Update the export import procedure in ME23n!!

Hi,
Is ther any exit/badi available which can be used for updating Export/Import Procedure for Foreign Trade ( EIPO-EXPRF) for transaction ME23n...
Regards
Gunjan

ME23N is a display transaction not update.
ME21N / ME22N / ME23N has a BADI that gives access to a lot of the PO data - ME_PROCESS_PO_CUST
Note that this BADI has a number of methods with parameters defined as "Importing" which makes it look like you cannot change data, but some of these parameters are "TYPE REF TO" objects which themselves have methods such as GET_DATA and SET_DATA that actually allow you to access and change the fields.
Search for previous posts including "ME_PROCESS_PO_CUST" - there is sample code in some of them.
In transaction SE19, if you display the BADI then select menu option goto>sample code>display, you will be able to drill down on the PROCESS_ITEM method to some SAP supplied sample code.
Andrew

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Export/import procedure for foreign trade field in PO item

Hi Experts,
I met a problem in import PO. Is there a possible way to make the Export/import procedure for foreign trade field in PO item automatically be determined?
Thanks,
Emily

IF the import data tab shows up is depending on customizing for foreign trade data.
The setting is done in IMG
MM > Purchasing > Foreign Trade/ Custome > Control FT data in MM SD documents > Import screens in purchasing document

PU12: Update the export program

Hi experts,
I am working with PU12 and I have set up a export file in PU12.
But when I am doing an update without filling the name for the file layout I have the following error:
"An error occurred when opening the "export file"
When I am filling the file layout I have the following error:
"An error occurred when writing to an export file" (Error Number E107).
"File processing: end of file".
When I am not doing an update the export file runs and seems right.
Does somebody knows what I am doing wrong?
Thanks in advance!
Kind regards,
Yvette

ME23N is a display transaction not update.
ME21N / ME22N / ME23N has a BADI that gives access to a lot of the PO data - ME_PROCESS_PO_CUST
Note that this BADI has a number of methods with parameters defined as "Importing" which makes it look like you cannot change data, but some of these parameters are "TYPE REF TO" objects which themselves have methods such as GET_DATA and SET_DATA that actually allow you to access and change the fields.
Search for previous posts including "ME_PROCESS_PO_CUST" - there is sample code in some of them.
In transaction SE19, if you display the BADI then select menu option goto>sample code>display, you will be able to drill down on the PROCESS_ITEM method to some SAP supplied sample code.
Andrew

Mandatory field Export/Import Procedure for Foreign Trade

Hello all!
Is there any possibilty to define the field Export/Import Procedure for Foreign Trade
within the infoset as a mandatory field?
Table T162 doesn't show me this field.
Kind regards,
Barbara

Hello,
in customizing under "Materials Management --> Purchasing --> Foreign Trade/Customs --> Control Foreign Trade Data in MM and SD Documents --> Incompleteness Schemas for Foreign Trade Data" you can create an incompletion procedure defininig the documents fields assigning a control type. Then in the subsequent customizing step "Foreign Trade Data in MM and SD Documents" you can assign the Incompleteness schema to each country code, choosing import or export.
Hope to be useful.
Best regards,
Andrea

Problem with the Export/Import Utility when importing a .portal file

Hi there !
I got the following error when trying to import a .portal file to a desktop by using the Export/Import Utility.
<13-11-2009 12:13:26 PM CLST> <Error> <netuix> <BEA-423487> <Import: did not add navigable [2203] as it would cause an illegal dependency.>
The error is shown several times, starting from the number [2203] until [2285].
It causes that i can't see some pages of my portal... it's like they dont exist.
I Hope you can help me fix it, because i have not found any information about it.
Best regards
P.D.: I am using the BEA Weblogic 10.0.1 version.
Edited by: user12231353 on 16-nov-2009 12:38

I upgraded to cs6 and imported all the images together, I made them 3 frames per and exported them. The problem is slightly improved but still there. I'm still getting flicker.
Check it out: http://www.youtube.com/watch?v=g_yZjskzTLs
Black screen version from yesterday if you want to look at it: http://www.youtube.com/watch?v=NCcAEO8YU6Y
The problem has to be with my settings. when I upgraded it deleted all my prefrences and settings. There was no dslr preset either so I had to redo it all from scratch to the best of my ability. Here is a complete rundown of my settings:
I shoot with a canon dslr 60D in 24fps and upload all my stuff in 1080p. Please advice.

What roles are required to run the export import?

Hi,
I want some info on roles are required to run the export import.
I have done the following in sys user:
GRANT EXP_FULL_DATABASE TO IMP_TEST
GRANT IMP_FULL_DATABASE TO IMP_TEST
But Doing the above command the IMP_TEST will get all priviles (also the system tables)
Is there any mechanism to restrict the user to export and import only the tables not anything?
Thanks and Regadrs

Hi!
If you create a user like this
CREATE USER imp_test identified by password;then the user will be able to import or export only its own schema. If you grant the exp_full_database and imp_full_database roles to this user like you did then the use will be able to export or import the hole database (with SYS schema). But as far as I know you can't set any more restrictions to the user.
yours sincerely
Florian W.

How to wrap the export/import utility using perl

Hello,
How to user perl to wrap the export/import utility? Thanks.

If you are using DBMS_SCHEDULER, I would expect that you would just invoke export directly. I'm not sure I see the benefit to putting a Perl wrapper on top in that case. Of course, DBMS_SCHEDULER could invoke a Perl script just as it can invoke a shell script if there was some particular need to have a Perl layer there.
Of course, I assume that you're not trying to invoke export on a regular basis as your primary backup method... Exports should be a complement, not a supplement, to a proper physical backup (i.e. via RMAN).
Justin

How to turn on and off the Export Import capability in Quality &Production

Hi All,
Can any one tell me how to turn on and turn off the export, import capabilities in the Quality n Production Systems . All I know about this is, it is an SAP XI Basis task, and I am not able to get any documents related to it .
Thanks in Advance,
Hemanthika.

Hi,
Do you mean you want to disable Tools --> Export / Import feature?
Normally if you are using File Transports then lock the OS level access for all user id's and this would make sure that no transport of objects take place.
Regards
Bhavesh

Some problme in the export/import utility

Dears,
I am using HTML_DB v.1.6.1.00.03
I ran export procedure and after that I am trying to run import one in the another ID application.
I am getting the following error message:
ORA-20001: GET_BLOCK Error. ORA-20001: GET_STMT error. ORA-20001: Execution of the statement was unsuccessful. ORA-02291: integrity constraint (FLOWS_010600.QUERY_COLUMN_TO_QRY_OBJECT_FK) violated - parent key not found <pre>declare s varchar2(32767) := null; l_clob clob; l_length number := 1; begin s:=s||'SELECT '||chr(10)|| ' &
I sent full text of my application to your support's e-mail '[email protected]' on 29.11.05.
Unfortunately I did not get any answer.
I would greatly sincerely a prompt response.
Best regards,
Oleg Mochkin,
ExLibris Israel
Office: 972-2-6499211
e-mail [email protected]

Hi Scott,
Sorry for misunderstanding.
Unfortunately my application has 70 pages included 100 regions.
Now it is very difficult for me to know which region has been copied.
I has an additional problem. the problme is that when I had tried to send you my application by e-mail your e-mail machine returned me the following message
================================
The original message was received at Fri, 16 Dec 2005 15:53:45 +0200 from il-exchange01.exlibris-int.il [10.1.235.66]
----- The following addresses had permanent fatal errors ----- <[email protected]>
(reason: 554 5.7.1 Oracle Corporation does not accept mail with .ZIP attachments.)
----- Transcript of session follows ----- ... while talking to agminet04.oracle.com.:
DATA<<< 554 5.7.1 Oracle Corporation does not accept mail with .ZIP attachments.
554 5.0.0 Service unavailable
=======================
I sent you another e-mail with tar.gz archive.
Please look into all my e-mails.
Could you be available to check my application and probably to give me another decision of my problem?
Thanks,
Oleg

Using a variable not in the Export,Import, table Parameters in USER EXIT

Hi all,
During the Invoice Creation, I need to add an entry in the VBFS table, so that it will be displayed in the system log. In the FM 'RV_INVOICE_CREATE', the structure corresponding to it is XVBFS. There is a user-exit CALL CUSTOMER-FUNCTION '002', in this FM 'RV_INVOICE_CREATE'. But the import, export or Table Parameters does not have XVBFS.
How can I use XVBFS inside the User exit?..
Please help.
Regards,
Asha

Hi,
I dont know whether this will help u...
write this in user exit...to access variables/tables of main program..
FIELD-SYMBOLS: <komv>.
ASSIGN ('(SAPLMEPO)TKOMV[]') TO <komv>.
where.. SAPLMEPO is the main program...and TKOMV[] is a internal table in SAPLMEPO.
regards
Sukriti....

Export/Import Procedure for Foreign Trade

Dear all,
Could you please explain me the field "Export procedure"?
This can be found in the delivery:
Transaction: VL03n --> Item --> Foreign Trade/ Customs --> Origine / Destination / Business
I know how the default value of this field is found. What I have to know, is the outcome of changing these value. Is this field only for statistical/ information reasons or is there a link to an other function?
Thanks,
Thomas

Dear Thomas,
The field is meant for indicating the customs procedure into which the goods are to be entered (eg. export or reexport, outward processing). It is part of official customs declaration forms in the EC ("Single Administrative Document"/SAD). Like the other fields on the tab page "Foreign Trade/Customs", it is generally only needed in case of cross-border sales/deliveries. The content of these fields is stored in table EIPO which is usually referenced by the billing document. In case of an export, for example, you could issue the customs declaration based on these and other billing document data. (Nowadays, export declarations are to be filed electronically in the EC. The data are thus transferred to either SAP GTS or a third-party software.)
And yes, they are in parts also relevant to export statistics.
Best regards,
Christiane
Edited by: Christiane Schnellenbach on Mar 19, 2010 11:24 AM

I need information on how to install and execute the export/import utility

Hi there,
I am migrating an application from Weblogic 10 to Weblogic 10.3. I need to import a desktop from a .portal file in Weblogic 10.3. I know how to do the process of installing and executing this tool in WebLogic 10, but I don't know how to do it on the 10.3 version, because it's different and I haven't found any information about this process on the internet.
Could you please tell me what do I have to do? or give me a document that can I follow the steps from?
Thanks & Regards
Franco Utreras.

Hi Franco,
If you will post your Query in http://forums.oracle.com/forums/forum.jspa?forumID=573 (WebLogic Portal Specific Forum)...then you may get more Accurate, Quick and Experties Answers.
Thanks
Jay SenSharma
http://jaysensharma.wordpress.com (WebLogic Wonders Are Here)

(WebLogic 10.3)how to install and execute the export/import utility (xip)

Hi there,
I am migrating an application from Weblogic 10 to Weblogic 10.3. I need to import a desktop from a .portal file in Weblogic 10.3. I know how to do the process of installing and executing this tool in WebLogic 10, but I don't know how to do it on the 10.3 version, because it's different and I haven't found any information about this process on the internet.
Could you please tell me what do I have to do? or give me a document that can I follow the steps from?
Thanks & Regards
Franco Utreras.

Do you mean how to create a new desktop portal or propagation?
Creating desktop
[http://download-llnw.oracle.com/docs/cd/E13155_01/wlp/docs103/portals/creating_staging.html#wp1018386|http://download-llnw.oracle.com/docs/cd/E13155_01/wlp/docs103/portals/creating_staging.html#wp1018386]
Propagation
[Using Workshop Propagation Tool |http://download-llnw.oracle.com/docs/cd/E13155_01/wlp/docs103/prodOps/propTool.html]
[Using ANT|http://download-llnw.oracle.com/docs/cd/E13155_01/wlp/docs103/prodOps/scripts.html]
AFAIK, the upgrade is pretty straightforward and I've done it before using the documentation available at [http://download-llnw.oracle.com/docs/cd/E13155_01/wlp/docs103/upgrade/upgrade_process.html#wp1065081|http://download-llnw.oracle.com/docs/cd/E13155_01/wlp/docs103/upgrade/upgrade_process.html#wp1065081]
Cappa

Export Import Procedure

Hi Friends,
How can i make ex-im procedure to come by default in PO.
Thank You,
Ashok

Hi,
Not clear about your requirement.
Generally when procurement process is different(Local, Import), that can be differentiate by Document Type of PO.
For Default Document type Just go SPRO->Materail Management-> Purcahsing->Define Default value for Document type.
Here You can assign your ME21N with your Document type.
If helpful then reward.
Regards,
Biju K

Problems Export/Import on Windows x64 with SQL2005 x64

Hi All:
After successful export with R3Load of a ECC5.00 (Kernel 6.40 Patch level 171) when we import the data into SQL2005 SP1 and after successful import into the target database, we have some inconsistencies in several DYNPROS, we got errors like this when we run several transactions:
BZW Error 2 during compression/decompression ( UNPAC)
AB0 Run-time error "DYNPRO_SYNTAX_ERROR" occurred
and in the trace files we found:
Fri Feb 23 16:12:35 2007
***LOG BZW=> error 2 on compression/decompression using UNPACK [dbdynp#1 @ 842] [dbdynp 0842 ]
ERROR => Involved dynpro: SAPMF02D - 0101
dbdynp.c 842]
ERROR => DY-SRC_READ BUFFER: any error 4 [dgdynp.c 1225]
It seems the DYNPROSOURCE table contains bad entries, but the export/import procedure was successful, we also execute "Tools for MS SQL" successfully.
Any help will be greatly appreciated...!!!
Regards,
Federico

Hi Federico
Seems there is some problem in kernals.I would suggest a solution :Solution: Copy <putdir>\exe to $(DIR_EXE_ROOT)\$(OS_UNICODE)\NTAMD64
and repeat phase.
Let me know if it works.
Also check the numbers in instance problem,it should not be more than 20 for windows.
Reward points

Update the export import procedure in ME23n!!

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