Distributing a folio internally in a company

I have a client who wants to distribute a folio internally to the salespeople of a company.
It will contain information which is secret, so it may not be open to all on the App store.
Is the Enterprise Edition, the only solution?
or can I solve it any other way?

I also understand that you can use Adobe content viewer for a small number of users.
My client has requested a solution where there is a dps for internal use (about 200/300 users) and a solution for their customers externally.
The internal is for salespeople and will contain some inside information which is secret.(Prices, inventory status etc)
The problem is that neither my company or my client is a publisher who will give out a lot of dps's. But a few.
IT feels like a Enterprise solution a bit large and expensive.
And if I understand correctly is the the Adobe viewer most for review and testing?
As you can imagine, I am new at this;-)

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Is it possibly on fixed asset that belongs to company code 1 to assign internal order (actual) for depreciation, that belongs to company code 2. We receive error (AA982); Company code for order is not company code for asset.
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Eny proposals.
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hi
you should not assign the same company code.

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Is it possible to take advantage of the DPS for enhanced interactivity but privately distribute it to specific employees within a single company? I would like to recommend it as a sales tool, but the key to being able to do that, is private distribution. I cannot have it publically accessable through the app store. (ipad only)
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http://stackoverflow.com/questions/6675499/distributing-iphone-apps-to-private-clients

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Quick: What's your least favorite U.S. state?
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That's why my favorite answer to the "least favorite state" question came from the person who replied, "How could I know when I haven't been to them all?"

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Who can tell what you should use the driver in Ubuntu 9.04 to make the running internal adapter Bluetooth?

There, I have searched, but without success :(
There are examples (http://habrahabr.ru/sandbox/1842/) of the inclusion of Bluetooth to other Toshiba, but my laptop is not suitable. I could make a change, but I do not know how to do it.
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Message was edited by: curio

Distributing folios for ipad

Hi
I'm currently setting out to convert a multimedia file I developed in Flash to something that can be viewed on ipad......an exercise that seems to be more painful than I was expecting.
It involves videos and slides that come together to create a training aid for a business that wants to make it available to a couple of hundred employees to use on their ipads.
The original file (developed for use on Windows machines for full training sessions) is well over 2gb, and the ipad version would be used in areas with no broadband access, so streaming options are not an option.
If ipad played video in PDFs, that would have been an ideal solution.
I've mucked around a bit with epub variations, but haven't had a great deal of luck.
To further complicate things, I'm PC based.
This morning I did a test with creating a folio in Indesign, which seemed to give a great result. However, I'm uncertain about a couple of issues. Ideally, I'd like to be able to distribute it by just giving the company a usb stick with file on it that their employees can add to their ipads through their itunes installations. Is this possible?.......or am I stuck wih them having to download it through Creative Cloud or the app store?
Does anyone have a better idea of how I can approach this?
Any help would be greatly appreciated. I've a strong feeling this is just the first of many such jobs I'll have to take on in the future as things move more from television advertising to content provision. I'd really like to get this first one right.

Moved to DPS forum.
I'm afraid that without an enterprise level account (and access to a Mac) you are not going to be able to do this with DPS. There are ways to distribute folios with the Adobe Content Viewer but that is not a great solution for more than a very limited audience.
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Inter Company Credit Memo (Internal Credit Memo)

Hi,
I have searched the forum using: 'Inter Company Credit' ' Internal Credit Memo' and 'IG'.
Found some information but still do not have full picture.
We use an inter company process - similar to cross company selling - where company code A supplies company code B via an inter company PO. Company code A then bills company code B using the standard inter co billing type (IV), this has output RD04 set up which makes the posting via an idoc into the receiving company code's financials.
This all works very well.
Although we are now at the stage where we need to issue internal credits ie company code A credits company code B - for example goods did not arrive.
Seems that this is a real grey area - searched everywhere - internet, SAP, books etc. I have not found any comprehensive information ie full process and configuration required.
I have learnt that all inter-company billing must be in relation to a delivery - is this correct?
I have 2 scenarios:
1. Goods are returned back to the supplying company code, so therefore need to to raise an internal credit memo.
Can returns order RE be used for this, using company code's B internal customer number as the account number? RE is set up with the inter-company billing type IG, so this would bring the stock back on hand into company code A.
The credit would then be processed against the rtns delivery (LR) but how would billing know which billing type to use, in other words does billing know that we are trying to process an inter company transaction?
2. Goods are not returned - just wish to process a credit.
As a delivery document is required, we still need a delivery to be created in this process.
I have found SAP note 24756 which explains the set up of new order type, doc flow, item cat etc - I think this is all required so that the returns delivery used is just a dummy delivery therefore not relevant to warehouse / PGI. Is this set up still required?
Does anyone out there have any experience in this area? I think there is a real lack of knowledge in this area......I'm really struggling!!!!!
Incidentally we require the credit to be processed via idocs same as normal billing.
We are on 4.6C.
Many thanks in advance.
Regards
Guy

Unfortunately, I don't have enough experience with intercompany billing to consult you on these questions. Also I've never worked with a release older than 4.7.
You might want to read [SAP Help|http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm] and request your manager to get a consultant specifically with the intercompany experience for a few days.
When posting on SDN, I'd recommend to ask only specific questions when you run into an issue (after you've done research and tried to resolve it yourself, of course). Large "blanket" posts rarely get any response here (and for a good reason).
I'm guessing that your sales org. error is because one of these prerequisites is missing:
- Permissible combinations of plant and sales organization must be defined
- Sales area data (sales organization, distribution channel, and division) must be assigned to each plant that participates in intercompany sales processing
This is mentioned in SAP Help (see link above).
Good luck!
Update - additional reference materials:
[How to configure Inter Company Billing|http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm]
[SD Book on Google (fragment)|http://books.google.com/books?id=GzH8bvbV6RAC&pg=PA277&lpg=PA277&dq=SAPintercompanybilling&source=web&ots=5CB4kVqJR_&sig=C_tGc5EmJg3AMZhhs83700WGU5U&hl=en&sa=X&oi=book_result&resnum=8&ct=result#PPA276,M1]
Edited by: Jelena Perfiljeva on Jan 14, 2009 9:20 AM

Common internal order for multiple company codes.

Hi All
Can I have one statistical internal order which can be used at more than on Company code where controlling is common for all company codes.
Thanks in advance
reg
S. Habib Pasha.

Hi Sasi
Thank you.
I understand that Internal orders are Company code depended. but, at out client business, they need same internal order at difference comapany codes which are under one controlling area.
Just looking, whether is there any possibility for same.
reg
S. Habib Pasha.

Distributing Forms after they have been digitally signed.

Adobe Acrobat Pro XI Version 11.0.07
I would be very grateful for help received in responding to my question. I have checked the messages, at length, but cannot find an appropriate answer/solution.
This is my Company Policy document workflow.
1.PDF created with form fields as well Digital Signature Fields.
2. Document is sent to Reviewer1 for approval and Digital Signs. ( any edits are made to document prior to signing)
3. Document is sent to Reviewer2 for approval and Digital Signs.
4.Final reviewer Digital Signs.
Now that the Policy has been approved by the Management Team, the Policy is ready for employees to read and complete the form fields
- Name
- "I have read and understood this document:Check box
- email address
When I go to Distribute forms via internal server I get the following message, "Acrobat is not able to create a usable response file from the returned form because the form restricts need operations"
This allows me to ensure that a management approved policy has been published and we can collate the information as to who has read and not read the document.
Many, many thanks for your assistance
Graeme

So you have something that looks like this, where there is a submit button somewhere on the page and some data you want to submit:
If you get the Properties of the button, and then select the Actions tab you should see something like this:
Then if you select Submit a form and then click the Edit button you should see something akin to this:
Finally, make sure you click the Select fields button and only select fields that are going to contain data. In other words, no signature fields:
That should work for you,
Steve

Company to company distribution possible?

We are looking into DPS for usage of company to company distribution of folio's, specifically for iPad, and we're talking about small scale, maybe setting up 10 people at most to view a document produced, but short term creating 10 or so documents a year, each for a different company. Long term goal would be to scale up the number of documents produced.
The distribution methods are a little confusing as I see that Enterprise distribution is meant to be specifically internal to a company. We'd also like it to be relatively seamless - either enter a userID, deviceID or something similar to allow access to a document/app we produce (or even more seamless, like providing a link to access but maintaining privacy somehow).
Just looking for high level guidance on a recommended method of distribution and if DPS has the tools we would need to pull this off? Thanks!

Hi,
Make an app with some kind of content (otherwise it won't be approved) and use entitlement in DPS Enterprise for restricted distribution of hidden content. This way the content will be available based on login. It does require for you to have an entitlement server, and you do need to discuss with your DPS partner or Adobe about licensing as DPS no longer comes with an agency license.
//Peter

File size limitation for folios?

Hi, is there a known limitation of file size for a folio. I try to distribute a folio with 1,7 GB via acrobat.com / folio producer.
Direct testing an a Android device (Samsung Galaxy) works (local folio), but downloading from acrobat.com fails.

I see. That’s still absolutely huge.
You might consider breaking it into more manageable parts.
Bob

BAPI for cross company-code stock transport order

Hello experts,
I need to create cross company-code stock transport orders, is there any bapi that can perform this? If you guys have some sample code it will be great.
PD: i found the bapi BAPI_PO_CREATE1, but i don't really know if it'll work for this requirement.

Hi Team,
I have created two company codes 5000 and 5005 and then assigned the plants 5000 and 5005 to company code respectively.
Here my supplying plant is 5005 and receiving plant is 5000.
Also I have created a vendor 1000 with account group 0007 and assigned the supplying plant 5005 to it.
1. How do we assign sales and distribution (SD) organizational units to the supplying plant?
2. Whether we have to create customer master (using Tcode XD01) for the supplying plant?
3. While creating the customer master, the company code and sales area (sales organization, distribution channel, division) must be of supplying company code / plant?
4. Whether we have to create customer master for receiving plant?
5. While assigning the customer master to plant, which sales area info (sales organization, distribution channel, division) has to give?
Please give the detail from customer master creation and assigning it to plant.
Thanks in advance,
Regards,
Shyjith
REPLY -
Hi Shyjith,
1. Create vendor 1000 as internal vendor in company code 5000 & assign supplying plant 5005 in additional data in Purchasing tab.
2. Create receiving plant as 5000 as internal customer in company code 5005 & respective sales area of 5005 , if you have no other numbre range for internal customer.
3.In SPRO do the following settings,
a.efine shipping data for both receiving & supplying plant --- SPRO - MM -- Purchasing -- Purchase order --- Set up stock transport order -- define shipping data for plants
b. Assign delivery type as NLCC to supplying plant 5005.
Craete Purchase order with vendor as 1000 & plant in purchase order as 5000 ( If not defined any external number for customer)
Please note if you have defined external muber for customer 5000, the n you have to define that number, when you will be defining shipping data for receiving plant as customer.
Thanks,
Charu

Internal Order - Periodic Reposting

Hi all,
I have got statistic internal orders (for company-cars) - that have all the same cost-center as a collector.
At the end of the month I would like to transfer costs to other cost centers.
I tried to do that with KSW1 - I entered Internal Order and Cost Element Group as sender and Cost Center as Receiver.
When executing it in KSW5 system tells me that Cycle does not include any senders.
Thanks in advance for any help!
Greetings
Berni

Hi Bernhard,
you said "I tried to do that with KSW1 - I entered Internal Order and Cost Element Group as sender and Cost Center as Receiver."
Your internal orders are statistical (posting with value type 11).
Actual cost (value type 4) can only be reposted from a REAL CO-object (in your case the cost center assigned to each statistical order).
So enter the cost center / cost element as sender and the cycle will find sender values.
Best regards, Christian

How to calculate no.of records for a specific company Code and Transaction

Hi All,
Could you please help me how to calculate or count no.of records, in a table which are having a specific Company Code and Transaction Code and populate in an output table displaying that these many records are present for this company code and Transaction code.
The table is having the data like this:
LOB   TRAN CODE    COUNT
X1                             1
X1                              2
X1                              3
X1                              4
F1   NB                      5
F1   NB                     6
F1   NB                     7
F1   NB                    8
F1   NB                    9
F1   NB                    10
F1   NB                    11
F1   NB                    12
F1   NB                     13
F1   NB                     14
F1   NB                     15
F1   NB                     16
F1   NB                     17
F1   NB                     18
F1   NB                    19
F1   NB                    20
F1   NB                   21
F1   NB                   22
F1   NB                   23
F1                          24
F1                         25
F1                         26
F1                         27
    In the above table there are totally 27 records,where as the no.of records with F1 as company code and NB as transaction code are 18..so i have to display like F1 NB and 18 as one record as output.
Thanks and Regards,
Johny

You can go for Control Breaks for your requirement.
First sort the internal table by company code and transaction. Declare a counter variable.
Now loop the internal table and increment the counter variable. within the loop use AT END OF tcode.......ENDAT. Within the control break append the counter variable as well as the company code and tcode to some other ITAB and clear the counter.
This will give you the total number of records for a combination of co code and tcodes.
This will be a good reference for your requirement. What I am doing here is, for each Vendor i am calculating total number of deliveries and amounts for that vendor. For every new vendor i am writing the ouput on to a list and clearing the counter variables.
LOOP AT t_vend_prod_grp INTO fs_vend_prod_grp.
    w_total_delv = w_total_delv + 1.
    w_total_amt = w_total_amt + fs_vend_prod_grp-dmbtr.
    AT NEW matkl.
      w_mat_grp = fs_vend_prod_grp-matkl.
* To display the material group and the header texts for the data
* grouped by material group and vendor.
      SKIP 1.
      WRITE: text-mtk COLOR COL_HEADING
                              INTENSIFIED,
            / w_mat_grp COLOR COL_NORMAL
                              INTENSIFIED OFF.
      SKIP 1.
      FORMAT COLOR COL_HEADING ON INTENSIFIED.
      ULINE 1(54).
      WRITE:/ sy-vline,
            2 text-ven,
           12 sy-vline,
              text-dlv,
           26 sy-vline,
           38 text-amt,
              sy-vline,
           46 text-cur,
           54 sy-vline.
      ULINE /1(54).
      FORMAT COLOR COL_HEADING OFF INTENSIFIED.
    ENDAT.                             " AT NEW MATKL
    AT END OF lifnr.
* To display the actual data for the grouping based on Material group
* and Vendor.
      FORMAT COLOR COL_NORMAL ON INTENSIFIED OFF.
      WRITE: / sy-vline,
             2 fs_vend_prod_grp-lifnr COLOR COL_KEY,
            12 sy-vline,
               w_total_delv,
            26 sy-vline,
               w_total_amt CURRENCY text-usd,
               sy-vline,
            46 text-usd,
            54 sy-vline.
      FORMAT COLOR COL_NORMAL OFF INTENSIFIED OFF.
      CLEAR: w_total_amt,
             w_total_delv.
    ENDAT.                             " AT END OF LIFNR
ENDLOOP.                             " LOOP AT T_VEND_PROD_GRP

Distributing a folio internally in a company

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