Urgent need for ByDesign refrences, customer testimonials in Asia

Hi all
we are about to engage woth a large Oil company, with 2 Tier approach based on ECC (already customer) and BYD.
We are lacking references in Asia, for the non localized country, in order to prove that the Customer Localization Kit is for real.
any references in Thailand, Korea, Indonesia, Malaysia, Vietnam, burma/myanMar, .... will do.
Thanks

No joy.
The tool at https://cloudyscripts.com/tool/show/5 fails because when it attempts to log-in as root to an Oracle instance created from ami-3f739c56, the connection fails. This failure occurs because the instance initialization may go on 15 minutes or longer before it will be ready to accept an ssh login.
I reported this problem using the CloudyScripts feedback and received a quick response. They are aware of the problem, but have a higher priority task they must finish before they fix the problem. Their proposed fix is to add a timeout value to the script's menu so a user can supply a sufficiently large value when the default value is inappropriate.
My personal attempts to find an AKI and ARI identifier in the Asia Pacific region have failed. I found a candidate and supplied the appropriate values. I can transfer the image and register the image, but any instance created from the image will not accept ssh connections.

Similar Messages

Transformation: Need for calling a custom function module on source system

Hi Gurus,
I need to use a custom FM residing on source system within the transformation to determine the type (e.g. posting type) of a document item. The logic is quite complex with many exceptions (many if statements) and 2 customizing & few transparent tables are in use as well in the FM.
From my point of view, there are few options for achieving the outcome:
1. Copy the FM logic 1:1 in transformation
2. Transport the FM from ERP to BW system
3. Source system delivers the info (e.g. with an extra field "posting_type")
4. Access the FM directly via RFC/BAPI
However, there are pros and cons for each of the alternatives:
*Option 1*
pros:
cons: consistency problem, need for importing customizing tables & source tables, high maintenance effort
*Option 2*
pros: better consistency compared to Option 1
cons: need for importing tables, administrative efforts
*Option 3*
pros: no logic is needed at BW side, no transformations means no impact on performance, high consistency, no administrative effort
cons: structure in source system has to be changed, impact on historical records
*Option 4*
pros: best consistency (better than Option 3 as FM might change), no administrative effort
cons: impact on performance during transformation
Could you please verify my assumptions and give suggestions on solving the problem?
Thanks a lot!
Regards,
Meng

Hi Joon,
According to me.
If Historical data amount is so high, historical data is available in BW(at PSA level or acquisition layer or corporate memory layer) and headache to load history data(because of overload on ECC due to huge amount of data) from ECC then I will suggest combination of 3 and 4 steps.
If fetching history data from ECC is not headache for you then go for step 3.
Step 3 is most common approach in BW, which is easy for implementation and support.
Regards,
Ashish

Urgent,need for code in bdc for co02

hi all,
im in urgent need of code for developing bdc tcode co02.
Thanks for your help..

1. Please record the transaction which you need to change the data in Co02 (Shop Order/Prod. Order)
2. Create BDC program as normally you do it for normal BDC programs..
Smaple Code with Recording.
clear: bdcdata,messtab.
perform bdc_dynpro using: 'SAPLCOKO1' '0110'.
perform bdc_field using: 'CAUFVD-AUFNR' t_aufk-aufnr.
perform bdc_field using: 'R62CLORD-FLG_OVIEW' 'X'.
perform bdc_field using: 'BDC_OKCODE' '/00'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_OKCODE' '=KOWE'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_CURSOR' 'AFPOD-INSMK'.
   perform bdc_field using: 'AFPOD-INSMK' 'S'.
perform bdc_field using: 'BDC_OKCODE' '=BU'.
call transaction 'CO02' using bdcdata mode 'A'
                                        update 'S'
                                        messages into messtab.
Thanks,

Urgent need for Free Goods configuration

Hi,
     i need a document which have steps to configure free goods.
i created a condition record using VBN3 using condition NA00 but free goods doesn't come.
Requirement is
Customer buys 10 items whose item catg is TAN and 1 item is free. so cust pays only for 9 items.
free good is not coming as sub item. i got stuck. please help .
anybody plz send document which have steps to configure.
my email id is [email protected]
Thanks
Afsar

Free Goods Determination in Sales Order
Free goods has the following limitations:
- Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: With material 1, material 2 and material 3 are free of charge or If material 1 and material 2 are ordered at the same time, then material 3 is free of charge.
- Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
- Free goods are only supported for sales orders with document category C (for example, not quotations).
- Free goods are not supported for deliveries without reference to a sales order.
- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
- If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
4.6x
Not all Sales Order can be used for free goods determination. You have to check the SD document category if it does not work. Only category 'C' are supported. Check transaction VOV8.
Assume that you want to configure an inclusive FREE goods routine. Customers must order a minumum quantity of 5 before any free goods can be assign. For every quantity of 3, the customer will be given 1 free goods.
WC07 - Maintain Number Range Intervals
e.g.
No   From number       To number
01    0000010000         0000099999
IMG -> Sales and Distribution -> Basic Functions -> Free Goods ->
Maintain Access Sequences
New Entries
Acsq
NA00
Save
Maintain Condition Types
New Entries
Ctyp   Name             AcSq
FREE Free Goods    NA00
Save
Maintain Pricing Procedures
Procedures
New Entries
Procedure   Description
FREE           Free Goods
Select Procedure FREE then click Control data
Step   Cntr   Ctyp
10       10      FREE
V/N6 - Activate Free Goods Determination
Assign Order Type OR with Document Procedure A with Procedure FREE
VBN1 - Create free goods determination
e.g. FREE inclusive
Material Min qty   From   are free good   Calc Rule   Free Goods
                       5           3                1                      1                1
In this example, if you create a Sales Order for a quantity of 10, SAP will prompt you 7 as the customer order qty and 3 will be free. Customer only pay for the 7 quantity.
Free goods
Free goods play a large role in price negotiations with your customers. As a result, free goods are determined to be placed in sales document automatically. In retail, chemical industry or consumer goods industry, it is common to provide discounts in the form of free goods.
Inclusive Bonus Quantities Free goods can be part of order quantity not included in the invoice (billing). This is called inclusive bonus quantity. The ordered goods and the free goods both involve the same material. The quantity units of the free goods and the ordered goods must be the same.
Exclusive Bonus Quantities Free goods that take the form of extra goods that are free of charge are called exclusive bonus quantities. In this case, the extra bonus quantities are not typically included in the invoice (billing). This can either be an additional quantity of the goods ordered or it can be another article. The exclusive free of goods appear in the SD document as an individual free of charge item.
Both types of free goods are treated in the same way in the sales order. The material that has been ordered is entered as a main item (TAN) and the free item (TANN) is automatically displayed as a sub item. The item category determines how the item is controlled later in the business process.
The system re-reads the free goods master record in the sales order if the quantities in the main item change or if the pricing date changes. The system then deletes the sub items and re-creates them. Any manual changes to the free goods quantity are lost.
Note: If pricing is re-run in the sales order, it does not affect the free goods determination.
The condition technique is used for free goods. Free goods are generally regarded as a supplement to the pricing agreement for a material. You can define master records for free goods at any level such as material, customer/material, price list category/currency/material or customer hierarchy/material. The transaction code is VBN1 and condition type NA00 which automatically gets converted into R100 during sales document processing.
You can restrict a free goods condition master record for one level in many ways
a. Validity period: the condition is only valid within this period
b. Lowest quantity: the condition comes into affect when this quantity has been exceeded.
c. Delivery control:
d. Calculation type:
e. Scales
You can process different master data with the same key for inclusive and exclusive bonus quantities at the same time. You only need to press a button to switch between two types of discount. When you enter an exclusive bonus quantity, an extra entry line appears where you can enter the free material if it is not the same as the ordered material.
When you specify a calculation rule, you decide how the system determines the free goods quantity in the sales order from the additional and document quantities.
a. The free goods quantity is the quantity that is calculated from the discount quantity (not the minimum quantity)
b. Additional quantity is the quantity delivered free of charge
c. Document quantity is the quantity entered by the person creating the sales order.
Three calculation rules are provided by the system i.e.
Prorated the system calculates the free goods in right proportion to document the quantity. For example if 20 units are offered for free for 100 units in the condition record and the customer orders 162 units, then the system calculates 162 * 20/100 (rounded off) as free goods.
Related to units 20 units are given for free for every 100 units ordered. In the above case the customer would only get 20 units free as he placed an order for 162 units.
Whole units the customer would not get any free goods if he doesnt match the exact quantity proposed. That is, in the above case, the customer doesnt get any free goods as the ordered quantity did not match 100 units. Anything below or over the mark will not be qualified for a free good.
Calculation rules are stored in the system in the form of ABAP/4 code. You can also define your own rules by using transaction code VOFM (system modifications).
The free goods determination procedure contains a list of condition types for the free goods. One access sequence is assigned to each condition type and each access sequence contains one ore more accesses and each access contains exactly one table. This represents the search key that the system uses to search for valid condition records.
The free goods determination procedure is assigned to sales area + document pricing procedure + customer pricing procedure just as in the case of pricing procedure assignment as free goods are generally regarded as a supplement to the pricing agreement for a material.
If the search is successful, the system generates a sub item for free goods in the document. The item category is assigned with the item category usage FREE.
You can activate an analysis of the free goods determination in the sales document. The system then displays detailed information on how the free goods were determined.
Reward points if useful
Message was edited by:
        SHESAGIRI GEDILA

Help needed for translation of custom objects

Hi All,
We are currently in the process of upgrading from 11i to R12.1.3. We have a lot of custom reports and forms which needs to be translated based on language preference set at user level. The approach we have taken is as follows:
1. Created one unique look up type for each of the custom objects.
2. Each lookup code is mapped to a field of the custom object (report or form).
3. Entered the translation for each of the lookup codes using Globe icon (Translation Form) available on the lookup form.
4. When the user logs into his account, we are filterting out the record specific to user environment language using the condition:
language of fnd_lookup_values = usernev('lang') and getting the translated labels for each of the fields in the custom object.
Now what we would like to understand is if there is any other better way of doing translation based on user preferred language.
We have heard about Oracle Translation Manager (OTM) but not sure how the same can be used in our case. Also we would like to know how Oracle does translation for the languages that are enabled in a particular instance. We would like to know if a similar approach can be followed for custom objects as well.
Thanks & Regards,
Sreenivasa M

Implode wrote:
We had the arrayList/collections lecture today.
I asked the teacher about sorting objects and he started explaining hashmaps and then he mentioned another thing which we will only be learning next term, I'm sure we must only use what we have learned.
How exactly can this be done. I have asked a few questions in the post already.
ThanksWell, there was probably a gap in the communication. Hash maps (or hash tables, etc.) are instance of Map. Those are used to locate a value by its unique key. Generally, to speed up access, you implement a hashing function (this will be explained hopefully in class). Think of name-value pairs that are stored where the name is unique.
Contrast this with items that are sorted. Any List can be sorted because its elements are ordered. An ArrayList is ordered, generally, by the order you inserted the elements. However, any List can be given its own ordering via Comparable or Comparator. You can't do this with an ordinary Map. The purpose of a Map is speedy access to the name-value pairs, not sorting. The List likewise has different purposes, advantages, disadvantages, etc. List can be sorted.
A Map is generally similar to a Set. A Set is a vanilla collection that guarnatees uniqueness of each element (note, not name-value pairs, but simple elements). There is one concrete class of Map that can be sorted, TreeMap, but I doubt your professor was referring to that. The values or the keys can be returned from the Map and sorted separately, but again, I doubt he was referring to that.
Take a look at the Collections tutorial here on this site or Google one. It is fairly straightforward. Just keep in mind that things (generally) break down into Set, Map and List. There are combinations of these and different flavors (e.g., Queue, LinkedHashMap, etc.) But if you can learn how those three differ, you will go a long way towards understanding collections.
(Oh, and be sure to study up on iterators.)
- Saish

Urgent need for help

Hi folks,
I really need help to solve an urgent issue.
The context
We are about to deliver an e-learning course made essentially
with captivate lessons.
The content is accessed through an html Main Menu which in
turn is nested in a frameset.
The reason for that is that in the second half of the
frameset resides the SCO script since the content will be
ultimately accessed from an LMS.
The problem
To exit the captivate content at the end of a lesson and go
back to the main menu, we insert a button in the last slide where
we indicate the main menu dynamic file location in case of success.
All links are working fine during execution except when the
main menu is called from the frameset.
It looks like if captivate simulations don’t know what
to do when they are launched from a frameset.
I tried to go around it using JavaScript in the button, but
that also won’t work.
Any help would be greatly appreciated.
Thanks in advance
Mike

I'm unclear on the issue.
This is an HTML page your group has made? The Main Menu is
nested in a
frameset? Or, as I would think makes more sense, the Main
Menu us *part*
of the frameset, with the other frame being what loads the
Captivate
content?
So you want to bundle a bunch of Captivate SWFs into one HTML
frameset...
And when you load the Captivate file, since the Captivate's
HTML file -
that contains the code to communicate with the LMS API - is
in a
frameset, it can't find the LMS?
Or is it a different issue?
Why would you call the Main Menu from the Captivate file?
Erik
MichelGervais wrote:
> Hi folks,
>
> I really need help to solve an urgent issue.
>
>
> The context
>
>
> We are about to deliver an e-learning course made
essentially with captivate
> lessons.
>
> The content is accessed through an html Main Menu which
in turn is nested in a
> frameset.
>
> The reason for that is that in the second half of the
frameset resides the SCO
> script since the content will be ultimately accessed
from an LMS.
>
> The problem
>
> To exit the captivate content at the end of a lesson and
go back to the main
> menu, we insert a button in the last slide where we
indicate the main menu
> dynamic file location in case of success.
>
> All links are working fine during execution except when
the main menu is
> called from the frameset.
>
> It looks like if captivate simulations don?t know what
to do when they are
> launched from a frameset.
>
> I tried to go around it using JavaScript in the button,
but that also won?t
> work.
>
> Any help would be greatly appreciated.
>
> Thanks in advance
>
> Mike
>
>
>
>
Erik Lord
http://www.capemedia.net
Adobe Community Expert - Authorware
http://www.adobe.com/communities/experts/
http://www.awaretips.net -
samples, tips, products, faqs, and links!
*Search the A'ware newsgroup archives*
http://groups.google.com/group/macromedia.authorware

Urgent need for C6500-fpd-pkg.151-1.sy1.pkg

Hi everybody,
Problem: I've recently got a new C6506E along with an ASASM for a client. But unfortunately during the boot-up process, the switch powers ASASM down and alerts of a software incompatibility! and it needs a FPD package that doesn't exist: c6500-fpd-pkg.151-1.sy1.pkg Well, obviously I have no service contract available now to download the image from Cisco.
Request: Is there anybody to help me and share the mentioned image file with me? I really need to make the switch and firewall operational very soon.
Regards,
- Ali

Jouni,
Yes, I got disappointed when I faced this problem at the first place of setup procedure and the FPD image was missing!
Albeit Cisco Support is a good and useful option, but I believe all products should get operational at first with no support service!
Anyway, if there is anybody who can help me to obtain that c6500-fpd-pkg.151-1.sy1.pkg image file, then he/she can writes to my email address, in case this forum is not the place to share Cisco files online!
Regards,
- Ali

Urgent need for Tutorials Financials, Purchasing & Distribution/Logistics

Hi all,
This post is off the topic, but since it was urgent, thought this might be helpful..
If you could guide me towards any tutorial for the Financials, Purchasing and Distribution/Logistics Modules it would be great.
I have an metalink id and i tried searching in it, but couldnt get anything like a tutorial.
I remember once seeing a side with couple of PDFs for some modules, explaining the business process/workflow for the above modules. I dont have the site url now :-(
If someone could help, it would be great.

http://www.oracle.com/technology/documentation/applications.html for apps
or
lookup note 150230.1 for access to the Technical resource manuals.

Split Valuation Config dcument & end user manual(urgent,needed for support

Hi ,
Can anyone provide me with the cnfig doc of split valuation & also end user manual for it.
I will award 10 points definately.
My id is :
ashishkhurana22 at the rate gmail
Its urgent.
Regards
Ashish

check the following:
http://www.sap-img.com/mm025.htm
http://www.sap123.com/showthread.php?t=29
http://www.sapficoconsultant.com/Bonus/Split%20Valuation%20configuration.pdf
regards,
indranil
Edited by: INDRANIL BHATTACHARYYA on Jun 19, 2008 2:48 PM

Urgent Need for creating 100 tables in Oracle.

Hello All,
I need to create 100 tables in oracle using a loop.
Please suggest . Advance thanks for your efforts.
ANto

I am getting the foll error at run time when executing the procedure ..
ERROR at line 1:
ORA-01031: insufficient privileges
ORA-06512: at "ORAUSER.CREATE_100_TABLE", line 9
ORA-06512: at line 1
The script goes here ...
create or replace procedure create_100_table
is
v_sql_string varchar2(200);
begin
for i in 1..100
loop
v_sql_string := 'create table ajames' || i || ' as select * from emp';
execute immediate v_sql_string;
end loop;
end;
------------------------

Urgent need for Study Materials for 1Z0-114 certification

Hi All,
I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..
Regards,
Tripz

>
Hi All,>
I would be taking up the Oracle SOA Foundations, Adoption and Implementation(1Z0-114) certification next month. For study materials & free dumps I did some search over the net but with no luck yet. Can somebody please point me towards the right direction from where i can get these. Also for reference which text books should i follow? Many thanks..>
Regards,
TripzThe first thing the certification candidate needs to understand is there is basically no such thing as right direction and +(brain)dumps
The dumps to be found on the net, and from most non approved supplied, are non authorized learning material:
See: [http://blogs.oracle.com/certification/2009/05/the_route_you_choose.html]
So if you use or continue to search for dumps you will be cheating.
The post {message:id4015916} seems to refer to some useful books.
The thread {thread:id=833598} appears to be useful, and has been reviewed by the Certification forum moderator.
Edited by: bigdelboy on 02-Feb-2010 22:40 (typos)

A Plea to my Fellow SpiceHeads: Urgent Need for H1B Visa Transfer

Fellow SpiceHeads,I would not normally post something like this on a public forum, but the situation at hand is becoming increasingly dire, so I would sincerely appreciate any assistance, recommendations, or other input you may be able to provide regarding the following issue.My girlfriend is currently on an H1B visa and needs to be employed to maintain her legal status in the U.S. She has been told that she will be laid off from the company where we both currently work in a few weeks, so it is getting down to the wire to find another job that will sponsor and transfer her visa before she is forced to return to India. For those of you who are not familiar with the complicated and convoluted U.S. immigration process, if she is forced to return to India, it's a bit of a toss-up whether or not she will be allowed to return. So far,...
This topic first appeared in the Spiceworks Community

Fellow SpiceHeads,I would not normally post something like this on a public forum, but the situation at hand is becoming increasingly dire, so I would sincerely appreciate any assistance, recommendations, or other input you may be able to provide regarding the following issue.My girlfriend is currently on an H1B visa and needs to be employed to maintain her legal status in the U.S. She has been told that she will be laid off from the company where we both currently work in a few weeks, so it is getting down to the wire to find another job that will sponsor and transfer her visa before she is forced to return to India. For those of you who are not familiar with the complicated and convoluted U.S. immigration process, if she is forced to return to India, it's a bit of a toss-up whether or not she will be allowed to return. So far,...
This topic first appeared in the Spiceworks Community

Urgent Need for FMS Consultant

We need to hire a consultant who is familiar with how audio
recording works to the FMS from Flash. We have a web application
that needs to capture a users recording completely however when the
bandwidth is very low (<33kbps) or the latency is higher than
250ms often the audio files are cutoff at the beginning. We've set
the audio buffer to 30 seconds and have no idea why the audio flv
files which get recorded to the FMS server are cut off for 5, 10 or
15 seconds. This doesn't happen with higher bandwidth and low
latency. We're using the same basic code that's in Adobe's
Tutorial_list demo. And we've added code to wait and flush the
audio buffer should it still be pushing data to the server. However
the problem with the beginning of the files is a real problem for
us. We would like to higher a consult who is well versed in this
capability and can help us understand why it's happening and
whether there is any change that we can make to our code to ensure
that the files get uploaded without any part of it cutoff. You can
contact me at [email protected] Thank you

1. Please record the transaction which you need to change the data in Co02 (Shop Order/Prod. Order)
2. Create BDC program as normally you do it for normal BDC programs..
Smaple Code with Recording.
clear: bdcdata,messtab.
perform bdc_dynpro using: 'SAPLCOKO1' '0110'.
perform bdc_field using: 'CAUFVD-AUFNR' t_aufk-aufnr.
perform bdc_field using: 'R62CLORD-FLG_OVIEW' 'X'.
perform bdc_field using: 'BDC_OKCODE' '/00'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_OKCODE' '=KOWE'.
perform bdc_dynpro using: 'SAPLCOKO1' '0115'.
perform bdc_field using: 'BDC_SUBSCR' 'SAPLCOKO1'.
perform bdc_field using: 'BDC_CURSOR' 'AFPOD-INSMK'.
   perform bdc_field using: 'AFPOD-INSMK' 'S'.
perform bdc_field using: 'BDC_OKCODE' '=BU'.
call transaction 'CO02' using bdcdata mode 'A'
                                        update 'S'
                                        messages into messtab.
Thanks,

Urgent Need for SAP PS Trainer in bangalore.

Hi PS guys,
I represent a sap training institute in basaveshwarnagar, bangalore,INDIA.
we are urgently in need of SAP PS trainer.
Even if, somebody has just completed course will also do.
Contact us immediately at 0091-9901933886.
cheers.
santosh.
0091-9901933886.
Edited by: santosh koraddi on Jan 10, 2008 9:28 AM

Hello ,
What are the incentives ?
Regards
Keshav

How do I recover a deleted voice recorded files? (urgent: needed for court)

If anyone can advise me where or how to recover/locate a deleted voice recorded file, please let me know asap. I need to locate a couple files that were deleted and need these for court. I didn't get any help from my local verizon store so I though I would try this. These things are like computers so I know its got to be on this phone somewhere. Thank you very much. - Bwortman0526

As Tikibar1 indicated there probably gone but sometimes doing some researching through Google Search you might find a way to reinstate them.. just remember there's no Guarantee's in finding something) But i would state the model phone you have in with your Search Question.. see what pops up
Hope this Helps b33

Urgent need for ByDesign refrences, customer testimonials in Asia

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