Proble with cross module relations

hi,
we are using oracle 10g, we are using cross module relations
eg:
i have user1 and user2 user is there
user1 contain1 DEPT table and user2 contain EMP table
here we are maintainig relation between both table
in user2 we are creating view on that DEPT table(with select,references privileges) and maintanig relation on base tables.
Here my problem is when ever i am doing exports,imports cross modules relations are went out
how can i do export and imports with out this problem
Thanks and Regards
tmadugula

You should only import both schema's every other way you will "heart" you referential integrity.
Oded
[www.dbsnaps.com]
[www.orbiumsoftware.com]

Similar Messages

Problem with cross-database relation in EJB3 entities with Sybase DB

Hi,
while experimenting with EJB3 as a beginner, I noticed that generated queries sent to the Sybase DB never use the catalog name prepending the table name (like in: select * from user_db..Account where Id = 'myname'). Instead only table name is used, which schema-name prepended in case it's not blank.
This is inconvinient, since it forces me to use several persistence units, one for each catalog.
What is even more a problem, is that an entitiy that has a relation to another entity mapped to a table in a different catalog, doesn't work, at runtime I get a error '...sql error...table <table_in_other_catalog> not found...'
Is there a fix/work around for this problem?
Any suggestion would be greatly appreciated.
Mark

Was it that there was an entity generation bug, or was it that your classes were out of sync, and that by changing the table names that you regenerated the entity classes to be in sync?
If you have a simple reproducable test case of the problem then it would be great if you could enter a bug in Bugzilla:
https://bugs.eclipse.org/bugs/enter_bug.cgi?product=EPS%28EclipseLink%29
Thanks.

Basic functionality and few steps for how to integrate with PS module

HI Experts,
I am very new to C-projects .
So cn anybody put some light on what c-project is and how cn we integrate wth PS module step by step.
Thanks In adv.
Regards
Ashis

Hi,
Please find some details about cProject below.
Collaboration Projects (cProjects):
SAP offers SAP Collaborative Project Management (cProjects). cProjects covers the entire range of project management activities in development and consultancy projects, from planning to implementation to project completion.
Value Proposition
cProjects supports organizations to grow their project management excellence by
a) providing solid standalone project management core support
b) offering a wide range of integration options
Key Benefits Include:
a) As single source of truth cProjects provides company-wide transparency of all projects.
b) Complete functional support for project planning, execution and controlling
c) Project structuring and scheduling
d) Clear responsibilities based on project roles
e) Well-defined handovers through approval protected phase gates
f) Effective Collaboration for all project stakeholders through web interface
g) Effective use of resources through cProjects enterprise resource planning and tracking.
h) Reduce project time to market and costs by implementing project templates
i) Timely and consistent status information based on dashboards, evaluations and alerts
j) Rapid access to all project related information in the entire SAP Business Suite.
k) Governance through comprehensive authorizations
l) Tracking project history through status reports and versions
Integration by Evolution
cProjects supports organizations in evolving their project management maturity by constantly adding enterprise integration capabilities to their project management solutions. Many customers start with cProjects by deploying it in a stand-alone scenario with limited integration. cProjects offers a wide range of integration scenarios to increase project reach and effectiveness. A cProjects implementation growths with our customers.
Integration Functions Include:
1)Cross project reporting with SAP NetWeaver Business Intelligence
2)Detailed Project Costing with SAP ERP Financials and Project System
3)Enterprise Resource Management based on SAP ERP Human Capital Management
4)Business object integration to the SAP Business Suite for example materials or sales orders
5)Portfolio integration including strategic resource management with SAP xApp Resource and Portfolio Management
6)Partner collaboration with SAP Collaboration Folders
7)Enterprise Portal Deployment and Collaboration Room integration
8)Confirmation of time and travel costs with SAP ERP Time and Travel
9)SAP CRM opportunity management integration
10)Powerful document management with SAP Document Management and SAP easyDMS.
11)Early Project Costing with SAP ERP Easy Cost Planning
Positioning
Since cProjects birth as development project management for the automotive industry it has emerged to a flexible project management solution for all industries and focused on various project types, including
new product development and introduction,consulting projects and IT projects.
SAP cProjects and SAP Project System (SAP PS) are both part of SAP's offering for Project Management. Customers can use them independently or integrated depending on project requirements. If both are used integrated for the same projects cProjects manages project schedule and resources while cost and budget are managed in SAP PS.
cProject integration with PS module
With cProjects 4.0 multilevel controlling is possible. For the project type multilevel controlling (either automatic or manual) could be chosen. It can be either for the project elements or the for the project roles. Once you are on the accounting tab and by choosing account assignment you may notice that for every cProjects element a corresponding WBS element getting created in the Project system. We can do costing thereafter for the WBS elements in the Project systems
Regards
Award points for useful answer
Edited by: Yogesh Pande on Dec 9, 2008 2:02 PM

Integration of SD with other modules

Hi experts,
Can somebody kindly tell me some good links or documents regarding the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION (project experience or participation in case study)
Thanks,
Viji

the integration of SD with other modules, with respect to STOCK TRANSFER, CROSS COMPANY FUNCTIONONG, PROCESSING OF COMPLAINTS, SPECIAL ORDER TYPES and BASIS IN INTEGRATION
<a href="http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm">SD MM FI integration</a>
<a href="http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm">STO</a>
Complaints Processing
Implementation Considerations
You can process complaints in the following ways:
Example 1: The customer returns the goods. You create a return to process the transaction.
- If the customer wants a refund for the amount, enter a credit memo with reference to the return.
- If the customer wants a replacement product, enter a free-of-charge subsequent delivery with reference to the return.
Example 2: The customer does not send the goods back.
- If the customer wants a refund, you enter a credit memo request with reference to the sales order or the invoice.
- If the customer wants a replacement product, you create a free of charge subsequent delivery with reference to the sales order.
Example 3: The price is wrong.
For example, the discount was forgotten or the scaled prices were miscalculated. You then enter an invoice correction request with reference to the invoice.
Example 1
You sent the customer 100 pieces. The customer sends 30 back because they were damaged during transport. You create a return for 30 pieces and then either a credit memo or a free-of-charge delivery with reference to the return.
Example 2
The customer reports that a further 10 units were so damaged that they threw them away. You enter either a credit memo request or a free of charge subsequent delivery with reference to the sales order or invoice.
Example 3
100 units were calculated at 10 USD per unit for the customer. However, due to a promotion they should have been calculated at 9 USD per unit. You enter an invoice correction request with reference to the invoice and enter the price as 9 USD per unit.
Prerequisites
Process Flow
You decide which one of the above scenarios is most similar to the type of complaint you are processing.
Enter the appropriate sales document, with or without reference to an order or invoice.
You can change the settings in Customizing so that the sales document is automatically blocked for a delivery or billing. This means that the system does not create a free-of-charge delivery or a credit memo until you have had the opportunity to check the goods or clarify the complaint.
Once you have checked the goods or clarified the situation, you can:
- Approve the complaint by releasing the sales document.
- Reject the complaint by entering a reason for rejection in the sales document.
If you do not need any release procedures for credit memo requests, you can also create a credit memo with reference to an invoice. In this case, you do not need either the credit memo request or its release.
Result
Once you have released the sales document, you can create a delivery or a credit memo.
Special Order types
Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
In a rush order transaction, the customer picks up the goods or you deliver the goods on the same day as the order is placed. In the standard system, when you save this sales document type, a delivery is automatically created and billing is related to the delivery.
Basis guys help in configuring the landscape, moving the request, scheduling and maintainence of batch jobs which run in the background, server maintenance. Basis is kind of heart for any project and they work 24*7 continuous.
Hope you have the required info now. Pl reward if helpful.
Thanks,
Sadhu Kishore

IDOC and ALE Configuration with cross application with SD

Hi Sap Gurus,
Please send me some document on IDOC and ALE Configuration with cross application with SD.
Please send me the material on my mail id [email protected]
Regards
shekhar

Dear Shekhar,
concerning EDI concept in SD: the EDI concept is intended to realize the sales and distribution process completely automatically with the help of electronical documents. These documents are sent from one customer to another, are processed mostly on the background and give a possibility to realize the sales process extremely efficiently.
If MM-customer would like to purchase the goods then he creates the IDOC of type ORDERS and send it to SD-customer. On the SD-side the IDOC is processed via the function module IDOC_INPUT_ORDERS and creates the sales order. As confirmation the SD-side can send to MM-side the Order-Response IDOC (function IDOC_OUTPUT_ORDERS). The MM-customer can every thime send a change to the existiong order, then on SD side the ORDCHG IDOC will be processed. It can change the order like in VA02. The creation of the invoice can be made via IDOC of message type INVOIC (function IDOC_OUTPUT_INVOIC).
So, the process can be realized completely automatically between SD and MM partners with the help of IDOCs: ORDERS, ORDCHG, ORDRSP, INVOIC.
That's all concerning the SD-EDI.
Additional processes in SD, where EDI are used:
1) application of delivery schedules to the scheduling agreement: IDOC of type DELINS
2) creation of a delivery order to the scheduling agreement: IDOC of type DELORD
3) creation of external agent service delivery to scheduling agreement: IDOC of type EDLNOT
4) creation of credit advice / credit memo in the frames of self-billing: IDOCs of type GSVERF, SBWAP and for external invoice creation SBINV.
It is all processes which are realized in the SD module via EDI.
I hope this info helps.
Kind regards,
Akmal Vakhidov
Development Support SAP, Walldorf/Germany

LR6 bug - while recropping a pano with GPU enabled goive blue screen with cross

Hi,
I encountered a bug in LR6 related to GPU enabled. It does not happen when GPU is disabled. When first crop a picture (pano in this case) all goes well. However, when i want to recrop the picture i get a blue screen with cross. When i disbale the GPU feature, i can recrop. I am using the following GPU:
GPU-info:
Intel(R) HD Graphics 4000
Check OpenGL support: Passed
Vendor: Intel
Version: 3.3.0 - Build 10.18.10.4176
Renderer: Intel(R) HD Graphics 4000
LanguageVersion: 3.30 - Build 10.18.10.4176
Kind regards, Alexander

Hi,
I encountered a bug in LR6 related to GPU enabled. It does not happen when GPU is disabled. When first crop a picture (pano in this case) all goes well. However, when i want to recrop the picture i get a blue screen with cross. When i disbale the GPU feature, i can recrop. I am using the following GPU:
GPU-info:
Intel(R) HD Graphics 4000
Check OpenGL support: Passed
Vendor: Intel
Version: 3.3.0 - Build 10.18.10.4176
Renderer: Intel(R) HD Graphics 4000
LanguageVersion: 3.30 - Build 10.18.10.4176
Kind regards, Alexander

XQuery import module relative path

I'd like to use library modules in queries, with the modules stored in one or more configurable places. If I put them in files, and provide the full path to the file like so:
import module namespace pi = 'http://ceridwen.us/2006/mymodule' at 'file:///path/to/module/file'
It works fine so long as the path given is absolute. I've tried several variations on relative paths, including using 'declare base-uri' (which didn't seem to do anything) and XmlQueryContext::setBaseURI (which didn't help find the module file and caused the context to not be able to find the container). I've also tried giving paths relative to pwd and to the environment home. No luck.
It would be even cooler if I could store the modules in a bdb database... but that would require adding a resolver somewhere. Is there a way to use an XmlResolver for this?
Regards,
John Ralls

John,
documentation: Well, if it's right then I'm reading it wrong. I guess that shouldn't be a surprise.
base-uri: OIC.
XmlResolver: Hmm. I added this:
class Resolver : public DbXml::XmlResolver {
public:
 Resolver() : DbXml::XmlResolver() {}
 virtual ~Resolver() {}
 DbXml::XmlInputStream* resolveEntity(DbXml::XmlTransaction* txn,
 DbXml::XmlManager& mgr,
 const std::string& systemID,
 const std::string& publicID) {
 std::cout << "Resolver::resolveEntity: Got systemID " << systemID
 << ", publicID " << publicID << std::endl;
 return NULL;
to my header and
Resolver* rslv = new Resolver();
this->registerResolver(*rslv);
to the constructor of my DbXml::XmlManager-derived manager class.
The resolveEntity() function doesn't output. What's wrong?
(FWIW, the signature of resolveEntity in the documentation and that in the header(XmlResolver.hpp) differ: The latter doesn't have the std::string& result parameter. I tried both ways, and neither produced the output message.
resolveModule: Yes, I think that that would be clearer.
Regards,
John Ralls

Function modules related to header and item GUID

Hi,
Please tell me the function modules related to header and item GUID.
Thanq
brahmaji

You will need to be clearer about what you want to do. Try searching for function modules with names like "GUID". Also try searching forums first.
Cheers
Graham Robbo

Time dependency in HR & Diff betn BW HR with other modules

Hi BWers,
Could you please let me know the Time Dependency in HR and what is the major difference between BW HR with other modules.
Points will be awarded.
Thanks,
Abhi

hi abhi...
check
BW HR Docs
BW-HR Implementation
Please go through following links for information on HR-BW
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/174b9990-0201-0010-2abe-86a515869fbe
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7e3f9990-0201-0010-9a97-e971112aa2b2
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e1cba990-0201-0010-43ae-af579aee7a73
For HR related scenarios, go to link
http://help.sap.com/bp_biv235/BI_EN/html/bw.htm
Here under, "Human Capital Management" , you will find HR scenarios.
Also go through SAP help link
http://help.sap.com/saphelp_nw04/helpdata/en/2a/77eb3cad744026e10000000a11405a/frameset.htm
hope this helps..

Integration Of SD With Other Module

Dear All
Plz tell me the integration of Sale & Distribution module with other module and thier impact

The link between SD and MM :-
1. When you create sales order in SD, all the details of the items are copied from Material master of MM.
2. MRP and availibility check related data is also taken from MM although you control this data in SD also.
3. While you create inbound/outbound delivery with reference to a sales order,the shipping point determination takes place with the help of the loading group, plant data, shipping conditions etc. This also refers to Material Master.
4. The material which you are entering in a sales order must be extended to the sales area of your sales order/customer otherwise you cannot transact with this material.
There are many such links between SD and MM.
Now the link between SD and FI :-
1. Whenever you create a delivery with reference to a sales order, goods movement takes place in the bacgground. eg. In case of standard sales order, you create an outbound goods delivery to the customer.
Here movement 601 takes place. This movement is configured in MM. Also, this movement hits some G/L account in FI. Every such movement of good s hits some G/L account.
2. The accounts posting in FI is done with reference to the billing documents (invoice, debit note, credit note etc) created in SD. Thus this is a link between SD and FI
3. Tax determination: In case of a tax determination also, there is a direct link between SD and MM
SD Integration points with other modules
SD module is highly integrated with the other modules in SAP.
Sales Order u2013
Integration Points                      Module
u2022Availability Check             -       MM
u2022Credit Check                   -       FI
u2022Costing                        -       CO/ MM
u2022Tax Determination              -       FI
u2022Transfer of Requirements       -       PP/ MM
Delivery & Goods Issue u2013
Integration Points                      Module
u2022Availability Check             -       MM
u2022Credit Check                   -       FI
u2022Reduces stock                  -       MM
u2022Reduces Inventory $            -       FI/ CO
u2022Requirement Eliminated         -       PP/ MM
Billing -
Integration Points                      Module
u2022Debit A/R                      -       FI/ CO
u2022Credit Revenue                 -       FI/ CO
u2022Updates G/ L                   -       FI/ CO
(Tax, discounts, surcharges, etc.)
u2022Milestone Billing              -       PS
Return Delivery & Credit Memo -
Integration Points                      Module
u2022Increases Inventory            -       MM
u2022Updates G/ L                   -       FI
u2022Credit Memo                    -       FI
u2022Adjustment to A/R              -       FI
u2022Reduces Revenue                -       FI
thanks
G. Lakshmipathi

Testworkbench (STWB) - Implementation cross-module test cases

Hi experts,
we want to use the SAP Solution Manager (SolMan) Testworkbench u2013 STWB u2013 for system testing.
However, we are faced with the problem to make cross-module test cases in the system. In our test cases are examined by different teams. For example, in a account booking on the modul MM also different teams involved, which are responsible for CO and FI.
Operationally in the test case is a kind of indicator/flag can be set that each team has already tested and thus immediately apparent which team must consider the test case yet.
First, i think on a workflow - but I do not know how to implement something in the test case or Tetsworkbench.
If you have any other or better ideas?
Thanks a lot!
Regards,
Stefan

Hello Stephan,
Have you checked these SAP Solman help links?
http://help.sap.com/saphelp_sm70ehp1_sp23/helpdata/en/48/e151fddb163184e10000000a421937/frameset.htm
http://help.sap.com/saphelp_sm70ehp1_sp23/helpdata/en/2e/e7769b243b4d0993429c71996f985e/frameset.htm
Also this blog is pretty good:
/people/community.user/blog/2006/12/07/organize-and-perform-testing-using-solution-manager
Hope this helps guide you in your project.
Regards,
Paul

DO integration with other modules

Hello Gurus,
When delivery is created, this means , it can be saved without picking packing or pgi or it can be pgi just done.
When this is created, why is there no integration with MM? for example , when PGI, the stock count is it reduced in MM?
So, it should reduce MM stock but not Reserve MM stock in this situation?
Also, how is it integrated to PP?
Will the delivery place demand in PP when it is created? Should the demand not already placed at time of order creation?
regards
M Russo

First of all, please dont get confused with the postings happening in SAP with each module.
SAP has distinguished different modules for easy way of operation and to have certain control over the related activities. Having said this, you cannot treat (assuming that you intend to say unrestricted stock) the stock as MM. In fact, MM activities would come to an end once they inward any component and made the relevant FI / Excise postings. Subsequent to this, PP activities starts where only, the stock will be posted to unrestricted subsequent to which SD activity starts.
why is there no integration with MM
There is an integration with MM/PP once you create a sale order which is based on customization in OVZG and VOV6.
Based on the above settings, stock will get reserved to either sale order or delivery.
thanks
G. Lakshmipathi

Interation of HR module with other modules

Dear Expert,
how can i interate HR module (may be it TM or PA or any other sub-module) with other modules e.g PP, MM, FICO etc
Is there any setting for it or these are already interated?
Thanks,
Amol

Hi,
All in One is something different.
as far as i know the related site for SAP All in One is
[This Link|http://www.sap.com/solutions/sme/businessallinone/solutionoverview/index.epx]
lg David

Customer Service (CS) module integration with other modules VERY URGENT

Customer Service (CS) module integration with other modules like sd,mm,pm,fi
documentation very urgent please send to my mail id [email protected]

This is with regards to Integration of CS module with other modules:
CS is in very close integration with Plant Maintenance(PM), Sales and Distribution(SD), FI, MM, Costing (CO) and also PP and HR.
Incase you want to have resource related billing using DIP profile (PM) you must have Cost element and Service Products defined in MM etc.
Itu2019s a very vast area needs to be explored based on the requirement in CS module. Any further assistance needed pls let me know.l.

Any module related to Embeded systems in SAP

Hi ,
sorry guys for posting these type of questions.. but i did't get any information related to this..
Is there any SAP module related to Embeded Systems... actuvally one of my friends finished his BE he is the ECC student.. He wants to come into SAP technologys...for him which module is suggestable in SAP... is there any module Related to Embeded systems in SAP... plz suggest me..
Thanks
Babu

SAP Portal is the best place where he can start with. It has JAVA, J2EE and other embedded systems. The career is on high demand.
There are no SAP modules that support the system you specified.
All the best.
If helped, pl do reward.
Thanks
Narasimha

Proble with cross module relations

Similar Messages

Maybe you are looking for