Move to prod
Hi every one,
Can any one tell me how do i move my mappings and process flows to test ,production(owb 10.2)
Thanks in advance
Step 1> Open environment in OWB from where you need to move the objects.
Select the objects to deploy.
Go to Design->Export->Warehouse Builder Metada.
Select location to store the mdl file.
Step 2> Open the environment where the objects are to be moved.
Select Design->Import->Warehouse Builder Metadata.
Select the mdl file from the location you saved in step 1.
If these are new objects, Select Match objects by name and create new metadata.
If the objects are existing, Select match objects by name(or id) and update/replace existing metadata.
Cheers
Similar Messages
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Option to park and post in goods movement against prod order
Hi all,
The requirement is to park the actual quantities data for goods movement against a production order. The actual quantities entered will be checked by authorized person and then it will be posted. Is there any provision to do so either in MIGO or some other transaction.
I have already tried ' hold' option in MIGO but it holds the data temporarily. It gets vanished after I come out of the transaction or log off.
Regards,
Yogesh1. First check if you have the showoveriew on
2. Afer you enter the vlaues in the MIGO- dont check the OK button
3. once when you have done everythign - click the HOld button
4. now a hold document pop up will be coming with your PO no
5. Now save this document and
6. IN the overview window you can see the held document
7. now you can selelct the held document verify - enter the check box for the ok button and then post it.
it works fine for me
let meknow your feedback
reg
dsk -
Best method to transport changes from DEV to Prod Environment
Hi SDNers,
I have a requirement here :
I have made some changes to the DEV environment, which i want to move to the production Environment.
Changes mainly include the Structural changes, XSD's, Import maps, Remote systems, Export Maps, Validations etc. Please note that I DO NOT WANT to transport the data from DEV to Prod environment.
I can see 2 options available :
1. Export/Import Repository schema - But as far as i know, the import and export maps will not be transported auomatically through Export/Import Schema.
2. Archive/Unarchiving Without data -
Here are my questions :
1. Is the 2nd option feasible looking at the changes I need to transport? If yes, is there any recommended guide available by SAP suggesting the 2nd option for trnasport mechanism.( Please sendme the links)
2. Will it affect the data in Prodcution in any chance?
3. Is there anything Archiving/Unarchiving without data cannot handle.
4. Will it impact any other normal running of Production environment.
Please respond to my queries.
Thanks and Regards
Nitin JainHi Nitin,
If you use Archive/UnArchive option without data then you cannot persists the PROD env since you need to UnArchive the entire repository which is empty and then you need to move the PROD data into this repository.
1. Is the 2nd option feasible looking at the changes I need to transport? If yes, is there any recommended guide available by SAP suggesting the 2nd option for trnasport mechanism.( Please sendme the links)
Ans. I don't think, 2nd option is feasible as a mentioned earlier. This option should be used when we need the entire repository without data which is not the case you are looking for.
2. Will it affect the data in Prodcution in any chance?
Ans. If you are using 2nd option then this question is not related because when you UnArchive, you will get the new repository so this wont affect the existing repository at all.
3. Is there anything Archiving/Unarchiving without data cannot handle.
Ans. Workflows
4. Will it impact any other normal running of Production environment.
Ans. If you are using 1st option then you need to unload the PROD repository first and then import the changes. For option 2 its not related.
Regards,
Jitesh Talreja -
OBIEE 11G - Common Prod issues
Hi,
I manage a team of OBIEE 11g Resources. i do not have hands on experience in OBIEE but been managing the team for the last 4 months.I do understand basics OBIEE 11G concepts and understand the different layers and i have good SQL skills.
Am currently in the US and have been asked to be the level 1 support for OBIEE issues in Prod.( I really wonder why am asked to do so :( )
Am trying to get myself prepared to handle OBIEE 11G issues as our first projects move to Prod end of this month.
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Can someone throw some light on this please ??
Thanks,
ChanBrowser Cache issues - might display staled results to users.
Make sure your power users run requests with filters.
Excel downloads - might be missing rows /columns based on version of 11g.
If you have data level security enabled, you might get not all results displayed complaint.
Staled data - due to gaps in cache management.
Make sure you get exact error message, to search for resolution.
most of the issues might be listed in support.oracle.com / blogs / here-
hope this helps.. -
Dev vs. Prod: Proper Project Structure
I'm just learning the "proper" way of structuring projects and would like to know the convention for managing items like Log4j paths, Connection URLs for Tomcat, etc.
How do you NOT have to go and change everything by hand. Is there some way to flip a bit (change a flag. etc) in a "one-place-to-move-to-Prod" type of way.
Thanks in advance for any insight.There are a couple of ways:
Pass the 'run-level' or 'environment' you are in to Tomcat (via a -D command switch) and then inspect the run-level/environ via ServletContext. Alternatively, you can have separate startup shell scripts for each environment. Either way, you are simply trying to pass the environment to the Servlet's init() method.
Create a properties/configuration file. Organize your settings by run-level (say, using elements in a XML configuration file or a prefix if using a standard properties file). Then, read-in the settings appropriate to a given run-level. The above can be made a lot easier if you use something like Jakarta Commons Configuration.- Saish -
Move EUL or business Area to another schema?
Hi,
Is it possible to move EUL or business Area to another schema? I will develop EUL on my dev server and move to prod server. Does the schema nanem have to be the same? If it is a complex issue where can I find more info?
ThanksYes you can. You can either get the DBA to import the dev EUL layer into Production or you import your eex files into Production yourself.
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Active version of BW Data Source Dev Appears inactive in Q
Hi All,
This is urgent..needs to move to prod today but I am stuck in D still!
Does anyone know why a particular BW data source which is active inn Dev might appear to be inactive in Q after the transport?
We tried manual replication, transporting replica and reapplying the transports, recollecting the data source in both r3 and BW
I also verified that I am collecting the active version in my transport
Thanks,
DB
Points will be assigned if I can get rid of this issue!
Edited by: Darshana on Jul 14, 2008 7:34 PM
Edited by: Darshana on Jul 14, 2008 7:34 PMHello Darshana,
Make sure the appropriate "Conversion of Source System names after transport" are maintained in target system QA and Prod.
RSA1 > Tools >...
Darshana,
Follow the above path...Go to Datawarehousing Workbench in QA tcode RSA1 and on the top you will see Tools > and follow from there...
Hope this helps....
Edited by: Chetanya Thanneer on Jul 14, 2008 10:15 PM -
Adding new field to product allocation catalog?
We are configuring product allocations in SCM 7.0 and have a requirement to add a new field to the standard field catalog for the allocations check. We have followed the procedure outlined by SAP to add our new field to the structure /SAPAPO/KOMGOZ, add the field to the field catalog, and copied the source code to ERP.
The issue that we are having is that new custom field that we added to the field catalog is not being populated when we execute /SAPAPO/ATPQ_PAREA_K - Characteristics Combinations from Planning Area. The product allocations group that is being used in /SAPAPO/ATPQ_PAREA_K has three characteristics. The first two which are SAP provided fields are being populated correctly, but the last custom field we added to the field catalog is not. It is just blank.
Is there a step that we missed during the configuation. We are only using this field for the product allocations check (we do not use Rules Based ATP).Hi Arnel,
I was expecting with examples but anyway.
consider the examples of your CVC
Country Region brand SO DV DC mat plant etc...
now you want to first get confirmation on SO and DV , Prd allo group with these 2 characteristics
same goes for all other combinations.
now if you want to go with Either Or /And.. decides if you need to go with one product allocation procedure with many prod allocation group /or/ a sequence product allocation procedure.
Its very straight forward as such... if you come up with examples, i can give better details.
Looking at point 3 it looks like you want to go with 'OR' so you will have to go with sequence.
(tcode: /SAPAPO/ATPCQ_GENER)- is to check the customizing, sometime you might move the Prod allocation from dev system and just to make sure there is no issue in transport /missing config.. it will check with transaction code. I don't think you have to run this every time. After every transport..may be you have too as a caution check.
Imp: just to check @ different levels i dont think you will have to create different planning area. If all the characteristics on which you want to (combinations) is available in one planning area , you should be good with one planning area only.
Hope this is helpful. I would suggest to follow what we have discussed so far and then you can create another message after the configuration/approach you finalized with new issues/concerns you will be facing.
If issue are really bothering you much, you can reach out to me directly. Let me know
Pravin M -
Work orders and updating user status (via IW32)
Hello All,
I was given a design to create a program that will retrieve all open work orders. The program needs to check on all the purchase orders for that work order to check if order quantity matches the received quantity and the invoice quantity. If it matches, I will do an IW32 to change the user status to 'AIP' (All Invoices Paid). If there are no invoices or purchase orders, I will again, do an IW32 to change the user status to 'AIP'.
And since this is my first time to work on a PM ticket, I'm not very familiar with the tables being used. I've tried looking for a list of PM tables. One table I got is AUFK (Order Master Data). I searched through the table and it has the fields for Sales Order Number (KDAUF) and Item Number (KDPOS). Is this the Purchase Order related to the work order? Also, is there a way I can see or verify it through a transaction? I tried looking into transaction IW33 but I couldn't find any Purchase Order Number there. Also, how do you know if a work order is open or not? Is there a field that indicates it?
I was thinking if there are any BAPI's I can use to change a work order's user status instead of doing a CALL TRANSACTION 'IW32'? I saw a function module, RFC_CHANGE_PM_ORDER, that does a remote function call to IW32 but this has dialogs. I'd appreciate any input.
Many thanks in advance!
Regards,
KristineHi
You can use the BAPI - BAPI_ALM_ORDER_MAINTAIN to maintain orders.
Given below few order related tables
AUFK -Production order headers
AFIH -Maintenance order header
AUFM -Goods movement for prod. order
AFKO -Order header data PP orders
AFPO -Order item
RESB -Order componenten
AFVC -Order operations
AFVV -Quantities/dates/values in the operation
AFVU -User fields of the operation
AFFL -Work order sequence
AFFH -PRT assignment data for the work order(routing)
JSTO -Status profile
JEST -Object status
AFRU -Order completion confirmations
This may help you.
Thanks & Regards,
Govind. -
Dear Gurus
In which table can we get the open production order quantities and the gr dates.
Regards
Sandip SarkarHi,
Please find below tables
Production orders
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
Regards
SANIL -
Add a new field to Co02 ( production order change )
Hello, I need to add a new field to the transaction Co02. I've found the following customer exit, but don't know which is the proper one. Maybe none of them can meet my requirement. Does anybody has any idea or experience?
Exit name Short text
PPAPO002 Publication of APO Data in Transfer from APO to R/3
PPAPO003 Production Order R/3->APO: Check if Operation is APO-Relev.
PPAPO004 Planned Order Conversion from APO: New BOM Explosion?
PPAPO005 Enh. of Relationships in Proc. Order during Transfer to APO
PPAPO006 Influencing Initial Supply of Manufacturing Orders
PPAPO007 Overriding Checkbox Fields for Production Order APO -> R/3
PPAPO008 Override Order Type for Planned Order Conversion
PPAPO009 Customer Exit for Addition of Components and Items
PPAPO010 Filtering Components out of Quantity Propagation
PPAPO011 Performance-Related Adjustment of Remaining Duration
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0014 Select process orders for external relationships
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0020 Process order: Display/change order header data
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks changes to order components
PPCP0001 P.Cost Planning: Additional Cost Elements for Person
PPEACT01 Customer Fields at Mode D
PPECMP01 Customer Fields: CMP Nodes
PPECMP02 Customer Fields: CMP Variants
PPEGEN01 General Engineering Node: Customer Fields
PPERES01 Customer Fields at RES Node
BTW, if this is impossible, can I rename a field (field name on the screen) of Co02 that I don't need, and add my own values to it?
Thanks.
NunoHi Nuno,
how did you solve this problem?
tks -
Tables For Linking Order Confirmation & Goods Receipt against Order
Hi,
We are using transaction CO11N (multiple times) with Auto GR feature. So, for every confirmation, a
material document for corresponding goods movement also is created.
Similarly for multiple confirmations, Mat Docs are created.
I am looking for tables where I can get a link between Order Confirmation counters & respective Mat Document.
I tried Tables AFRU and AUFM but it gives Mat. Document Number When only one GRis carried.
Anyone Plz guide.
regardsTo Dear ,
This is the tables that used in production orders
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
You can check here & I think AUFM ,AFVC ,AFFL may you will get trquire data .
Pleasse check & revrt me back .
Regards
SANIL -
User Exit for Changing Quantity in Process Order , COR1, COR2
Hi All,
Can anyone point me towards the light in User exit related to COR1 and COR2.After the Creation of Process order while saving i need to write a code that rounds off the quantity values.
I tried to change the values in the below user exits but i was not succesfull.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
Reason was the data related tp materials was not accesble at this point and residing in resb internal table .
Any suggestions ? Ideas ?
Thanks in advance,
GowriHi,
Try with BADI <b>WORKORDER_UPDATE</b>.
Regards -
How to add button in standard SAP transaction
Hi All,
I would like to know how to add a button in the application toolbar of the standard SAP transaction CO01/CO02. Is there a screen exit for this?
Hope you can help. Thanks
Regards,
AprilCheck Enhancment CCOWB001. If not then u can search the below list, all of which are called from the T-code.
CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determination
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines -
Components of Production Order
Hi experts,
Does anyone know the table / function module where the components of a production order are stored?
I am talking about when you go to CO03 transaction / Overviews / Components (F6). Here you get the components of the production order. I need to obtain these exact components in a program... Does anyone know if there's a specific dictionary table where these are stored? Or if there is a FM I could use to obtain these exact components?
I tried with CSAP_MAT_BOM_READ, CS_BOM_EXPL_MAT_V2, but these don't retrieve the same records I'm getting in the transaction.
As for CUKO_COMPONENTS_OF_ORDER_BOM, this is not retrieving anything.
I also tried debugging the transaction, and saw that there's a FM being used called: CO_IT_OBJ_ITAB_CREATE. However when I try to use it in a program I don't get any information...
Thanks in advance! Points shall be rewarded for good solutions...Here are the tables for the production orders with details.
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
For BOM check STPO amd PLMZ.
Regards
TAJUDDIN
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