Loading phone data to your PC

I am looking for a cable or a driver for my 2680s-2 phone.
wíndows 7 cannot find any drivers for my phone and no shops have a connecting cable avaible
kind regards
Niels Andersen
Solved!
Go to Solution.

Why not do it thru' the Bluetooth ? .. If your PC is not BT enabled, just get a Bluetooth USB Dongle which may be available for about USD 4-5. ..and use the Nokia Suite

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    I recently updated my iPhone to iOS5 and it worked o.k.  Then I updated my wife's iPhone and it loaded all my data (pictures, phone numbers, etc.) to her phone.  All her data is gone.  Is there a way that we can re-load her data?

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    In the course of your troubleshooting to date, have you worked through the following document?
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    In the course of your troubleshooting to date, have you worked through the following document?
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  • How can I load my data faster?  Is there a SQL solution instead of PL/SQL?

    11.2.0.2
    Solaris 10 sparc
    I need to backfill invoices from a customer. The raw data has 3.1 million records. I have used pl/sql to load these invoices into our system (dev), however, our issue is the amount of time it's taking to run the load - effectively running at approx 4 hours. (Raw data has been loaded into a staging table)
    My research keeps coming back to one concept: sql is faster than pl/sql. Where I'm stuck is the need to programmatically load the data. The invoice table has a sequence on it (primary key = invoice_id)...the invoice_header and invoice_address tables use the invoice_id as a foreign key. So my script takes advantage of knowing the primary key and uses that on the subsequent inserts to the subordinate invoice_header and invoice_address tables, respectively.
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    DECLARE
       v_inv_id        invoice.invoice_id%TYPE;
       v_inv_addr_id    invoice_address.invoice_address_id%TYPE;
       errString        invoice_errors.sqlerrmsg%TYPE;
       v_guid          VARCHAR2 (128);
       v_str           VARCHAR2 (256);
       v_err_loc       NUMBER;
       v_count         NUMBER := 0;
       l_start_time    NUMBER;
       TYPE rec IS RECORD
          BILLING_TYPE             VARCHAR2 (256),
          CURRENCY                 VARCHAR2 (256),
          BILLING_DOCUMENT         VARCHAR2 (256),
          DROP_SHIP_IND            VARCHAR2 (256),
          TO_PO_NUMBER        VARCHAR2 (256),
          TO_PURCHASE_ORDER   VARCHAR2 (256),
          DUE_DATE                 DATE,
          BILL_DATE                DATE,
          TAX_AMT                  VARCHAR2 (256),
          PAYER_CUSTOMER           VARCHAR2 (256),
          TO_ACCT_NO          VARCHAR2 (256),
          BILL_TO_ACCT_NO          VARCHAR2 (256),
          NET_AMOUNT               VARCHAR2 (256),
          NET_AMOUNT_CURRENCY      VARCHAR2 (256),
          ORDER_DT             DATE,
          TO_CUSTOMER         VARCHAR2 (256),
          TO_NAME             VARCHAR2 (256),
          FRANCHISES       VARCHAR2 (4000),
          UPDT_DT                  DATE
       TYPE tab IS TABLE OF rec
                      INDEX BY BINARY_INTEGER;
       pltab           tab;
       CURSOR c
       IS
          SELECT   billing_type,
                   currency,
                   billing_document,
                   drop_ship_ind,
                   to_po_number,
                   to_purchase_order,
                   due_date,
                   bill_date,
                   tax_amt,
                   payer_customer,
                   to_acct_no,
                   bill_to_acct_no,
                   net_amount,
                   net_amount_currency,
                   order_dt,
                   to_customer,
                   to_name,
                   franchises,
                   updt_dt
            FROM   BACKFILL_INVOICES;
    BEGIN
       l_start_time := DBMS_UTILITY.get_time;
       OPEN c;
       LOOP
          FETCH c
          BULK COLLECT INTO pltab
          LIMIT 1000;
          v_err_loc := 1;
          FOR i IN 1 .. pltab.COUNT
          LOOP
             BEGIN
                v_inv_id :=  SEQ_INVOICE_ID.NEXTVAL;
                v_guid := 'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff');
                v_str := str_parser (pltab (i).FRANCHISES); --function to string parse  - this could be done in advance, yes.
                v_err_loc := 2;
                v_count := v_count + 1;
                INSERT INTO    invoice nologging
                     VALUES   (v_inv_id,
                               pltab (i).BILL_DATE,
                               v_guid,
                               '111111',
                               'NONE',
                               TO_TIMESTAMP (pltab (i).BILL_DATE),
                               TO_TIMESTAMP (pltab (i).UPDT_DT),
                               'READ',
                               'PAPER',
                               pltab (i).payer_customer,
                               v_str,
                               '111111');
                v_err_loc := 3;
                INSERT INTO    invoice_header nologging
                     VALUES   (v_inv_id,
                               TRIM (LEADING 0 FROM pltab (i).billing_document), --invoice_num
                               NULL,
                               pltab (i).BILL_DATE,                 --invoice_date
                               pltab (i).TO_PO_NUMBER,
                               NULL,
                               pltab (i).net_amount,
                               NULL,
                               pltab (i).tax_amt,
                               NULL,
                               NULL,
                               pltab (i).due_date,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               TO_TIMESTAMP (SYSDATE),
                               TO_TIMESTAMP (SYSDATE),
                               PLTAB (I).NET_AMOUNT_CURRENCY,
                               (SELECT   i.bc_value
                                  FROM   invsvc_owner.billing_codes i
                                 WHERE   i.bc_name = PLTAB (I).BILLING_TYPE),
                               PLTAB (I).BILL_DATE);
                v_err_loc := 4;
                INSERT INTO    invoice_address nologging
                     VALUES   (invsvc_owner.SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH INITIAL',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).to_acct_no,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 5;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_ACCT_NO,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 6;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH2',
                               pltab (i).BILL_DATE,
                               NULL,
                               pltab (i).TO_CUSTOMER,
                               pltab (i).to_name,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 7;
                INSERT INTO    invoice_address nologging
                     VALUES   ( SEQ_INVOICE_ADDRESS_ID.NEXTVAL,
                               v_inv_id,
                               'BLAH3',
                               pltab (i).BILL_DATE,
                               NULL,
                               'SOME PROPRIETARY DATA',
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               NULL,
                               SYSTIMESTAMP,
                               NULL);
                v_err_loc := 8;
                INSERT
                  INTO    invoice_event nologging (id,
                                                             eid,
                                                             root_eid,
                                                             invoice_number,
                                                             event_type,
                                                             event_email_address,
                                                             event_ts)
                VALUES   ( SEQ_INVOICE_EVENT_ID.NEXTVAL,
                          '111111',
                          '222222',
                          TRIM (LEADING 0 FROM pltab (i).billing_document),
                          'READ',
                          'some_user@some_company.com',
                          SYSTIMESTAMP);
                v_err_loc := 9;
                INSERT INTO   backfill_invoice_mapping
                     VALUES   (v_inv_id,
                               v_guid,
                               pltab (i).billing_document,
                               pltab (i).payer_customer,
                               pltab (i).net_amount);
                IF v_count = 10000
                THEN
                   COMMIT;              
                END IF;
             EXCEPTION
                WHEN OTHERS
                THEN
                   errString := SQLERRM;
                   INSERT INTO   backfill_invoice_errors
                        VALUES   (
                                    pltab (i).billing_document,
                                    pltab (i).payer_customer,
                                    errString || ' ' || v_err_loc
                   COMMIT;
             END;
          END LOOP;
          v_err_loc := 10;
          INSERT INTO   backfill_invoice_timing
               VALUES   (
                           ROUND ( (DBMS_UTILITY.get_time - l_start_time) / 100,
                                  2)
                           || ' seconds.',
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_mapping),
                           (SELECT   COUNT (1)
                              FROM   backfill_invoice_errors),
                           SYSDATE
          COMMIT;
          EXIT WHEN c%NOTFOUND;
       END LOOP;
       COMMIT;
    EXCEPTION
       WHEN OTHERS
       THEN
          errString := SQLERRM;
          INSERT INTO   backfill_invoice_errors
               VALUES   (NULL, NULL, errString || ' ' || v_err_loc);
          COMMIT;
    END;

    Hello
    You could use insert all in your case and make use of sequence.NEXTVAL and sequence.CURRVAL like so (excuse any typos - I can't test without table definitions). I've done the first 2 tables, so it's just a matter of adding the rest in...
    INSERT ALL
         INTO      invoice nologging
                    VALUES   (     SEQ_INVOICE_ID.NEXTVAL,
                                   BILL_DATE,
                                    my_guid,
                                    '111111',
                                    'NONE',
                                    CAST(BILL_DATE AS TIMESTAMP),
                                    CAST(UPDT_DT AS TIMESTAMP),
                                    'READ',
                                    'PAPER',
                                    payer_customer,
                                    parsed_francises,
                                    '111111'
         INTO      invoice_header
              VALUES   (      SEQ_INVOICE_ID.CURRVAL,
                        TRIM (LEADING 0 FROM billing_document), --invoice_num
                        NULL,
                        BILL_DATE,                 --invoice_date
                        TO_PO_NUMBER,
                        NULL,
                        net_amount,
                        NULL,
                        tax_amt,
                        NULL,
                        NULL,
                        due_date,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        NULL,
                        SYSTIMESTAMP,
                        SYSTIMESTAMP,
                        NET_AMOUNT_CURRENCY,
                        bc_value,
                        BILL_DATE)
         SELECT 
         src.billing_type,
              src.currency,
              src.billing_document,
              src.drop_ship_ind,
              src.to_po_number,
              src.to_purchase_order,
              src.due_date,
              src.bill_date,
              src.tax_amt,
              src.payer_customer,
              src.to_acct_no,
              src.bill_to_acct_no,
              src.net_amount,
              src.net_amount_currency,
              src.order_dt,
              src.to_customer,
              src.to_name,
              src.franchises,
              src.updt_dt,
              str_parser (src.FRANCHISES) parsed_franchises,
              'import' || TO_CHAR (CURRENT_TIMESTAMP, 'hhmissff') my_guid,
              i.bc_value
            FROM        BACKFILL_INVOICES src,
                 invsvc_owner.billing_codes i
         WHERE   i.bc_name = src.BILLING_TYPE;Some things to note
    1. Don't commit in a loop - you only add to the run time and load on the box ultimately reducing scalability and removing transactional integrity. Commit once at the end of the job.
    2. Make sure you specify the list of columns you are inserting into as well as the values or columns you are selecting. This is good practice as it protects your code from compilation issues in the event of new columns being added to tables. Also it makes it very clear what you are inserting where.
    3. If you use WHEN OTHERS THEN... to log something, make sure you either rollback or raise the exception. What you have done in your code is say - I don't care what the problem is, just commit whatever has been done. This is not good practice.
    HTH
    David
    Edited by: Bravid on Oct 13, 2011 4:35 PM

  • I have hierarchy data in R/3 side how will i load that data from R/3 to BW

    Hi all,
    i have my hierarchy data in the R/3 side how will i load that data from  R/3 to BW side
    Regard
    Kiran Kumar

    Hi Kiran,
    Here is the procedure:
    1.      In the Data Warehousing Workbench under Modeling, select the InfoSource tree.
    2.      Select the InfoSource (with direct update) for the InfoObject, to which you want to load the hierarchy.
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    4.      Select the source system from which the hierarchy is to be loaded. The InfoSource maintenance screen appears.
    ○       If the DataSource only supports the transfer method IDoc, then only the transfer structure is displayed (tab page DataSource/Transfer Structure).
    ○       If the DataSource also supports transfer method PSA, you can maintain the transfer rules (tab page Transfer Rules).
    If it is possible and useful, we recommend that you use the transfer method PSA and set the indicator Expand Leaf Values and Node InfoObjects. You can then also load hierarchies with characteristics whose node name has a length >32.
    5.      Save your entries and go back. The InfoSource tree for the Data Warehousing Workbench is displayed.
    6.      Choose Create InfoPackage from the context menu (see Maintaining InfoPackages). The Create InfoPackage dialog box appears.
    7.      Enter the description for the InfoPackage. Select the DataSource (data element Hierarchies) that you require and confirm your entries.
    8.      On the Tab Page: Hierarchy Selection, select the hierarchy that you want to load into your BI system.
    Specify if the hierarchy should be automatically activated after loading or be marked for activation.
    Select an update method (Full Update, Insert Subtree, Update Subtree).
    If you want to load a hierarchy from an external system with BAPI functionality, make BAPI-specific restrictions, if necessary.
    9.      If you want to load a hierarchy from a flat file, maintain the tab page: external data.
    10.      Maintain the tab page: processing.
    11.      Maintain the tab page: updating.
    12.      To schedule the InfoPackage, you have the following options:
    ○       (Manually) in the scheduler, see Scheduling InfoPackages
    ○       (Automatically) using a process chain (see Loading Hierarchies Using a Process Chain)
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