New GL and PCA
Hi,
Can the new GL and Profit center accounting be implemented parellel.Is there a real need to do so?.The scenario would be doc split activation along with profit centers and segments.
Please share ur ideas
No need. If you define profit centre update scenario in your new GL, no need to activate PC separately.
Similar Messages
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Determining which PCA to use between new-GL and classic EC-PCA
I tried to use 1kek to transfer AR and AP from FI to PCA but failed with message saying "Document Splitting is Activated".
We are considering using PCA to make B/S and P/L of several business unit in a company. We are using SAP 6.0. After looking for the references, I understood that I can use new-GL or EC-PCA(classic PCA) for Profit Center Accounting. I wonder which way is the best and easiest one to achieve my company's object.
As I understood if I activate document splitting, it means I use new-GL for PCA, and I should use table FAGLFLEXA of FI instead of GLPCA of EC-PCA.
I'd like to use new-GL because it's "new" and convenient, hopefully. But I found several problems using new-GL to make financial reports.
The first problem was that I couldn't make allocation with accounts which cannot be manually input like AA accounts(Building, Machine, etc.), AR/AP or materials. When I operate transaction FAGLGA35, no effect occurs on those accounts.
And the second problem is that I couldn't find a way to make a report which has accounts list on its first column and profit center list on its first row. It's surely because I'm a newbie in SAP
I think everybody trying to use new_GL encounter this problem and it's wired because I couldn't find any thread about this.
And If I decide to use EC-PCA and make allocation on GLPCA, I think I should make some CBO to transfer AR/AP to EC-PCA. Is there any other possible solution?
I have a lot of things to ask but I'm not even sure what I know and don't.
Thanks for you guru's great help.The following notes will help you in understanding the set up of PCA in New GL with Classic PCA (EC-PCA): <b>OSS Norte no 826357</b>
You want to know
For release SAP ERP, the Profit Center Accounting was integrated into the new G/L accounting. The solution is as follows:
SAP delivers the 'Profit Center' and the 'Partner Profit Center' as fixed characteristics that are posted on the original FI postings. The data is not updated in another ledger as in the classic Profit Center Accounting.
As a result of integration of the Profit Center Accounting into the new G/L accounting, new functions such as 'Document Splitting' are available. Using the function 'Document Splitting' (online document split), you can create balance sheets for company codes as well as for other entities such as the profit center. The balance is then set to 0 for each document for the profit center.
Integrating the G/L accounting and the Profit Center Accounting into the one application also removes the time and effort needed to reconcile G/L accounting and PCA.
When implementing the new G/L accounting in Release SAP ERP, we recommend that all new customers map the Profit Center within the new G/L accounting by activating the scenario FIN_PCA (profit center update). It is not advisable to activate the classic Profit Center Accounting in parallel and consequently update parallel data volumes.
Detailed information about setting Profit Center Accounting in the New General Ledger:
Define the update of the characteristics 'Profit Center' and 'Partner Profit Center' in the ledger by selecting the scenario 'Profit center update' (Customizing: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Ledger -> Assign Scenarios and Customer-Defined Fields to Ledgers).
If you want to use the document splitting, you can define the field 'Profit center' as a splitting characteristic in the document splitting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting). Set the 'Zero balance' indicator again for the added field 'Profit Center'. You can now create balance sheets on the profit center. You must also activate the Mandatory Field check to ensure that the profit center is set in all postings. If you want to display balance sheet items at profit center level (for example, receivables and payables) but you do not require complete balance sheets, we recommend that you do not set the indicator 'Zero balance' and 'Mandatory Field check'.
If you already used classic Profit Center Accounting as an SAP R/3 customer but you now want to use Profit Center Accounting in the new general ledger, you can continue to use classic Profit Center Accounting in parallel to the profit center update scenario in the new G/L accounting in the interim. However, we do not recommend you do this on a long-term basis due to the increased data volume and the increased time and effort required.
However, if the classic Profit Center Accounting continues to play a leading role for you, we recommend that you do not activate the document splitting in the new G/L accounting, and not for other entities such as the segment either. This is because the classic Profit Center Accounting uses certain functions of the classic general ledger that are no longer available with active document splitting (for example, transaction F.5D, Calculate Balance Sheet Adjustment).
See the following information for details about the differences between the function of PCA in new G/L accounting and in classic PCA and for details about the effects of new G/L accounting on the posting behavior in classic PCA. Even if mapped into new G/L accounting, PCA always occurs within a controlling area. SAP does not support cross-controlling area PCA. The derivation of profit center and partner profit center with the different business processes when you use the new G/L Accounting is identical to the classic Profit Center Accounting. Details about the differences are available in the following.
1. Set the proposal profit center for additional balance sheet and P&L accounts.
Release SAP ERP 2004:
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings.
Profit center scenario in new G/L accounting and classic PCA is active: Transactions 3KEH and 3KEI are available in the classic Profit Center Accounting for maintaining a proposal profit center for balance sheet accounts and P&L accounts. Transactions 3KEH and 3KEI also exist in SAP ERP2004 and function in the same way as in R/3: In other words, you can use the settings in transaction 3KEH to control the update in classic Profit Center Accounting, and the transactions set a proposal profit center where necessary. Keep in mind that the profit center information is therefore affected in new G/L accounting by settings in classic Profit Center Accounting.
Release SAP ERP 2005:
Transactions 3KEH and 3KEI (from classic Profit Center Accounting) for maintaining proposal profit centers for balance sheet and P&L accounts are no longer used to set the profit center.
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: If you have to set a profit center on balance sheet and P&L accounts, make entries manually, use FI substitution or implement the BADI AC_DOCUMENT. Note that the system calls the BADI AC_DOCUMENT only for postings using the accounting interface (for example, MM and SD postings), but it is not called for FI postings. In addition, the new transaction FAGL3KEH and the BAdI FAGL_3KEH_DEFPRCTR are available for maintaining proposal profit centers. You can use these new functions to determine a proposal profit center depending on the company code and the account. Note that this proposal profit center does not appear on the input screen; it is derived only when you post the document. The proposal profit center is used if the line item does not contain a CO account assignment and if the profit center was not already determined elsewhere.
Profit center scenario in new G/L accounting and classic Profit Center Accounting are active: The entries of transaction 3KEH control ONLY the transfer of line items to classic Profit Center Accounting. Transaction 3KEI is no longer relevant. To set the profit center, use the options which are available in the new G/L accounting (make entries manually, use FI substitution, or implement the BADI AC_DOCUMENT).
2. Derivation of the partner profit center
Release SAP ERP 2004:
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT to set the partner profit center.
Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL (reading purchase order/sales order for affiliated companies) are active. However, we recommend that you no longer use transaction 8KER or 8KES. Partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting.
Release SAP ERP 2005:
Profit center scenario in the new G/L accounting is active, classic Profit Center Accounting is not active: Transactions 8KER/8KES are no longer available. Notes 997925 and 1087350 provide the functions from transaction OCCL. Alternatively, you can use the BAdI AC_DOCUMENT or the new BAdI FAGL_DEFPPRCTR (enhancement spot FAGL_LEDGER_CUST_DEFPRCTR) with the method SET_DEFAULT_PART_PRCTR to set the partner profit center.
Profit center scenario in new G/L accounting and classic PCA is active: Transactions 8KER/8KES and OCCL are active. However, we recommend that you no longer use transaction 8KER or 8KES because partner profit centers derived using these transactions are available in both classic Profit Center Accounting and in New General Ledger Accounting only if the line is relevant in classic Profit Center Accounting. Instead, if required, you should use the BAdI FAGL_DEFPPRCTR to set the partner profit center. A partner profit center determined in this way is always updated both in new G/L accounting and in classic Profit Center Accounting.
3. Displaying receivables and payables for each profit center
Document splitting is active
The detailed information from the general ledger view about receivables and payables split online from the document splitting is NOT available for classic Profit Center Accounting. In this case, you CANNOT split receivables/payables nor follow-up costs subsequently (Transaction F.5D - report SAPF180A, Transaction F.50 - report SAPF181, Transaction F.05 - report SAPF100). This means that you CANNOT use transaction 1KEK to transfer receivables and payables to classic Profit Center Accounting. Follow-up costs split according to source can be transferred online to the classic Profit Center Accounting because these are already available in the data entry view.
Read the documentation of the document splitting carefully. Analyze in which cases you have to set default account assignments because the document splitting is sometimes prevented by default account assignments.
Document splitting is not active
In this case, you CANNOT display the receivables and payables according to source at profit center level within the new G/L accounting. However, you can use the old split of the receivables and payables within the classic Profit Center Accounting (transaction F.5D) as well as of the follow-up costs (transaction F.50), and you can use the periodic transfer of receivables and payables using transaction 1KEK. However, you can execute the new report for the foreign currency valuation of the open items (report FAGL_FC_VALUATION) with depreciation areas only, which means that the documents are no longer updated (valuation difference not updated in BSEG-BDIFF). As a result, transaction 1KEK copies only the original receivables/payables, independently of transaction 2KEM 'Account Valuation Differences'; in other words, the original data is not corrected by the valuation differences.
You can use the standard report groups 8A98 and 8A99 to display the open receivables and payables in classic Profit Center Accounting.
4. Periodic transfers of asset portfolios to classic Profit Center Accounting
As of Release 4. 7, it is possible to map a parallel reporting mapped in FI (for example, parallel accounts) for parallel depreciation areas in Asset Accounting by using particular settings (defining an accounting principle). You must stop the execution of transaction 1KEI because it would result in duplicated data in PCA because of postings to the same accounts. You must also stop transaction 1KEI with a 'different company code' or a 'different depreciation area in the different company code' because the data cannot be transferred correctly. Transaction 1KEI terminates with the error message KM 764. As of Release SAP ERP, if the new general ledger accounting is active, the system issues the message FAGL_LEDGER_CUST 076.
5. Dummy profit center on P&L accounts
You use transactions 3KEH and 3KEI to firstly try to determine a proposal profit center in classic Profit Center Accounting for document line items with a P&L account (no cost element) and without a profit center account assignment. If the system does not find a proposal profit center, the dummy profit center is set for some activities (primarily from Logistics). If the new G/L accounting is active AND if at least one of the two characteristics 'Profit Center' and 'Segment' is used in the document splitting, the routine for setting the dummy profit center will no longer run (see Note 820121 and 832776). Otherwise the document splitting would not split a document, or not split it correctly. The system must then find the profit center that is valid for the process using the document splitting or another derivation. If this is not the case, the document line item will not be updated in the classic Profit Center (document line items with Profit Center initial are not allowed in the classic Profit Center Accounting).
6. PCA additional rows
If you map Profit Center Accounting in new General Ledger Accounting in SAP ERP, you can use consulting note 937872 to update PCA additional lines recognized from classic Profit Center Accounting in new General Ledger Accounting.
If you use the transfer price functions, you do not require Note 937872 because the structure of the PCA additional lines are technically "true" and are automatically posted in new General Ledger Accounting when maintained in transaction 0KEK.
7. Substitution of profit centers in sales orders
Transactions 0KEL and 0KEM are available both in the classic Profit Center Accounting and in the new G/L accounting (Customizing: Financial Accounting (New) -> General Ledger Accounting (New) -> Tools -> Validation/Substitution)
8. Reporting
Line item reporting within the new G/L accounting
Release SAP ERP 2004: Even if document splitting is set with the characteristic Profit Center, only one restricted line item reporting to profit centers is available in this release at present. When you use the G/L account line item list of FI, you can limit profit centers for line item settlement G/L accounts that are not relevant for the document splitting. As of Support Package 10, line item reporting to profit centers and segments is available.
Release SAP ERP 2005: Line item reporting according to profit centers and segments is available.
Ledger reporting within the new G/L accounting
Release SAP ERP 2004: Even if the document splitting is set with the characteristic profit center or segment, no current account reporting to profit centers and segments is available up to Support Package 10. With Support Package 10, current account reporting according to profit centers and segments is available. Also see the detailed explanations for Release SAP ERP 2005.
Release SAP ERP 2005: Current account reporting according to profit centers and segments is available. It replaces the standard report groups 8A98/8A99 in earlier releases. However, the difference is that the foreign currency valuation correction is no longer displayed for each item because no update of the valuation in items occurs through the foreign currency valuation in the new general ledger (no BDIFF/BDIFF2 update). It is a key date-related valuation (mostly for the period end).
9. Transfer prices
The transfer price functions (multiple valuations) are available for new General Ledger Accounting as of SAP ERP 2005. For SAP ERP 2004, see the release restrictions in Note 741821. In SAP ERP 2004, you can use the transfer price functions or multiple valuation functions only if you have activated the classic General Ledger and classic Profit Center Accounting.
10. Creating the profit center standard hierarchy
Release SAP ERP 2004: You must create the highest node of the standard hierarchy in the Customizing of the classic Profit Center Accounting (transaction 0KE5), even if you are not using classic Profit Center Accounting.
Release SAP ERP 2005: To create the highest node of the standard hierarchy, use transaction SM30 with the maintenance view V_FAGL_PC_STHR.
11. Creating the dummy profit center
Classic Profit Center Accounting is active (regardless of whether classic G/L accounting or new G/L accounting is active):
If the classic Profit Center Accounting is active, you must create a dummy profit center to avoid postings with an initial profit center in the database tables of the classic PCA.
If the new G/L accounting is also active AND if you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting, you have to ensure in Release SAP ERP 2004 that Notes 820121 and 832776 are included. In Release SAP ERP 2005, the changed posting logic is included from the beginning. Note that the update of document line items in classic Profit Center Accounting is omitted because of this.
Classic Profit Center Accounting is not active, New G/L Accounting is active and you are using at least one of the two characteristics 'Profit Center' and 'Segment' in the document splitting:
You do not have to create and use a dummy profit center. Using the dummy profit center can cause situations you want to avoid: For example, the system splits receivables/payables to the dummy profit center because of the document splitting (you cannot transfer them manually), or a document line item with dummy profit center account assignment is not split by the document splitting. To ensure that a profit center is assigned in all rows, set the profit center as mandatory field in the Customizing of the document splitting. However, note that this can also lead to terminations while posting, if a profit center assignment is missing.
12. Compare G/L Accounts in FI with Profit Center Accounting (Transaction KE5T)
In classic Profit Center Accounting, transaction KE5T is used to compare account balances. In this transaction, the ledgers to be compare are fixed. If you use Profit Center Accounting in new General Ledger Accounting, use the general transaction GCAC. You can enter any base ledger and any comparison ledger. -
How to calculated G/L balance and PCA balance,
Hello, experts,
please help me , i am the new in sap fioc , now i got the issue, that is , HOW TO CALCULATED G/L ACCOUNTS BALANCE,AND PCA(profit center balance), plz help me,
Thanks,
AKshaya,
pune,Hi!
Such inconstistency occurs often, if GL posting has occured after changing that GL often. You may try for following notes :
970096 , 1021174 , 1029639 , 1005736.
Hope it will work.
Thanks & Regards,
Taral Patel -
Hi,
I am configuring CCA and PCA.
Can anyone please tell me how to add and delete a new PCA Group and CCA Group?
While configuring CCA we need PCA to be created first.
I have created PCA. PCA is there but inactivate state. How can I activate the same?
I'll be highly greatful to you.
Thanks & Regards,IF you are looking into this category, you may also want to look at OPA as well. I would assume you need all three, Cost Center Account (CCA), Profit Center Accounting(PCA) and Internal Order Accounting (OPA).
As for documentation, you may just need to experiment around, alot of FI-CO reporting can be done from these three modules. You already know that though...
Cheers!
/smw -
We are in process of developing new eCommerce application on ATG. We also have a business requirement to manage images and products using BCC. Most of the business requirements in phase 1 of the project is to configure and deploy application code along with CA ( BCC / Merchandising). My question is whether it is advisable to do new application development along with CA configuration at the same time. What does ATG best practice say in this regard. My opinion is that we should do new application development (deliver new functionality) first to be followed by CA initiative. I have never directly worked on CA projects but I have been part of large teams with multiple initiatives where CA being one of the initiative and I have seen there are quite a few steps that one need to follow in configuring and deploying CA / BCC e.g. versioning of modules, modifying DB schema to support versioning etc. I don't want to run into issues where our main focus is to deliver new functionality and want to avoid the complexity of doing both new development and CA at the same time.
Edited by: 899085 on Nov 24, 2011 12:01 PMThe best practice recommendation would be to include any BCC/CA implementation as early as possible in your project plan. Understanding the process of how the business users will be using the tools and what impact any customizations to the ATG code your applications make are very important in a successful rollout of a site usign the BCC and Merchandizing. We tend to see that the projects which attempt to implement BCC/CA at the last minute are the ones that encounter the most problems. Projects which include the BCC and CA in the early stages of the applciation design, project planning, and UAT and load testing go through a much smoother test cycle and launch.
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I have just purchased a new iMac and this is all new to me as it is so different from my PC. I am trying to transfer my iTunes from my PC onto the iMac, I have got as far as pasting the itunes music folder onto the desktop but I cant seem to transfer that into iTunes on my iMac. Can anyone help me out with this?
See iTunes: How to move your music to a new computer
BTW this list os for discussing the list itself. You'll get better response to questiosn you post if you post them to the correct list. I'll ask to have this moved to the iTunes list.
regards -
ok i have a advent roma laptop with window 7. my itunes used to work fine, completely. every time i plugged in my ipod it was ok. recently my ipod was not working so i never bothered with itunes, however i have movies/tv prog that i purchased and would like to view them. i have an ipod nano from about 5 years ago, the problem with thet is, it switches on, but the circular control panel does nothing, all you can do is lock and unlock it - nothing else.
i tried to download new version of itunes, then uninstalled my origonal version, incase it was corrupted etc, i then again tried to down load new version and also version that is windows 64bit. still when i select the downlaod to open as son as it is finnished nothing happens. and now my desktop shortcut has dissapeared. before when it was there, id double click it, nothing, right click to open it, nothing.
im not the best technically minded but i just dont see what im doing wrong here, please helpPerhaps it would be helpful for you to view the page source code of this page
http://www.alanwork.com/
As you can see, the submenu code links are immediately below the top level code, and are
wrapped in their own <UL> </UL> tag pairs.
Hope that helps -
When I try to play a song from my re-installed iTunes library, I get the error message: "Song xxx could not be played because original file could not be found. Would you like to locate it?" > "Locate" or "Cancel." When I click on "Locate" I can't figure out how to get the song to play from any of the places that were "located." The path is C:\users\Janet\libraries\music\iTunes
However, iTunes songs chosen from my library will play in iTunes (current version) when I have the external back-up drive plugged in! I recently copied my backed-up iTunes library from my external back-up drive to a new computer.
Most of the songs, but not all, magically appear in Windows Media Player and I can play those just fine.
I can see my iTunes library in the newest version of iTunes, recently downloaded to new computer, but can't play songs without connecting to the external back-up drive - so maybe there is something else on that external drive that needs to be on my C: drive?
I am using an HP Pavillion Notebook, Windows 7, 64-bit. My previous computer was Windows Vista. Before Vista, I had XP.
Back when I had XP, I wanted to purchase some songs to download to my computer. Because iTunes had the ability, I used it to create a massive library of songs, most of which were ripped from my CDs. I don't have an iPod and iTunes worked fine for creating playlists and then burning them to CDs.
Also, I'd like to know if there is a way to get back my playlists.
And another thing - in the older version of iTunes, there was a folder in the lists on the left-hand side of the screen where I could click to see all the songs I had purchased. I'd like to get that ability back if possible.
In hindsight, iTunes was probably not the best choice for me to build my music library in a Windows operating system, but it seemed to be the best choice at the time. I really wish I could convert all the songs to mp3 format.
I have been working with computers since the days of DOS, black and white screens, and no mice. The first computer I bought for my own use at home was a Mac and it had "Flying Toasters" as a screensaver. (I miss that screensaver.) It did not have a tower and I believe they called it a laptop, even though the thing was as big as a suitcase and probably weighed around 30 pounds. However, I am by no means a computer expert. In other words, pretend you're trying to tell your mother how to do what I am asking. =)
Many thanks in advance to anyone who can help me.I copied the iTunes file from the external drive and it's in both places. I thought all I would need is the iTunes program (which I downloaded to new computer) and my iTunes library file. There must be something else that's missing. My iTunes library looks the same on the new computer as it does when I open it on the external drive. If I click on an iTunes library song from my new computer, it will only play if I have the external drive plugged in.
My back-up drive is a mess. I have multiple copies of music, video, photo, and document files and I don't know how that happened. ={ Obviously, I don't know how to back up stuff properly and there are back-up files extending over a 6- to 8-year period. I think all I did was just drag and drop the main folders from the back-up drive to the same main folders on the C: drive. Also (and I'm kind of fuzzy on this) Windows used to automatically save music files in a folder within my document files (which makes no sense to me). As my Jewish friends would say, "Oy Vey!" -
My Mozzilla crashed: "We're Sorry....Firefox had a problem..." I download the new version and it is still giving me the crash report.
I tried to loading in "safe mode" but I still could not open Firefox.
I never received a crash i.d.It is possible that there is a problem with the files [http://kb.mozillazine.org/sessionstore.js sessionstore.js] and sessionstore.bak in the [http://kb.mozillazine.org/Profile_folder_-_Firefox Profile Folder]
Delete [http://kb.mozillazine.org/sessionstore.js sessionstore.js] and sessionstore.bak in the [http://kb.mozillazine.org/Profile_folder_-_Firefox Profile Folder]
* Help > Troubleshooting Information > Profile Directory: Open Containing Folder
If you see files sessionstore-##.js with a number in the left part of the name like sessionstore-1.js then delete those as well.
Deleting sessionstore.js will cause App Tabs and Tab Groups to get lost, so you will have to create them again (make a note).
See:
* http://kb.mozillazine.org/Session_Restore -
TS1538 I cannot sync my iPhone 3GS after upgrading to a new computer and installing iTunes
i am trying to sync my iPhone 3GS to a new computer. I downloaded and installed iTunes and copied over the iTunes folder into My Music. Unfortunately iTunes on the new computer does not recognize my iPhone.
- The old computer was running windows XP OS 32bit. My new computer is running Windows 7, 64 bit.
- I have installed iTunes on the new computer. Windows OS recognizes the iPhone but iTunes does not. I have uninstalled and reinstall iTunes a few times now. On one reinstall, i recieved the following messages: "an iPhone has been detected, but it could not be identified. Please disconnect and reconnect the iPhone, then try again". Upon trying again, i recieved this message: "iTunes could not connect to the iPhone because an invalid response was received from the device".
every other time, nothing happens other that Windows prompting that the iPhone is detected. Any suggestions appreciated.
thanks, Singletrack200Made a new folder and that solved my problem
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I have been given permission for unlocking my iphone 3 GS from Orange. I want to set up the phone for my wife to use with a new number and carrier. Do I unlock under my itunes account first ( I now have a new iphone on this account) or set one up for her and then unlock the phone. I am worried about upsetting the new phone.
I would complete unlocking as is and then
restore as new once you know the iPhone is unlocked
Be aware Orange will process the request at their speed
one of the reasons they usually reside at bottom of User Sat surveys
will likely take weeks
This may also help
http://support.apple.com/kb/HT5014 -
Error while adding a used relationship between the New DC and the Web DC
Hi Gurus
We are getting the Error in NWDS while Adding a used relationship between the New DC and the Web DC.
Steps what we are Done
1. Create the custom project from inactiveDC's
2.creating the project for the component crm/b2b in SHRAPP_1
3.After that we changed the application.xml and given the contect path.
4.Then we tried to add Dependency to the custom create DC we are getting the error saying that illegal deppendency : the compartment sap.com_CUSTCRMPRJ_1 of DC sap.com/home/b2b_xyz(sap.com.CUSTCRMPRJ_1) must explicitly use compartment sap.com_SAP-SHRWEB_1 of DC sap.com/crm/isa/ like that it was throwing the error.
so, we skip this step and tried to create the build then it is saying that build is failed..
Please help us in this regard.
Awaiting for ur quick response...
Regards
SatishHi
Please Ignore my above message.
Thanks for ur Response.
After ur valuble inputs we have added the required dependencies and sucessfully created the projects, then building of the projects was also sucessfully done and EAR file was created.
We need to deploy this EAR file in CRM Application Server by using the interface NWDI.
For Deploying the EAR into NWDI, we need to check-in the activites what i have created for EAR. once i check-in the activites ,the NWDI will deploy the EAR into CRM Application Server.
In the Activity Log we are able to check the Activities as Suceeded but the Deployment column is not showing any status.
When i right click on my activity Id the deployment summery is also disabled.
So finally my Question is that where can i get the deployment log file, and where can i check the deployment status for my application..
Any pointers in this regard would be of great help..
Awaiting for ur valuble Responses..
Regards
Satish -
Ok, so after purchasing a new computer, with windows 7 pro, 64 bit, I tried downloading the newest iTunes, which at the time was 10.2.1 (i believe). After installation, everything seemed to work, except that iTunes was unable to securely connect to the internet, use home sharing, or validate my computer.
As troubleshooting, I first ran msconfig, and then turned OFF all programs that boot at start up EXCEPT itunes and quicktime. After a restart, i opened itunes again, and got the same result. That led me to believe that iTunes was NOT being blocked by another program on my machine. I am currently running itunes 10.7 successfully on a Windows 7 32 machine at work. Anyhow, for grins, I tried to install version 9 on the new computer, and it installed perfectly, and immediately connected to the itunes store, leading me to believe that there is nothing wrong with my software configuration (not sure if this is a safe assumption or not). I then tried to let iTunes update itself using the automated update function. It tried to update itself to the most current version, then 10.6. Again, iTunes was unable to connect to the iTunes store. I HAVE tried disabling the anti-virus software (AVG), but that made no difference.
I have since gone back and reinstalled iTunes 9. Here's the catch though. When I reinstalled using version 9, I had to redo all my library files. I'm about 1/2 way through my CD's, and now have a substantial library file going. The last time I let iTunes update itself to 10.6, once I realized that it was not going to connect to the store, I uninstalled iTunes, and reinstalled ver. 9. However, when I did this, it told me it could no longer open the library file, because it was a newer .itl or .xml (i believe it was one of those two extensions) library file. At that point, I basically started everything over again, using version 9, and have been importing CD's like a madman at night.
Here are my questions:
1) Is there a way to make a copy of the files that store my library info, so that if my upgrade to ver 10 IS NOT SUCCESSFUL, I can restore ver 9, but still have all of the album art work, playlists (when I import music, I create a playlist with the artists' name, and store things that way), etc. in tact?
2) What else can I try (firewall settings, internet options, etc.) to try and get version to to successfully install? I would really like to get all the benfits of the newer versions.
3) When I tried to get apple tech support before, they wanted me to pay a ridiculous 69$ fee for phone support. I just bought an iphone 5....this should entitle me to a fresh 90 days of phone support, right? The reason I ask here is that I could hardly understand the "tech" that answered the phone when I called for tech support last time, and to be honest, it really ****** me off that they wanted to try and milk me for another 69 bucks....I've purchased every iPhone since the 3Gs came out (pre-ordered at that), and have nearly gone broke purchasing music from their iTunes store....heck, maybe they're doing me me a favor not letting me into the store, huh?
Any help or ideas would be greatly appreciated,
-BrianMany thanks.
With those symptoms, I'd try the following document:
Apple software on Windows: May see performance issues and blank iTunes Store
(If there's a SpeedBit LSP showing up in Autoruns, it's usually best to just uninstall your SpeedBit Video Accelerator.) -
We just added a new printer and bluetooth connection to our iMac. Now iTunes does not recognize our iPads as devices. Have already tried restarting everything. Any other suggestions?
You can try the steps recommended here: http://www.apple.com/support/ipad/assistant/itunes/
-
Just got a new printer and i,m new to all this and i need some help please
Hello everyone since i,m new here and i,m trying to fined out how to fined how to get the printer claim code for my new printer as this is my first time useing 1 please could someone help me fined it as its doing my head in.
My printer is a HP Deskjet 1510 All-in-one series . Thank youHi,
Is this the one ?
http://h10025.www1.hp.com/ewfrf/wc/document?cc=au&lc=en&docname=c03775352#N132
No, it doesn't have claim code. Only printers with ePrint enable/ready have claim codes.
Regards.
BH
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