Use of Adjust function to copy standard config for Upgraded system

I have worked on a number of different ERP 6 systems that have been upgraded from previous versions.
Some of the basic standard delivered config will be missing and there is a simple task of using the "adjust" function to copy the standard config  from client "001" to the developement client "XXX"
However I know have a client who has the missing config in the dev client "XXX" but when you use the adjust back to "001" there is nothing there.
Do you know a way to re-create the core config?
An example is in Dispute Management - if you go to the case type config. SAP delivers F_DM as a base - but there is nothing there.
thanks

Try to copy from  client "000"

Similar Messages

  • PS Module: Function to Copy Standard Network

    Hi,
    Anybody knows of a function where I can copy values of a standard network in Project Systems module?

    I'm not a ABAPer but I'll suggest you to debug the program SAPLCOKO and look at the functional modules (Function groups) that are involved.
    Mentioned program belongs to Transaction CN41 -Create Network where you can create a network copying a standard network.
    Hope this helps!
    Regards
    Sreenivas
    Pls close the post if satisfied.

  • Content Server config for production system - oac0

    Hi all
    We are setting up content server for our ERP 2005 system, and I am wondering what best practice is for our scenario.
    We have one content server (CST) for development and test systems on host A, and one content server (CSP) for production system on host B. The Archive link configuration in dev and test points to CST. When this is transported to production, it will point to the wrong content server and I will have to reconfigure the archivelink in production to point to the correct content server (CSP).
    What is the best way to set up the production system to point to the content server CSP on host B? Should I define a new content repository in t-code oac0 in dev, and transport this to production? Should I define the new repository directly in production system??
    Please advise.
    Best Regards,
    Thomas

    Hello,
    I had the same problem a few years ago with R/3 4.7.
    I don't think there is a perfect solution but here is what I did :
    In the DEV system, in OAC0, I created 2 content repositories, one for the test sytem and one for the production. I transported these 2 content repositories in the production system.
    In the DEV system, in OAC3, I created temporary links from my business objects to my production content repository. I released the request order.
    Then I deleted these links which are wrong in the DEV system. I transported the order in the R/3 production system where these links are right.
    In the DEV system, in OAC3, I then created  the links from my business objects to  my TEST content repository. I released the second request order.
    So my config is now OK in my test and my production system.
    When we refresh the DEV system by a database copy from the production system. We just have to reimport the test request order to switch the links to be OK on the DEV system. We don't have to recreate the test content repository as it was defined als oi nthe production system.
    I am not sure that this is clear but this works for us with no problems since 2002.
    I hope this helps.
    Olivier

  • Copy standard iviews for customization

    Hi Experts,
        How to copy the standard ess iview to a custom namespace.
    1. Can i copy paste the com.sap.pct.ess.employee and use the change ID option to change the namespace. will this maintain the delta link to sap std. iviews.
    2. should i copy any other folders for ess
    thanks,

    Hi Bala,
    Should i copy the required iviews,worksets,roles and paste as deltalink in the new folder. Will this change the iview namespace to that of the copied folder or should i use change id on each iview as well.
    Can we copy and paste all the iviews,pages,worksets and roles and paste them as deltalink in the custom folder in one go.

  • Standard Report for Project System

    Hello,
    Is there a standrard report that i can find that will report by cost center the direct and indirect hours worked by an employee for a period Monthly and Year to Date.
    I am also working on a stadnrad report KSB1 and i want to add a new field to the layout that is not existint in there. What report is KSB1 is it a report writer report that i can modify or will it be an ABABP customization.
    Thanks.
    R

    Hi.
    I think you are looking for transaction CATC.
    You only can add those fields to the layout that are offered. KSB1 is a standard report that you rather not modify. Best you take a copy and change the copy to a Z. ABAP would be required.
    Cheers!

  • Controlling Config for Project System

    Hai,
    I have Scenario where in project is triggered when sales order is created using a planning startagy 85(Assembly processing with network/project). for this scenario can anyone guide what are all configuration settings to be done in the controlling module for the project settlement.
    govind.

    hello,
    u r talking about MRP run ie make to order when sales order is created then process starts with production order which is to be converted to plan order by using t.code md02 and md04.
    At each stage u have to maintain actual data and plan data.
    u need to configure controlling related to production run process.
    hope this may helpful to u.

  • Standard Interface for CRM System

    : What standard interface does the CRM system expose to XI? For e.g. Standard IDocs or BAPI? If yes give details about the same. If NO standard IDocs / BAPI are available then do we need to write one?

    Gareth,
    CRM has an external interface adapter (XIF) that can send all CRM DATA to external systems. You only need to setup an RFC-destination, a XIF-site (much like the R/3 site),  subscribe to the data that you want and indicate the interface format. You can choose between Idocs and XML.
    The XML will be send directly to the XI. If you choose idocs, you'll have to setup an outbound idoc profile and an outbound port to interface the idocs to the XI system.
    Example: suppose that you subscribe business partners to the XI-site in an XML format, then CRM will send all business partner changes to the IP address of the XI.
    Grtz,
    Michael.

  • Use of Digium 24-port FXO analog cards for FreePBX system

    Does anyone have experience with the installation of Digium 1AEX2400 Series cards in a FreePBX distro? I am researching a new system and want to see if anyone has successfully used this hardware before, and if there was any trouble installing the hardware that I should know about. It would probably be installed in a Dell R310 1U server.
    I have used 8-port Digium FXO cards for many years now. And yet I find very little on discussion groups for either the 8-port cards or their 24-port equivalent.
    Any information would be helpful.
    This topic first appeared in the Spiceworks Community

    Right now I can get a 570 for 175 bucks... R4yMoNd. When I look at the 570 in comparison  to what I have it doesnt look as though itis going to make too much difference. http://www.hwcompare.com/9048/geforce-gtx-570-vs-radeon-hd-5870/ I'm sure however the CUDA cores will speed it right up. I'm no good when it comes to all that so thanks to both you for the help. I have tracked down a 670 in stock (seems tough) for $440 then I need a 700 w power supply for about 70. If the 570 should take care of the problems listed above thats what I'm going for.. Just wasnt sure if it would make the needed difference

  • Using Pipeline Table functions with other tables

    I am on DB 11.2.0.2 and have sparingly used pipelined table functions but am considering it for a project that has some fairly big (lots of rows) sized tables. In my tests, selecting from just the pipelined table perform pretty well (whether it is directly from the pipleined table or the view I created on top of it). Where I start to see some degregation when I try to join the pipelined tabe view to other tables and add where conditions.
    ie:
    SELECT A.empno, A.empname, A.job, B.sal
    FROM EMP_VIEW A, EMP B
    WHERE A.empno = B.empno AND
          B.mgr = '7839'
    I have seen some articles and blogs that mention this as a cardinality issue, and offer some undocumented methods to try and combat.
    Can someone please give me some advice or tips on this. Thanks!
    I have created a simple example using the emp table below to help illustrate what I am doing.
    DROP TYPE EMP_TYPE;
    DROP TYPE EMP_SEQ;
    CREATE OR REPLACE TYPE EMP_SEQ AS OBJECT
           ( EMPNO                                         NUMBER(10),
             ENAME                                         VARCHAR2(100),
             JOB                                           VARCHAR2(100));
    CREATE OR REPLACE TYPE EMP_TYPE AS TABLE OF EMP_SEQ;
    CREATE OR REPLACE FUNCTION get_emp return EMP_TYPE PIPELINED AS
    BEGIN
      FOR cur IN (SELECT
                    empno,
                    ename,
                    job
                  FROM emp
             LOOP
               PIPE ROW(EMP_SEQ(cur.empno,
                                cur.ename,
                                cur.job));
             END LOOP;
             RETURN;
    END get_emp;
    create OR REPLACE view EMP_VIEW as select * from table(get_emp());
    SELECT A.empno, A.empname, A.job, B.sal
    FROM EMP_VIEW A, EMP B
    WHERE A.empno = B.empno AND
          B.mgr = '7839'

    I am on DB 11.2.0.2 and have sparingly used pipelined table functions but am considering it for a project that has some fairly big (lots of rows) sized tables
    Which begs the question: WHY? What PROBLEM are you trying to solve and what makes you think using pipelined table functions is the best way to solve that problem?
    The lack of information about cardinality is the likely root of the degradation you noticed as already mentioned.
    But that should be a red flag about pipelined functions in general. PIPELINED functions hide virtually ALL KNOWLEDGE about the result set that is produced; cardinality is just the tip of the iceberg. Those functions pretty much say 'here is a result set' without ANY information about the number of rows (cardinality), distinct values for any columns, nullability of any columns, constraints that might apply to any columns (foreign key, primary key) and so on.
    If you are going to hide all of that information from Oracle that would normally be used to help optimize queries and select the appropriate execution plan you need to have a VERY good reason.
    The use of PIPELINED functions should be reserved for those use cases where ordinary SQL and PL/SQL cannot get the job done. That is they are a 'special case' solution.
    The classic use case for those functions is for the transform stage of ETL where multiple pipelined functions are chained together: one function feeds its rows to the next function which feeds its rows to another and so on. Each of those 'chained' functions is roughly analogous to a full table scan of the data that often does not need to be joined to other data except perhaps low volumn lookup tables where the data may even be cached.
    I suggest that any exploratory or prototyping work you do use standard relational tables until such point as you run into a problem whose solution might require PIPELINED functions to solve.

  • Benefits of using vendor partner function

    Hello Experts:
    I understand the general use of vendor partner function. But what are the benefits of using vendor partner function? Is it for ease of reporting? Is there a functionality down the line that will not be possible if a vendor partner function is not used?
    The reasoning for this question is, I am at a client that has the general association of vendor and remit to addresses. However, they also have a scenario where they have one main vendor, but there are 30+ remit to addresses. These remit to addresses are dependent on the plant that placed the order. As an example, the vendor is AT&T, but the plant that uses the service in Caifornia sends the check to a remit to address in Calif. The plant in Arizona, sends their check to another AT&T remit to address in AZ.
    My current solution is, for the client to create the partner function that are more straight forward, one main vendor and one remit to address. As for the vendors that have multiple remit to addresses, i am opting out not to create the partner function. Which is why I am asking if there is an issue not using vendor partner function.
    Thanks in advance for your help!!

    It is certainly possible to work without partner functions in SAP.
    It is almost impossible  to work without partner functions in SAP if you do business with global players and need some comfort for your processes.
    It is impossible to work without partner functions if oyu have to do Intrastat reporting with SAP and your goods supplier is located in a different EU country than your vendor.
    In your special case with AT&T without partner functions, you would enter the invoice to your main vendor, the payment run then creates a cheque to your main vendor (and you then use Microsoft word to create a lable with the remit to address that you stick over the SAP printed address on the cheque ..... how does Finance department know that it has to create this lable?.....how will you be able to trace who got the cheque? ..........this is not a good practice)
    Especially in this case the partner funtions gives the real benefit.
    partner funtions are not for ease of reporting, as You cannot run analyses for any of the other partner roles supplied in the standard system.
    if you use invoicing party, then  the invoicing partyu2019s account will be charged instead of the vendoru2019s.
    more can be found: http://help.sap.com/saphelp_erp60_sp/helpdata/en/a1/7b373944f7a97ce10000000a114084/content.htm

  • Lightroom 4.3 quiting when using the adjustment brush

    Whenever I use the adjustment Brush in Lightroom 4.3 for Mac lightroom quits I have had no issues with any previous versions, back to lightroom 3. Is anyone else having this issue?

    I suppose so. But the thing is that 4.2 runs just fine.
    But here you go:
    Processor  2.53 GHz Intel Core 2 Duo
    Memory  4 GB 1067 MHz DDR3
    Graphics  NVIDIA GeForce 9400M 256 MB
    A bit oldish but I think it's fine (is that what you meant by set up? cuz I'm not entirely sure)
    I used the CD to install the first version 4.1 and just followed the instructions and that's what I do every time there's an update/upgrade.
    The catalog was suggested by the instructions to be put in the pictures file, so I did. and the images are there too. The other "technical" files that are related to how the software operates are located in the main Preferences folder (where all similar folders from other software are normally located"
    Thank you so much for taking the time to look at it. Do let me know if you have any other questions
    Cheers

  • Material Ledger  - release actual price as the standard price for the next-

    Hi Gurus, Sap Library /documentation about Material Ledger says:
    "At the end of the period, an actual price is calculated for each material based on the actual costs of the period. This actual price is called the periodic unit price and can be used to revaluate the inventory for the period to be closed. In addition, you can use this actual price as the standard price for the next period."
    How Can I do that?  i've calculated the new actual price but i could release it as a new standar costo.
    Kind Regards
    André

    Hi Both,
    I think there is something else to add to this, the new PUP price can only be applicable in the period N+2 where N=Period of closing. This is something that is not specifically mentions in SAP documents.(not that I know of ) but I found it the hard way!
    Cheers

  • Override Use of Protect-Endprotect Function when editing Standard Sapscript

    Hi abapers,
    I have made a copy of a standard form (F150_DUNN_01) and edited it according to the customers needs.  One problem I have encountered is the use of seperate elements, As you can see in the standard form, the table is output as one element and the total appears afterwards in another element.  As I am not editing the print control program I have added texts, etc. after the totals line but inside elements which I know are always output.  I have recently noticed that some of the elements are protected using the 'CONTROL_FORM' function in the print control program.
    This leads me to the problem, when I have between 10-15 records in the table the following elements (540 - 592) are printed on the following page.  I have read about the protect-endprotect statements but in my case it would be between 2 elements.
    I would like the totals line to appear along with the table and the rest can go on the next page.   Is it possible to use this method without editing the print control prorgam to call elements without protection?  Elements 581 - 592 are currently protected using the 'CONTROL_FORM' function in the print program.
    Here is a snippet of the MAIN window with some PROTECT statements used but not working as expected.
    /:           PROTECT
    /E           530
    T3            <BU>INV.NUM</>,,<BU>DATE</>,,<BU>INV.Amount</>,,<BU>DUE DATE</>,,
    =           <BU>NOTE</>
    T3                                                                                  
    /E           531
    /:           DEFINE &TDLINE& = ''
    /:           PERFORM GET_TEXT IN PROGRAM ZFII_F150_ROUTINE
    /:           USING &T001-SPRAS&
    /:           USING &MHND-BELNR&
    /:           USING &MHND-BUKRS&
    /:           USING &MHND-GJAHR&
    /:           CHANGING &TDLINE&
    /:           ENDPERFORM
    T3            &MHND-BELNR&,,&MHND-BLDAT&,,&MHND-WRSHB(C)&,,&MHND-FAEDT& ,,&TDLINE&
    /E           540
    /E           550
    AS           Inicio:      &T040A-TEXT1&
    /E           551
    AS           Fin:          &T040A-TEXT1&
    /E           570
    T3           Gtos.reclam.,,&F150D-WAERF&,,&F150D-MHNGF(C)&
    /E           581
    T3           ,,,,&ULINE(15)&
    T3           ,,&F150D-WAERF&,,&F150D-SUFPF(C)&
    /E           582
    T3           ,,&F150D-WAERF&,,&F150D-SUFPF(C)&
    /:           ENDPROTECT
    /E           591
    AS                                                                                  
    /:           CASE &MHNK-MAHNS&
    /:           WHEN '1'
    /:           INCLUDE ZFI_DUNN_MAIN5911 OBJECT TEXT ID ST LANGUAGE &T001-SPRAS&
    /:           WHEN '2'
    /:           INCLUDE ZFI_DUNN_MAIN5912 OBJECT TEXT ID ST LANGUAGE &T001-SPRAS&
    /:           WHEN '3'
    /:           INCLUDE ZFI_DUNN_MAIN5913 OBJECT TEXT ID ST LANGUAGE &T001-SPRAS&
    /:           ENDCASE
    T6                                                                                  
    /E           592
    T6                              ,,&F150D-WAERF&,,&F150D-SALFW(C)&
    Regards,
    Simon
    Edited by: Simon Kerr on Oct 4, 2010 12:14 PM

    Hi Vijay,
    Thanks for reply but it isn't work.
    I think there is no documentaion available in any languagein the SAP.
    So If possible give me any other reference by which I can search documentation.
    Or just check it at your end if available send it to me.
    Please try once again.
    I wnat documentation for function modules in the Function Group MBWL & J1IEXGM.
    both are used for MIGO.
    Thanks and Regards
    Dhanu

  • How to add new fields in sap copied standard form using itcsy structure

    hi guys,
      i want add some fields in sap script copied standard form using itcsy structure.
    let me know the procedure with any example.
    thanks,
    anitha.

    Hii anitha
    plz c code below
    Syntax goes like this
    /: PERFORM <form> IN PROGRAM <prog>
    /: USING &INVAR1&
    /: USING &INVAR2&
    /: CHANGING &OUTVAR1&
    /: CHANGING &OUTVAR2&
    /: ENDPERFORM
    INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
    OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
    Example:
    In script form
    /: PERFORM READ_TEXTS IN PROGRAM 'Z08M1_FORM_EKFORM1'
    /: USING &EKKO-EKORG&
    /: USING &EKPO-WERKS&
    /: USING &EKKO-EKGRP&
    /: USING &EKKO-BSTYP&
    /: CHANGING &COMPNAME&
    /: CHANGING &SENDADR&
    /: CHANGING &INVCADR&
    /: CHANGING &COMPADR&
    /: CHANGING &COVERLTR&
    /: CHANGING &SHIPADR&
    /: CHANGING &REMINDER&
    /: CHANGING &REJECTION&
    /: CHANGING &POSTADR&
    /: CHANGING &LOGO&
    /: ENDPERFORM
    In program
    FORM Read_texts - To extract the standard texts from the table *
    FORM READ_TEXTS TABLES IN_PAR STRUCTURE ITCSY
    OUT_PAR STRUCTURE ITCSY.
    DATA : L_EKORG TYPE EKORG,
    L_WERKS TYPE WERKS_D,
    L_BSTYP TYPE BSTYP,
    L_EKGRP TYPE BKGRP.
    READ TABLE IN_PAR WITH KEY 'EKKO-EKORG' .
    CHECK SY-SUBRC = 0.
    L_EKORG = IN_PAR-VALUE.
    READ TABLE IN_PAR WITH KEY 'EKPO-WERKS' .
    CHECK SY-SUBRC = 0.
    L_WERKS = IN_PAR-VALUE.
    READ TABLE IN_PAR WITH KEY 'EKKO-EKGRP' .
    CHECK SY-SUBRC = 0.
    L_EKGRP = IN_PAR-VALUE.
    READ TABLE IN_PAR WITH KEY 'EKKO-BSTYP' .
    CHECK SY-SUBRC = 0.
    L_BSTYP = IN_PAR-VALUE.
    CLEAR Z08M1_ORG_TEXTS.
    SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
    AND WERKS = L_WERKS
    AND EKGRP = L_EKGRP
    AND BSTYP = L_BSTYP.
    IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
    AND WERKS = L_WERKS
    AND EKGRP = L_EKGRP
    AND BSTYP = SPACE.
    ENDIF.
    READ TABLE OUT_PAR WITH KEY 'COMPNAME'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COMP.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'SENDADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_ADRS.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'INVCADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_INVC.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'COMPADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_CPAD.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'COVERLTR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COVR.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'SHIPADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_SHIP.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'REMINDER'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RMDR.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'REJECTION'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RJCT.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'POSTADR'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_POST.
    MODIFY OUT_PAR INDEX SY-TABIX.
    READ TABLE OUT_PAR WITH KEY 'LOGO'.
    OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_LOGO.
    MODIFY OUT_PAR INDEX SY-TABIX.
    ENDFORM.
    reward points if useful
    regards
    Jaipal

  • How to use copy of standard program for direct input in LSMW

    currently we're using object 0085 Purchase Orders and and method 0001 for standard direct input, which is processed with program RM06EEI0
    now I want to set an additional flag and avoid creating it by means of BUS PurchaseOrder.CreateFromData1 method (coz the structure is quite different and more complex).
    so my question is now how can i assign a copy of the standard program for processing?
    for better understanding I've attached a screenshot of the according screen
    [img]http://img71.imageshack.us/img71/1558/lsmwcr6.jpg[/img]

    ok, solution was to maintain table SXDA1 (SAPDXfer: Data Transfer Objects and Sub-Category).
    modify entries for DXPRG, DXPR1 and LOADPRG with custom program names

Maybe you are looking for