SBO Intrastat
Hi,
I try to execute the intrastat report for Italy (SBO 2007B, patch level 5)
I've updated the configuration tables, incoterms code and so on.
When I run the intra report, I obtain an empty table for customer or vendor, and for material. The report extract nothing.
Have I to declare which documents are relevant for intra?
Can someone help me?
thanks
Marco
Hi Marc,
I am afraid this add-on may only be available to some of 2007A localizations. It may not work for 2007B. Beside, all add-on related topic should be posted on add-on forum.
Thanks,
Gordon
Similar Messages
-
SAP 2005 BRIDGE GAP BETWEEN SAP 8.8
*I WANT KNOWN THE BRIDGE DIFFERENCES SAP 2005 AND SAP 8.8. RELATED TO ADD - ONS . HOW ARE NEW FEATURES THAT ARE ADDED IN SAP 8.8. HOW ADVANCE IS SAP 8.8. COMPARE TO PREVIOUS VERSION 2005 ? PLS REVERT UR ANSWERS *ASAP**
Arun,
Are you referring to the comparison of the addon of B1 2005A and the addon of B1 8.8 ?
if yes, you could browse the addon landing page :
SAP Business One Add-Ons developed by SAP
http://channel.sap.com/sbo/add-ons
Advanced Layout Designer
http://channel.sap.com/sbo/ald
Copy Express
http://channel.sap.com/sbo/copyexpress
Fixed Assets
http://channel.sap.com/sbo/fa
Format Definition
http://channel.sap.com/sbo/bankformat
Intrastat
http://channel.sap.com/sbo/intrastat
Microsoft Outlook Integration
http://channel.sap.com/sbo/MSOutlook
Payment Engine
http://channel.sap.com/sbo/pe
Print Layout Designer
http://channel.sap.com/sbo/pld
XL Reporter
http://channel.sap.com/sbo/xlr
you can find the ppt file or pdf file of the addons and you may see the differences. if you want to dig more deeper, you can download it and install it.
Rgds,
JimM -
SBO Release 2007 Intrastat - Artikeldaten
Hallo,
wie kann man die Artikeldaten für Intrastat importieren (Ursprungsland, Warennummer, ...)? Das ist ja ein User Defined Object (=UDO) indem die Daten liegen. Daher klappt es mit der Data Transfer Workbench (=DTW) nicht, oder?
Generell kenne ich den Trick beim Anlegen eines UDOs im TEMP Ordner ein File abzulegen, welches die Daten enthält. Nur dieses UDO gibt es ja schon.
Viele Grüße
Martina KohlerHallo Martina,
doch, die Artikeldaten für Intrastat lassen sich mit Hilfe der Data Transfer Workbench importieren.
Ich habe dies vor Kurzem bei einem Kunden gemacht.
Man muss sich für den Import nur ein Excel-Template erstellen lassen um die Daten dann importieren zu können.
Dies macht man direkt in der Data Transfer Workbench unter dem Menüpunkt "Avancieren" --> "Maintain Schnittstelle".
Es öffnet sich ein Fenster wo man oben in der Auswahlliste den Eintrag "U_BNITMDV" auswählt. Das ist die User-Tabelle der Intrastat-Artikeldaten. (Hinweis: Tabelle existiert erst wenn Intrastat AddOn min. 1x gestartet und Tabelle angelegt wurde.)
Per Rechts-Klick auf den ersten Knotenpunkt erscheint das Untermenü "Template für Struktur anlegen".
Es wird ein Excel-Template mit den Feldern angelegt ---> dieses dann einfach mit den Daten füllen und per DTW importieren --> Fertig.
Gruß
Jacqueline Wutke -
Hi,
where can i find e-learning or documents about add ons intrastat Sap Business one 2005a sp1...thanks a lot?Hi Lorenzo,
there is a very old Expert Training Session (ETS) in the archives & there is some documentation in the documentation resource centre undre the 2005 add-on section. I have not come across any e-learning flashbooks for this.
Please note that the functionality has been significantly changed & improved in SAP Business One 2007, for which we also have an up-to-date ETS & documentation.
All the best,
kerstin -
Dear all,
I try to import some data to the Table BNITMDV (correspoding ti the window Item Intrastat setting of the Intrastat Addon).
The aim of the import is to create some records with the Item Code and the Commodity Code.
Here is a sample of my DTW file:
Code Name U_ITMCode U_CommCode
Code Name U_ITMCode U_CommCode
0 110000001 39233010
1 110000002 39233010
2 110000003 39233010
3 110000004 39233010
4 110000007 39233010
5 110000009 39233010
6 110000010 39233010
7 110000012 39233010
8 110000013 39233010
9 110000014 39233010
10 110000015 39233010
When trying to import, I get the following error message:
No Status Key Reason
1 Created Failed 0000006 Master Data Type User Table cannot add row U_BNITMDV
2 Created Failed 0000007 Master Data Type User Table cannot add row U_BNITMDV
3 Created Failed 0000008 Master Data Type User Table cannot add row U_BNITMDV
4 Created Failed 0000009 Master Data Type User Table cannot add row U_BNITMDV
...........The ist is too long
However, I have noticied that It worked only with the first 6 records because the records already exist in SBO (I created them manually in SBO using the window Item Intrastat Setting by typing the item codes manually and clicking on create button).
Does anyone know what's the problem with this import?
Remark: I tried with filling the name field and without filling it ant the result is always the same.
Thanks a lot for your help.
Kind regards,
Walid.
Edited by: Walid Belhamer on Jul 30, 2010 11:06 AMHi Walid,
is it possible that you send me an example of how you import intrastat items settings with DTW??
I get the same error
i tried it with UDO an UDT. i think my import file is not oke.
Thanks
Mark
Edited by: M. Hageman on Nov 5, 2010 3:02 PM -
Importing Item Intrastat Data using DTW
Hi, Is there any documentation on importing the SBO item Intrastat data? V8.81 PL04.
Thanks
SimonHi Simon Hill,
Check this link.
http://help.sap.com/saphelp_sbo88ao/helpdata/en/46/2ad08c545d5a68e10000000a1553f7/content.htm
Thanks,
Srujal Patel -
Intrastat files are empty (even the countryfile)
After working a few days with SBO 2007A (after upgrading from 2004) all my Intrastat files are empty (we have upgraded on 01/08, last wednesday (06/08) the files were still there and on thursday morning (07/08) they were ale gone). The Intrastat Add-on is activated and in the documents the Intrastat fields are not available. When I look in the UDF's they are also gone. Know someone the reason of this and how can I solve this?
Hi Andre,
You probably need restore the backup to the test environment first before looking up the cause.
In the test environment, you may found the reason by yourself.
Thanks,
Gordon -
Fehler 1628 bei Intrastat-Installation
Hallo Kollegen,
auf einem unserer Kundenserver tritt ein momentan nicht nachvollziehbarer Fehler bei der Installation des Intrastat AddOn auf:
SAP B1 wird gestartet (unter einem Benutzer, der Mitglied der Administratoren und Domönen-Administratoren ist), die Installation des Intrastat AddOn startet und bricht mit "Fehler 1628: Failed to complete installation" ab.
Diesem Benutezr wurde zusätzlich manuell Vollzugriff auf das SAP-Programmverzeichnis sowie die SAP Registry-Schlüssel gewährt.
Wird B1 hingegen mit "Rechtsklick > Als Administrator ausführen" gestartet, wird Intrastat problemlos installiert und verbunden.
Selbst wenn danach wieder B1 über die Verknüpfung normal (mit Doppelklick) gestartet wird, versucht das System erneut Intrastat zu installieren und bricht mit obigem Fehler ab.
Es handelt sich um ein Windows Server 2008 64bit, SAP B1 8.8 SP00 PL12.
Anscheinend liegt hier ein Problem mit Berechtigungen vor, hat irgendjemand eine Idee wo genau hier vieleicht die
entsprechenden Berechtigungen fehlen könnten?
Besten Dank und mfG
Holger MüllerHallo,
stand kürzlich vor dem gleichen Problem und habe keine wirkliche Lösung gefunden (außer für die SAP B1.exe permanente Adminberechtigung). Das Problem ist, wenn die UAC aktiv ist, greift der VirtualStore (C:BenutzerAppDataVirtualStore), darin sind auch Daten von SAP abgelegt, u.a. die AddOnsLocalRegistration.sbo Datei. Wenn du diese mit der Datei im SAP Installationsverzeichnis vergleichst, wirst du feststellen, dass der Eintrag für Intrastat im User-Verzeichnis fehlt.
Angeblich soll es funktionieren, die Datei auszutauschen (vorher sichern), aber das hat bei mir nicht geklappt. Habe danach .NET Fehlermeldungen beim Starten von Addons erhalten. Vielleicht funktioniert es ja bei dir.
Siehe auch SAP Hinweis 1492196 (Auszug: Installer issues in context with UAC (User Account Control)
Business One needs to started explicitly as administrator. To ensure this as a permanant solution, the privilege level has to be set accordingly: Open the properties of the SAP Business One.exe or its shortcut via right mouse click -> Properties -> Tab Compatibility -> Privilege Level -> Change settings for all users -> Privilege Level -> Run this program as an administrator
As a onetime workaround use the option 'Run as administrator'.
Grüße
Sebastian -
Intrastat DTW Import von Statistischen Warennummern schlägt fehl
Hallo miteinander,
habe versucht per DTW die Tabelle @BNITMDV mit Werten zu befüllen. Um genau zu sein möchte ich die statistische Warennummer, die Artikelnummer, das Herstellerland und die Mengeneinheit eingegeben.
Wenn ich die tapstop getrennte txt Datei einlesen möchte laufen alle Positionen auf Fehler "unknown error -1005".
Kann mir hier jemand weiter helfen? Vielen Dank schon mal.
Mit freundlichen Grüßen
Hilmar Bühler
P.S. Ich verwende SBO 8.8 PL 11, API Version 8.80.229, DTW Version 88.0.11
Edited by: Hilmar Bühler on Jun 1, 2010 4:32 PMAuch ich hatte damit Probleme:
So bin ich vorgegangen:
1) Intratstat-Nummern erstmal im Konfigurationstool einspielen. Das funktioniert direkt über die Administration und den Bereich Intrastat.
2) Danach mit der DTW eine entsprechende Intratstat-Importvorlage erstellen. Hierzu die Hilfe näher anschauen - man nutzt hierzu den Menüpunkt "Avancieren" in der DTWB.
Dort kann man dann auch die Datenfelder der Intrastat ansprechen: die Warennummer war, glaube ich der U_CommCode oder so ähnlich.
3) Vorsicht: Damit der DTWB-Import funktioniert, müssen die Warennummern aber in der Intrastat-Administration zur Verfügung stehen und als erstes importiert werden. Hierzu findet man aber alles in der Anleitung.
4) Viel Erfolg!!
Gruss daniel
clc unternehmensberatung -
PO Creation of free goods for intrastat reporting
All,
Due to intrastat reporting restrictions, when we are creating a PO with a free good we need to mark the item as "Free Good" on the item overview, and set the "Business Transaction type" to 41 on the "Origin / Destination / Business" tab of the "Import" tab.
However, we also need to set the "Statistical value" on the "Decleration Values" tab but this field is greyed out.
The help message says:
The system determines statistical values on the basis of condition records with condition types GRWR and GWLB (subcontracting).
However it does not say where I can set this value. Does anyone know where I can set this value per material?
Many Thanks,
ColmCan you explain why subcontracting is free of charge, I have never seen somebody doing some work without charging for it.
are you talking about the delivery of the materials sent to your subcontractor or the finished materials that you get back?
Usually the statistical value field can be maintained in VEFU. But I guess it interacts with the free of charge indicator in your case.
I just like to give you some explanation from the statistical office:
u201CProcessing under contractu201D covers operations (treatment/processing, mounting, assembly, enhancement,
renovation, etc.) resulting in the production of new or really improved goods on the basis of intermediate
materials provided free of charge by the commissioning party. Depending on whether processing under
contract is done within the country or abroad, the relevant terms used are u201Cinwardu201D and u201Coutwardu201D
processing under contract.
u201CProcessing under contractu201C in the context of intra-Community trade statistics covers intra-Community
cross-border movements of goods, provided the finished products produced on the basis of the
intermediate products provided through cross-border transactions will later leave the country of
manufacture (dispatch), being either returned to the original country of consignment (arrival; nature of
transaction u201C41u201C or u201C51u201C) or moved to another country (nature of transaction u201C42u201D or u201C52u201C).
What must be declared is both the cross-border movement of the (free) intermediate materials and the
subsequent (cross-border) return of the finished products.
(Note: Processing performed by the processor on own account is not processing under contract but is
generally covered as purchase/sale (nature of transaction u201C11u201D.)
For the declaration of the intermediate products provided free of charge (nature of transaction u201C41u201D), a
statistical value has to be indicated that corresponds to a selling price customary in the market (free
German border); in case of doubt a careful estimate should be used. When declaring the finished products
(nature of transaction u201C51u201D), the invoiced amount to be indicated is the costs of wage, material, transport
and insurance as invoiced by the contractor; for the statistical value, the statistical value of the
intermediate materials (provided free of charge) must be included, too.
(Note: Intermediate products returned to the commissioning party without treatment should be declared
under nature of transaction u201C51u201D, entering the value originally indicated.)
If, however, the commissioning party provides only parts that are insignificant in terms of function or value
(e.g. labels, screws, etc.), then there is no processing under contract. In those cases, such provision of
materials that is negligible in statistical terms is exempted from declaration for intra-Community trade
statistics. For the finished product supplied on a cross-border basis, a sale or purchase (nature of
transaction u201C11u201D) is regularly assumed, with the value of the materials provided free of charge by the
commissioning party exceptionally not being included when determining the value of the finished
products.
Also, there is no processing under contract if the contract work performed at the goods provided consists
of just simple activities (e.g. simple packaging, ironing, etc.). In such cases the goods exported or
imported temporarily within that scope are not covered statistically.
Examples:
1. A sports car is moved temporarily from Italy to Germany for tuning activities (e.g. power increase,
car body modifications). What is invoiced in addition to the labour costs is some car parts
purchased by the domestic contractor.
As the sports car is u201Creally improvedu201D by the work performed, this is u201Cprocessing under contractu201D,
which has to be declared under nature of transaction u201C41u201D for arrival and u201C51u201D for (re)dispatch.
2. For the production of a car in the Czech Republic, the engine gearbox unit and some other parts are
provided free of charge by the commissioning party located in Germany. For the import of the
complete car to Germany, the foreign producer invoices the car without the value of the engine
gearbox unit.
This is u201Cprocessingu201D of important components (both in terms of value and function) in connection
with the production of a u201Cnew goodu201D (car), i.e. the transaction u2013 by definition u2013 must be declared as
u201Cprocessing under contractu201D both for dispatch and for re-arrival.
3. For the production of an off-road vehicle produced in Austria, the German commissioning party
provides the company emblem free of charge. When the complete vehicle is imported to Germany,
the foreign producer of the off-road vehicle invoices the vehicle without the value of the company
emblem mounted on the vehicle.
Although the components provided are u201Cprocessedu201D, they are insignificant parts (company
emblem) both in terms of function and value, so that this is not u201Cprocessing under contractu201D but a
purchase (nature of transaction u201C11u201D) of a vehicle.
4. An older car is temporarily moved to Poland to restore the paint (washing, polishing and
conserving).
This is not u201Cprocessing under contractu201D in the context of intra-Community trade statistics because
the work performed consists of just simple activities. As this is u201Ctemporary useu201D, the cross-border
movement of the vehicle is exempted from declaration. -
Error while running a stored procedure in SBO
Hi all,
i have a stored procedure that i run in my sbo. When i run the stored procedure i get the following error :
1). [Microsoft][SQL Server Native Client 10.0][SQL Server]Warning: Null value is eliminated by an aggregate or other SET operation.
'Servicecontracten' (OCTR) 05/10/2011 18:03:36 -1
i launch my sp like this :
exec [spu_DS_HistProjektUserVeldenViewBetalingen] (i pass no parameters while testing. i put them fix in my sp)
my stored procedure looks like this :
USE [def1]
GO
/****** Object: StoredProcedure [dbo].[spu_DS_HistProjektUserVeldenViewBetalingen] Script Date: 10/05/2011 18:03:05 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- Batch submitted through debugger: SQLQuery2.sql|8|0|C:\Users\kvanhauwaert\AppData\Local\Temp\~vs2A98.sql
ALTER PROCEDURE [dbo].[spu_DS_HistProjektUserVeldenViewBetalingen]
/* @project_number varchar(20),
@billperiod_type varchar(10) */
AS
BEGIN
SELECT isnull(lijnnr,0) as lijnnr, isnull(fase,'') as fase, isnull(factuurbedrag,0) as factuurbedrag,
isnull(billperiod_type,'') as billperiod_type
INTO #tempDS_HistProjektUserVeldenViewBetalingen
FROM DS_HistProjektUserVeldenViewBetalingen t1
WHERE project_number = '08053A'
SELECT isnull(lijnnr,0) as lijnnr, isnull(fase,'') as fase , isnull(factuurbedrag,0) as factuurbedrag,
(select sum(isnull(factuurbedrag,0)) from #tempDS_HistProjektUserVeldenViewBetalingen where lijnnr <= t1.lijnnr) as lijntotaal,
(select sum(isnull(factuurbedrag,0)) from #tempDS_HistProjektUserVeldenViewBetalingen where lijnnr <= t1.lijnNr and billperiod_type = '110-01' ) as lijntotaalKetting
FROM #tempDS_HistProjektUserVeldenViewBetalingen t1
WHERE fase,'') is not null
ORDER BY t1.fase
DROP TABLE #tempDS_HistProjektUserVeldenViewBetalingen
END
GO
Somebody has a clue what i'm doing wrong ?
thnxThanks Gordon for your reply.
i've changed my sp to :
USE [def1]
GO
/****** Object: StoredProcedure [dbo].[spu_DS_HistProjektUserVeldenViewBetalingen] Script Date: 10/05/2011 18:56:34 ******/
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
-- Batch submitted through debugger: SQLQuery2.sql|8|0|C:\Users\kvanhauwaert\AppData\Local\Temp\~vs2A98.sql
CREATE PROCEDURE [dbo].[spu_DS_HistProjektUserVeldenViewBetalingen]
/* @project_number varchar(20),
@billperiod_type varchar(10) */
AS
BEGIN
SELECT isnull(lijnnr,0) as lijnnr, isnull(fase,'') as fase, isnull(factuurbedrag,0) as factuurbedrag,
isnull(billperiod_type,'') as billperiod_type
INTO #tempDS_HistProjektUserVeldenViewBetalingen
FROM DS_HistProjektUserVeldenViewBetalingen t1
WHERE isnull(project_number,'') = '08053A'
SELECT isnull(lijnnr,0) as lijnnr, isnull(fase,'') as fase , isnull(factuurbedrag,0) as factuurbedrag,
(select sum(isnull(factuurbedrag,0)) from #tempDS_HistProjektUserVeldenViewBetalingen where isnull(lijnnr,0) <= isnull(t1.lijnnr,0)) as lijntotaal,
(select sum(isnull(factuurbedrag,0)) from #tempDS_HistProjektUserVeldenViewBetalingen where isnull(lijnnr,0) <= isnull(t1.lijnNr,0) and isnull(billperiod_type,'') = '110-01' ) as lijntotaalKetting
FROM #tempDS_HistProjektUserVeldenViewBetalingen t1
WHERE isnull(fase,'') <> ''
ORDER BY t1.fase
DROP TABLE #tempDS_HistProjektUserVeldenViewBetalingen
END
GO
but that didn't solved my problem. Any other idea's ?
kind regards.
Kurt -
Hi,
We have a issue in intrastat reporting for GB.
we have 1 PO for which we did the following
1. GR in month of July , 101 movement
2. reversal in month of sep ; 101 Movement
3. GR in month of Sep ; 101 movement
4. Invoice posted in month of Sep .
Now when we run the intrastat report(VX99) for the PO we see the following .
1. There is entry in period 08/2011 for the value as per the GR in july.
2. when the report is run for 09/2011 we find one more entry as per the invoice posted in Sep.
Kindly advice if any one is aware of such a issue .
As per my understanding there should have been only the entrry for 09/2011 as per the invoice in sep.
Kindly correct me if my understanding is worng.
Thanks & Regards
R.M.Ruchir Mishra wrote:
Hi,
>
> We have a issue in intrastat reporting for GB.
>
> we have 1 PO for which we did the following
> 1. GR in month of July , 101 movement
> 2. reversal in month of sep ; 101 Movement
> 3. GR in month of Sep ; 101 movement
> 4. Invoice posted in month of Sep .
>
> Now when we run the intrastat report(VX99) for the PO we see the following .
>
> 1. There is entry in period 08/2011 for the value as per the GR in july.
>
> 2. when the report is run for 09/2011 we find one more entry as per the invoice posted in Sep.
>
> Kindly advice if any one is aware of such a issue .
> As per my understanding there should have been only the entrry for 09/2011 as per the invoice in sep.
I have some doubts and comments
How is it possible that you reverse a movement of July in September?
SAP allows only posting in current and previous period. Hence you cannot have reversed the a JULY receipt in September.
You get an Intrastat entry for August, because you had no invoice in July and no invoice in August, but you have to report a movement latest a month after its occurance. If the invoice is not present then this movement is reported with the PO value.
You wrote you reversed it in September with 101 (usually you reverse with 102 movement), can this be the root cause to have it twice in the September report?
Before you execute Intrastat technically in SAP, you should already know about the procedure outlined by your government.
Usually cancellations/corrections have to be reported manually in a special form.
see the general guide in
https://www.uktradeinfo.com/index.cfm?task=noticesixty -
Intrastat - Inbound/Outbound of non valuated materials used in production.
Hello everyone,
I've found several threads and very useful posts (ex: Re: PO Creation of free goods for intrastat reporting) regarding similar issue, but the solution proposed was manual input, therefore not answering totally to my client requirement.
I am actually performing maintenance activities and there is this new business process, I have been searching for the correct understandind of this process regarding intrastat here and I haven't found.
So i will describe the process hoping that someone can give me some hint:
Vendor A
Customer B
Raw Material R
Finish Product P
Service S
1. So we ( Vendor A ) receive raw material from our Customer B (+mov.type +)
2. We ( Vendor A ) with a production order process the Raw material R into Finish Product P.
3. We ( vendor A ) send the Finish Product P back to the Customer B.
4. We ( Vendor A ) then issue an invoice for the Service S to the Customer B.
5. It can occur that we Vendor A, can send back the Raw material R which was not manufactured back to Customer B (with a mov type.)
So thiswas the scenario and how the process is beeing done, and the client understanding is:
- As far as i understood, (please correct me if i am wrong) the Raw Material R must be declared (Quantity and statistic value) in Purchasing Intrastat, in the transactions where the Vendor A receives the raw material and as well in the case that they send it back to Customer B.
- Regarding the Invoice from the Vendor A to Customer B, the Raw Material R is incorporated in the Finish Product P, therefore I've been told that, the Statistic Value determined in the invoice in this situation has to include the cost value of the raw materials R.
My issues in MM are the following:
1 - If Raw Material R is non valuated, how can i maintain its statistic value to be declared, in inbound as well outbound? as an Info-record?
My issues in SD are the following:
1 - If the Statistic Value GRWR can be for example 102% calculated over the net value, and if the cost value of Raw Materials R are to be included, so i would have to add them somehow to the statistic value.
In this case the question comes up, where do i maintain the value of the raw materials R, and how to add it to the statistic value automatically ?
Regarding what is implemented in this client, they have SD intrastat running, but not MM intrastat was implemented.
Feedback would be highly appreciated!!
Thank you in advance.Hi Sergio,
I have this exact same requirement but on a bigger scale.
The complexities are:
1. The raw material which client use, that can be either supplied by customer or can be procured by client. Remember, customer's raw material and my externally procured raw material is exactly same in all properties.
2. There are many customers who send same exact raw material.
Requirements:
1. Client wants to use same material codes (for raw materials and even for finished products) for normal production cycle and for Job work cycle. Master data needs to be the same, and data need to be separated at transaction level.
2. Whatever raw material client gets from customer, its statistical value should be entered at the time of goods receipt.
Please suggest if preference processing can handle this.
Thanks & Regards,
Vishal -
FIXED ASSET : Import old asset in SBO ?
Hi,
I'm trying to import old asset in SBO which have been totally amortized for end 1998, and it seems impossible to do it.These assets are used and net to be in the Assets Book with one resdual value equal to 1.
Is there any limits for importing old assets ?post in SBO forum
-
Installing SBO/BI on windows server 2012 R2
hello guys,
I get error while installing SBO business suit installation and when i use existing database and then select DB2 or MySQL in CMS and CMS_AUDIT in both windows installation screen...it gives same error while i trying to install SBO on DB2 or Mysql.
versions i'm installing is SBO Platform 4.1 and db2 10.5,
when i install a DB2 client in windows and test ODBC connection for both CMS and AUDIT, it gives popup that successfully connected, when i clicked on next button it gives error that "side by bide configuration incorrect"
Error Code :
Dependent Assembly amd64.VC11.CRT,processorArchitecture="amd64",type="win32",
version="9.1.0.000" could not be found. Please use sxstrace.exe for detailed diagnosis.
Please help ASAP.Hi Amit,
I would recommend you to move this question to Business Intelligence Platform (SBOP Web Application Deployment) as this is not a DB2 on LUW issue.
Regards,
Hugo
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