Manual of Upload Deltau00B4s

Hi
Somebody knows about of manual for the loads deltas
and their explanation
Regard
R.A.

Similar Messages

ERP System ID is not appearing for Manual Replication upload in Properties

Customer are uploading data for manual replication they are unable to select the ERP as the source system ID since it is not appearing in the drop down menu.

Hi,
prerequisite for selectiong a source system is that a system including a system instance is defined. If it is a SAP business suite system it must be defined as such. If not you need to select a non-SAP system in the properties of the uploaded file.
Best regards, Reinhard

Last.fm - manually generate & upload statistics?

Hi!
There are quite a few tools in the repos that seem to offer support to upload statistical data to a last.fm account while plaing music located in the filesystem, but...
- Does anyone know, how that's transmitted? Like how the "file" looks or what protocol/methods are available?
- How to manually upload "artist - title - played"?
- How to have whole directories of mp3's uploaded as "played" (or text files / lists)?
- Where to start figuring all that out?
( To put that into a context: I'm trying to improve my recommended channel here. )
Thanks!

Thanks, so far so good...
write header:
echo "#AUDIOSCROBBLER/1.1\n#TZ/TC\n#CLIENT/<lastmsg0.1>" > .scrobbler.log
add lines for all mp3 files in directory / subdirectory:
while read file; do mp3info -p "%a\t%l\t%t\t%n\t%s\tL\t$TIMESTAMP\t$ID\t\n" "$file" >> .scrobbler.log; done < <(find ./ -name '*mp3')
... now:
1) Strange: the second line does work from command line, but not inside a bash script. I'm totally new to writing/using scripts, so maybe to anyone else it's obvious why it says: " genera.sh: line 4: syntax error near unexpected token `\<' "?
2) I'm wondering, if small differences in play time (seconds) have a big impact on recommendations quality (maybe half of the files result in an own entry noone else shares as played/loved because of +- 3-5 seconds)? Does lastfm correct that or am I supposed to?
3) Also the timestamp... is this used for anything or just "eyecandy"? I'm thinking of maybe just setting it to generate timestamps with a delay of random 22-33 minutes between each "play" backwards from the actual timestamp or something... something?
4) Less of a problem I guess, but non the less: Is there an easy AND basic approach to upload these things? Like with some post/http/ftp/hatever tool? Didn't look into that yet, but "qtscrob" sounds like "GUI for KDE and 100 dependencies included" and "Perl script to submit these" sounds like "a quick look into that will make me accidentally learn the basics of perl for the next 10 hours"...
5) Unimportant: This "MusicBrainz Track ID" actually IS unimportant, isn't it? Or is there an easy way to get it? (like a Program that can optionally put it into the id3 tag of all mp3's or a way to generate it from info that's already in there)
Last edited by whoops (2009-06-04 16:28:15)

Collection and manual file upload

okay, I have a collection. With this collection there can be at least one row or there could be many. Some of the fields are user updateable. So pretty much I have a tabular form on a collection. I have all my page processes to handle the table and perform DML the table correctly. I now have a requirement to be able to upload a file for each row. Therefore what I did was this....
....,'<input name="f18" type="file"/>' as "Disposal Document"....in my select list for my collection. FYI it is PL/SQL returning SQL.
Then in the page processing when I "save" off the collection using the collection API i saved G_F18(i) in clob001. Then just did an insert statement into my table based on the collection. Cool...nothing too hard.
Now to download an image on another page that calls this javascript, just so the document opens in a new window...
function documentpoup(disposal_id){
window.open('/pls/apex/#OWNER#.download_file?pid='+disposal_id,'Attachment','width=800,height=600,toolbar=yes,location=yes,directories=yes,status=yes,menubar=yes,scrollbars=yes,copyhistory=yes,resizable=yes');
</script>now my procedure converts my clob into a blob to download it...
l_mime_type                varchar2(255);
l_length                number;
l_content_file_name           varchar2(2000);
l_content_file           blob;
myclob clob;
l_dest_offset   integer := 1;
l_source_offset integer := 1;
l_lang_context integer := DBMS_LOB.DEFAULT_LANG_CTX;
l_warning       integer := DBMS_LOB.WARN_INCONVERTIBLE_CHAR;
begin
select null, disposal_document, item_number||'-'|| org_code ,dbms_lob.getlength(disposal_document)
    into l_mime_type, myclob, l_content_file_name, l_length
    from material_disposal
    where disposal_id = pid;
DBMS_LOB.CREATETEMPORARY(l_content_file, TRUE);
DBMS_LOB.CONVERTTOBLOB
   dest_lob    =>l_content_file,
   src_clob    =>myclob,
   amount      =>DBMS_LOB.LOBMAXSIZE,
   dest_offset =>l_dest_offset,
   src_offset =>l_source_offset,
   blob_csid   =>DBMS_LOB.DEFAULT_CSID,
   lang_context=>l_lang_context,
   warning     =>l_warning
owa_util.mime_header(nvl(l_mime_type,'application/msword'), FALSE );
htp.p('Content-length: ' || l_length);
htp.p('Content-Disposition: inline; filename="' || l_content_file_name || '"');
owa_util.http_header_close;
wpg_docload.download_file(l_content_file); When the file downloads all I have in my "docuemnt" is the name of the file...It is like the file is not actually being uploaded. So something is wrong.... :(
Some more info. The reason I am doing a CLOB and not just BLOB is becasue of the collection. If I could figure out a way not to mess with the CLOB and only use the BLOB that would be cool, but since I am not using an apex item and I am using just html...for some reason the files will not go into the wwv_flow_files table. I have done a dummy page to test this and I can't get it to work...i.e. if I have an apex item that is a file browse type then the file is uploaded, but if I have an html region with an input type of file then that file is not uploaded....has anyone seen or had to do anything like this???or could anyone point me in the right direction?!?
Thanks,
David

does anyone have any ideas?
-David

My Canon Mark III is set to RAW files and they are uploading as jpgs.. Anyone know why? Im shooting in manual and uploading into iphoto..thanks!

I am setting my camera to RAW and its only loading Jpgs.. I am using a SD card.. coupld that be why? Shoudl I use CF card instead?

No - if you are shooting RAW then that is what is imported to iPhoto - when you import RAW iPhoto makes a JPEG preview of it for use by other programs
Why do you think iPhoto does nto have the RAW?
LN

Upload Manual bank statement with business area

Hi Gurus,
Business area is required field. While uploading manual bank statement through ff67, how can system identify the correct business area? Is there any option in which we dont have to enter business area manually while uploading?
Please revert.
Thank You

Hi,
The copy paste does not work in FF67. Only first column gets copied and then you have to copy paste column wise. This is limitation is SAP standard transaction and is not modifiable.
LSMW will not help much as the records to be uploaded in the same statement and paage down can not be handled in LSMW.
Your ABAPer need to record the transaction in SHDB and the can create a custom program to upload the excel using that recording. This is easy for programming point of view.
Regards,
Gaurav

Issue while uploading the PAR file thru system admin- AdministrationConsole

Hi All,
I have downloaded the PAR file "com.sap.portal.navigation.lightdetailednavigationtree.par.bak" from system admin->support->Portal Runtime ->browse deployment->Web-Inf->deployment->PCD.
after downloaded to the desktop for manual change in one of the JSP file rather than importing into NWDS. I have removed the bak from the file and added the .Zip to the file and i extracted the file.
here inside i got the three folders i.e WEB-INF,PORTAL-INF and file_list. now i went to jsp file called "LightDetailedNavigationTree.JSP" , changed one small property value in the code from false to true. after that i again zip the folders strcuture make the file name as original in the form of .PAR file. now i am trying to upload it in the portal thru system admin->portal runtime->administration console, but i am getting the deployment error as mentioned in the below.
even though with error, the wrong version of the par file with extension .err was saved in the PCD folder strcture, and original file also still exists. now i wanted to remove the wrong version of the file from PCD, what is the procedure to delete the wrong version, here in administration console i found one button clean , but i could not able to locate the wrong file version , only original right version showing up in the clean dropdown??
Can u tell me what is the procedure to edit the PAR file manually after downloaded to the desktop, rather than going edit thru NWDS??
if we need to upload the PAR file after changes, do we need to delete the original PAR file before we upload the new version of the same PAR or it will be automatically overwrite the original file with the same name??
Still i am getting confusion, please let me know how to edit the PAR file manally and how to upload the PAR file with out any isse while uploading it in the portal thru system admin->administration console??
Any pointers in this regard would be the great help to me??
Error as i got while uploading the par file after the changes manually. (com.sap.portal.navigation.lightdetailednavigationtree.par)
2011-01-24_07-40-18
Application upload failed: com.sap.portal.navigation.lightdetailednavigationtree.par
java.util.zip.ZipException: Error opening zip file /usr/sap/BIS/DVEBMGS13/j2ee/cluster/server0/apps/sap.com/irj/servlet_jsp/irj/root/web-inf/deployment/pcd/com.sap.portal.navigation.lightdetailednavigationtree.par
*     at java.util.zip.ZipFile.open(Native Method)*
*     at java.util.zip.ZipFile.<init>(ZipFile.java:140)*
*     at java.util.zip.ZipFile.<init>(ZipFile.java:155)*
*     at com.sapportals.portal.prt.deployment.ArchiveIterator.iterate(ArchiveIterator.java:39)*
*     at com.sapportals.portal.prt.deployment.UploadProcess.upload(UploadProcess.java:60)*
*     at com.sapportals.portal.prt.deployment.DeploymentManager._uploadArchive(DeploymentManager.java:835)*
*     at com.sapportals.portal.prt.deployment.DeploymentManager.uploadArchive(DeploymentManager.java:474)*
*     at com.sapportals.portal.prt.deployment.DeploymentManager.uploadApplication(DeploymentManager.java:319)*
*     at com.sap.ip.portal.admin.portalanywhere.ArchiveUploader.doUpload(ArchiveUploader.java:116)*
*     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)*
*     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:85)*
*     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:58)*
*     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:60)*
*     at java.lang.reflect.Method.invoke(Method.java:391)*
*     at com.sapportals.portal.prt.component.AbstractPortalComponent.handleRequestEvent(AbstractPortalComponent.java:706)*
*     at com.sapportals.portal.prt.component.AbstractPortalComponent.handleEvent(AbstractPortalComponent.java:412)*
*     at com.sapportals.portal.prt.pom.ComponentNode.handleEvent(ComponentNode.java:249)*
*     at com.sapportals.portal.prt.pom.PortalNode.fireEventOnNode(PortalNode.java:368)*
*     at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:707)*
*     at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:235)*
*     at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:541)*
*     at java.security.AccessController.doPrivileged(AccessController.java:246)*
*     at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:430)*
*     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)*
*     at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:156)*
*     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)*
*     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)*
*     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:386)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:364)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:1039)*
*     at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:265)*
*     at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)*
*     at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:175)*
*     at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)*
*     at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)*
*     at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)*
*     at java.security.AccessController.doPrivileged(AccessController.java:219)*
*     at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:104)*
*     at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:176)*
Can you please what are the steps if any specific while editing the PAR file manually and uploading it with out any issues??
Thanks in advance.
Regards,
PortalUser
Edited by: PortalUser100 on Jan 24, 2011 6:01 PM
Edited by: PortalUser100 on Jan 24, 2011 6:04 PM
Edited by: PortalUser100 on Jan 24, 2011 6:05 PM

Hi Shusil,
Thanks for your reply.
I have one more dought here.
the PAR file of lightdetailnavigation has been modified thru NWDS and deployed the PAR file by adding the required JARS.
Now my question is, the application server which i am used as local portal server installed in my desktop.
now this depoyed latest par file i have picked it from the workspace in the local desktop, and i am planning to upload the same PAR file in of the sandbox portal system of client , will it update successfully in the new portal apart from the deployed portal??
i am here used the path system admin->support->portal runtime -> administrate console ( this in the sand box system to upload the par file which was deployed in the local portal server in my desktop.
Thanks,
Portal user

How to get Total of Manually added row in Report

Hi everyone,
I have a Input Schedule where user can add a row to the existing oneu2019s. The account member ID which is added to the existing entry manually should be able to display total of the account memberu2019s Rate X Quantity in the report. I have put Y in the Insert Member of EvDRE expansion on Account dimension and datasource dimension. User chooses the account and manual from datasource. The problem that I face in the report is u2013 datasourcetotal which is the hierarchy in datasource dimension is doing total (datasourcetotal) after every Upload and Manual entry. The reason why I chose datasource to do this task is that there is comment addition in every account row and comment for the manual entry need not be overwritten for the same account, so manual entry will segregate the comment in report display for the same account.
In my datasource dimension it is like this u2013
ID | Hierarchy
Manual | Datasourcetotal
Upload | Datasourcetotal
Datasourcetotal
Before Range and After Range with SUM and SUB functions I believe cannot work in my situation as user can add rows anywhere in the EvDRE layout.
Is there anyway that I can restrict Upload to display total in the report, whereas only total from Manual is displayed.
Also if there is any other way to display dynamic row total in the reports aside from what I have tried above that will be wonderful , my mental faculties are not giving me any creative help, also I have looked around on SDN for anyone else facing the issue u2013 none found.
Any pointers will be highly appreciated.
Regards,
Ben Ramos

Hi,
Evsub() function along with After Key range should help you adding the data from manually inserted data and displaying in your report.
Please check my info on steps for how to implement evsub funtion in a report.
BPC REPORTING
In addition to what i have mentioned there for your case include Y for insert member in the member expansion range for Accout Dimension.
Hope this helps,
Regards,
G.Vijaya Kumar

How to upload CSV file w/o ,, for the last line

Hi Experts,
As part of one interface uploading the csv file (4coulmns) manually using the TCODE: CSCA_FILE_COPY.
After uploading when i see in the AL11 as it is csv file it is filling the , in each space.
But my issue while running the interface (because of logic in it) checking for the hash total in the last line where (record count, hash total) only 2 items should come but because of manual upload adding the (record count, hash total, , ,) another two spaces.
Where program not moving further becasue the it is alway comparing the amounts (1000.00 not matching with 1000.00, , ) it is not processing. In production files directly load in to unix server so no issues and i can't ask to change the program code...because iam not following the process. As part of testing i've to do manually only.
Please suggest the workaround for this.
Is it possible to change the contents directly in AL11 directly....then HOW ?
or
How to create a csv file w/o , , in the last line (may be it is not possible) ?
Thanks for your replies in advance.
Regards
VVR

I don't think you can edit from AL11, nor creating a CSV without those commas at the end because are created to state fields with empty value.
You have 6 columns filled with values but for the last line you only fill the first four. It is expected to appear , , for the last 2 columns on the last line.
I can only suggest keep doing it manually before uploading the CSV file... or... you are saying you can't change the program.
How about upload all CSV files... then writing another program to get those files from AL11 and delete the spare commas at the end line?
Cheers,
Andres.

Scheduled automatic upload of roles/user mapping from R/3 to EP6

EP6.0 offers a nice tool to <b>upload roles</b> together with the <b>user mapping</b> from an R/3 backend system to the portal. This works very well, but in an environment where the user mapping happens on the backend system this <b>manual</b> process has to be repeated to keep the user mapping up to date.
It would be very useful if this process could run in <b>batch mode</b> and could be <b>scheduled</b>. Does anyone has a solution for this problem?
The way the portal user administration is designed works maybe very good for small companies, but for large companies with many users a <b>batch upload tool</b> is really needed!
<b>People from SAP</b> have told me that they are thinking about such a tool, but the pressure from the customers is not high enough to put it on their project list. So maybe we can <b>unite forces</b> to increase pressure on SAP project management.

Dear Krishna,
There are a few solutions for this problem and we are investigating some of them now:
- you can use an LDAP server. Transfer users and the groups to which they belong from the R3 system to LDAP. The groups correspond to the roles the users have. The portal can use the groups on the LDAP server. The portal roles have to be attached to the groups and not to the users.
- we are also thinking about writing a JAVA program that automizes the manual role upload that SAP delivers in the portal. The KM part of the portal contains a scheduler which can be used to schedule the upload of uesr mappings from R3 to the portal.
- you can also make an ABAP web service that is called from a program on the portal to transfer the usermapping. The program makes use of the UME API.
- Or you can make an ABAP program on R3 that calls a JAVA program on the portal that makes use of the UME API to store the user mapping on the portal.
your iview question:
Maybe you can change the default setting for the preferred GUI in the master iview that is used for the creation of the iviews. When you create a new iview the portal creates a delta link based on the master iview., so when you change the master iview all new created iview based on the master iview will have the correct setting immediately.
Best regards,
Johan

Can I specify the bank account when uploading the bank statement?

Currently when I use FF.5 to upload the bank statement, SAP deteremine the the bank G/L account to do posting accoring to the bank and account information in the bank statement. Do we have other choice? Like, no matter with the bank information in the bank statement, we can specify the account manually when uploading the bank statement?

Hi,
No you cannot specify the G/L accounts manually while uploading the bank statement. They are derived from the config done in Fin Acc > Bank Acc > Bus Tr > Payt tr > EBS > Make global sett....
Br, NK

ICR - File Upload, FBICRC_S_UPLOAD is missing

Dear experts,
I want to expand the Data Selection Process of ICR to manual file upload.
I also read the following thread, which explains how to involve Companies via file import.
Thread: IC reconciliation process with file import
Problem 1:
In this thread its mentioned that I could use the delivered structure FBICRC_S_UPLOAD.
But unfortunately this structure is missing in my system.
Has somebody an explanation for this?
Problem 2:
Alternative I used structure FBICRC_S_SELECT_003 for the manual company.
But when I want to upload a file during data selection, the process displays me that "Buchungskreis" is missing in the file. But when I take a look at the structure FBICRC_S_SELECT_003 no field is named "Buchungskreis".
Does somebody has an explanation for this behaviour?
Thank you in advance for all answeres
Tom

Hello Sebastian,
#1 If I am understanding you correctly you have 2 entries for each company in FBIC032 - one to select customer/vendor open items and one to select GL open items. However, when you run FBICS3 for these companies only AR/AP open items are selected and transferred. Is that correct? What is the result if you run data selection for GL open items only, i.e. if you specify the corresponding SEQNR on the selection screen (hint: you may have to enter the command ADMIN in the OK code field in order to see the field on the selection screen).
#2 You assigned documents to each other and they are not shown in the bottom part of the display. Were there any differences in the document groups you created? If not, are the document groups shown when you use function Without differences?
#3 If you run data selection, automatic assignment, interactive reconciliation (making additional assignments) and then run data selection again no assignments should be deleted. This would only happen if you deleted the transactional data.
#4 Please check your definition of object groups and sets. Do the used sets actually contain values? Did you also apply the corrections referred to in note https://service.sap.com/sap/support/notes/1267185 - especially note https://service.sap.com/sap/support/notes/1062292 ?
#5 Is the selection of GL open items taking long or is it the combination of GL open items plus AR/AP open items? How many data records are transferred and how long does this take?
#6 Since there are usually various sender systems and sender companies with different operative accounts involved in ICR and data selection is usually a central process (scheduled as a batch job and not run by the individual users) the only way to restrict GL accounts is to implement the BADI. The BADI method can be implemented taking into account which sender system and which sender companies are involved.
Hope this helps,
Ralph

Please help me regarding role upload ?

Hi All,
installed CRM business package in portal. took CUA as user base. now assigning of users to roles is a concern for me.
i.e. CRM 4.0 and BW 3.5 already comes with some predefined roles for portal, for ex : PCCCAMPAIGNMANAGER*
I assigned an user X in CRM and BW system and I want the same user assignment to be used in portal. so I used "Role upload". i.e. I uploaded CRM user to role assignments to Portal, so I got that under migrated content --> sap component systems --> name of crm system --> under that my role (PCCCAMPAIGNMANAGER).
Now I added the portal role com.sap.***.CampaignManager (portal specific) to this role by "Add role to role". so now when the user logs in, he will be able to see the worksets assigned.
please note that we didnt do any user to role assignments in portal.
so all the users assigned to this role in crm and doing manual "role upload" can login into portal and view the worksets.
portal role consists of iviews from both crm and bw. but now we just had the users assigned to role in crm mapped to role in portal, but what about bw iviews?
i.e. what happens when i assign user x,y,z for this role in CRM and only users x,y in BW, so in portal x,y,z will be assigned to the respective role as we took only crm-portal user to role assignments. then the user Z will get an error obiviously for bw iviews, so how to ensure that CRM and BW roles are in sync with roles in portal.
is there some concept of role mapping or something like that to solve my problem?
sorry if my question is not clear, but hope that you can help me in this regard
Thank you

could some one please help me regarding this..
I am in very urgent need..
Thank you

Where to post an upload variable

I use a cart on my website and in order for it to process orders I need to post this variable on the form for the check out cart. does it go on the credit card processor form where user inputs the credit card info?
<input type="checkbox" title="Manual" name="cmd" value="_cart">
<input type="checkbox" title="Manual" name="upload" value="1">
<input type="checkbox" title="Manual" name="business" value="Your PayPal Email Address">
<input type="checkbox" title="Manual" name="item_name_1" value="Post Your Value Here">
<input type="checkbox" title="Manual" name="amount_1" value="x.xx">
<input type="submit" name="submit" value="submit">
</form>

1. Your form is meant to be processed by PayPal. PayPal requires information in a format that they understand, hence the fields that you have erroneously typed as 'checkbox'.
     If you have a product called 'Pull Up Widget' that has a price of 10 cents, then PayPal needs to know that. The two affected fields would look like
<input type="hidden" name="item_name_1" value="Pull Up Widget">
<input type="hidden" name="amount_1" value="0.10">
2. Copy and paste the following into a new document and view in 'Live' view or in your favourite browser. Note that hidden fields do not require a label.
<!doctype html>
<html>
<head>
<meta charset="utf-8">
<title>Untitled Document</title>
</head>
<body>
<h3>No Label</h3>
<p>User has no idea what the checkbox is for</p>
<form>
<p>
    <input type="checkbox" title="Manual" name="cmd" value="_cart">
</p>
<p>
    <input type="checkbox" title="Manual" name="upload" value="1">
</p>
<p>
    <input type="checkbox" title="Manual" name="business" value="Your PayPal Email Address">
</p>
<p>
    <input type="checkbox" title="Manual" name="item_name_1" value="Post Your Value Here">
</p>
<p>
    <input type="checkbox" title="Manual" name="amount_1" value="x.xx">
</p>
<p>
    <input type="submit" name="submit" value="submit">
</p>
</form>
<hr>
<h3>With Label</h3>
<p>User is told what the checkbox is for</p>
<form>
<p>
    <label>
      <input type="checkbox" title="Manual" name="cmd" value="_cart">
      input 1</label>
</p>
<p>
    <label>
      <input type="checkbox" title="Manual" name="upload" value="1">
      input 2</label>
</p>
<p>
    <label>
      <input type="checkbox" title="Manual" name="business" value="Your PayPal Email Address">
      input 3</label>
</p>
<p>
    <label>
      <input type="checkbox" title="Manual" name="item_name_1" value="Post Your Value Here">
      input 4</label>
</p>
<p>
    <label>
      <input type="checkbox" title="Manual" name="amount_1" value="x.xx">
      input 5</label>
</p>
<p>
    <input type="submit" name="submit" value="submit">
</p>
</form>
</body>
</html>
3. Not sure what you mean.
Here for a free Dreamweaver PayPal-extension and some information that will help

MANUAL ENTRIES IN CUTOVER

HI,
CAN ANY BODY LET US KNOW IN DETAIL ABOUT 1) WHAT ARE THE MM CUTOVER ACTIVITIES AND
2) WHAT ARE THE MM MANUAL ENTRIES UPLOAD IN TO SAP SYSTEM IN CUTOVER STRATAGY, IN FINAL PREPARATION PHASE.
PLZ KINDLY REPLY ASAP
POINTS WILL BE GIVEN
THANKS
SUNNY

Hi,
It all depends on you whether you go Manual entries or through Program BDC or BAPI
The activities
1. Intial Stock Upload through MB1C ( Mov. type 561) may be by BAPI or BDC or manually.
2. Upload of Open PR/PO.
3. If any master data( Mainly Vendor Master / Material Masrter) missing cross verify and upload the same.
4. Check MB5l transaction to see the Material stock value is in accordance with fi G/L value entry.
Thanks & Regards
Sudhansu

Manual of Upload Deltau00B4s

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