Maps for India should be split by state

India Maps are 100MB - and most people do not need all of these. I Request Nokia to split them by state and make them available accordingly

They tend only to split files from 200-300Mb (France and Germany are examples).
At 100Mb, India is not much bigger in terms of map data than Belgium or the Netherlands - I can only assume that it doesn't have full detailed map data for the whole country.

Similar Messages

Gps and navigation black berry map for india

black berry map for india

Hi rajpandeysk
Welcome to BlackBerry Support Forums
Sorry BlackBerry Maps are not available in India,You can try Google Maps.
Click " Like " if you want to Thank someone.
If Problem Resolves mark the post(s) as " Solution ", so that other can make use of it.

I cannot use maps in india, n thats shame for ios6

I was trying to use maps on ipad2 and iphone 4, i was helpless to use it. Called up coustmer care and they replied ios6 is not feasible for india. Why? Fr the kind information of apple , india has the greater commercial market of phone users. I was a great fan of apple, but now i regret to be one of. Apple has to reply on this comment when it can be solve. I am completely relaying on apple product. Instead of concentrating on rubbish publicity u guys should really look at our problem. Rest of the application are good. But maps? The most important thing in apple is missing. Really missing steve jobes hand on it. I request you to please check news papers for the same.

You cannot downgrade. Do a search in the forum and you will find alternatives that might help you solve the Map problem.
The easiest one is to add the maps.google.com link to your homescreen. It is not perfect but it works.

Mapping for Order Split

Hello,
We have a requirement that we would receive IDocs from a third party and we would send them back.
But the condition is,if these ORDERS IDocs contain materials belonging to different distribution channel then IDoc has to be split in two (10 or 20 DC) having materials belonging to same DC.
So at the max,we can have 2 IDocs created for 1 IDoc.
How can we achieve this?
Regards,
Shweta

Shweta,
We have a requirement that we would receive IDocs from a third party and we would send them back.
Through which adapter are you communicating to III party?
Is it a Asynch scenario?
As per my understanding, you need to split the incoming IDOCs based on the Distribution channel.
I suggest you to use Multi Message mapping > then right click on Messages1 and select duplicate structure.
Now provide the mapping for the first messages to execute for DC = 10 similary provide mapping for second message to execute for DC = 20.
Enhanced interface determination if you want to send each one as different message.
Regards,
Venkat.

Google maps has gone away from ios6 and apple maps doesnt work well for India. Stuck ??

Apple released there own maps, and got away with google maps....Now, For lots of countries like India etc , apple maps arent done well yet... and google had a wonderful support all across lots of countries. Getting away from google maps has made us stuck with maps functional on iphone4 and ios6.
This is not working well updating ios6 and we are losing biggest use of iphone (Maps)

3 Good Alternatives for India
Google maps web app(maps.google.co.in)
Nokia maps web app(m.maps.nokia.com)
Navfree GPS Live India https://itunes.apple.com/in/app/navfree-gps-live-india/id434595644?mt=8
You can refer the below url for more information
http://ebloggergeneric.blogspot.in/2012/09/alternatives-to-ios6-maps.html

Pricing Procedure for India

Hi SD Gurus,
I am in US working for MNC having offices in India and other countries. I have to create a pricing procedure for India.
My company does have CIN ( country India) as Add-on to our SAP 4.6C but I donu2019t see any standard pricing procedure for India in there.
Now how to create pricing procedure for India ?
And which latest Service pack SAP 4.6C should be on for Indian Pricing procedure to work properly ? Currently we are on SP # 41.
Thanks,

Dear Manish
Copy the Std procedures mentioned above,rename it & then map/modify it to fit your requirement.
Also, the relevant CIN Configuration & customization settings are to be done for the company code.
Rgds
Sumanth.Gururaj

Calculation of Depreciation for Tax for India

Hi
In India, there is a requirement that the Depreciation for Income Tax should be calculated based on the date of Acquisition. If an asset has been acquired before or on completion of 180 days of a Financial Year, than the calculation of Depreciation is allowed for full year. If the asset has been acquired after 180 days , depreciation is allowed only for 180 days. Hence for an asset acquired on 25/09/2009, system should allow calculation of depreciation from 01/04/2009, assuming that the fiscal year starts from 01/04/2009 and ends on 31/03/2009. However, if the asset is acquired on 07/10/2009, the system should allow depreciation from 01/10/2009. Sap has delivered standard depreciation keys for the same in reference chart of depreciation for India 0IN.
But if the asset has been acquired on 01/10/2009, still the asset has to be depreciated from 01/04/2009, since the asset has been acquired for less than 180 days into the fiscal year. The system is working fine for asset capitalized on 25/09/2009 and 07/10/2009. But we are not able to map the same if asset is capitalized on 01/10/2009 and 02/10/2009. For these two dates, the depreciation should start from 01/04/2009.
I have checked the period control setting and calender assignments and everything seems to be in place. How can we tackle the issue?
Regards
Sanil K Bhandari

Hi
The same has been resolved.I Created a new assignment in Period Control IT for my fiscal year variant. For month 10, i added a new line item with no of days as 2 in addition to no of days as 31 for month 10.
Regards
Sanil Bhandari

TR-EBS SwiftMT940 mapping to an IDOC message FINSTA01 - Bank Statements

For Treasury, we are going to move to the PI platform. We are currently using EDI.
We start the process by requesting Citibank(GXS operations team) to put a sample file into the outbound mailbox to let our company pick up. The output of the file will be XML.
We will them map and create an IDOC with the FINSTA message.
However, we are only beginning the IDOC mapping process.
Does anyone have a sample crosswalk which will allow us to see how the SwiftMT940 from Citibank can be mapped to an SAP Idoc?
If so, may we see how you mapped the segments?
Also, how do you test the loading of the IDOC created? with the RFEBKA00 program?
Please advise.

Hello,
I am really not sure how you map to IDOC.
But, the following information may be useful to you.
Hello, You can configure the electronic bank statement at the following path: IMG => Financial Accounting => Bank Accounting => Business Transactions => Payment Transactions => Electronic Bank Statement => Make Global Settings for Electronic Bank Statement. All the settings will be done at this path only. 1. Create Account Symbols 2. Assign Accounts to Account Symbols 3. Create keys for posting rules 4. Define posting rules 5. Create transaction type Assign external transaction types to posting rules 6. Assign bank accounts to transaction types. There are different programs to upload electronic bank statement. FF.5 or FF_5. I think your case Multicash format you are using. You need have three files in FF.5 and two files in FF_5 You can prepare a Z program in order to truncate the electronic bank statement into two or three part files and save them on the application server. 1. Take all the external codes list from bank. 2. Take any available documentation from the Bank describing the relevance of the external codes. 3. Make sure that your Chart of Accounts (Bank Accounts) last digits logic is appropriate to meet the requirements. 4. Based on this decide the Account Symbols that are required to be created. 5. Make sure that the masking rules are configured properly. 6. Decide the posting rules that needs to be created. 7. Link up your external symbols provided by the bank with Posting rules and give proper algorithms for posting and clearing logic. 6. Concentrate on the posting areas to be posted while uploading the bank statement. Further explanation would help you to understand the functionality when uploaded the electronic bank statement. Main purpose of uploading the bank statement into SAP is to make your Bank Main Account and physical bank statement balance in sync. You do not have any traditional Bank Reconciliation Statement (BRS) report in SAP. SAP is normally you maintain bank main account and bank sub account. Whenever you make a payment through F-53 or F-58 or F110, the entry would be: Vendor Account Dr To Bank Sub Account The ending digits of the sub-account would be important in configuring the masking rule. Based on this masking rule when you upload the bank statement the entry the system would pass is: Bank Sub Account Dr To Bank Main Account It depends on the configuration, either the sub account will be cleared by the system automatically or you need to run F.13 to clear the sub accounts. At the time of receipts, you have different accounting entries unlike payments. It needs to post to two posting areas. 1. GL Accounting 2. Sub-Ledger Accounting The entries would system itself pass is: Bank Main Account Dr To Bank Sub Account Bank Sub Account Dr To Cutomer account. Clearing logic mentioned for your posting rules and the alogrithm used for your external bank symbols will also play pivotal role in clearing the accounts. Ideally you will use FF67 / FF.5 / FF_5 for uploading manual or electronic bank statement FEBA / FEBA_BANK_STATEMENT is used for furthe rprocessing. GO THROUGH SAP NOTE 48854 Please go through SAP Note. 48854. You will get an idea regarding the functionality of the algorithms. Though this note is in relevant to GB specific, you will find this very useful. description follows below regarding the normal procedure for maintaining table T028G. Due to the different bank codes and posting rules, pre-Customizing is not possible at this point. The following processing types are available - unless stated otherwise, you should use the interpretation algorithm: '000 - No interpretation' in each case. 1. '00': There is no processing. The entry line is ignored. 2. '01': A validation is made whether an entry exists for the transferred check number in the check table (PAYR). The check number and payment document number are transferred for further processing. Interpretation algorithm: outgoing check processing '011'-'013'; the update in the check file is via the interpretation algorithm. 3. '02': Transfer of the ending balance to the electronic bank statement 4. '03': Transfer of the opening balance to the electronic bank statement 5. '04': Clearing via the allocation number which is delivered with the bank statement. No interpretation algorithm. 6. '05': Clearing of BACS payments or BACS bank collection. The reference text field is first read to ascertain whether it involves payments initiated by users or bank collection via BACS. Providing it does involve a cash transaction initiated by the user, the payment document numbers concerned are determined via the reference number and transferred as a reference to further processing. Interpretation algorithm: '000 - No interpretation' or '019 - Reference number DME'. Note To differentiate between the two procedures in table T028G, you have to maintain two separate entries. Example: the bank uses bank code '62' for cash receipts and for BACS bank collection. Ext. Transaction +/- sign Posting rule Int. Algorithm Processing type 62 + GB62 001 5 62 SAPBACS + GB63 000 5 7. '06': Bank costs or interest revenues Recommended interpretation algorithm: '000 - No interpretation' 8. '07': Total amount of cash disbursements 9. '08': Total amount of cash receipts 10. '09': Items not paid Recommended interpretation algorithm: '000 - No interpretation' Regards, Ravi

UDF or Mapping for removing more items

Hi
I'm in a need to implement a data validation using UDF or Graphical Mapping
File has the data like ONE header record (5 fileds) and ONE item record (8 fields) as follows
header:field1field2 field3 field4 field5
item:field1field2 field3 field4 field5 field6 field7 field8
header:field1field2 field3 field4 field5
item:field1field2 field3 field4 field5 field6 field7 field8
header:field1field2 field3 field4 field5
item:field1field2 field3 field4 field5 field6 field7 field8
and so on.
Here my requirement is one header should have only one item. Sometimes either header or items are repeating more than one time .. in that case lastest header or item should be updated in target fields.
To say clearly ... one header and one item & one header and one item and so on to be updated.
In case any header has two items then first item to be deleted and second item to be updated.
Kindly advise me how to go about this requirement.
Thanks.

Do the mapping as
Direct assignment of Source header to Target Header and same for fields inside the Header.
create a UDF (choose context).very simple UDF with a single statement.
result.addValue(a[a.length-1]);
Item Node mapping and Its Fields
Item------>UDF------>Item(Target)
field1(Change the context to Header)------->UDF----->field1(under Target Item)
Do the same mapping for remaining fields Under Item as you do for field1
I have tested the above UDF and the mapping..It is working according to your requirement.

Surrogate Key and Map for Cube

Hi
I am new to Data Warehousing and am trying to use OWB 11g.
I am trying to create dimensions with multiple levels. When I create more than one level it need to have surrogate as well business key for each dimension level. But I can create only one surrogate in the dimension, there is no option to create multiple surrogate keys in the same dimension. so what am I missing?
My second question is regarding cube. Do I need to create a Mapping for a cube? if yes, should I move the data to the cube from the dimensions? and where will the measures come from? do i need to load the measures or they will be calculated automatically?
please reply...
regards
Arif

hi
Got it, Yes that was the reason,
The table was not properly deployed after the dimension was modified.
Anyway, the describe of the table is as follows
describe arif.QUESTION_DIM
Name Null Type
DIMENSION_KEY NOT NULL NUMBER
IGV_ID NUMBER
PER_ID NUMBER
DIM_ID NUMBER
IGO_ID NUMBER
INQ_ID NUMBER
ID NUMBER
DIM_ORDEM NUMBER
DIM_AMBITO VARCHAR2(3)
DIM_NOME VARCHAR2(150)
10 rows selected
Now, I am having another problem,
when, I deploy the Map to load the data from three different tables, it gives the following problem
Name               Action               Status          Log
QUESTION_MAP          Create               Warning          ORA-06550: line 297, column 25:
                                        PLS-00302: component 'ID' must be declared
QUESTION_MAP          Create               Warning          ORA-06550: line 1153, column 11:
                                        PL/SQL: SQL Statement ignored
QUESTION_MAP          Create               Warning          ORA-06550: line 1155, column 15:
                                        PL/SQL: ORA-00904: "QUESTION_DIM"."ID": invalid identifier
QUESTION_MAP          Create               Warning          ORA-06550: line 1155, column 31:
                                        PLS-00302: component 'ID' must be declared
QUESTION_MAP          Create               Warning          ORA-06550: line 233, column 1:
                                        PL/SQL: SQL Statement ignored
QUESTION_MAP          Create               Warning          ORA-06550: line 2539, column 11:
                                        PL/SQL: SQL Statement ignored
QUESTION_MAP          Create               Warning          ORA-06550: line 2541, column 15:
                                        PL/SQL: ORA-00904: "QUESTION_DIM"."ID": invalid identifier
QUESTION_MAP          Create               Warning          ORA-06550: line 2541, column 31:
                                        PLS-00302: component 'ID' must be declared
QUESTION_MAP          Create               Warning          ORA-06550: line 297, column 9:
                                        PL/SQL: ORA-00904: "QUESTION_DIM"."ID": invalid identifier
Edited by: user643560 on Oct 22, 2008 9:38 AM

Descriptor exception for "missing mapping for field"

I am using TopLink 9.0.3, oracle database 9, JVM 1.4.
I got one DescirptorException that states that the descriptor misses mapping for one database field.
However I have such field mapped through workbench.
The is the exception.
-----------------exception-----------------------
LOCAL EXCEPTION STACK:
EXCEPTION [TOPLINK-45] (TopLink - 9.0.3 (Build 423)): oracle.toplink.exceptions.DescriptorException
EXCEPTION DESCRIPTION: Missing mapping for field [DatabaseField(DEVICEDB.DEVICEID)].
DESCRIPTOR: Descriptor(ContactDB --> [DatabaseTable(DEVICEDB)])
at oracle.toplink.exceptions.DescriptorException.missingMappingForField(Unknown Source)
at oracle.toplink.internal.descriptors.ObjectBuilder.extractValueFromObjectForField(Unknown Source)
at oracle.toplink.internal.descriptors.ObjectBuilder.extractValueFromObjectForField(Unknown Source)
at oracle.toplink.mappings.OneToManyMapping.extractForeignKeyFromReferenceObject(Unknown Source)
at oracle.toplink.mappings.OneToManyMapping.executeBatchQuery(Unknown Source)
at oracle.toplink.mappings.OneToManyMapping.extractResultFromBatchQuery(Unknown Source)
at oracle.toplink.internal.indirection.NoIndirectionPolicy.valueFromBatchQuery(Unknown Source)
at oracle.toplink.mappings.ForeignReferenceMapping.batchedValueFromRow(Unknown Source)
at oracle.toplink.mappings.ForeignReferenceMapping.valueFromRow(Unknown Source)
at oracle.toplink.mappings.DatabaseMapping.readFromRowIntoObject(Unknown Source)
at oracle.toplink.internal.descriptors.ObjectBuilder.buildAttributesIntoObject(Unknown Source)
at oracle.toplink.internal.descriptors.ObjectBuilder.buildObject(Unknown Source)
at oracle.toplink.internal.descriptors.ObjectBuilder.buildObjectsInto(Unknown Source)
at oracle.toplink.internal.queryframework.DatabaseQueryMechanism.buildObjectsFromRows(Unknown Source)
at oracle.toplink.queryframework.ReadAllQuery.execute(Unknown Source)
at oracle.toplink.queryframework.DatabaseQuery.execute(Unknown Source)
at oracle.toplink.queryframework.ReadQuery.execute(Unknown Source)
at oracle.toplink.publicinterface.Session.internalExecuteQuery(Unknown Source)
at oracle.toplink.threetier.ServerSession.internalExecuteQuery(Unknown Source)
at oracle.toplink.publicinterface.Session.executeQuery(Unknown Source)
at oracle.toplink.internal.indirection.QueryBasedValueHolder.instantiate(Unknown Source)
at oracle.toplink.internal.indirection.DatabaseValueHolder.getValue(Unknown Source)
at oracle.toplink.indirection.IndirectList.buildDelegate(Unknown Source)
at oracle.toplink.indirection.IndirectList.getDelegate(Unknown Source)
at oracle.toplink.indirection.IndirectList.isEmpty(Unknown Source)
The is my mapping file for DeviceDB and ContactDB. The ContactDB is a subclass of the DeviceDB.
Clearly from the mapping below, the DeviceDB has a mapping for the database filed DeviceID.
The ContactDB is a subclass of DeviceDB. Therefore the ContactDB also should have a mapping for
database field deviceID
----------------------- partial mapping file for DeviceDB----------
public Descriptor buildDeviceDBDescriptor() {
     Descriptor descriptor = new Descriptor();
     descriptor.setJavaClass(DeviceDB.class);
     descriptor.addTableName("DEVICEDB");
     descriptor.addPrimaryKeyFieldName("DEVICEDB.DBID");
     // Inheritance properties.
     descriptor.getInheritancePolicy().setClassIndicatorFieldName("DEVICEDB.CLASS");
     descriptor.getInheritancePolicy().addClassIndicator(ContactDB.class, "c");
     descriptor.getInheritancePolicy().addClassIndicator(ContentDB.class, "f");
     OneToOneMapping deviceMapping = new OneToOneMapping();
     deviceMapping.setAttributeName("device");
     deviceMapping.setReferenceClass(Device.class);
     deviceMapping.setRelationshipPartnerAttributeName("databases");
     deviceMapping.dontUseIndirection();
     deviceMapping.readOnly();
     deviceMapping.addForeignKeyFieldName("DEVICEDB.DEVICEID", "DEVICE.DEVICEID");
     descriptor.addMapping(deviceMapping);
     return descriptor;
---------------------------partial mapping for ContactDB --------------
public Descriptor buildContactDBDescriptor() {
     Descriptor descriptor = new Descriptor();
     descriptor.setJavaClass(com.access.sync.business.contact.ContactDB.class);
     descriptor.addTableName("DEVICEDB");
     // Inheritance properties.
     descriptor.getInheritancePolicy().setParentClass(com.access.sync.framework.systemObj.DeviceDB.class);
Any help is really appreciated.
jason

Your 1-1 mapping must not be read-only.
deviceMapping.readOnly();Read-only means the mapping will not write the field, and should only be used when another mapping does write the field.

How to do hibernate mapping for table or view without a primary key

Hi,
Anyone knows how to do hibernate mapping for table or view without a primary key?
thanks.
cc

or you can make all column primary key .Anybody seriously considering that as a good idea should understand the implications:
1. this requires that each row be unique - that's a minor issue normally, but can be a significant problem in some cases
2. in practically all databases, a primary key constraint creates a unique index - this has many implications:
a) in most databases, the index stores a copy of the column data that is indexed - this suggestion therefore more than doubles the data storage required for the data
b) whenever an indexed column is changed, the index has to be maintained - this suggestion then more than doubles the work that each UPDATE statement has to do, since both the table and the index have to be maintained for any UPDATE at all
This might work OK for toy projects, but it doesn't scale well at all...

Why no maps for algeria?

i have nokia n8
iam from algeria
and i mouve always to tunisia
i use gps on n8 but ther is no mape for algeria and tunisia ..why ??? i have google maps but its work bu connection
and if ther is any maps to can add it to nokia maps then i can use it gps free without connection
openstreetmap is this work on nokia ???

I personally made a similar question on facebook discussions of Ovi by Nokia. I asked the same thing that when the map of Pakistan is going to be available through ovi suite. They replied that the Nokia team is aware. They will start working on it after they get sufficient data about road maps of Pakistan. So, you just have to wait for it..
here's that direct facebook link : http://www.facebook.com/topic.php?uid=7213672274&topic=15825
And please every one, dont get too angry if nokia dosnt published any map yet. And if you talk about sales, Nokia's market is much more in India then Pakistan.
They even have their saperate Nokia company which is nokia India. They even support ovi music store. They create Nokia Mobiles them selves as made in India with a specific indian code. they also have managed ovi maps them selves with voice guidence.
If you wonder that Urdu voice guidance is available but not Pakistan's map. That's because urdu is also spoken in india.
So, we all should give some time to Nokia to work on it instead getting angry or change the whole phone, just bcuz of lack of Maps.
If you want it, get Google Maps.
And dont think i belong to india. I m also a Pakistani from its capital, Islamabad.
Even If in whole Pakistan, people stop using Nokia. Its still not gonna change its highest market. It would be just a minor loss.
And other part is that Nokia is best in Hardware. like camera, sound, flash web browser even better gaming with N900 than iphone 3gs .. who will change his phone just for lack of GPS.
Click on Green Star ! if i solved your solution.

How to get particular maps for 701?

Hi,
I am in India. I have Nokia 701. Please help me to download maps for particular
location.
Thank you.
-------------------If this post helped you, click on accept as solution.------------------
-----------------------------Appreciate by clicking on white star.----------------------------
Solved!
Go to Solution.

@Srikanthsd
Should be three available methods:
1) Via "Update" feature within Ovi Maps upon 701 using WLAN access point
2) Via Ovi Suite > Maps upon PC
3) Direct download of province(s) required and decompress .zip file from links here:/t5/Maps-Navigation-and-GPS/Maps-Data-File-size-discrepancy/m-p/1166517/message-uid/1166517/highligh...
If I've helped in any way, a click upon the white star at bottom right of screen would always be appreciated.
However if my answer also solves your problem clicking below it will benefit other users!

Report painter/writer for actual cost component split

Hello Gurus,
Any of you guys ever explored possibility of creating a report using report painter or writer that can give both Standard and Actual cost component splits in one report? Is it even possible without custom ABAP involvement?
Thanks
RG

Hi Raghu,
After your reply, I am getting a doubt..
Have you Activated Material Ledger? When you say Actual Cost Component Split, are you talking about it what you get in Actual Costing/Material Ledger?
If yes, then you can map your cost compnents for Actual Costing in the path SPROControllingProfitability AnalysisMaster Data Valuation--Setup Valuation using Material Cost Estimate -- Define Access to Actual Costing / Material Ledger
Further, there are no standard reports available in COPA. Try to build a report comprising two columns, 1st column with the value fields which are mapped for Standard Cost Components and 2nd column with the Value Fields which you have assined for Actual Costing under the above path.
You will be able to get the comparison...
Pls don't hesitate to call me for further assistance....
Srikanth Munnaluri

Maps for India should be split by state

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