New data carrier

Hi Experts,
I am trying to create new data carrier with below menu path
But it is giving below error, Can you help me to configure new data carrier.
Thanks in advance,
Nitin

Hi Nithin,
Whats your requirement? there are different ways to create data carrier like 'archive', 'vault'  and 'server front end' .
Once you defined the data carrier  than after you able to create ' define mount paints/ logical drive ' .
Regards,
chandu.

Similar Messages

  • Data Carriers and Data carrier type

    Hi Sap Gurus,
    Pls let me know is there any necesssity of defining any new Data Carrier types other than PC,
    if so at what circumstances and requirements,
    also pls throw some light about data Carriers, when is the new data carriers required to be created
    at what circumstances and requirements.
    is that to access a document from different server or Different system, if it is so why is this required as the documents are always stored in a central content server and Once checked in, any one can access the document from Server,
    2) can we make use of Application softwares Installed in one System and make it run in another system, example,
    if there are say 4 system totally, among this S1 system1 has Autocad Installed in it ,
    rest of the 3 system have not installed Autocad, Can the system 2,3 and 4 edit the auto cad drawings in there system, does at this situations where Datacarries and Data carries types come in to picture,
    Please throw some light on this
    Thanks and regards
    Sathish

    Dear Christoph Hopf,
    Thanks a lot for your Quick Response
    as you have Explained,i assume it is mainly used to store a local copy or extra copy of the Original application files in the system which we use to View them, or if we feel to store the copy in any other system also.
    Example Say there are 3 systems S1, S2 and S3
    if we are viewing an original file in System S1 and want the same Copy to be stored in System S2  or S3.....
    then this data carrier configuration is required if iam right?
    But Sir apart from this funtionality can i also know the SAP definition purpose, as it defines  data carrier type as below
    The system requires the data carrier type in order to exchange data with other data carriers.
    This is the case, for example, if the user:
    wants to process original application files stored on another computer
    wants to use an application installed on another computer
    if i can interpret this in right way
    it tells us that, by use of data carrier and Data carrier types
    we can access a  original file stored in Different systems,
    if it is so why is this required as the documents are always stored in a central content server and Once checked in, any one can access the document from Server,
    2) can we make use of Application softwares Installed in one System and make it run in another system, example,
    if there are say 3 system totally, among this S1 system1 has Autocad Installed in it ,
    rest of the 2 system have not installed Autocad, Can the system 2, and 3 edit the auto cad drawings in there system, does at this situations where Datacarries and Data carries types come in to picture,
    if so how is this made possible?
    pls explain with example or Screen shots in Wiki if possible
    can u tell me what is the difference between Datacarrier and Datacarrier types with any examples as well
    Thanks and regards
    Sathish
    Edited by: sathish kumar on May 22, 2008 2:17 AM

  • Problem in data carrier "IDENTIFY FRONT END COMPUTER"

    hello all
    i am facing problem in data carrier creation for front end computer. actually i am creating data carrier type PC and i want set as default for all desktop. After  DEFINE DATA CARRIER TYPE SERVER, FRONT END and Select PC and IDENTIFY FRONT END COMPUTER its shows following error
    No entries found that match selection criteria
    Message no. SV004
    Diagnosis
    No entries were found when importing data from the data base.
    Procedure
    If you have specified selection conditions, start the transaction again with conditions that are less restricted.
    You can make new entries independently of this. To do this, select the function New entries in menu Edit.
    help me

    Hi Vivek,
    In the SAP standard this entry are maintained only by the system
    itself and they cannot be entered manually in transaction DC20. I can
    only provide you the following information on the possible settings for
    variable HOSTNAME and the DEFAULT frontend entry.
    1. Default entry
       Call transaction 'DC20'. Double-click node 'Define data carrier type
       "server, front end"'. Select the respective data carrier type (e.g.
       'PC') and double-click node 'Identify frontend computers'. Click
       button 'Default entry' in the top right corner of the table control.
       Note that it is only possible to create 1 default entry!
    2. System variable HOSTNAME
       If you run Windows XP, please go to Start -> Settings -> Control
       Panel. Double-click on 'System'. Click on tab 'Advanced' and then on
       button 'Environment variables'. Create system variable 'hostname' and
       assign a value'. Save the new variable.
    As there is already a DEFAULT entry for frontendtype 'PC' it cannot be
    maintained for another frontend type.
    Best regards,
    Christoph

  • Automatic debit / data carrier with alternative payer

    Hello,
    Does anybody know how to configure the data carrier to have a file with data records per alternative payer and not per main payer? Example:
    Payer 1: Markt 10
    Payer 2: Markt 11
    Alternative Payer for both: Head Office 20
    The postings are in the payers. The automatic debit uses now the "alternative payer" and its bank, but generates a file with one data record for each "payer". Our client requests one single posting per Head Office (alternative payer). I am looking for a solution to have the data carrier program add up the items and generate a file with single records per "alternative payer". Postings in the Head Office are not possible.
    Does anybody know if there is a user-exit for this? PMW? Any ideas?   Many thanks!!!!

    Hi
    A customer who pays on behalf of another customer is known as an u2018Alternate Payeeu2019 (or Alternate Payer). Though the alternate payee pays on behalf of another, the system maintains all the transaction details in the account of the original customer. Designating u2018alternate payeeu2019 does not absolve the customer of his/her obligation for payment.
    The u2018alternate payeeu2019 can be maintained in Client-specific data or in the Company Code area. When maintained in the Company Code area you can use that payer only in that Company Code; if defined at the Client level you can use it across all Company Codes.
    There are three ways to u2018selectu2019 the alternate payee when an invoice is processed:
       1. The alternate payee (say, 1000) entered in the customer master record is the one selected by the system as the default.
       2. When there is more than one alternate payer (say, 1000, 1900, 2100, etc.) defined for a single customer in the master record (you will do this by clicking on the u2018allowed payeru2019 button and create more than one payer), you may select a payer (say, 2100) (other than the default, 1000) while processing the invoice. Now the system will ignore the alternate payer (1000) coming from the master record.
       3. If you have put a check mark in the u2018individual entriesu2019 check box in the u2018alternate payer in documentu2019 section in the customer master record, then this will allow you to propose a new alternate payer, say, 3000 (other than those already defined in the system). Now, after defining this alternate payer you can use it to process the invoice. In this case, the alternate payer (3000) takes precedence over the payers (1000 and 2100) in step 1 and 2 above.
    Regards
    Tanmoy

  • Temporary data carriers for Database tables

    hi Gurus,
    How can we find temporary Data Carriers for database tables. For eg.   when we craete a BOM in CS01/CS02 the data first goes to RC29P structure and when system finishes it goes to STPO.
    This is one example. how canw e find other structures and theirs corresponding Database Tables?
    Any idea?
    Regards

    Hi Greg,
    Those are the aggregated tables. If they are not filled with data although the Portal Activity Report is activated, you should check whether the aggregation finished successfully.
    In the older SPs there were some problems that were fixed in later SPs of 7.0.
    In order to have the latest version of Portal Activity report, you can check SAP note 1084379 - Portal Activity Report - Latest Version (SDA file).
    You can compare the SP via the MANIFAST file, as it contains the version and SP number.
    In order to troubleshoot problems in Activity Report, you can follow SAP note: 1690023 - Portal Activity Report - Component-specific Note
    Some basic checks that you can do:
    Run query on the raw data tables to check since when there is data in those tables:
    select min(timestamphour) from SAP<SystemID>DB.WCR_WEBCNODESTAT;
    If there is too much data from long time ago, then you should delete the old data, and leave only the new data (there is anyways retention time for the data to be kept).
    If there is no data, then it means that the Portal Activity Report does not collect data, and not really activated (usually this is not the case).
    The aggregation runs every top of the hour, so you can check in the default traces for an error during that time.
    In most of the cases something went wrong while aggregating the data.
    As a result the aggregation is not finished, so the transaction is not being committed, and the aggregated tables stay empty.
    If there is a DuplicateKeyException in the trace, you can follow SAP note 1054145 - Duplicate Key Exception.
    If you have any more questions, please don't hesitate to ask.
    I hope this information helps,
    Thanks & regards,
    Michal Zilcha-Lang

  • Adding New Data To Same Page - HELP

    I am trying to put together a invoice on the fly, the products are added to the invoice by selecting the disired product from a drop down menu and hitting the add button. You SHOULD then be able to select more products from the same drop down menu and htting add again will include it in the invoice.... simple?? Well the problem i have is that when i hit the add button to add another item it just replaces the one i have already added.... this is very annoying... i cannot think of a way to take the product data through the form submission ready for adding too.
    Any Ideas this is really bugging me, and the more time i spend on it, the worse its getting. Code Below
    <%@ page buffer="32kb" %>
    <%@ page import="java.sql.*, javax.servlet.ServletException, java.io.IOException, com.stock_control.*" %>
    <%!
    String convertResultsToSelect ( ResultSet rs, String selectName, String idCol, String descCol ) throws SQLException
    StringBuffer sb = new StringBuffer ( "<select name=" + selectName +">" );
    if (rs != null) {
    while (rs.next()) {
              sb.append ( "<option value=" );
    sb.append ( rs.getString(idCol) );
    sb.append ( ">" );
    sb.append ( rs.getString(descCol) );
    sb.append ( "</option>" );
    sb.append ( "</select>" );
    return sb.toString ();
    %>
    <html>
    <head>
    <title>Members Area - Stock Check</title>
    </head>
    <body bgcolor="#CCCCCC" topmargin="0">
    <%@ include file="topConn.jsp" %>
    <%
              String msg = "";
              String name = "";
              String address1 = "";
              String address2 = "";
              String town ="";
              String postcode = "";
              String country = "";
              String phone = "";
              String mail = "";
              String comments = "";
              float total = 0;
              int nextFree = 0;
              String prodResults;
              int numberOfItems = 0;
         String shop = (String)session.getValue("SHOP");
         String selectProd = "SELECT ProductID, ProductName FROM product WHERE ShopID=";
         rs1 = stmt.executeQuery(selectProd+shop);
         prodResults = convertResultsToSelect( rs1, "product","ProductID","ProductName");
         rs = stmt.executeQuery("SELECT COUNT(*) AS stockLevel FROM product WHERE ShopID ="+shop);     
    while(rs.next())
         numberOfItems = rs.getInt("stockLevel");
         Product[] products = new Product[numberOfItems];
    if (request.getParameter("add")!=null)
              // get values from all text boxes....
              name = request.getParameter("name");
              address1 = request.getParameter("address1");
              address2 = request.getParameter("address2");
              town = request.getParameter("town");
              postcode = request.getParameter("postcode");
              country = request.getParameter("country");
              phone = request.getParameter("phone");
              mail = request.getParameter("mail");
              comments = request.getParameter("comments");
                   // add data from dropdown
              String newProduct = request.getParameter("product");
              //connect to database and put product data into array + increment
                   int thenewid = 0;
                   String theName = "";
                   float thePrice = 0;
                   String nono = "0";
              String getProd = "SELECT * FROM product WHERE ProductID=";
              rs = stmt.executeQuery(getProd+newProduct);
              if(rs.next())
                   thenewid = Integer.parseInt(newProduct);
                   theName = rs.getString("ProductName");
                   thePrice = rs.getFloat("SalePrice");
                   Product addProduct = new Product(thenewid, theName, thePrice, nono);
                   products[nextFree] = addProduct; //PROBLEM
                   nextFree++;
    // reload page with new data in form
    //for loop arround array     
    %>
    <form method="GET">
    <div align=center>
    <p>
    <%=prodResults%>
    <input type="submit" value="Add" name="add"></p>
    <TABLE width=100% height="1">
    <TBODY>
    <tr>
    <td width="4%" height="19"> </td>
    <td width="96%" height="19"> 
    </td>
    </tr>
    <tr>
    <td width="4%" height="198"> </td>
    <td width="96%" height="198">
    <div align="center"></div>
    <table border="0" cellpadding="2" style="border-collapse: collapse" bordercolor="#111111" width="100%" id="AutoNumber5">
    <tr>
    <td width="4%"> </td>
    <td width="15%"><font face="Verdana" size="2">Customer Name</font></td>
    <td width="30%"><input type="text" name="name" size="30" value="<%=name%>"></td>
    <td width="19%"><font face="Verdana" size="2">Customer Phone #</font></td>
    <td width="26%"><input name="phone" type="text" size="30" value="<%=phone%>"></td>
    <td width="6%"> </td>
    </tr>
    <tr>
    <td> </td>
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    <td><font face="Verdana" size="2">Customer E-mail</font></td>
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    <tr>
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    <td><font face="Verdana" size="2">Address Line 2</font></td>
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    <td><font face="Verdana" size="2">Comments</font></td>
    <td width="26%" rowspan="5"><p>
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    <td><input name="town" type="text" size="40" value="<%=town%>">
    <input name="address2" type="text" size="40" value="<%=address2%>"></td>
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    <td> </td>
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    <td> </td>
    </tr>
    <tr>
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    <td><font size="2" face="Verdana">Country</font></td>
    <td><input type="text" name="country" size="40" value="<%=country%>"></td>
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    <td> </td>
    </tr>
    <tr>
    <td height="24"> </td>
    <td> </td>
    <td> </td>
    <td> </td>
    <td> </td>
    </tr>
    <tr>
    <td height="23"> </td>
    <td><strong><font size="2" face="Verdana">Product Code</font></strong></td>
    <td><strong><font size="2" face="Verdana">Name</font></strong></td>
    <td><strong><font size="2" face="Verdana">Price</font></strong></td>
    <td> </td>
    <td> </td>
    </tr>
    <%
    if (request.getParameter("add")!=null)
    for(int i=0; i<nextFree; i++)
    Product temp = products;
    int prodID = temp.getid();
    String prodName = temp.getname();
    float prodPrice = temp.getprice();
    total = total + prodPrice;
    // work out total on the fly
    %>
    <tr>
    <td height="23"> </td>
    <td> <font size="2" face="Verdana, Arial, Helvetica, sans-serif"><%=prodID%> </font></td>
    <td><font size="2" face="Verdana, Arial, Helvetica, sans-serif"><%=prodName%></font></td>
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    <td><font size="2" face="Verdana, Arial, Helvetica, sans-serif"> </font></td>
    <td> </td>
    </tr>
    <%
    %>
    <tr>
    <td width="4%" height="23"> </td>
    <td width="15%"><font size="2" face="Verdana, Arial, Helvetica, sans-serif"> </font></td>
    <td width="30%"><font size="2" face="Verdana, Arial, Helvetica, sans-serif"> </font></td>
    <td width="19%"><strong><font size="2" face="Verdana, Arial, Helvetica, sans-serif">Total:</font></strong></td>
    <td width="26%"><font size="2" face="Verdana, Arial, Helvetica, sans-serif"><%=total%></font></td>
    <td width="6%"> </td>
    </tr>
    </table>
    <p align="center">
    <input type="submit" value="Continue" name="continue">
              </form>
    </p>
    </td> </tr> </TBODY></table>
    <%@ include file="bottomConn.jsp" %>
    </body>
    </html>

    anyone?

  • 'Get All New Data Request by Request' option not working Between DSO n Cube

    Hi BI's..
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    Sari.

    Hi,
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  • Refresh jTable after inserting new data into the Database

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    Once again you are right my friend. I jumped to conclusion way too fast, when I shouldn't. (Give me a break, I've been busting my head with this well over a week). The response I saw when I did that was that indeed a line is added to the jTable. Because I falsly set the index of the object to be added to be second to last the row appeared on the table, what I didn't see at the time was that the last one disappeared. Hmm...
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    Edited by: tougeo on May 30, 2009 11:06 AM
    Edited by: tougeo on May 30, 2009 11:21 AM
    Edited by: tougeo on May 30, 2009 11:30 AM

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