One application for Several Organizations

Hi experts,
Can we use one Application for Several Organizations? I studied in HFM Admin Document. We use only one organization in our project.
Can we use this application for another Organization?
by
kumari

Hi,
I can say that you can use as many.organisation as you want but there are same parameters to take into consideration.
First,what do you mean by organisation. Group or number of groups?
Second, how many entities has each organisation. Have you the necessary infrastructure (server, cpu power, RAM)to support these calculations.
Hope that I help,
Thanos

Similar Messages

How do I get The ipad locked to run only one application for customers (perhaps a webapp)

how do I get The ipad locked to run only one application for customers (just one web app, or video- instructions, or just safari). What I really want is that my customers to only use one app that has all my services. It is an interactive app so I would not like them to go surfing elsewhere while they are in my store.
Is it possible to do this on the iPad ?

Try this:
LabVIEW Champion . Do more with less code and in less time .
Attachments:
checkbox - clusters_MOD.vi ‏23 KB

One check for several vendors

Hi Gurus: I am trying to create one payment for several vendors. I tried F-58 and it works fine. I also created a unique payment method to map to a specific account. The business requirement is "How can we pay one check to American Express" for several invoices from several vendors". So I added American Express as an alternative payee to each of the vendors. All works fine except that the client wants the record on the FCHX file that is sent to the bank as well as one check for that vendor. FCHX means that we would need to use F110 & not F-58. However in F110 I cannot group several vendors to be paid by one payee...correct?
Any help with be GREATLY Appreciated!
thanks
Brian

Hi,
I'm afraid I don't have an answer but I'd like to highlight the question/thread since we have the same issue.
We have several cases of invoice documents that needs to be posted to different vendors, because we need to report the Accounts Payable on the different vendors' VAT numbers for legal purposes. The payments for several documents might, however, be going to the same payee. I.e. we might have ten invoices booked on ten different vendors but with only one payee.
We are using the alternative payee/permitted payee functionality but the problem is that F110 generates one payment document per vendor. We would like to have one document per payee. This is possible in F-53 or F-58 (where I can manually select several vendors in the same clearing) but we need to use F110 since we are generating both check printouts and DMEE files for these payments. The bank charges us a fee for each payment, so in the example mentioned they would charge us ten fees instead of one. So it is very costly if this cannot be solved.
Any suggestions? The setting mentioned previously in this thread does not help.
Many thanks in advance for your input!
/Michael

One MDIS for several MDS

Hello,
Is it possible to use one MDIS for several MDSs?
For example, configure mdis.ini in the following way:
[GLOBAL]
String Resource Dir=E:\PROGRA2\SAPMDM1.5\IMPORT~1\LangStrings\
Log Dir=E:\PROGRA2\SAPMDM1.5\IMPORT~1\Logs\
Server=MDS1,MDS2,MDS3
Best regards,
Dale

Hi Dale,
This is indeed a good question and i tried this as well but it is not possible to use more then one MDM Server with one Import Server. When you make the entry in MDIS.ini against the server attribute, it treats that as a single string hence if you specify more than one server name it will not recognize even the single.
Hope it helps.
Regards,
Jitesh Talreja

Hi i want to have get one application for ipad 2

hi ipad 2 , i would like to have a one application for deaf ipad 2 thank you Fama Denney

Try this site
http://appadvice.com/applist_ipad_client_view/apps-for-the-deaf

How to use one URL for several Oracle AS?

Hi folks,
how do I use one URL to access several application servers (i.e. for different applications).
Example:
We have one URL:
www.test.com
In our DMZ, wie have three application servers and one web cache:
test1.intranet.com:7777
test2.intranet.com:7777
test3.intranet.com:7777
webcache.intranet.com:8000
One application server is no problem. In Web Cache, i just map site www.test.com:443 to AS test1.intranet.com:7777.
But what is the correct setting, to access all three Oracle AS over one URL? I tried URL PATH Prefix. Then i am able to access all three Oracle AS, but the application server does not know the Path.
Example for mapping:
www.test.com:443/server2 -> test2.intranet.com:7777
When I access www.test.com:443/server2, I get redirected to the correct AS (test2.intranet.com:7777), but the Oracle AS does not know the path /server2.
How do I have to configure the Oracle AS?
Thanks in advance and best regards.

I setted up a proxy and at first glance,
it works fine. The problem are internal links. Some links redirect to the
machine name, which is of course not accessible from outside our dmz.
My httpd.conf entries:
ProxyPass /test1infra/ http://test1.intranet.com:7777/
ProxyPassReverse /test1infra/ http://test1.intranet.com:7777/
ProxyPass /test1mid/ http://test1.intranet.com:7778/
ProxyPassReverse /test1mid/ http://test1.intranet.com:7778/
When I now access (for example) www.test.com/test1infra/pls/orasso I get
redirected to www.test.com/pls/orasso, which is another Oracle AS!
How can I prevent my OracleAS doing this? It has to "know" that all its internal urls need a url path prefix.

One spool for several archivelink object

Hello,
I would like to create a single pool to print several archivelink object ?
THanks
Best regards

Hi Aurélien :
Could you explain your solution?.
I have to create one spool for each document linked to a specific invoice and don't know how to do it.
Best Regards,
Carlos.

One order for several maintenance equipment

Hi
Is it possible on SAP-PM to create an order for several equipment
Thinks

hi
The object list is a central part of the order. You use it to assign technical objects, notifications or objects, which are identified by a combination of material and serial numbers, to the order.
When you make entries in the object list for an order, you are linking it to the objects you enter. When you make entries in the object list for an order, you are linking it to the objects you enter.
Even if no reference object has been entered for the order on the header data screen, you can still assign technical objects, notifications or objects, which are identified by a combination of material and serial numbers, to the order in the object list
Two features are available for the object list:
An object list, in which you can enter technical objects (equipment, functional locations, assemblies) and notifications
An object list, in which you can enter objects, which are identified by a combination of material and serial numbers, and notifications
Which of these two versions is used in the order depends on:
The choice of reference object in the notification/order
The view setting for the Reference object frame in the notification/order
If you create the order with reference to a notification, for which a reference object has been entered, the system copies the reference object from the notification as the reference object for the order. The system writes the notification number in the order header and in the object list for the order.
You can group together several notifications that can be processed together using a "worklist for notifications" for a maintenance or service order. In this case, the notifications are also included in the object list of the order
check
http://help.sap.com/saphelp_erp2005/helpdata/en/5b/ae2ed74b8611d182ba0000e829fbfe/content.htm
-ashok

Buy one application for two different Touches, slightly different details

Hi, I have a couple questions about applications and the touch, my brother and I are getting touches for our birthday and we don't know if we can buy one app and use it on both our players or not. Someone said if both are linked to the same account it's ok but our parents are going through a divorce so we'll likely be living apart...exactly how does it work? W euse the same account but we'll be on different computers so can we do that? Or will be have to have different accounts because we'll be living apart? We use one account and buy as many apps to use on both as we can before we move? If anyone knows and can list the steps we'd appreciate the help

If you bought an app once and synced it to two different IPT's you'd almost certainly be in breach of Apple's licensing terms. In any case I imagine their apps DRM would prevent you from doing so. You're probably going to have to get separate iTunes store accounts. The divorce shouldn't affect this, there's no reason both accounts can't be registered with the same credit card #.

One application for multiple screen sizes ??

Hi All,
We are working on digital photo frame(DPF) project where we need to run DPF on 3 different resolutions, i.e., 800x480, 1024x600 and 1024x768. Is it possible to maintain only one .fla file for all resolutions? How can we go for it? We will be publishing it for flashlite 3 and using AS2. The application runs on a processor of 800MHz.... and total available memory is 128MB... Please suggest which method would be good to follow..i mean vector or bitmap?.. share the links if available....
Thanks,
Manjunath

For this scenario you have to evaluate which things are static on stage and which are moving you can according use bitmap and vector.
This is the common question people ask while doing development.
You can set movieclip property to cacheAsBitmap by doing this your movieclip will render like bitmap you can check this in flash help files also

One payment for several invoices to one vendor

Hi,
I have one question related to the payment run F110. In many cases we pay several invoices in one payment to a particular vendor. Then in reference - only one invoice number is visible. Then we receive loads of phone calls with questions about a list of invoices included in a particular payment.
Could you please advise if there is an option to have all paid invoices visible in the payment reference field or is there a possibility of generating payment advices when the payment is generated in SAP.
We are using paymethod H& K for payment to vendor.
Kindly give us a solution in this regard.
With Best Regards,
Amit Paul

Hi,
We can get the details of all invoices which are paid with one payment document in tables REGUH & REGUP.
You have built the custome payment advise Form using the above tables.
You can display the required details in F110 frm menu select Edit -Paments -> Payment List
Thanks,
Vijay

One effect for several clips

is there a way to throw a color filter for example onto a group of several clips at once ? I know the general procedure,like when the whole group of clips are highlighted and you drop one in ,the whole group of clips light up brown but only one clip holds the actual effect menu.
Thanks !!!!!!

There are a few ways to do this. The simple way is to apply the filter to one clip. Open it into the viewer and change the parameters as you like. Select all the other clips and drag the filter name from the viewer onto the other clips. They all have the same setting.

If using one computer for several iPods/iPads etc can you have more than one iTunes account. iPods/Pads etc have a variety of user names

We have three of us with a selection of iPads/iPods all downloading through one desktop computer. Can we set up more than one library on the desktop so each person only sees there only downloads/music etc.

Have a read here...
https://discussions.apple.com/message/18409815?ac_cid=ha
And See Here... http://support.apple.com/kb/HT1495
Create a New User Account for each User.
Then Each user will have their own iTunes library..
More Info Here > cnettv.cnet.com/use-two-iphones-one-computerl

One BMP for several postgresql tables

Hi all,
I want to solve a problem with a BMP which represent many tables in a Postgres database. Each tables have 3 columns : id, name and image.
My problem is when I want to get the lines from a table, the ejbLoad() method is not done by the bean when the id have ever been known before for an other table :
example :
Table1
id=1 ; name=toto ; image=toto.jpg
id=2 ; name=tata ; image=tata.jpg
id=3 ; name=titi ; image=titi.jpg
Table2
id=2 ; name=tutu ; image=tutu.jpg
When I get all lines from Table1, it works fine but when I ask for Table2, it returns : id=2 ; name=tata ; image=tata.jpg instead of id=2 ; name=tutu ; image=tutu.jpg.
Is somebody knows how to force the ejbLoad() to look in the database or knows another solution to solve this problem ???
Thanks a lot for response.
Nicolas

Hello Nicolas,
I'm not an expert in this field by any means so please feel free to question anything I say :)
Please correct me if I'm wrong, but I don't think you can manage (without terrible pain and suffering, if even then :)) a BMP Entity Bean representing more then one table unless the relationship between the represented tables is one-to-one (even then I see a lot of problems with primary keys).
I understand that this might be a software design requirement, but I think you'll have a lot of problems with it. Also, if you consider Table 2 to be an 'extension' to Table 1 (which I don't suggest doing) then you have a referential integrity problem.
In my opinion (and this I interpreted from people that are experts and authority in the field) an Entity Bean is really meant to be mapped to only one table in a (relational) database.
Please consider this if it's an option.
Nikola

One SAP for several company

We are using SAP as our ERP system. And now, we would like to add one more company into the system, Actually, the business of new comapany is totally differ to our existing business, and they are two entity. I would like to know, we use the existing to add new company or separate it into new SAP system. If add it into existing, anythings we have to concern. Thanks!

The way you described the New company term in different posts, it's really confusing. Is this only a separate company code along with other related Org. Units? And the some extra user for that? If yes, you can go on creating them in the same client and create separate role structure (with different naming convention) for better security and assign them to the new users.
And if it is different like: You are running one Cosmetics company through SAP and now want to implement SAP for other company, say Medicine,..... then you should forget about tampering your existing SAP Landscape. Please use new setup (hardware, OS, DB, ERP i.e. SAP etc...) for this.
New client in the existing Boxes will become Night mare in future.
Regards,
Dipanjan

One application for Several Organizations

Similar Messages

Maybe you are looking for