Reset all the transactional data
Dear All,
We want to reset all the transactional data such as PO, GR/GI, and Excise Invoice documents.
Kindly help me on this issue.
Regards
What do you mean by Reset...please write in detail
Similar Messages
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How to archieve the All SD Transaction data
Hi Gurus,
I want to archive the all SD transaction data? i need the sequence & archive object step by step to archive the transaction data?
whats the prerequisite for archiving sd transaction data?
please guide me..
warm regards,
Dhananjay R.
Edited by: Dhananjay on Mar 23, 2010 11:35 AMHi,
You can archive the SD transaction data using the TCode - SARA
Object: SD_VBAK
Some Links
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/8d/3e4b56462a11d189000000e8323d3a/frameset.htm
For Archiving the SO the complete sales cycle should be complete ie Accounting document should be cleared by FI.
Best regards
Mahesh -
Reset FI CO transactional data
All -
We recently built a production box from a sister company refresh.
We now have a production box with two company codes configured, one company code with transactional data (irrelevant for this golive). One company code to go live with (no transactional yet).
We are looking to delete the transactional data for the non - relevant company code 11 days before go-live using SPRO (Reset Transactional Data)
I hear horror stories
Thanks!Hello,
Did you reset transactional data for 5 series account? I prefer to you, please transfer amount from old account to new account and please lock these old accounts. It's more useful for you. Because OBR1 doesn't initilize SD or MM transactional data.
Regards,
Burak -
Reset or delete transactional data in SD
Dear All,
We would like to delete the existing transactional data in SAP-SD in our Development server such as Enquiry Quotations, Order, Delivery, Billing Documents, Excise Invoice, ARE1 and ARE3.
Request to let me know the TCODE or Program or Report to reset the transactional data.
RegardsHi,
Inform your Basis person on the data you need to clean up. The basis person will take care of it.
Regards, -
Error While importing the transaction data
All SAP BPC Gurus,
I need your help in resolving this error, I have encountered this below error while uploading (importing) the transaction data of (Non-Reporting) application, Would you please help me resolving this error. I don't know if i'm doing anything wrong or is anything wrong with the setup.
I used DataManager in EXCEL BPC and Ran the IMPORT Transaction Package.
/CPMB/MODIFY completed in 0 seconds
/CPMB/CONVERT completed in 0 seconds
/CPMB/CLEAR completed in 0 seconds
[Selection]
FILE= DATAMANAGER\DATAFILES\IFP_BPCUSER121\rate data file.csv
TRANSFORMATION= DATAMANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.XLS
CLEARDATA= No
RUNLOGIC= No
CHECKLCK= No
[Messages]
Task name CONVERT:
XML file (...ANAGER\TRANSFORMATIONFILES\SYSTEM FILES\IMPORT.TDM) is empty or is not found
Cannot find document/directory
Application: PLANNING Package status: ERRORare you using the standard "Import" data package?
Check the code in the Advanced tab of the Import data package
Check your Transformation file is in correct format.
code in Advaced tab should be as below:
PROMPT(INFILES,,"Import file:",)
PROMPT(TRANSFORMATION,%TRANSFORMATION%,"Transformation file:",,,Import.xls)
PROMPT(RADIOBUTTON,%CLEARDATA%,"Select the method for importing the data from the source file to the destination database",0,{"Merge data values (Imports all records, leaving all remaining records in the destination intact)","Replace && clear datavalues (Clears the data values for any existing records that mirror each entity/category/time combination defined in the source, then imports the source records)"},{"0","1"})
PROMPT(RADIOBUTTON,%RUNLOGIC%,"Select whether to run default logic for stored values after importing",1,{"Yes","No"},{"1","0"})
PROMPT(RADIOBUTTON,%CHECKLCK%,"Select whether to check work status settings when importing data.",1,{"Yes, check for work status settings before importing","No, do not check work status settings"},{"1","0"})
INFO(%TEMPNO1%,%INCREASENO%)
INFO(%ACTNO%,%INCREASENO%)
TASK(/CPMB/CONVERT,OUTPUTNO,%TEMPNO1%)
TASK(/CPMB/CONVERT,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/CONVERT,TRANSFORMATIONFILEPATH,%TRANSFORMATION%)
TASK(/CPMB/CONVERT,SUSER,%USER%)
TASK(/CPMB/CONVERT,SAPPSET,%APPSET%)
TASK(/CPMB/CONVERT,SAPP,%APP%)
TASK(/CPMB/CONVERT,FILE,%FILE%)
TASK(/CPMB/CONVERT,CLEARDATA,%CLEARDATA%)
TASK(/CPMB/LOAD,INPUTNO,%TEMPNO1%)
TASK(/CPMB/LOAD,ACT_FILE_NO,%ACTNO%)
TASK(/CPMB/LOAD,RUNLOGIC,%RUNLOGIC%)
TASK(/CPMB/LOAD,CHECKLCK,%CHECKLCK%)
TASK(/CPMB/LOAD,CLEARDATA,%CLEARDATA%) -
To get the transaction data..please help
Hi all,
i need to retrive the transaction datas..like deleted ,n updated datas..
I tried this query
SELECT * FROM FLASHBACK_TRANSACTION_QUERY WHERE TABLE_OWNER='CFMSDEV'
AND TABLE_NAME='M_REGIONS'
but this is givng the feilds of details..not showing a fied what data is translated..
please help me...
thnks®ardsHi,
To my knowledge this can be achieved only by Change Data Capture in 10g.
Let us wait for others opinion.
Regards
K.Rajkumar -
I reset all the settings, enable location services so time and date would be auto, update iOS, re-entered network key - cannot connect to app store continues
You must not be connected to the internet via wifi.
The Complete Guide to Using the iTunes Store
http://www.ilounge.com/index.php/articles/comments/the-complete-guide-to-using-t he-itunes-store/
iTunes Store: Associating a device or computer to your Apple ID
http://support.apple.com/kb/ht4627
Can't connect to the iTunes Store
http://support.apple.com/kb/TS1368
iTunes: Advanced iTunes Store troubleshooting
http://support.apple.com/kb/TS3297
Best Fixes for ‘Cannot Connect to iTunes Store’ Errors
http://ipadinsight.com/ipad-tips-tricks/best-fixes-for-cannot-connect-to-itunes- store-errors/
Try this first - Reset the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider - let go of the buttons.
This works for some users. Not sure why.
Go to Settings>General>Date and Time> Set Automatically>Off. Set the date ahead by about a year.Then see if you can connect to the store.
Cheers, Tom -
How to transfer the transactional dat a using ale
hi to all abap gurus
i heard that we can transfer the transactional data ( like so data , po data ) using message control technique by ale technology . . can u please give all steps in message control technique with one exapmle . i searched in the forum but i did not get answer . pls points will be rewrared for good answers. if u want to give links pls give exact links .Hi ,
here is the configuration.
MESSAGE CONTROL (USING EDI / ALE)
For Purchase order (Message control using EDI and message type ORDERS) STEPS
Settings to be done in the Sending system
From NACE
Choose Application EF ( Purchase order), press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium 6 (EDI), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium EDI, Partner function VN)
Create RFC destination from SM59 (ZNARA_ALE_EDI).
Create a port from ZNARA_ALE.
Create partner profile vendor11 under LI and not LS. PARTNER NUMBER SHOULD BE SAME AS THAT OF VENDOR SET IN THE CONDITION TYPE.
In the outbond parameters of the partner profile Vendor11 key in the data (Reciever port -> ZNARA_ALE,
Basic type ORDERS05, Message type ORDERS ) Go to the message control and key in the data (Application EF, Message type NEU, Process code ME10, Transfer immediately )
Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02.
For Purchase order (Message control using ALE and Message type ORDERS) - STEPS
To transfer the idoc from Client 555 to 500
Settings do be done in 555.
From NACE
Choose Application EF Purchase order, press on condition record
Output type NEU Purchase order / double click ;choose Purchasing output determination:Doc type/purc org/vendor . Key in the data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11) execute. Key in the data (vendor vendor11, name name1, partner function - VN, Partner Vendor11,Medium A (ALE), time 4(send immediately), language EN).
Press on output types , choose NEU Purchase order, double click, Access sequence 0001(doctype/purcorg/vendor) tick mark the access to condition, go to default values (dispatch time send immediately, Transmission medium ALE, Partner function VN)
From SALE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From SM59 create RFC destination with the same name as that of the receiving logical system (ZALERECV_N).
From BD 64(distribution model), create a model view with Technical name ZNARA_PO (message type ORDERS, Sender ZALESEND_N, Receiver ZALERECV_N). Generate partner profiles. Distribute.
Note that partner profile will be generated under LS.
Settings do be done in 500.
From NACE create two logical systems and assign them to the respective clients (ZALERECV_N 500, ZALESEND_N 555).
From BD 64(distribution model), keep the cursor on Technical name ZNARA_PO. Generate partner profiles. Note that partner profile will be generated under LS. Change the process code to ORDE in the inbond parameters .
Now in client 555, Create a purchase order from ME21 with data (Purchasing doc type NB, Purc organisation 0001, Venor vendor11). System will generate an outbond Idoc automatically which can be seen from WE02. The purchase order details will be updated in 555 thru the inbond idoc.
IMP data for message control in Sales order creation.
Partner profile to be created under KU.
Outbond parameters in the partner profile (Message type ORDRSP, Basic type ORDERS02, partner profile - SP) In Message control (Application V1, Message type BA00, Process code SD10)
Notes:
Check the entries in the NAST table to see whether outbond idoc has been created successfully or not
If you have choosen collect idocs in the partner profile, use trans code BD87 to process them
Table EDP13 - Partner Profile: Outbound (technical parameters)
Table EDP21 - Partner Profile: Inbond (technical parameters)
Please reward if useful. -
ITunes reset all the plays for all my purchased songs!
I jsut looked at my iTuens library today and realized that it reset all the data for all the purchased sogns from the iTunes Store since the beginning of time! All my plays, everything - it has all been reset to zero, as well as if I changed the album name or title...it has all been changed back!
Why in the world has this happened and how do I get it back?! I can hardly stand the though of losing all this data forever!!copy your entire iTunes folder to your new computer
copy your iPhoto library or other pictures folder to your new computer
copy your contacts to your new computer
You can use an external drive or thumbdrive for the transfer. -
How to reset all the entries wo exiting the program
Hi How to reset all the entries from the third and last wrong entry and back to first entry wo closing program. It works with the first and second wrong entry, not for third wrong entry.
Attachments:
access.vi 59 KBThe reset button does not work because when anything is entered in the operator field, and you press "reset", two events occur (1) a change is detected in the operator field and (2), a change in the reset is detected. Event (1) occurs first stopping the loop. The reset case is thus never reached.
One solution would be to sense the reset state in the "operator" event. You need to keep the loop running if reset is pressed. (See attached modification.)
Some other suggestions: Notice that I also made a data dependency between the case structure and the while loop. Without this, there is no guarantee that the case structure executes before the while loop and you might generate a race condition with unexpected results. I also re
moved the timeout event, it doesn't seem to do anything. The three text fields should be set to "limit to single line" in this application so fields can be finished by hitting the enter key).
LabVIEW Champion . Do more with less code and in less time .
Attachments:
accessMOD.vi 65 KB -
Export / Backup all the production data
Dear Experts,
Thanks for your attention!
Due to we have some upgrading issue in our production system. We plan to re-install the GRC AC SP10 in PRD.
We have go-live for half a year, there are around 500 requests in PRD, all these transaction data need to be export / backup before re-installation.
Could any one give us any advice?
Thanks a lot!Hi,
This will be handled by BASIS team, you need not worry. Once the data was restored you need to amke sure all the production data was avilable with configuration settings, audit trial, all the requests data.
If this was first time you are performing, better check out restore on non-production server and identify any issues and resolve and then proceed onto production.
Backup and restore will be done only by basis and documents avilable in market place, also that was dependent on your DB type.
regards. -
I reset my ipod touch 2G 8gb with the reset all settings and data option.
Now all my ipod does is is display the apple logo and loading circle for a few minutes, then seems to shut off then turn back on and repeats over and over and over. I set it to recovery mode, and itunes recognizes it, but when i update it, it finishes the download, then tells me that the connection timed out, and removes the download from the list.
I've tried everything i can find to no avail. Can someone help me?Have you tried restoring it from itunes?
-
Is it wise to keep the Nikon camera files "DSC's" after downloading them and converting to DNG files via Adobe converter for lightroom use. In other words do the DNG files have all the raw data I would ever need in processing or should I save the camera's DSC files?
DNG files do not contain some metadata supplied by the camera, which can be used by the manufacturer's software. Thus, if you don't keep the original Raw photo, you will lose this information.
If your 1000% sure you're never going to use the manufacturer's software, then this isn't a problem. But who can be sure what software you will be using 10 years from now? -
ok... i am trying to sign into my apple account in the itunes store on my ipod and i have all the correct data for my credit card and it says " your payment information does not match your banks records. try again or nenter a new payment method. " what does this mean and how can i fix it??
- See:
]iTunes Store: My credit card's security code or zip code does not match my bank's records
- If still problem contact iTunes by:
Contact iTunes -
How to delete the Transaction Data in CRM
Hi Gurus,
I have a requirement to delete the Transaction Data in one Client.
But Configuration should be as it is ?
How can i over come this situation?HI.
Do you mean refresh the client ? if that is the case, i think you are posting in wrong forum since this one is for People Centric User Interface. Try in Customer "Relationship Management (CRM) - General & Framework".
Best Regards.
Armando Rodriguez.
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