SBO 2007 upgrade to 8.8 PL10
Hi, I have installed SBO 2007 PL 47 w/ demo license and I want to convert it to SBO 8.8 PL10. Do I really need non-demo license to continue w/ my upgrade? My purpose is to verify the errors that I might encountered if I will run my upgrade to live database w/ permanent license.
You don't need a license to upgrade the database. If you want to log into the database once the upgrade is done, then you need a license.
Similar Messages
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Upgrade database from SBO 2007 PL 0 TO PL 35.
Hello,
I got a problem, when upgrading a database from SBO 2007 PL 0 TO PL 35. The system says I can upgrade to the last release, and I can't do it. I need help in how to do it, because I worked many things using PL 0 and I need to recuperate the information.
Thanks.Hi Daniel,
pl0 of 2007 has never been supported by SAP. It does not facilitate the IRU & should not be used in any environment, be it test or productive.
I would recommend you go back to the latest backup of your database before you upgraded to 2007, upgrade it to the current patch & then the DTW to transfer all necessary data from your current database.
All the best,
Kerstin -
Hi,
I need to upgrade from 2005A to 2007A? is there any guide to do this? what are the steps? and is there any SQL 2005 installer in the SBO 2007 CD? cause i can't seem to find it.
Regards,
DavidDear David,
The upgrade guide is already available on the service.sap.com in the following location :
Service.sap.com -> "SAP Business One"-> "Solution Overiew" -> "Documentation Resource Center" -> "SAP Business One 2007A" -> "Administrator's guides"
The documentation is also available with all the packages that are downloaded from the SMP and also in the Business One CD. under the "Documentation" folder.
Alternatively here is the link for the direct access of the file needed.
<https://websmp209.sap-ag.de/~sapidb/011000358700001185612007E.zip>
Hope it helps.
Regards
Arshdeep -
Upgrading SBO-2005 B PL-05 to SBO-2007 B
Dear all,
Can you please tell me that u2013
u201CDirectly running SBO-2007 B installation over SBO-2005 B PL-05 is an upgrade process or upgrade process means something else?Directly running SBO-2007 B installation over SBO-2005 B PL-05 is not the proper way to upgrade.
Take the backup of ur 2005 b data base.
run the upgrade query..
if it gives any result solve the problem as per the result of query,if not returing any result measns ur data base is consistant.
Then download the IRU tool,
Install the IRU server and IRU clinet.
Read the help of IRU to get more information.
then run the upgrade exe.
if u will directly run the 2007 b upgrade exe,it will craete problem in new data base,
Hope this will help you.
Regards,
Neetu -
Buenas señores mi problema es el siguiente:
tengo instalado el sbo 2007 y cuando procedo a actualizar una bd del sbo 2005 comienza el proceso de actualizacion pero cuando este termina y quier loguearme sale :
La bd de la sociedad GL no es consistente.
a q podria deber.graciasPor favor, compruebe las notas:
SAP Nota Número: 1000846
SAP Nota Número: 1081864
Gracias,
Gordon
Edited by: Paulo Calado on Jun 11, 2009 5:14 PM -
Client OS - MS Windows XP Professional SP2 with SBO 2007 B
Dear All,
Is there any compatibility issue with the client OS - MS Windows XP Professional SP2 with SBO 2007 B?Hi Narottam,
Yes, I did face problem with it. Once we upgrade XP with SP3 it works fine now.
Hope this help.
BR
Samir Gandhi -
Can I bring up a SBO 2007 PL15 company in SBO 2007 PL 5 client?
Hi,
I am on SBO 2007 PL 15. If I backup my company database and send it to my client who is on PL05 of SBO 2007, will he be able to open this company.
I am no sure if my client wants to upgrade to PL 15. So, in case if he does not want to do an upgrade of his server, what is the alternate way?
Any help on this appreciated. Please reply ASAP.
Best regards,
SudhaHello Sudha,
I believe he would need PL15 to open the database as it is already upgraded. It might prompt them to upgrade.
The option if they do not want to Upgrade would be to send the DB at Patch level 5
Suda -
Should 596 be compatible with SBO 2007? My guess is it would be safer to get WebTools 2007 but if someone has 596 now and SBO 2005 and they want to upgrade to SBO 2007 are they required to upgrade to Web Tools 2007 as well?
Thanks,
SteveHi Steve,
5.96 is not compatible with SBO 2007.
You will need to upgrade both. -
Install SBO 2007 B SP0 PL 7 directly
Can any one please say that whether is it possible to install SBO 2007 SP 0 PL 7 (Upgrade.exe / Upgrade package) freshly in a newly setup server or not?
Hi Narottom,
I think you need installation files i,e setup files of 2007. You can't run 2007 though upgrade files because this up grader only only updates the existing tables.
Regards,
Abhishek -
What is the diff between SAP Netweaver B1i and B1i that comes with SBO 2007
Hi
There is SAP Netweaver B1i which is used for integration with SAP R3. But when you get SBO 2007 it also comes with B1i. Is there a difference or is it the same tool??
Thank you for your time.Louis,
B1i on the SAP Business One 2007A Preview release is the same as B1i 2005A as far as what it is and how it works with relation to integrating SAP Business One and R/3. There are new features that are part of B1i 2007A of course that are not in 2005A such as integration with SAP BW, an updated Control Center as well as some other features such as the installation and upgrade routines. You should have a look at the documentation in the ..\Documentation folder and specifically in the "Integration" and "PEP" folders on the preview media. This is also, as mentioned, the PREVIEW version, so there will be updates to it forth coming before general release.
HTH,
Eddy -
Copy A/R Invoice to Credit Memo SBO 2007
Hello All,
I am currently facing an issue on SBO 2007.
I have an A/R Invoice and I want to copy it into Credit Memo. I am able to use COPY TO on A/R invoice form. But I am not able to use COPY FROM on form Credit Memo... The invoice is not on the list of all the invoices for this customer to select.
This issue happened only for this one invoice.
Thank you in advance for your help.
Regards
PetrHello,
there is one credit memo already done for this invoice (about 1/3 of invoice) and for the rest is open balance in place. The invoice has status open.
I do not know how was the first credit memo done (from form Invoice - copy to or from form Credit memo copy from - but still should not affect other credit memo and theit creation)
Thank you in advance
Regards
Petr -
Document line with price zero in SBO 2007 A
Hi All
We have a DI API AddOn that occationally has to create a document line with the total price of zero.
In SBO 2005 A we just set SBODocument.Lines.Price = 0, but that doesn't work in SBO 2007 A.
In 2007A when we set SBODocument.Lines.Price = 0 it takes the price from the pricelist as though we had not entered a price at all. If we set SBODocument.Lines.Price to something else that zero it does correctly take the price we entered.
We have tried to set SBODocument.Lines.UnitPrice or SBODocument.Lines.LineTotal to zero in stead but it gives the same result.
Any help appriciated.
Rgds
Jesper CarstensenSorry, my mistake.
The solution WAS indeed to set SBODocument.Lines.UnitPrice = 0
Rgds
Jesper Carstensen -
G/L Account Determination Document for SBO 2007
I would like to find a document (word, excel or pdf) that explains the G/L Account Determination and its accounts. In which documents inside SBO are those account used? I see more accounts used in SBO 2007 and use trial and error to see these but preferred a document. I have seen the empowerment session about account determination but do not explain each of the accounts. Any help ?
Sorry for attaching wrong thread .
Please refer to the following information
g/l Account Determination ---> purchase ---> Expense Account
Define an expense account to be used as the default when a transaction of domestic purchasing is posted, for example, an A/P invoice. The system also selects this account as a default when you create new warehouses, item groups, and item master data records.
The expense account is applicable only when you use non-inventory items.
g/l Account Determination ---> purchase ---> Purchase Credit Account
Define an expense account to be used as default when a credit transaction for purchasing is created, for example, an A/P credit memo.
This account defaults for new warehouses, item groups and item master data records creation.
The purchase credit account can be the same as the Expense Account, in case you do not wish to record credits to a separate account.
Setup g/l Account Determination ---> inventory ---> Expense Clearing Account
Define an offsetting G/L account to clear journal entries created by A/P invoices and goods receipt POs. This G/L account is used in journal entries when the Allocation account is also involved.
Setup g/l Account Determination ---> inventory ---> Goods clearing Account
When you close goods receipt POs or goods returns, this account is used as an offsetting account to the Allocation account. In this case, the system does not register an inventory transaction; however, it creates a journal entry involving this G/L account.
Clearing account: An account to which postings are recorded temporarily because of a time gap between accounting transactions, organizational task distribution, or accounting transactions requiring clarifications.
No matter what kinds of clearing accounts, they will be temparary accounts per se.
Link for Archive Sessions:
http://service.sap.com/~sapidb/011000358700000131752007E/ExpertSessions.htm
And more information ,you can take a look at help file by hitting F1key
Hope this helps.
Bishal -
Hello to all!
I have problems concerning the Excel-Import-function within SAP 2007.
I want to import some business partners (what should not be such a huge problem), but an internal error occures which states:
"internal error: Payment Methods for Payment Wizard (OPYM) (-2007) occured.
After I set up the Payment Wizard it is still not working - now the internal error stats: "(-2007)".
Experimentally, I tried to import the bp-data into an older version SAP BO 2005 - as personally expected no internal errors occured! even if i do not set up the Payment Wizard...
Here are some facts to our sbo 2007 version:
2007A (8.00.178)
SP: 00
PL: 44
I tried to find a thread upon this topic, but I could not find any. Maybe some of you might be able to help me! I am looking forward to it,
thanks a lot
danielHi Daniel,
i had have similar problems by importing datas via excel function. My suggestion is to import step by step.
Select a few records and separate it into an extra excel sheet...(5-10 Records)
First try to import only CardCode, CardName, second try 2 records more. So you will find the records, that makes some trouble.
Regards Steffen
(P.S. I think it could be the g/l account definition, but i am not sure.) -
Too many fields in SBO 2007.
Hi friends,
I got an error at the moment to update or delete any account numbers in the areas of "Type of Account" from the G/L Account Determination, in a new company that I'm configuring in SBO 2007. The error says "too many fields" and I'm worried that error appears later in the production DB on my customer .
Thanks.
DanielHi Marcia,
Just the error saying "too many fields", and I really want to get out the account or change it for other one. In 2005 i don't have any problem with that. In the other hand, the DB is new.
Thanks.
Daniel
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