Can any one send me step by step UWL configuration guide.
Hi,
Can any one send me step by step UWL configuration guide.
Regards,
Gurprit
Hi...
Refer these too..
Personalizing UWL
[http://help.sap.com/saphelp_nw04/helpdata/en/50/f5b3e1ad524c54a94fa768a648e232/frameset.htm]
Administration/Configuring of UWL
[http://help.sap.com/saphelp_nw04s/helpdata/en/69/002903c91546aebc3197daff3d5b36/frameset.htm]
Thanks....
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Hi,
"Oracle General Ledger User Guide" manuals can be found at:
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Message was edited by:
GURPRIT BHATIA
Message was edited by:
GURPRIT BHATIAhi
Refer these docs
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check out this link for creating multiproviders in bi7...
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Awaiting for response.
Thank u.Hi Ravi,
Functional specs is the high level designed document which is generally prepared by Functional consultant on the basis of the business requirements gathered from the client. It contains the flowchart etc for the process to be done by developer.
It involves following persons:
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http://www.upassoc.org/usability_resources/conference/2006/FunctionalSpecTemplate.doc
Also this will help.
http://sap-img.com/general/what-are-functional-specification-in-sap.htm
/message/2334729#2334729 [original link is broken]
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Use the tables
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My mail id is : [email protected]
Warm Regards
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ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
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http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
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http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
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http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
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Do U have live cycle designer? If not, go to www.adobe.com. click on downloads and download adobe acrobat profession (try). When U download, u will get adobe live cycle designer. U can use that to create an interactive form.
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can any one send realtime fico tickets,it is very urgent,
rgsmba.r@gmail
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Please go through the issues posted on this forum.They are real time issues.
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hi
the follwing links may be useful
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http://help.sap.com/saphelp_erp2005/helpdata/en/7e/cb7d4f43a311d189ee0000e81ddfac/frameset.htm
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hi i have one doubt during purchase order can any one send flow of purchase order
Ravi,
What Is The DataFlow Of MM?
The dataflow as functional process below are the points:
1) Purchasing Requsition -> sent by inventory dept to purcharsing dept
2) Request for Quotation(RFQ)-> Purchasing Dept shall ask the vendors to give the quotation for the requested materials by inventory.
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5) Good's receipt -> vendors sends the goods to the company with goods receipt
6) Invoice verification -> this done based on good's receipt. this means that the ordered goods have reached or not.
7) Payment -> payment is done based on invoice verification. this is (FI/CO) *-- Santosh Kumaar.M
Full MM Transaction Codes Flow:
RFQ to Vendor - ME41
Raising Quotation - ME47
Comparison of Price - ME49
Creation of PO - ME21N
Goods Receipt - MIGO
Invoice (Bill PAssing) - MIRO
Goods Issue - MB1A
Physical Inventory - MI01( Create doc)
MI04 (Enter Count)
MI07 (Post)
The FI - MM integration:
First you define the g/l master records.
1) Inventry raw material a/c
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Above like this you define all required g/l accounts then you will go to T.CODE - OBYC
Double click BSX (this is transaction key)
" GBB
" WRX
" PRD
These are transaction keys important.
Then you go to T CODE - OMSY (this is also important) then
Material creation T Code MM01
then
1) Purchase order T.code ME21N
2) Goods received " MIGO
3) Invoice verification " MIRO
The FI - MM integration finished
PO Flow
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
http://sap-img.com/materials/what-is-the-dataflow-of-mm.htm
Don't forget to reward if useful... -
Can any one explian transpotation steps(process)
hai,
When am transporting my objects from dev to q am getting errors. plz can any one explian the process inthe sense steps for transportationHi,
PLease follow these steps
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You can display or hide the left navigation window in the Data Warehousing Workbench by choosing Navigation Window On/Off.
2. Collect objects that you want to transport and check the settings.
More information: Collecting Objects
Objects Being Transported for the First Time (Package $TMP)
3. To transport the selected objects, choose Transport Objects. The Change Object Directory Entry dialog box appears.
4. Under Attributes, in the Package field, enter a transportable customer package (beginning with Y or Z).
This prompt only appears once for all collected objects. If you want to transport objects in different packages, you must collect the objects more than once.
You can change the package assignment subsequently.
More information: Changing Package Assignments
5. Save your entries. A dialog box appears where you are prompted for a transport request.
6. In the Request field, enter a transportable request or create a new request first.
7. Choose Continue.
8. Choose CTO Transport Organizer: Overview. The Workbench Organizer:Requests screen appears.
9. Release the individual tasks first and then the complete request.
Ensure that you release any requests with locked objects beforehand.
In the Collected Objects screen area, the system displays the corresponding information for individual objects in the following columns:
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Can any one explain how to configure PGP Encryption in B2B console?
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How to configure Call out in B2B ?
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