Post Creation/Installation Document.
Hello,
Is there any formal template for a document, Post Creation/Installation of Oracle Database? As in Control File Locations, Log File location, Environment settings, etc. etc. that is required to be maintained after installing the Oracle Server or post creation of a new database.
Luckys.
Take a look at the Optimal Flexible Architecture guidelines. They are document in the installation guides. Below is the link the Windows installation guide.
http://download-east.oracle.com/docs/cd/B19306_01/install.102/b14316/ofa.htm#CBBEDHEB
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Waiting for your reply,
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In the competitive scenario in the first screen itself there are fields for "Due date" and "Due time". Once these entries are maintained, that particular collaboration will get freezed then and no documents or bids can be submitted post that time.
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ECS Calculation when Posting ARE 1 Document
Dear all,
During the creation of ARE1 document, the ecs values flows correctly, when more than two items is used.
THE PROBLEM IS when the created document is POSTED SEPERATELY, then the ecs value for the first item is getting copied to all the other items.
Request your soultions Please.
Regards,
K.P.GaneshS Note 982644
Symptom
While posting an ARE1 document, through transaction J1IA101, containing more than one line item, ECS from first line is copied to all other lines.
Other terms
ARE1, J1IEX, J1IA101, Export under bond, ECS, ECESS, Education cess.
Reason and Prerequisites
Legal requirement.
In the export scenario, you create an ARE1 document through this tranaction, the ECS values are updated correctly for all lines. But, while posting the document, ECS from the first line is copied to all the other lines.
Solution
Make the following screen change.
Go to transaction SE80 and enter function group 'J1IEX'.
Go to the layout of screen 200 in change mode.
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Apply the code corrections.
Save and activate the function group.
Header Data
Release Status: Released for Customer
Released on: 25.09.2006 08:20:49
Priority: Correction with medium priority
Category: Correction of Legal Function
Primary Component: XX-CSC-IN-SD Sales and Distribution
Secondary Components: SD-SLS Sales
Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 470 470 470
SAP_APPL 500 500 500
SAP_APPL 600 600 600
Highest Implemented Support Package
Support
Packages Release Package
Name
SAP_APPL 470 SAPKH47028
SAP_APPL 500 SAPKH50015
SAP_APPL 600 SAPKH60007
Corrections Instructions
Correction
Instruction Valid
from Valid
to Software
Component Type *) Ref.
Correction Last
Modifcation
496168 500 500 SAP_APPL C P6DK089822 25.09.2006 07:59:08
496169 600 600 SAP_APPL C P7DK051198 25.09.2006 08:01:38
496170 470 470 SAP_APPL C P6BK237053 25.09.2006 08:00:24
*) C Korrektur, B Vorarbeit, A Nacharbeit, M noch nicht bestimmte Arbeit
Attributes
Attribute Value
weitere Komponenten SD-SLS -
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Hello ABAPers,
After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
Inside it a call transaction is done using FBVB which throws error while posting for more than 4 withholding tax types.
Error : Field WITH_DIALG-WT_BASE(5) does not exist in the screen SAPLFWTD 0100.
On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
But in 4.6 c a bigger screen pops up and no error is thrwon.
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We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
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Thanks!
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M M Jaffer.Hello Nabheet ,
It is a standard code. We are calling the FM 'PRELIMINIARY_POSTING_POST_ALL' for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
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Hi,
I am getting an error 'Specify account number' while posting a parked document through transaction FBV0.
I am not able to figure it out as to what account number it is referring to. Since the document is parked I assume the GL account used has no problem. Please help.Hi,
Try to change the Account number and then save or post the data. I think Once We Parking the Document it wont allow to post the data without changing.
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Hi Experts,
We are trying to do the material document posting using the transaction "MB1C" manually in SAP. The movement type which we are using for the same is "261". While doing this is, it is asking for a work order number and the Recipient number. We gave the Recipient Number as "123". Material document is created successfully.
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Thanks in Advance,
Mohan.Hi,
We fixed this issue by removing the reservation number of the material when we are trying to post the material document with the movement type "262".
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Hope this solution will solve your issue:)
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Withholding tax Amount not being displayed in the Invoice while posting a Parked Document
Hi,
I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
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Deepak.Dear Praveen,
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SRM 4.0 INSTALLATION DOCUMENT
HI FRIENDS
CAN ANYBODY SEND ME THE INSTALLATION DOCUMENT FOR SRM 4.0.
ANY HELP IS HIGHLY APPRECIATED
THANKU
my email id is
[email protected]
Edited by: RANJITH KUMAR on Jan 5, 2008 6:51 AMSent on your e-mail id.... )
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Hi Guru,
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Just post your incoming payment with the transaction.
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might help you.................
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ChandruHi,
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suresh -
Error F5 702 while trying to post a parked document in MIRO
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Our Client is in SAP Version 4.6c, and a document is parked and we are trying to post it, it has two cost centers and one G/L account. We have applied SAP Notes related to this error and our client has applied Support packs also.
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Can anyone help?
Regards,
AnithaHello Raju,
Its a invoice which the user posts via a MIRO.
I can do it with a FM also, U r right.
There have been lots of issues with rounding values when trying to post a parked document in MIRO , till now such invoices were getting posted. Now, we r getting errors, just trying to find if someone else had encountered with a similiar problem and what was the approach they used?
we get a value of 0.02 difference when trying to post via MIRO for some invoices, till now such invoices were getting posted. Its purely a functional issue though.
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Anitha -
Posting A Park document of year 2005 in 2007( Error message no. FP 041)
Hi All
I have a parked document in year 2005 and know the user want the same to post in 2007. while changing the header(posting date and making as 01.01 2007) through T.code MR44.
I am getting the following error.
Changing of document number or fiscal year not possible here
Message no. FP 041
Please let me know whether i can post a parked document of 2005 in 2007.
or any way to rectify the same.
regards
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I parked a document in fiscal year 2011, period 01. now I want to post it in fiscal year 2010, period 12.
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Message no. FP041.
How can I do now?
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Hi ,
We are having the budget function and its for overall release.
Budget has been relased and assigned value is less then the released budget in all conditions.
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We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
Regards
N.RajuHi,
Please follow as given below:
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2. Then try to post the parked document
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