Complete procedure for implementing sms facility in SAP

Hi All,
Can you please tell me ? how can we enable SMS facility ( SAP to mobile ) .
I know some settings thru tcode SCOT, but its still not working..  what will be the complete procedure for this?
do we need to implement new SMS server for it.. or what new things need to do by me?
plz tell me.. i know this que asked several times in SDN but i want more precise information on this...
Thankss a lott in advance,
Shailesh

Hello,
Check the below link, might help.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b03d0983-bda1-2b10-c09c-e93bb9956055&overridelayout=true
http://sappandit.wordpress.com/2009/05/03/sms-setting-in-sap-scot-configuration-for-sms/
Regards,
Yoganand.V
Edited by: Yoganand Vedagiri on Dec 11, 2009 2:02 PM

Similar Messages

  • Procedures for implementing a snapshot scenario with custom DataSources

    Hi Gurus,
    I have checked the How To paper ([How to Handle Inventory Management Scenarios in BW (NW2004)|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328]). However, only SAP standard BW objects are mentioned in the paper e.g. InfoCube (0IC_C03), Material Stock InfoSource (2LIS_03_BX), Material movements IS (2LIS_03_BF) and Revaluations IS (0LIS_03_UM).
    On the contrary, I need to handle custom DataSources for the Snapshot scenario. Are there any differences in the implementation methodology? Which additional aspects should I take into consideration? For example, the load sequence, delta type, etc.
    Could you please list out the step-by-step procedures for such an implementation?
    Thanks in advance!
    Regards,
    Meng

    Hi Meng,
    You can approach this in two ways.
    1) If the volume of data is not much, you can derive the balance at query level, as follows.
    User enters the date, based on this restrict your key figure to display all values less than this date.
    2) If the volume of data is high, then you will have issues with performance if you are calculating the balance in the front end. In this case, you can model this with 'Non cumulative' key figure.  Again there are 2 ways of approaching this back end solution based on the volume of data. ( Say in one case you have 2 years of history in your DSO and in the second case, you have  5 years of history ).
    A) For example, If there are only 2 years of history
    Create a non cumulative Key figure 'ZBALANCE' with inflow and outflow, in a cube.
    Map this to your credit and debit as + and - respectively and map the calender day to posting date.
    Just initialise the dataload with data transfer and start loading the delta as normal.
    You will be able to see the balances for each and every calday in your reporting.
    This approach is straight forward and simple.
    Compress the cube for getting the better performance.
    B) If there are 5 years of history and you are not interested in loading all the 5 years data in getting the balance
    Here you want to have the initial balance, continue delta and would like to load 2 years of history.
    The cube and non cumulative KF are created as mentioned above.
    For generating initial balance, you have to create another DSO without calander day and ZBalance mapped to credits and debits in additive mode. Load your DSO data into this new DSO to generate initial balance. This balance will be loaded to your cube as initial balance. ( Like 2LIS_03_BX ).
    You have to compress this request with marker update ( Must ).
    Load your historical data for 2 years from the original DSO. Compress without marker update ( Must ).
    initialise without data transfer from DSO to cube and load deltas normally.
    Compress the delta requests normally for performance reasons.
    Please read the 'Inventory document' in detail.
    Please let me know, if any of the information is still not clear.
    Thanks,
    Krishnan

  • Procedures for implementing Process chain

    Hai,
    Can any help me to know the step by step procedure to implement process chain
    in BW.
    Regards,
    Giri

    hi,
    refer to this link.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/8f/c08b3baaa59649e10000000a11402f/frameset.htm
    hope it helps,
    regards,
    Parth.

  • Step by step procedure for all exits available in SAP

    Dear Friends,
               Greets....................
    I need detailed good and basic documents for all exits( Menu exit, Field exit, and Screen exit.....) available in SAP with step by step procedure.
                                     Thanks in Advance
    Thanks&Regards
    Raj Kumar

    There are many different ways that exits are done in SAP and each way has many implementations - in total you would be talking about 10,000 to 100,000 possible exits.  This cannot be documented in a single document.
    SAP documentation on most exits exists in the SAP system - the best place to start looking is in the IMG for whatever module you need exits in - there is often an "Enhancements" node in the IMG with documentation on exits available and how to use them.  Then the individual exits will often have documentation, or this can be found in OSS notes or by posting specific questions to this forum.
    SAP also offer the BC425 training course on Enhancements and Modification that covers what you want
    Andrew

  • Step by step procedure for implementing User auditing in Solaris 10

    we have no.of users who use either SSH terminals and Java Desktop Environment through Xbrowser through network.
    We would like to know what are all the files being accessed by logged in users and what are all the changes being done, if any....
    Earlier, we have enabled "script" command to get invoked automatically in ~/.bash_profile. At this stage, users are not able to get Java Desktop through xbrowser. Hence, dropped this option.
    Please suggest to get rid of this script problem or some better solution through Audit logging.
    Thanks in advance.

    In my experience, its very rare for people to write step-by-step lists here, this is a forum which is excellent for general questions and technical problems, but, since most people who answer posts here do it in their spare time, its rare with detailed instructions of things which is rather well documented in the manual..
    Having said that, the things you asks for is actually documented, have a look at:
    http://docs.sun.com/app/docs/doc/816-4557/audittm-1?l=en&q=audit&a=view
    .7/M.

  • The Complete Procedure For Turning Audio Cassettes Into MP3s

    Please consider me a baby , or ignorant on how to begin the process of turning many old and rare cassettes into MP3 format.
    One friend told me that I need to get an audio interface device to go with my MacBook Pro to do this.
    Another friend said he uses Adobe Audition to turn his cassettes into MP3s, but I am not sure if he uses this with a PC or with a Mac. The whole thing is not clear to me. 
    I read briefly in another query that Taste or Spin Doctor is used to do this. Are they similar soft ware like Adobe Audition, and if so are they more user friendly ?
    I need to be able to visualize what kind of wires I need to connect the Mac to an audio interface to the cassette player.
    I want to get the best quality sound I can, within a certain budget, if there are certain factors that I am not aware of. I'm archiving these recordingsd for generations to come.
    Once I learn from you how to connect all of this together, I need to know how I will edit these tapes. Some will be at a low volume and I may need to increase the volume, some may be distorted and loud. Some will have a hiss on them or some other interference.
    Another concern is that when a freind did some cassettes for me into MP3 before, entire sides of a cassette with many songs all got "stuck together" as if they were all one song. I would like to be able to divide them up on a side. Do I do this editing as the recording is being done, or do I do this later ? What is possible ? It seems it is better to do it as it is playing.
    Thanks very much for reading this and helping me to get started with your guidance !
    Sincerely,
    Gaura
    Message was edited by: Gauradas

    If you can see the track in your iTunes library, right-click the track and choose "Show in Windows Explorer."  This will take you right to the folder where the corresponding song file is located.

  • Procedure for creating an Index on SAP standard table

    Hi,
    I need to create an Index on a SAP standard table. Please help me out with the process of doing so.
    Regards,
    Sharadendu

    Please search the forum. You will find lots of related threads:
    how to create an index
    how to create secondary index

  • Work Flow & Procedure For Transportation Module Of SD

    Dear All,
    Currently, we have just got SD implemented. Now, we shall like to go for the Transportaion Module i.e. Order Booking, delivery and the PGI followed by Auto Invoicing. Now, we wants to go for Transportation Module  i.e. Shipment Creation, Shipment cost calculation , Service Order Creation etc. As we are quite new to this. So, we shall like to know the complete work flow & the procedure  for implementing the same. i.e. in what sequence the various transactions to be used for Master / Transaction.
    Please advise further.
    With Best Regards,
    Sanjeev Chugh

    Thanks for the reply. Definitely, i can share the details to the best of my knowledge about the transportation module.
    This module is basically meant for controlling purpose. Our main objective is to control the Transportaion Charges. Vendor Invoice must be cross verified from the sytem as well.
    Our Current Business Process : As per business process, we are having fixed rates per transporter for the type of vehicle and the source - destination combination. So, whenever, we are stock transferring the material from our mfg. plants to various depots, we are using various transporters (some one are specialised for south, some are spl. for east, so on and so forth). On the receipt of the material, receiver i.e. the destination branch , confirms the material receipt.. MIGO / MIRO etc. . We wants to capture the cost of the shipment as per the system and then on the receipt of the bill from transporter, the same must be cross verified.
    On going thru various documents from Web, I could gather the following details :
    1. After making deliveries, we have to make a shipment document. In our case, max. time it shall be an individual Shipment i.e. Tcode VT01N. Other type of shipment be Collective Shipment, which we use very less no. of times.
    2.  We have to prepare Shipment Cost document by using Tcode VI01
    3. We have to create a service Purchase Order By using ME21N.
    In our business scenario, we shall not be using legs concept as our shipments generally used to be from point to point basis.
    Sir, logically, i know our needs.. But getting stuck at a couple of points ... Like where to define various rates per transporter..That's why, i named the subject as the Work  Flow & Procedure for Tpt.Module.
    I shall like to request you to kindly advise further in this regard or kindly let me know if some study material is available from where i can comes to know about the exact work flow of the Transportation Module As Such.
    From Where I Can Get Help on Any Tcode Usage i.e How to use a Tcode and what be its basic functionality.
    With Best Regards,
    Sanjeev Chugh

  • Procedure for Output types

    Hi Gurus,
    Can any one please tell me the complete procedure for  configuring output type.
    Requiremnt is I have to configure a o/p type for  Order Confirmation  &  Invoice.
    regards,
    Ajoy

    HI,
    Thanks.
    my  ID --- ajitmphadke  athe rate of g mail.com
    I want to know how a output type is configured, what is condition record, partner profile, access sequence.
    Or send reply on same mail
    Thanks
    in advance
    Ajoy

  • Release procedure for condition record

    Hello Gurus,
          please tell me how to run release procedure for condition record. especially the function of the release status and process status.
    thanks very much!

    Hi,
    Please go through the following information.
    [Relase Procedure for Condition Record|http://help.sap.com/saphelp_47x200/helpdata/en/a4/af9e78e69611d2ace10000e8a5bd28/frameset.htm]
    [Release Procedure for PR|http://www.sap123.com/showthread.php?t=59]
    Reward if helpful.
    Thanks and Regards,
    Naveen Dasari

  • Procedure for Returns for Purchase order

    Dear all ,
    can any one please let me know the complete procedure for returns for purchse orders
    Edited by: Csaba Szommer on Dec 21, 2011 6:51 AM

    Hi,
    If return involved without excise and taxes, then create of PO(ME21N), Enter Co. Code, Pur. Group, Purchase Organization, material number, quantity, plant & select Return Indicator & save.
    Carry out transaction for return in t.code MIGO or MB01 with 161 movement type and then do Credit memo in MIRO t.code.
    If excises involved , then add entry of 161 movement type for capturing Excise in following path:
    SPRO --- >Logistics general -- -> tax on Goods Movements-- ->India --- > Business Transactions -- ->Specify Which Movement Types Involve Excise Invoices
    And check link for details:
    posting of return po's excise invoice
    Regards,
    Biju K

  • T.Code for Release Procedure for Purchase Order Type

    Hi Frd
    im working in ECC 6.0.
    OMGS is t.code for Release Procedure for Purchase Order Type in SAP 4.6.
    Can anyone tell me what is the t.code for Release Procedure for Purchase Order Type in ECC 6.0 .the OMGS t.code is not working in ECC.
    Thanks
    By
    Pari

    Hi Rajasekharan,
        Go to tcode ME22 and enter the Purchase order number.
    inside the Display screen,u can see a GREEN flag button on the Application Toolbar.
        Click on a item and press the Green Button.
    U will see the release code,provided the Purchase order is set to release strategy,after that Go to tocde ME28 enter the release code ,along with Document number and then release the Purchase order.
    Actually the tcode for releasing purchase order is ME28
    Reward points if useful.
    Cheers,
    Swamy Kunche

  • Do we need to install SAP Portal for implementation of ESS & MSS

    Hi All,
    We are implementing SAP (ECC 6.0) for one of our client, Due to some contractual limitations, we do not want to implement SAP portal though it is a part of standard delivery, I want to know that is it absolutely necessary to install and implement SAP portal for implementation of ESS & MSS.
    What i know and understand is that with the new architecture ESS & MSS can be deployed and accessed as a stand alone application on an internet browser by (Web dynpro client) without any need of enterprise portal. While ESS & MSS application can be hosted on Web application server.
    Please validate my understanding if it is correct, Also does the new Web dynpro based client support all the functionality and authorization related issues for ESS & MSS ??
    Regards
    Amit Ajmera

    Hi Amit,
    Yes, you can run ESS/MSS as WebDynpro application without having to deploy on Portal. However, the look and feel and user accessibility is much better when deployed as Portal page. For WebDynpro, you will still need to publish the individual URL link to application somewhere...
    Another point is that on portal you can deploy standard Business package specific to ESS and MSS which contains lots of readymade iviews/page/roles etc so it can reduce your development cost dramatically.
    But, at the end it all depends on your individual requirement and project scope.
    Cheers !!
    Satya.
    PS: Points always encourage me to reply...:-)

  • Procedure for Standby Database for SAP ERP 6.0

    Hello All,
    We are using SAP ERP 6.0 with Oracle 10g with AIX 5.3.
    We are planning to setup a standby database for our SAP ERP 6.0 production system as part of remote DR site using Oracle Data Guard.
    I was under the assumption that i can first install an erp 6.0 (ABAP) system using homogeneous system copy from my erp 6.0 (ABAP) production system and then start configuring oracle dataguard.
    But the System Copy Guide "System Copy for SAP Systems Based on SAP NetWeaver 7.0 SR3 ABAP" has mentioned that "You cannot create standby systems with a system copy".
    Please suggest the best practise or the procedure for creating standby database for SAP ERP 6.0 system. Iam not looking at the steps for creating a pure oracle 10g standby database, but with SAP instances as well.
    Thanks in advance.
    CVS

    Hi,
    Please refer the below mentioned link for configuring data guard.
    http://www.stanford.edu/dept/itss/docs/oracle/10g/server.101/b10823/create_ps.htm
    Below mentioned are the sequence of stpes, which needs to be followed for setting up data guard.
    3.1 Configuring the Primary Database
    3.1.1 Enable archiving and define a local archiving destination
    3.1.2 Create a password file
    3.1.3 Configuring the Oracle networking files
    3.1.4 Set initialization parameters on the primary database
    3.1.5 Take Offline/Online backup of the primary database
    3.1.6 Create a control file for the standby database
    3.1.7 Prepare initialization parameter file for the standby database and start the primary database with the changed pfile.
    3.1.8 Copy all files from the primary host to the standby host
    3.2 Configuring the Standby Database
    3.2.1 Configuring the Oracle networking files
    3.2.2 Create a INIT parameter file for the standby database
    3.2.3 Copy the standby controlfile to the appropriate location
    3.2.4 Create Oracle Password File
    3.2.5 Start the physical standby database
    3.2.6 Initiate log apply services
    Regards,
    Ranjith

  • SAP note for implementing FM CONVERSION_EXIT_MATN2_OUTPUT

    Hello Experts,
    I need to implement the FM CONVERSION_EXIT_MATN2_OUTPUT ( + Conversion routine MATN2 ) in our SAP system version 4.7.  Can anyone tell me if there are any specific SAP note for implementing it. 
    Note: Our SAP system dont have DI software component.  I want to implement the FM without going for DI.
    Awaiting reply,
    Thanks,
    Balaji
    Edited by: Balaji on Jan 19, 2009 11:59 AM
    Edited by: Balaji on Jan 19, 2009 1:02 PM

    Thanks.

Maybe you are looking for

  • Dynamic Text in the Page Header

    Hi Gurus,      I have a small requirement i.e., changing the text of title on page header UI element based on condition. if create then create data else if it is display then display the info some thing like that.    Kindly can some help me regarding

  • Just wanted to say...

    You're all going to think I'm just trying to curry favor (maybe. maybe....) but I just wanted to thank everyone here who chimes in on posts. SharePoint is a big product and I learn more about it every day, even when I don't want to ;) This has been a

  • ABAP Coding for uploading flat file

    Hello experts, I have a requirement like this.. i am uploading a flat to SEM-BPS transactional cube.my requirement is like this. my flat file structure is PP;QQ;RR;SS A;    X;         1;      1 B:     1:         X:     X. Here the PP QQ RR SS are the

  • Create Search Function in Flash

    Hi I'm in the process of creating a large scale website in flash with several pages and lots of information. In able for the user to find the information they are looking for I would like to create a search function that can search through the site a

  • HELP - Hibernate vs Toplink!!!

    Hello Everybody, I have some questions related with Hibernate vs Toplink. 1- To obtain that driver JDBC it gives back the amount of rows affected in each one of updates of a lot that is executed in batch. Hibernate to implement the optimistic lock, a