner Function , Rx Partner Number.
Please help me how can acheive this scenario with the help of lookups.
Its very urgent.
Regards
Krupakar.

HI,
Here you would have to use one mapping for dynamic routing , based on this create IM and use it in receiver determination.
the another mapping is general to file to idoc.
see the dynamic routing link here
Dynamic Configuration of Some Communication Channel Parameters using Message Mapping -
/people/william.li/blog/2006/04/18/dynamic-configuration-of-some-communication-channel-parameters-using-message-mapping
Also if you know the field name the context object can be defined for partner no that can be used in receiver determination in condition. to particular partner no in receiver determination.
Regards
Chilla

Interesting Scenario - Bank Reconciliation

Hi Experts !
My client has a scenario where payment is received 100% advance from the customers who deposite the same directly into bank account accross different geographical locations.
Clients a/c dept. checks for receipt of payment through netbanking and makes an incoming payment 'On Account' against that customer and enters transaction id of the payment as seen in online bank statement.
The invoice is generated after payment recipt and the goods are despatched to the customer.
The customers's requirement is ;-
1) To reconcile incoming payments with external bank statement by matching the transaction id as entered at the time of incoming payment and as present in the bank statement.
It sometimes happens that either delibrately or by mistake the user enters wrong transaction id at incoming payment against the customer and the goods are dispatched.However that transcation id does not match when it is reconciled with bank statement.
How do I reconincile external bank statement with incoming payments ? The customer is using 2007B,PL06.
Your inputs are much appreciated.
Thanks,
Asap

Hi Suda,
Thanks for the reply !
More than the human error the question is to enable the system to prevent delibrate incorrect entries which has happened in the past.
Changing the transcation id field in the JE will work in case of entries with wrong id.
Could you please enlighten me on the possibility of matching external bank statement with the incoming payments?
Regards,
Asap

Problem with MTO scenario-urgent

hi everyone,
our client is using MTO process, where they will exchange halb materials for the fert level production order. i.e according to MTO sales order will trigger procurement seperately at all levels of bom( as sales order stock). what is happening at the client side is they are converting plnd orders to production orders generated in the stock requirement list for HALBS, as thier wish they want to use these randomly for fert production,
costs differences are arising.....
so kindly suggest a solution
thanks
madhu

Hi Madhu,
Your requirement is simple. If my understanding is right in your scenario you have a FERT (A) which is MTO and the assemblies/components (B) used for manufacturing it is a stock item or MTS.
For component A you have to define in material master MRP view 3 with planning strategy - 20 and in MRP4 maintain "1" for Individual and Collective requirement indicator.
For component B you have to define in material master MRP view 3 with a suitable planning strategy -(Not= 20) and in MRP4 maintain "2" for Individual and Collective requirement indicator.
This would resolve the problem. Reward your points,
thank you,
Regards,
Prasobh

Interesting scenario (Urgent, kindly reply)

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