Maintain Sequence During Bulk Import

I'm doing 'Mass Import' in transaction SOLMAN_WORKCENTER->START_IMPORT for a CTS project. But, I noticed that it triggers all the transports at once and import depends on the size of objects in the transport and not sequence.
For example, if I've the following TRs in sequence and each TR is dependent on the previous one.....
1 TR1
2 TR2
3 TR3
If I trigger Bulk import for these TRs and TR1 has bulky objects, TR2 and TR3 will be imported before the dependent TR1, which will cause failure in import.
Is there any way to trigger a mass import sychronously? So that TR2 will be moved only if TR1 is successful and TR3 will be moved only after if TR2 is successful.
I'm facing the same issue in imports. The only solution to this problem was to move the TRs manually in STMS, one by one as per the sequence. It worked. But, it's not feasible for scenarios where the no of TRs in queue for imports are quite high.I checked the SAP help as well, but got no information on the same.
Kindly suggest.

Hello.
Would you answer the following question:
Have you already developed the program for transport requests import into a target (especially Productive) system ?
With the possibility to maintain the requests sequence ?
If so, then inform me, pls., how.
Best regards,
Vlad Beloglazov

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Controlling posting sequence during GL Import(GL_INTERFACE table)

I am putting multiple journal records in GL_INTERFACE table having same accounting date. I have enabled Auto Post.
My requirement is, during Journal import and subsequent Auto posting. Some particular journals to be posted before posting other journals. Is there any column in GL_INTERFACE other than accounting date, which can be used to sequence the posting of journals in GL.
This requirement comes due to the fact, that some of the journals add funds to a account and other journals use that funds from that account. My requirement is when I do a journal import, GL should first post the journals which add funds and then post the other journals which use those funds, else I may have funds check failed issue.
Please let me know of solutions...

Hi,
Thanks for the solution. My company has assigned me similar kind of automation process. So if you could give me more input on this that would be great. You can send me further mails on the following id : [email protected] or a reply in the same forum is much appriciated. Waiting for your reply.
Thanks,
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Bulk import error - Missing required attribute fullname

Folks,
I am having trouble trying to bulk import some users.
I have the following file for import (cut down from what I really want to import):
command,user,waveset.resources,password.password,password.confirmpassword,global.firstname,global.lastname,global.fullname
Create,user1,myLDAPresourcename,passwd,passwd,myfirstname1,mysurname1, myfirstname1 mysurname1This works using Accounts->Launch Bulk Actions with Action set to From Action List and everything else on that page left at the default value. The correct data appears in IDM and the LDAP resource.
Now if I try to import the following file, in which the user does not have a first name, I get in to trouble:
command,user,waveset.resources,password.password,password.confirmpassword,global.firstname,global.lastname,global.fullname
Create,user2,myldapresourcename,passwd,passwd,,mysurname2,mysurname2
The error message is:
com.waveset.Util.WaveSetException: An error occurred adding user uid=user2,.. to resource myLDAPresourcename.
com.waveset.util.WavesetException: Missing required attribute fullnameClearly the import file contains a column for fullname (column 8) and a value for fullname in the only row of data mysurname2. As far as I am concerned it is perfectly valid for a user not to have a firstname; but they must have a fullname.
I have tried using an import file without a value for fullname, but with a firstname and lastname like this
command,user,waveset.resources,password.password,password.confirmpassword,global.firstname,global.lastname,global.fullname
Create,user3,myLDAPresourcename,passwd,passwd,myfirstname3,mysurname3,This works. The correct data appears in IDM and the LDAP resource and IDM has generated a fullname value of {Firstname} {Surname}. Trying to leave out the firstname and the fullname gives the same error as above.
The configuration of my resource (in summary) is
objectclasses:
     top
     person
     inetOrgPerson
Account Attributes:
     accounted     -> uid               [required]
     password     -> userPassword
     firstname     -> givenname
     lastname     -> sn               [required]
     objectClass     -> objectClass
     fullname     -> cn               [required]
As an experiment I have tried reconfiguring the resource so that fullname is not marked as required.
Importing user1 and user3 still works and still creates the correct data in IDM and the LDAP resource.
Importing user2 now gives a different error:
com.waveset.Util.WaveSetException: An error occurred adding user uid=user2,.. to resource myLDAPresourcename.
javax.naming.directory.SchemaViolationException: [LDAP: error code 65 Object Class Violation]I dont understand why, during the import of a user without a firstname IDM will not generate a fullname or use the supplied fullname.
Can anyone help?
Regards,
Gavin

After further testing it turned out that I couldn't create a user without a firstname from the IDM GUI and this in turn was because of the way fullname was generated by the user form.
I've got the user form changed and now user creation (from the GUI and via bulk import) is working as hoped.

Configuring Access Sequence during Partner processing,

Hi
configuring Access Sequence during Partner processing, is not displaying description for access sequence when trying to maintain Individual Accesses (its showing only the access sequence 4 digit code). Its an IDES system.
All pre-existing Z Access sequences are getting displayed with description. but not so when creating new one by me.
Regards
Srinath Jawalkar

Hi Vijayan,
Several possibilities:
1> Did you already activate your implementation ZCOM_PARTNER_BADI?
2> In the Access Sequence you need to define the source COM_PARTNER_X, as this is Business Add-in 1 and assign the details for the source.
3> Make sure you assign the access sequence to a partner function in your partner determination profile (IMG: Define Partner Determination Profile) which is assigned to the transaction type.
Then when setting a breakpoint in the Badi it should be called when creating the respective transaction type.
Regards,
Maarten Maassen

Bulk import of .ics attachments

Hi all,
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Is there a way of telling Mail that certain folders contain this kind of information, and to import them automatically? Or is there some means of bulk-importing the .ics attachments, or scheduling this to happen?
Cheers,
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I used the mac groupwise client to set up rules to sort the mail versus other types of messages. I don't use Ical for may calendar but once you have them sorted maybe you can do something with them in apples mail program.
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Bulk import performance

Hi Folks,
We're getting ready to migrate our first teams into our new Vibe environment but I'm wondering if we can do anything to improve the performance of bulk imported documents (drag and drop into the webclient).
Our environment: Vibe 3.3 on SLES11 SP2 (3 virtual servers)
Server 1 (Tomcat):
2x CPU
8GB RAM (Java cache 6GB)
Server 2 (Lucene):
2x CPU
8GB RAM (Java cache 6GB)
Server 3 (MySQL):
2x CPU
4GB RAM
When I do a bulk import, files import and everything is fine but if I'm concerned about the time it takes. During my test imports the only process that has any significant utilization is Java on the Tomcat server, but it bounces from between 30-90% on a single CPU. If needed I can easily crank these VMs up to 8 CPUs and 64GB RAM if needed. That said, if I can't tax the current servers, there's no need to increase resources.
Does anyone know a way to improve the import performance? I want to be able to peg all my CPUs at 100% if need be.

Hi John,
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Optimize Schema - Runs the DBMS_STATS.GATHER_SCHEMA_STATS(USER,cacade=>true) command. This procedure gathers (not estimates) statistics for all objects in a schema and on the indexes.
Optimize the schema after you import a industry model from a dump file, and run the Optimize command whenever you have extensive changes to the data, such as imports or major updates.
Optimize Feature Classes - Runs the DBMS_STATS.GATHER_TABLE_STATS([USER], [Table], cascade=>true) command for the feature class tables. This procedure gathers table, column, and index statistics."
The application we use allows to the gather statistics in two different places. I now realise that we have only used one of the two so far and if my understanding of the documentation is right the one we have used does not gather all statistics. With your explanation the observed behavouir makes sense. Next time I will gather statistics using the second functionality to see if that one gathers all statistics at once.
Many thanks again, Rob

Bulk import CIFS contexts

Is it somehow possible to bulk import CIFS contexts for OES2sp2?
Is it possible for AFP, just modify the afpdirctxt.cfg file, there is a similar file for CIFS, but if you open it it has a warning not to edit it manually and importing contexts only works through iManager.
I edited it anyway to see what would happen, and it indeed doen not work :-(
I have 8 servers all of whom must do AFP and CIFS, and 198 conexts...
So AFP is solved, but I don't feel like going through this tedious process of manually adding them.
Thanks,
Hein

Originally Posted by smflood
On 08/07/2010 11:56, heinkonijn wrote:
> Is it somehow possible to bulk import CIFS contexts for OES2sp2?
> Is it possible for AFP, just modify the afpdirctxt.cfg file, there is a
> similar file for CIFS, but if you open it it has a warning not to edit
> it manually and importing contexts only works through iManager.
>
> I edited it anyway to see what would happen, and it indeed doen not
> work :-(
> I have 8 servers all of whom must do AFP and CIFS, and 198 conexts...
> So AFP is solved, but I don't feel like going through this tedious
> process of manually adding them.
It's not recommended by Novell but as you've found it's a pain entering
more than 1 or 2 contexts in via iManager (which I reported during betas).
I've not had any problem manually editing the AFP-related file outside
of iManager.
It might be a good idea to restart the AFP/CIFS service after editing to
flush things through.
HTH.
Simon
Novell Knowledge Partner (NKP)
Do you work with Novell technologies at a university, college or school?
If so, your campus could benefit from joining the Novell Technology
Transfer Partners (TTP) group. See www.novell.com/ttp for more details.
Hi,
Yes, I tried that (as said). It is working (and supported I think) for AFP, it doesn't work for CIFS.
Hein

Length error occurred during in IMPORT statement

Dear Friends,
(length error occurred during in IMPORT statement),when im using the SUBMIT syntax..can i know what is the reason.
Thanks
Rajkumar.A

Hello,
I would like to know how did you solve the issue as i came across the same issue.
Thanks,
FBK

I have the latest downloadable version of LR5. It crashed while it was createing 1:1 previews during an import. After a Win7(64) restart, it shows a message that LR needs to quit because it can't read the preview files and it will try to fix it the next

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Use Windows Explorer to open the folder containing your catalog. You will see a folder with the extension .lrdata. You need to delete that folder and then start Lightroom again. Lightroom will generate a new previews folder.

Two Errors during Unicode import into Target System

I exported our non-unicode 64-bit test NW 7.0 BW database as unicode and now I have started the import into the new unicode database on the target system. I am using the Single Code Page System Conversion to Unicode NW 7.0 SP16 and higher documentation. We are at service pack 18 with NW 7. During the Import ABAP phase the sapinst stopped with an errors. I found the following the first error in the SAP000.log - O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe: START OF LOG: 20090326104509
O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#18 $ SAP
O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe: version R7.00/V1.4 [UNICODE]
Compiled Nov 18 2008 23:19:12
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(DB) INFO: DbSlControl(DBSL_CMD_NLS_CHARACTERSET_GET): UTF8
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(DB) INFO: disconnected from DB
O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe: job finished with 1 error(s)
O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe: END OF LOG: 20090326104509
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O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe: sccsid @(#) $Id: //bas/700_REL/src/R3ld/R3load/R3ldmain.c#18 $ SAP
O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe: version R7.00/V1.4 [UNICODE]
Compiled Nov 18 2008 23:19:12
O:\usr\sap\BWP\SYS\exe\uc\NTAMD64\R3load.exe -i SAPSLEXC.cmd -dbcodepage 4103 -l SAPSLEXC.log -stop_on_error
(DB) INFO: connected to DB
(DB) INFO: DbSlControl(DBSL_CMD_NLS_CHARACTERSET_GET): UTF8
(GSI) INFO: dbname   = "BWP20090325020311                                                                                "
(GSI) INFO: vname    = "ORACLE                          "
(GSI) INFO: hostname = "STBWP64                                                         "
(GSI) INFO: sysname = "Windows NT"
(GSI) INFO: nodename = "STBWP64"
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(GSI) INFO: machine = "4x AMD64 Level 15 (Mod 4 Step 8)"
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Error during export & import of rules in RAR 5.2

Hi all,
We followed the steps mentioned in exporting & importing the rules as per the Config guide. But we
are receiving the below error during the import of rules. Can anybody please throw a limelight on why this error message is appearing?
"Error in Table Data ==> VIRSA_CC_CRPROF
SQL==>Insert into VIRSA_CC_CRPROF(VSYSKEY,PROFILE,RULESETID,RISKLEVEL,STATUS)Values(??????)
Record==>D VIRSA_CC_CRPROF null"
We also ensured that the downloaded file is not truncated and saved it in a separate folder. Does the file needs to saved in ANSI or Unicode text? We saved in ANSI
Also the background ground job is not getting scheduled automatically during the import of ruels. Is that due to the above error?
Thanks and Best Regards,
Srihari.K

Hello Sri,
background job for generating the rules won`t be scheduled before you upload the file successfully.
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Once the file is saved in other format, there`s no use of it, download it again and save directly in Unicode.
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Regards,
Iliya

I'm currently using Adobe Acrobat X to create PDF portfolios for client deliverables. Within the portfolio, there is a "Files" view which can be seen below. I'm interested in knowing if it's possible to bulk import metadata into either the Description fie

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I'm currently using Adobe Acrobat X to create PDF portfolios for client deliverables. Within the portfolio, there is a "Files" view which can be seen below. I'm interested in knowing if it's possible to bulk import metadata into either the Description field or any user created field via a CSV, spreadsheet, etc. Thanks for any insight which can be given.

ERROR: stopping on error 7777 during MAIN IMPORT

Dear Expert,
When i am applying Basis and ABAP Support pack 700-17 levels i am getting following red( In Bold) entries in the action log.
   Import phase 'IMPORT_PROPER' (30.12.2008, 14:56:58)
   Error during executing the tp command 'tp IMPORT all CHE ...'
   tp return code: '0014' , tp message: 'A tool used by tp terminated for unknown reasons' , tp output:
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     ERROR: stopping on error 7777 during MAIN IMPORT
     stopping on error 7777 during MAIN IMPORT
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     TOOLS: Highest return code of single steps was: 14
     WARNS: Highest tp internal warning was: 0118
     standard output from tp and from tools called by tp:
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   Interrupt the import due to an error situation (30.12.2008, 15:11:06)
   Display detailed informations concerning the error in phase 'IMPORT_PROPER'
Abort the import due to an error situation (30.12.2008, 15:12:15)
I have found following Notes from the SAP also applied but still i am facing the same error message
Note 1274493 - Windows: TP/R3trans might terminate with old DB library
Note 998004 - Update the Oracle Instant Client on Windows
Regards
Chandra

Hi,
Have you checked note 1288862? Otherwise I recommend to open a message to SAP.
Cheers

Error in QP: Bulk Import of Price List

Hi All,
I am trying to import price list records using the concurrent program 'QP: Bulk Import of Price List'. I am facing one issue in this...below is the error detail:
7164262/PRL/QP_INTERFACE_LIST_LINES//RAGH-L-3 A price break child line must have at least one pricing attribute.
The header and Qualifier records are getting imported sucessfully, the issue is with the line and it's attributes. Below are the fields on interface tables whcih i m populating:
INSERT INTO QP_INTERFACE_LIST_LINES (
ORIG_SYS_LINE_REF,
ORIG_SYS_HEADER_REF,
LIST_LINE_TYPE_CODE,
START_DATE_ACTIVE,
END_DATE_ACTIVE,
ARITHMETIC_OPERATOR,
OPERAND,
PRIMARY_UOM_FLAG,
PRODUCT_PRECEDENCE,
INTERFACE_ACTION_CODE,
PROCESS_FLAG,
PROCESS_STATUS_FLAG,
PRICE_BY_FORMULA,
AUTOMATIC_FLAG,
REPRICE_FLAG
--PRICING_GROUP_SEQUENCE
) VALUES
'RAGH-L-3',
'RAGH-H-3',
'PLL',
sysdate,
NULL,
'UNIT_PRICE',
150,
'Y',
230,
'INSERT',
'Y',
'P',
NULL,
'Y',
'Y'
--0
INSERT INTO qp_interface_pricing_attribs
orig_sys_pricing_attr_ref,
orig_sys_line_ref,
orig_sys_header_ref,
PRODUCT_ATTRIBUTE_CONTEXT,
product_attr_code,
product_attr_val_disp,
product_uom_code,
interface_action_code,
process_flag,
process_status_flag,
PRICING_ATTRIBUTE_CONTEXT,
PRICING_ATTRIBUTE,
PRICING_ATTR_VALUE_FROM_DISP,
COMPARISON_OPERATOR_CODE,
PRICING_ATTR_VALUE_TO_DISP )
VALUES
'RAGH-ATTR-3',
'RAGH-L-3',
'RAGH-H-3',
'ITEM',
'INVENTORY_ITEM_ID',
'CM13139',
'EA',
'INSERT',
'Y',
'P',
'ADS_PRICING',
'COST',
'25',
'BETWEEN',
'30' );
Using the above process I am getting the error as mentioned:"7164262/PRL/QP_INTERFACE_LIST_LINES//RAGH-L-3 A price break child line must have at least one pricing attribute.".
If I am not using the pricing attributes PRICING_ATTRIBUTE_CONTEXT,PRICING_ATTR_CODE, Pricing_attr_value_from,COMPARISON_OPERATOR_CODE, PRICING_ATTR_VALUE_TO I am able to import the line records also.
The script provided by Oracle also uses the same columns in the interface table, kindly help me if any one have any idea regarding this issue.

Hi Luko,
I tried the same script given by oracle, but it is giving me the error as I mentioned earlier. When I am not using the pricing line attributes, it is working fine. The error is coming only when I am passing the pricing attribute parameter(PRICING_ATTRIBUTE_CONTEXT, PRICING_ATTR_CODE, PRICING_ATTR_VALUE_FROM_DISP,
COMPARISON_OPERATOR_CODE, PRICING_ATTR_VALUE_TO_DISP).
I am passing the values as shown below:
PRICING_ATTRIBUTE_CONTEXT-Code fro pricing context i.e PRICING ATTRIBUTE
PRICING_ATTR_CODE-code for attribute i.e. FREIGHT_COST
PRICING_ATTR_VALUE_FROM_DISP-200
PRICING_ATTR_VALUE_TO_DISP-300
COMPARISON_OPERATOR_CODE-BETWEEN
Thanks!

How to use QPXVBLK: QP: Bulk Import of Price List?

hi,
i'm trying to create a script for import price lists. i've read that this concurrent program "QPXVBLK: QP: Bulk Import of Price List" is what i need. i've been able to successfully create the script to populate the interface tables:
QP_INTERFACE_LIST_HEADERS
QP_INTERFACE_LIST_LINES
QO_INTERFACE_PRICING_ATTRIBS
but i'm getting an error.
3436374/PRL/QP_INTERFACE_LIST_HEADERS/24934 Cannot perform Insert, as record with orig_sys_header_ref 24934 already exists for the list_source_code .
i figured it has something to do with the ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF and ORIG_SYS_PRICING_ATTR_REF columns.
below are values i'm currently passing.
QP_INTERFACE_LIST_HEADERS TABLE
- ORIG_SYSTEM_HEADER_REF = LIST_HEADER_ID
QP_INTERFACE_LIST_LINES TABLE
- ORIG_SYS_LINE_REF = LIST_LINE_ID
- ORIG_SYS_HEADER_REF = LIST_HEADER_ID of parent record in QP_INTERFACE_LIST_HEADERS TABLE
QP_INTERFACE_PRICING_ATTRIBS TABLE
- ORIG_PRICING_ATTR_REF = PRICING_ATTRIBUTE_ID
- ORIG_SYS_LINE_REF = LIST_LINE_ID of parent record in QP_INTERFACE_LIST_LINES TABLE
- ORIG_SYS_HEADER_REF = LIST_HEADER_ID of parent record in QP_INTERFACE_LIST_HEADERS TABLE
if these are not correct, what values should be passed on this columns?
thanks
allen

hi all,
ii would like to add a follow up question on this.
what fields are required when inserting records into the interface tables for the QP: Bulk Import of Price List?
i've been running some tests and while some price lists are imported with no issues, some are not and some only partial. i'm not receiving any errors on the import which makes this harder for me to debug.
any thoughts?
thanks.
allen

Maintain Sequence During Bulk Import

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