5 doc type and 2 content repository
Hi
I have 5 document type in DMS and 2 content repository.
Doc type QWE, ASD, JKL - pdf files must be in content repository X
Doc type ABC, BNM - pdf files must be in content repository Y
How should I proceed to do this?
Regards
Hi,
if I understood your latest information correctly your request is that the files are stored automatically to storage category if you add a file to a document info record and save it. To achieve this behavior the first important setting here are the flags "Checkin" and "Checkin required" which are already set for the used
document status.
This first setting enables the automatic start of the checkin process. But to have a specific storage category choosen for an original workstation application, you have to do another setting and create a profile in your system in the customizing under
- Cross Application Components
- Document Management System
- General Data
- Define profile
For this profile pleasee add your workstation applications under "Determine definitions for applications". Here you can maintain the default storage category for this application in field 'Storage cat.'. Since this profile is created assign it to all your users directly. Then if an user adds a new original file and chooses a workstation application the system should take the storage category automatically from the profile.
Another proposal would be to use the BADI DOCUMENT_STORAGE01 which should offer also methods to control which storage category should be taken for which workstation application. I hope that this information could be useful for you. To set up this scenario in detail I would recommend you to contact your local consulting organization too which will help you in realizing a solution that meets all your requirements.
Best regards,
Christoph
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Document type to default content repository
Is it possible to configure the DMS system so that when you create a document using CV01N and check in the original (using a KPro document type) it will enter it into a content repository by default, without using the pop-up box.
For example a document of type DMO (if DMO it has KPRO checked in it's setup) - always puts the original document in DMS_C1_ST?
Thanks for any advice.Dear Arthur,
if I understood your latest information correctly your request is that
the files are stored automatically to storage category if
you add a file of a specific workstation application to a document info record and save it.
This first setting enables the automatic start of the checkin
process. But to have a specific storage category choosen for an
original workstation application, you have to do another setting and
create a profile in your system in the customizing under
- Cross Application Components
- Document Management System
- General Data
- Define profile
For this profile pleasee add your workstation applications under
"Determine definitions for applications". Here you can maintain the
default storage category for this application in field 'Storage cat.'.
Since this profile is created assign it to all your users directly.
Then if an user adds a new original file and chooses a workstation
application the system should take the storage category automatically
from the profile.
To achieve an automatic checkin behavior the additional required setting here are the flags
"Checkin" and "Checkin required" which must be set for the used document status in transaction DC10.
Another proposal would be to use the BADI DOCUMENT_STORAGE01 which
shoudl offer also methods to control which storage category should
be taken for which workstation application.
I hope that this information could be useful for you. To set up this
scenario in detail I would recommend you to contact your local
consulting organisation too which will help you in realising a solution
that meets all your requirements.
Best regards,
Christoph -
VF11 wrongly created with RV Doc type and with not clear status.
Hi All
Issue: There are 2 billing documents which were created(VF01) in March are canceled (VF11) in May. Cancel document is saved with a message (No automatic clearing of billing document XXXXXXXXX) and message diagnosis saying that u201CThe Automatic clearing of billing document and reversal is not possible. This may be, for example, because the line item update is deactivatedu201D
In the SD document flow cancel billing document is created and it's posted to accounting with Document type RV(which is not configured in the billing types) and it is in not clear status.
2 Sales order types are ZNRC(No Rebate u2013 Credit) second is ZCR (CM Req With Refer).
Order Type : ZNRC , Billing type :ZG2, Cancel billing type :Z5, Accounting document in billing type for ZG2: is DG and accounting document in cancel billing type Z5 is :(_) blank.
Order type: ZCR Billing type :G2, Cancel billing type :S2, Accounting document in billing type for G2: is DG and accounting document in cancel billing type S2 is :(_) blank.
FI document type Not maintained in the cancel billing type configuration because this should be determine by reversal document type DA which is maintained in DG document type from FI side. It will be triggered in VF11)
The above configuration is working with the order created VA01,billing VF01 and cancelling VF11 done in same period. If the order and billing done in old period and canceling(VF11) done in current period than FI document creating with RV document type and with not clear status in the document flow.
I reviewed similar issues with SAP Note and with below explanation:
"There are 2 procedures that are possible when Vf11 is posted.
Old Procedure - An FI "Reversal" document was created that was not connected with the orignal.
New Procedure - A Real FI reversal was carried out with clearing."
In this case, our system is following with new procedure except above mentioned orders created in previous period and and canceled in current period.
My Questions are: How the RV document is getting triggered here? why the cancel document (Reversal FI Doc) is not clearing?
Appreciate your answers or suggestions.
Thanks in advance,
Sunil
Edited by: Sunil kumar Matta on Jun 9, 2011 3:40 PMThank you Ivano.
I referred SAP note 1259505 and 339928. But initially we thought of none of the symptoms mentioned in the SAP note are matching with our issue. Then we contacted SAP online support and they suggested checking one SAP note (Mentioned above).
Our system is following new cancellation procedure, but itu2019s failing only for some few documents.
Finally we identified several reasons for the issue. One is profitability segment in the billing document and cancelled document is different due to some changes in segment assignments. Another one is consolidation- consolidation document does not exist in the billing document list but it is getting created in Canceled document (VF11).(Consolidation postings are switched off some time back and now itu2019s on)
After some discussions it is decided to include accounting document type (Reversal) in cancel billing types to avoid default RV document type in canceled billing document accounting document. And non-cleared documents need to be created manually in F-32.
Thread is closed.
Sunil -
Table for combination of Purchase requestition doc type and Purchase order doc type
Hi,
scenario:
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Now i saw in Define Document type OMEC, 'Doc type-Direct purchase' of purchase requestion is being linked to 'Doc type-Indirect purchase' of purchase order.
Question:
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Once you there, just click "table view" :
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Dear all members,
I config doc type for data realtime update from FI.
But when i run report CX34, doc type of data transfered from FI to EC-CS is blank.
And I can't drilldown this data.
Please show my mistakes
Many thanks,
Orchid
Edited by: Orchid675 on Jul 2, 2010 5:12 AMDear Orchid,
in EC-CS the document number and the document type will be new, the doc type info will not be updated so the original FI doc type will disappear.
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Dear All,
For a particular PO doc type only, Account assignment 'A' (asset) to be selected.
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RegardsHi ,
1. for you document type check what is the allowed item category
to do so follow the path IMg>Materials Management>Purchasing>Purchase Order>Define Document Types
and there select the document type and double click on allowed item category . Make sure that this item category is not used in any other document type .
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to do so follow the path
img >Materials Management>Purchasing>Account Assignment>Define Combination of Item Categories/Account Assignment Categories
Regards,
Anupam -
Restrict User for Particular Doc Types and GL Account
Dear Experts,
I want to restrict few users with Doc type JV and Posting to GL Account 1 - 1000
I created a set for Username fo be restricted and i have written a Validation for Line Item saying
Prerequiste
BKPF-BLART = 'JV' AND BKPF-USNAM IN T_DOC_USERS
Check
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Mesaage
User Resticted for Doc Type JV and GL Account
Can someone please advice on priority
Thanks in Advance !!!!
Regards
RahulHI
1.You can restrict the user to document types by authorization settings Transaction Code PFCG
Note : This will not hide entries in a drop down list.
2.You can restrict the user to view the General Ledger reports like FBL3n,FBL1N like wise
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Hi experts,
Can you kindly give me any info about the place where i can set the view of document status and document type?
Actually, when i create a document, the system show me both the attribute value and the status description. For the display of the document type there is the same problem (doc type and description).
If you need more info, don't hesitate to write me.
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FedeI would still use the save as method to change the file extension. The default "open with" application for .m4v is iTunes, not QuickTime Player and not all users have installed it. Viewers know what a .mov file is. A .m4v may confuse them.
Use the Export to iPod settings (nearly foolproof) and test the file so you're sure it plays in QuickTime and the iPod.
Next use the Movie Info window to add "Annotations". These can be things like changing the "title", adding copyright notices, artist names and dozens of other things.
Also set the movie "poster frame". This special frame shows as an image when, or if, you decide to use RSS feeds or Podcasts for the file.
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Different delivery doc types? and its purposes?
different delivery doc types? and its purposes?
Hi Ewout
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Amit -
Hi Gurus,
Can I confirm that invoice list is not a billing doc type and
Returns and External transactions are also not billing doc types.
I am not sure if only 'returns' is mentioned, does it mean the Returns order , the Returns delivery or credit memo request of that return or the credit memo for the returns.
thanks.
M RussoYes it is true that you can consider Invoice List also as one of the billing document type. I hope you would be aware of the functionality of Invoice List.
For more details, go through these documentations.
[Creating an Invoice List|http://help.sap.com/saphelp_45b/helpdata/en/dd/56111c545a11d1a7020000e829fd11/frameset.htm]
[Invoice List|http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm]
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G. Lakshmipathi -
Error in Test Connection - Content Repository does not exist
Hi, I have created a content repository which points to our own external HTTP content server which is a DMS through transaction OAC0.
In transaction CSADMIN I can see our server's status as running, still it shows yellow icon "customizing missing" in CSADMIN and in transaction OAC0 whenver I click "Test Connection" it gives the message" Content Repository does not exist". CMS 106.
Kindly help.
Regards
NehaHi,
We are using OACO as follows:
Choose Tools ® Business documents, Environment ® Knowledge Provider® KPro® Content Repositories
Enter the following fields in the u201CChange Content Repositories : Detailu201D :-
1) Content Rep. :- ZO (Content Repository Name)
2) Description :- Content Repository
3) Storage type :- HTTP content server.
4) Version no :- 0045
5) HTTP svr:p :- IP or machine name of application server on which DMS has been deployed : Web port of the application server on which DMS has been deployed.
1) Program :- sap/sapDocView.jsp
Save the created Content Repository by clicking on u201CSaveu201D. We are working on SAP 4.7 versionon a SAP development server and the content repository has not been transported after creation. Will not transporting be causing this error ?
Please reward points
Thanks
Vikranth -
Drop Down for Selecting the doc type while uploading?
Hi all,
Is it possible to create some document type in KM so that we can select the doc type and upload the file to specific folder.
What I mean from Doc type is like Doc for Meetings, Doc for activity report.
Is it possible using standard KM features? Urgent help needed pls reply.
Pls send the document regarding this to [email protected]Hi Karan,
I'm not sure if I have understood your issue correctly, but let me try:
1. You want to upload documents to KM
2. Uploading them, you want to categorize them in some way, so that they can be identified as docs for meetings, docs for unit XYZ, etc..
3. After upload, you want each doc to end up in a folder according to its category
If this is what you want, try the following:
1. Create a custom resource property called "category" or something similiar.
2. You may define your possible values for that property. This makes it a drop down box containing the possible values in property view. (You can see property view when uploadinga document)
3. Mark the property as searchable
4. Create a taxonomy using TREX searching your repository for the given values of your custom property
Now you can upload documents, fill the custom property, and some minutes later TREX will create a link to the document in the specified 'category folder'.
If you need some more detailed assistance, please come back.
HTH,
Carsten -
Linking DMS to a Content Repository for Recipe Management
How do I link a document type to a content repository?
This is for Recipe Management. When I look in DC10 I can see that there is a document type of RMS for Recipe Management.
I assume this means Recipe Management is connected toDMS
I have created a content repository ZRM using OAC0.
How do I make the link between the document type RMS in DMS and the content repository ZRM?Thanks for the reply but it isn't really what I was after.
I am only the basis guy so I am not sure of the application but my expectation is that users will save a document with a document type of RMS. This document should be saved to a Content Repository
What you have described is how to save a type of document such as MS Word to a particular repository. I was hoping that Recipe Management documents (possibly MS Word, possibly not) would go to a Recipe Management Repository.
There still might be the possibility that documents (possibly MS Word) for other projects e.g. packaging could be written to a different repository.
What I am hoping for is a link from the document type RMS in DC10 to the Content Repository defined in OAC0.
I have a suspicion this is via the category defined by OACT.
The link from SAP DMS to Content Repository seems fundamental to me. I am surprised no one has the answer
...or perhaps I have completely missed the point?
Tony -
Test Connection - Content Repository does not exist
Hi,
I have created a content repository which points to our own external HTTP content server which is a DMS through transaction OAC0.
In transaction CSADMIN I can see our server's status as running, still it shows yellow icon "customizing missing" in CSADMIN and in transaction OAC0 whenever I click "Test Connection" it gives the message" Content Repository does not exist". CMS 106.
Kindly help.
Regards
NehaHi,
We are using OACO as follows:
Choose Tools ® Business documents, Environment ® Knowledge Provider® KPro® Content Repositories
Enter the following fields in the u201CChange Content Repositories : Detailu201D :-
1) Content Rep. :- ZO (Content Repository Name)
2) Description :- Content Repository
3) Storage type :- HTTP content server.
4) Version no :- 0045
5) HTTP svr:p :- IP or machine name of application server on which DMS has been deployed : Web port of the application server on which DMS has been deployed.
1) Program :- sap/sapDocView.jsp
Save the created Content Repository by clicking on u201CSaveu201D. We are working on SAP 4.7 versionon a SAP development server and the content repository has not been transported after creation. Will not transporting be causing this error ?
Please reward points
Thanks
Vikranth -
Archive Link - Content Repository - Test Connection error
Hi all,
We are trying to create a content reposiotry in SAP 4.7, it gets created and is displayed in SAP content reposiotry list.
But when I click on "Test Connection" I get the error "Connection Repository does not exist".
Please help as its very critical to solve the problem at the earliest.
Regards
NehaWe are using OACO as follows:
Choose Tools ® Business documents, Environment ® Knowledge Provider® KPro® Content Repositories
Enter the following fields in the u201CChange Content Repositories : Detailu201D :-
1) Content Rep. :- ZO (Content Repository Name)
2) Description :- Content Repository
3) Storage type :- HTTP content server.
4) Version no :- 0045
5) HTTP svr:p :- IP or machine name of application server on which DMS has been deployed : Web port of the application server on which DMS has been deployed.
1) Program :- sap/sapDocView.jsp
Save the created Content Repository by clicking on u201CSaveu201D. We are working on SAP 4.7 versionon a SAP development server and the content repository has not been transported after creation. Will not transporting be causing this error ?
Edited by: Neha Bhambu on May 27, 2008 11:09 AM
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