3rd party duplicates part II

This thread just below was closed so I am posting here.
I have the same problem of third party themes being duplicated.
Where exactly do I remove them? Since it didn't cause a problem for the earlier posters/commenters........I want to remove the duplicates also.

jabberwock,
Where exactly do I remove them?
Themes are usually placed in
* /Library/Application Support/Keynote/Themes and/or in
* /Users/<yourusername>/Library/Application Support/Keynote/Themes
(Choose "Go/Go to Folder…" in Finder to find these folders).
If this information is useful to you, please mark it as "helpful" or "solved" using the little buttons in the titlebar of this message. Thank you.

Similar Messages

Email account and Internet service not working after migration onto a new (upgraded 3rd party) 2012 MBP. Hardware or software issue.

I just purchased a refurb Mac Book Pro from the Apple on-line store. When I received the machine (serial number) I purchased 3rd party (OWC) parts. All of these were installed by the authorized, local Apple repair store I have had excellant results with past issues with my 2006 MBP. The parts installed are: 16 meg ram, 240 SSD and a 1 T installed replacing the optical drive.
Feeling ready now, I had the Apple store do the migration from my 2006 MacBook Pro (OS 10.6.8) over to the 2012.
When trying to get the new machine into the production flow, I cannot get email to work. It will launch but I cannot access accounts.
During the One to One, then moved over to the Genius Bar appointment, they reentered the account(s) data. Nothing.
Also at this time they noticed that the Internet connection was not working.
A new internet account was set up and it worked. They (Genius) launched email and the Internet connection crashed. This was repeated about 5 times.
The computer was left with Apple to reinstall the OS (10.8) - their best suggestion as a fix and I have now had a call to say that the install did not correct the problem. Now they are questioning the install of the 3rd party parts as the possible problem.
I'm to go back into the Apple store to discuss the next steps.
I would really, really appreciate anyones thoughts / suggestions on this problem. Is it software or hardware? Should I re-install the original ram and 500 m hard drive to start over with the migration? I'll be honest here and state - I'm not a technician in computers or this side of technology. That is why I have reliable parties do the install and trouble shoot. Not a comfortable feeling being at their mercy.
Advanced thanks to all who believe they have answers.

Back from the Apple store with my 2012 MacBook Pro.
After one re-install of the OS - no better - a clean install was performed - purging all of the data that they had migrated over from my 2006 MBP last week.
The belief is, that the migrated data from my 2006 MBP was too great of a leap for the new 10.8. My (a lot) software was too dated and there in was a "blip" of some sort in some / one of the programs.
So - all of the OWC parts and pieces that I had installed are not the issue - as they all show up on the About this Mac - and other things are functional. Yeah.
I now have my 2012 back (with upgrades) in the original form (OS and programs) and I will start a one by one migration of programs that I do need and use. Being cautious not to make one large transfer.... weeding out programs that will no longer be needed or will work on the OS 10.8. I will manually set up the email accounts one by one.
Fingers crossed.

Duplicate Check in WEB UI without 3rd party tool?

Hi,
I've looked at some posts here and I'm still confused.
We want to implement a simple duplicate check. When a contact partner is entered there should be a check for name and postal code.
I found the spot in BP_CONT where the check is triggered, but no duplicate is created.
Then there is the badi BUPA_ADDR_CHECK.
I guess thats the one where the values are checked and the duplicates created.
Is this badi connected to the BOL and this work in the WEB UI?
I also found information about ENABLE_DUPLICATE_CHECK.
Has someone implemented a check without 3rd party tool in the WEB UI?
Which method or function should I retrieve to fill the duplicates?
Thanks and Regards
Andreas

Hi Andreas,
If you have a BADI , and in that BADI you have the access to the container which should be filled with duplicates, then go ahead and put your code in that BADI. It will work fine.
Thanks and Regards
Ashis

HT1338 i have about 88,000 songs in my music library, some are duplicates. Does anyone know of any Apple Product or 3rd party software that will identify and remove duplicates.

I have about 88,000 songs in my music library, some are duplicates. Does anyone know of any Apple Product or 3rd party software that will identify and remove duplicates.

Backup your music to an external source before doing this, just in case you delete the originals by accident.
iTunes will show you the duplicates. But I recommend tagging their comments or another field once selecting them to ensure you don't accidentally delete both the original and duplicate. You can always select all of them and change all their comment tags at once. Once you've done that, stop showing duplications, and then sort by the comment field. This will allow you to determine whether only the duplicates were shown in the show duplicates, or the originals. If you see any without comments, then you can go ahead and delete the duplicates.

Are there 3rd party effects plugins available as part of the cloud or do I have to buy them?

Are there 3rd party effect plugins available as part of the Creative Cloud membership or do I have to buy them directly from the provider? I like a lot of the stuff I see on Video Copilot. I'm new here and my guess is I have to buy them there, but want to make sure I'm not overlooking something here.

There are a lot of plug-ins available in AE and I would highly recommend learning the basics before you start buying 3rd party effects. Without a really good understanding of how AE works, what the UI is used for, and getting a bit of a handle on how to compose and edit animations you're going to be just parking your investment for a while until you learn how to use AE. I could easily fill up the two or three semesters in a Masters program at a university with nothing more than what comes with AE.
If you have a very specific need for a very specific effect and your are under a deadline then it's often advisable to purchase a effect, but if you are intent on learning how to animate, composite and create magic then just about anything you have seen can be created with the standard set of plug-ins.

Duplicate transactions in GL Journals when imported from 3rd party

Hi All,
Normally everyday we receive data from 3rd party system will imported to GL via GL interface tables. A scheduled program 'Journal import' is being scheduled every night which was in error status since last 4 days.
So we have deleted certain transactions from the GL interface tables using delete command and imported the good ones into GL. Now when we see the amount is doubled.
Any ideas. Have we done anything wrong?
This is 11i.
Thankyou in advance,
Sudah

Hi All,
The journals that were imported are in Posted status. We have more journals than expected like almost doubled. what is the fix for this.
Please help.
Regards,
Sudha

How to package 3rd party libs into EAR

Netweaver 7.0, WEBAS 640:
I have an EAR I am deploying containing an EJB and a webapp. I have third party jars that I need to use from both the EJB and webapp, and so want to just package in as part of the EAR. I do not want to fuss with deploying the third party jars separately, nor do I want to duplicate them into the EJB and WAR separately...
I have the jars in the root of my EAR project, and have the build path set up in NWDS for the EJB and WAR so that the jars are referenced, so I'm ok at build time...
...but I'm getting NoClassDefFound exceptions for the classes in the 3rd party apps when I go to run them.
What do I have to do in my EJB and WAR projects to be able to see the third party jars in the EAR at runtime?

Hi,
<module>
    <java>
      <uri>abc.jar</uri>
    </web>
</module>
Try putting this in application.xml.
The best option for such type of problem is creating a APP-INF folder under the root.
Sample structure:
ear
      APP-INF
           classes   -- put all class files and properties files
           lib           -- put all jar files
    war
    ejb-jar
Try with this structures. Put all the jar files under APP-INF/lib folder, and the application class loader will pull all the classes and properties from classes and lib folder.
NOTE: I am not sure this folder is recognised in EP server. Weblogic recognises this folder.
Try this once.
In EP server the recommendation is to create j2ee library projects and refer them in the project descriptor files. By specifying thus the server will load them in the application class loader.
Rama Murthy

In Third party sales, Part of MM..?

Hi guru's
Can explain about third party sales and what is major part of work for MM in that.
1.Please send me the overall flow in Third party sales process with Transaction codes.
thanks
sap-mm

THIRD PARTY SCENARIO
in third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
the processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing:-
if a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
you process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
i think this will be helpful to you

Automator - Loop through a text file and process data through a 3rd party software

Just stumbled on Automator the other day (I am a mac n00b) and would like to automate the processing of a text file, line-by-line, using a third party tool. I would like Automator to loop through the text file one line at a time, copy the string and keep as a variable. Next, place the variable data (copied string) into the text field of the 3rd party software for processing. Once the processing is complete, I would like Automator to fetch the next line/string for processing. I see items like "copy from clipboard" and "variables" within the menu but I am not finding much documentation on how to utilizle this tool. Just hear how potentially powerful it is.
The 3rd party software is not a brand name, just something made for me to process text. I may have to use mouse clicks or tabs + [return] to navigate with Automator. A term I heard on Bn Walldie's itunes video series was "scriptable software" for which I don't think this 3rd party app would be.
Kind regards,
jw

Good news and bad news...
The good news is that it should be entirely possible to automate your workflow.
The bad news is that it will be a nightmare to implement via Automator, if it's even possible.
Automator is, essentially a pretty interface on top of AppleScript/Apple Events, and with the pretty interface comes a certain stranglehold on features. Knowing how to boil rice might make you a cook, but understanding flavor profiles and ingredient combinations can make you a chef, and it's the same with AppleScript and Automator. Automator's good at getting you from points A to B but if there are any bumps in the road (e.g. the application you're using isn't scriptable) then it falls apart.
What I'm getting at is that your requirements are pretty simple to implement in AppleScript because you can get 'under the hood' and do exactly what you want, as opposed to Automator's restricted interface.
The tricky part is that if no one else can see this app it's going to be hard to tell you what to do.
I can give you the basics on reading a file and iterating through the lines of text in it, and I can show you how to 'type' text in any given application, but it may be up to you to put the pieces together.
Here's one way of reading a file and working through each line of text:
-- ask the user for a file:
set theFile to (choose file)
-- read the file contents:
set theFileContents to (read file theFile)
-- break out the lines/paragraphs of text:
set theLines to paragraphs of theFileContents
-- now iterate through those lines, one by one:
repeat with eachLine in theLines
-- code to perform for eachLine goes here
end repeat
Once you have a line of text (eachLine in the above example) you can 'type' that into another application via something like:
tell application "AppName" to activate
tell application "System Events"
tell process "AppName"
keystroke eachLine
end tell
end tell
Here the AppleScript is activating the application and using System Events to emulate typing the contents of the eachLine variable into the process. Put this inside your repeat loop and you're almost there.

Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interfa

Hi
i am try do
Communication between SAP and 3rd Party Systems using IDOC HTTP XML Interface
With The help of SDN Contribution
link----
( have look on it)
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/4943f2b7-0a01-0010-37af-faff35b2f08c
I am getting error in
Partner system as HTTPLOG and "Execute" to check the results
Error is -- Port could not be created
RFC destination HTTPLOG Not specified for system HTTPLOG
any 1 have any idea if plzzzzzzzz...........
Thank u
Ram

Hello .
we are also in process of implementing the same
could you share the knowledge pl?
1)is it a separate add on with ALE to saphr
or using ECC ??
2)can u share the configuration part ??
we are trying it on webas as addon 3.0 .

Apple appt. tomorrow.. What do I do if they try to void my AppleCare bc of 3rd-party upgrades?

So I'm a bit nervous.. Recently I started experiencing some really weird problems with the display on my Late 2011 MacBook Pro (8,2) .. I have a 3-year AppleCare warranty that I purchased when I got the MacBook Pro, which still provides me coverage for another 6 months or so..
I've got an appt. at the Apple Store tomorrow, since I've already went through the whole troubleshooting process on the phone with one of the Geniuses.. and did pretty much every troubleshooting step I could find on the internet.. The problem I'm experiencing seems to be VERY common among the 2011 MacBook Pro's.. Here's an article addressing that very issue (widespread GPU failures due to improper soldering):
http://appleinsider.com/articles/14/05/13/apple-remains-mum-as-complaints-mount- over-2011-macbook-pro-gpu-failures
It appears that this issue is something that was caused on the manufacturer's end entirely..
As far as the upgrades I did aftermarket:
-upgraded to 16gb RAM
-replaced factory harddrive with SSD
-removed SuperDrive and replaced with OWC Data Doubler + 2nd SSD
I'm fairly tech-savvy and have been building desktops for over 10 years now.. I know all the proper precautions to take when uncovering the insides of a computer and how to properly install/change out components..
According to OWC (a trusted Mac resource), there's a law in the US that states that:
"This consumer protection is owed to the little known Magnuson-Moss Warranty Act of 1975. Put simply, the act states that a company can’t require you to upgrade with only its own branded parts to retain the warranty. This important act protects your rights as a consumer and allows you to install OWC upgrades with peace of mind confidence.
However, the warranty doesn’t cover any damage incurred while installing upgrades. That’s why OWC’s free, step-by-step “how-to” DIY videos are extremely easy to follow for even advanced upgrades. See for yourself how easy it is at macsales.com/installvideos. If, however, after watching our videos, you’re still not comfortable performing one or more upgrades, OWC offers Turnkey Upgrade Programs for many Mac models, or you can opt to hire a professional."
*Link here*:
http://blog.macsales.com/18244-owc-diys-wont-void-your-macs-warranty
I'm a little bit nervous because I know my rights, I know what I'm doing when it comes to computer hardware maintenance/replacement, and I have a 3-year AppleCare plan that is still valid.. but I have a feeling that they're going to try to get slimy with me and say that my upgrades voided the warranty, or that my negligence caused this problem (which would be BS).. There's also tons of documentation online about people who are experiencing the *EXACT* same problem, with images that match what I'm experiencing, for a huge number of 2011 MacBook Pro users..
I really, really don't feel like having to open up my machine again and uninstall all of my upgrades (memory RAM, SSD, and Data Doubler + SSD) to make it "appear" that I didn't do anything and that the computer's insides are still "untouched" by me.. Even to this extent, I feel that it would be hard for them not to realize that the original components were removed and replaced by 3rd party components (and then re-replaced again before my visit)..
I'd really just like to leave everything in there and have them replace the faulty logic board (which seems to be the solution on the internet).. but I'd like to anticipate any potential questions or conflicts or answers that I should have prepared for tomorrow, if they try to weasel their way out of covering this manufacturer defect by saying that my warranty is "voided"..
Has anyone been in this situation where they had a known, manufacturer's defect problem arise, where still covered under AppleCare protection, but had done 3rd party upgrades to things like the RAM/HDD?
The nearest Apple Store is 1hr45min away from me! (*****) so I'd really like to have my game-plan set ahead of time with what kind of reaction I should be getting when I go in there bc of a manufacturer's defect, but then they see that I've done 3rd party upgrades? (which should be okay w/that law in place.. *see OWC link I posted*)
Can anybody help me out with what to expect or how I should approach everything tomorrow?
Thanks!!
<Edited by Host>

We are not lawyers. We cannot even tell you what might happen tomorrow. But, if Apple refuses to provide support because you have violated the legal status of the warranty, then you have little recourse but to call an attorney.
You cannot rely on anything you were told by OWC or believe you were told or believe you know. Needless to say no one on these forums can give you reliable information on what Apple will do nor advise you on what to do.

Can't sign in using any 3rd party email client with my iCloud account on any Mac. Tried every settings, My iCloud only works with Mail.app

Can't sign in using any 3rd party email client with my iCloud account on any Mac or any other Mac. My iCloud will only work with Mail.app. All the clients I tried work perfectly well as long as I sign in with somebody else's iCloud account. But mine won't work no matter the client (Postbox, Unibox, Airmail...) and no matter the computer.
I can access my account on iCloud.com, but I can't use email clients without getting error messages prompting me to check my password or login.
I was able to use those clients in the past but a couple of months ago I got logged out of Airmail and the issue started just like that!
I tried every possible mail server settings including the following:
IMAP information for the incoming mail server
Server name: imap.mail.me.com
SSL Required: Yes
If you receive errors when using SSL, try using TLS instead.
Port: 993
Username: The name part of your iCloud email address (for example, emilyparker, not [email protected])
Password: Your iCloud password
SMTP information for the outgoing mail server
Server name: smtp.mail.me.com
SSL Required: Yes
If you receive errors when using SSL, try using TLS instead.
Port: 587
SMTP Authentication Required: Yes
Username: Your full iCloud email address (for example, [email protected], not emilyparker)
Password: Your iCloud password

Those are the correct settings, and they work with any email client that supports Imap.
Try again.

MIGO in 3rd party process

Hello Experts,
In a dropshipment scenario, the Supplier will deliver the goods to the customer directly.
Then the seller does a MIRO for the invoice received from the supplier.
Then the seller does a MIGO goods receipt and then Goods Issue before Billing.
May I know why is this done? What goods is received and what is issued?
Or for the Seller, he does not need to process MIGO and Goods issue in 3rd party process?
regards
Pascal

Hi Pascal
In Third Part scenario, Goods Issue step will not be there at all. MIGO can be done and it is only logical (there is nophysical goods movement).
To do Billing document, MIGO or goods issue is not mandatory. It can be controlled in two ways
1. billing with reference to Sales Order, in this case as soon as sales order is saved, billing can be done.
2. billing with reference to Sales Order depending on the Invoice Verification (MIRO) for qty invoiced by vendor, in this case billing can be done once the MIRO is completed.
Regards,
Rajam

MIGO Is mandatery in Credit memo in 3rd party ?

Dear SD Experts ,
i know the 3rd party processing But i have One Doubt please explain me
2 Steps we have to do In Third part return process.
link tells
http://scn.sap.com/thread/987949
1 Flow to bring the stock from Customer is
va01 return order ( W/O Ref) --vl01n- Ref deli---MIGO ---VF01 ( Credit memo with ref to Return delivery )
2 Flow to Send the stock from company to vendor
ME21N( Ret PO )-- MIGO---MIRO ( Credit memo with ref to Ret po )
i know this flow is Right to credit memo in 3 Rd party But in both cases MIGO IS Mandatory or not ?
Second thing is TASG Is item category For credit memo in third party ..i have checked in VOV7
But i didnt understand this where i will insert /
Thanks a lot

Dear Madhuri ..
You mentioned is How to bring stock From Customer and sending to vendor Right
This is special process
Coming to TASG Item category , i have to tell you How credit memo is created in Third party process
I Am telling as per My knowledge
Now create credit memo ....Create credit memo Req ( G2) with ref to Invoice not with Third party sales order
While maintaining in VF01 Maintain Billing type G2S Only Not G2
Coming to TASG Item cat in copy control we have to make Between TAS --TASG Item category level In the Sales document type to Billing document type source and Target doc.
Dear Mentors please Tell me if i am wrong .
Thanks a lot

Posting entries in SAP based on based on Transactions in 3rd Party App

Hi All,
One of our customers is in the service business i.e. they provide repairing services for parts. For them we have to develop an add-on(UDO) to capture information of the parts alongwith the progress of the part through various stages. The customer also uses a 3rd party application for details of the repair work done on each part.
For this scenario, there is a requirement of the 3rd party application getting info from SAP about the parts to be repaired. In this application, details such as BOM, quantity of inventory (i.e. of components inside the part) are required. The components consumption happens in this application which needs to update the relevant stock levels in real-time in SAP. Also, once the repair process is over, the application needs to pass information to the SAP add-on for further processing such as packing and dispatch.
The 3rd-party application has more than 200 users. For this to be successfully interfaced with SAP, we have thought of a central server component i.e. a windows application that will interface between the legacy application & SAP
For this scenario, we have few queries and would appreciate your assistance on the following:
1. Since there are multiple things that are done in the 3rd party application, how can we have the Windows application listen to all the events (RFC or legacy application database update events).
2. If the windows application needs to listen to the legacy application database, how can it listen to multiple tables/events at the same time as different user will be performing different actions at the same time in the legacy application.
3. Even if we create multiple applications to listen to the database updates, what will be the license requirement to post relevant entries in SAP (DI API connections will be required for: 1. Posting Goods Issue & Receipt in SAP 2. Update UDOsx2)
4. Performance issues due to 3 listeners and posting entries in SAP (approx 2000 entries/day)
5. If the listener concept wont work then in case of RFC, there will be 200 DI connections required to SAP - does that translate to 200 SAP licenses?
An alternate to this solution is we register the tables of the 3rd party application as a UDO as well in SAP. What will be license requirements for this? 200 licenses?
With this approach, we can use the SBO Transaction notification stored procedure in the Windows application to trigger relevant updates in SAP - does this sound like a better solution?
We are in a fix now and need more feedback to take this further.We request your expert advice on this matter to clarify the ambiguity at the earliest.
Thanks & Regards,
Gyanesh Rupani

Dear All,
Any view on how this can be achieved?
Regards,
Gyanesh

3rd party duplicates part II

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