Docs related to RRI
Hi BW Guru's
Can any one plz explain abt RRI and its use in BI . I need step by step documents.Any help is highly appreciated and will be rewarded with points . please send me the documents related to RRI to my email id : [email protected]
Hi Sanjay,
For RRI concepts check thislinks...
help.sap
http://help.sap.com/saphelp_nw04/helpdata/en/99/08629bd3e41d418530c6849df303c9/frameset.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/c9/bc2d38c4b3f205e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e3/156e3fefa13042e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/73/246f3f12290866e10000000a114084/frameset.htm
PDF files
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6eb89190-0201-0010-89bf-ad46d1503ef9
Cheers
Sunil
Similar Messages
-
Pls send some usefull doc related to CO
MODERATOR: Do not post your email address or links to copyrighted information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
Dear Gurus,
Pls send some usefull doc related to CO(Eg Presentation or user manual) on removed by moderator
i assign full marks to u.
Regards
MaheshHi Mahesh,
Please check the below link, it may hep you....
http://www.sapficoconsultants.com/thanku.html
if useful pl assign points
thanks
PVK -
List of delivery doc related to PO
Hi,
How can i get direct list of delivery doc. related to po
Thanks
AbhinavHI ,
Go to the table EKES
Pass the value EBELN and EBELP ..PO number and line item number
And obtain VBELN and VBELP
inbound delivery and line item number
Regards
Anjanna. -
I was filling a form online, then I got to where I had to upload a Microsoft document but when I clicked on upload document I only had the option of uploading photos and videos, but not Microsoft doc. Please help.... How do I upload Microsoft doc and other related office documents?
tis true
I know, I always do that but I was in a rush to get somewhere and I was relying on my thousand dollar Mac to do some kind of recovery or something. I know Microsoft always keeps temporary files (I think Mac does too, part of me asking here in this forum was for someone to tell me where I can find those files) and when you go to open Office Works then it gives you the option of opening the last recent documents, saved or not saved.
I usually copy paste into my emial just in case something goes wrong with the created document but I just didn't have the time to login and do all that My loss, you live and you learn, BUT still if ANYONE got any info on this, PLEASE DO CHIME IN *keeping the hope alive* -
Hi All,
Can any one forward me the docs regarding the following topics?
1) Transportation
2)Packing
3)Foreign Trade.
My mail Id is [email protected]
Thanks in Advance,
Regards,
Ajittry these limks
transportation
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm">http://help.sap.com/saphelp_47x200/helpdata/en/d5/2285347860ea35e10000009b38f83b/frameset.htm</a>
foreign trade
<a href="http://help.sap.com/saphelp_47x200/helpdata/en/d8/2585347860ea35e10000009b38f83b/frameset.htm">http://help.sap.com/saphelp_47x200/helpdata/en/d8/2585347860ea35e10000009b38f83b/frameset.htm</a>
packing
[url=http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm]http://help.sap.com/saphelp_47x200/helpdata/en/38/c1853488601e33e10000009b38f83b/frameset.htm[/url] -
CCM Configuration Guide and other docs related to CCM
CCM
Thanks Jose. I highly appreciate you emailing me those docs.
In addition if you have SRM 260 SAP Catalog & Content Management, kindly email those to [email protected]
Thanks and Regards
Venkatesh
Edited by: Venkatesh Sriraman on Feb 3, 2008 4:38 PM -
Hellow!
We use F2 billing doc type and it is copied to DR FI doc type.
I have created new billing doc type ZF2 (as copy F2) and it is copied to RV FI document.
Could you point me customazing to correct it.
Andrey Garshin.If the value is blank, then by standard it pulls RV document type. Please refer the link Re: SD invoice posted with document type RV and http://help.sap.com/saphelp_40b/helpdata/en/dd/561393545a11d1a7020000e829fd11/frameset.htm
In your case it is pulling different document type, hence check any user exit is used for example EXIT_SAPLV60B_008 in program SDVFX008 (SAPLV60B)
Regards, -
JAXB Flags an Error in XML Doc Related to a Choice of Elements
With a fairly complex DTD, an error results when JAXB unmarshalls a valid XML document. Here is the relevant DTD fragment:
<!ELEMENT Declaration (Variable+, (typeList | Drelation))>
The elements Variable and Drelation are complex, and contain other elements. Element typeList contains only #PCDATA. If Varaible is followed by Drelation, everything is fine, but if Variable is follwed by typeList, then unmarshall reports the following error:
Exception in thread "main" javax.xml.bind.UnrecognizedElementNameException: typeList
I know there is not a real error, because I have validated the XML document against the DTD using Xeena, from IBM's Alphaworks.By way of additional information, I tried to circumvent the problem with the following change.
<!ELEMENT Declaration (Variable+, DecType)>
<!ATTLIST Declaration dpower (PowerSet) #IMPLIED>
<!ELEMENT DecType (typeList | Drelation)>
Now, each element is either a sequence or a choice, but not both. The result was the same problem. The unmarshall reports the same error when it gets to the DecType element, saying the typeList element is unexpected. Again, IBM's Xeena tool reports that the XML document is valid for the DTD.
Here is the relevant XML fragment.
<Declaration dpower="PowerSet">
<Variable> members </Variable>
<DecType> <typeList> Person </typeList> </DecType>
</Declaration>
Is this a JAXB error? -
Invoice Accounting doc related IDOC number
Hi Gurus,
Now that I'd like to know what's the idoc number for particular accounting document, I know I can get the idoc number one by one by simplely checking the [Relationship] button in FB03 on the topleft of the window.
But now, I have about 4000 accounting documents, I need to retrieve idoc for them all.
Do you know is there any table or program to trigger the idoc infomation for certain accounting document as a whole?
Your answer is really appreciated!
regards,
MaximumHi,
Use T-Code WE09 (Idoc Search for business data)
Give parameters same like you give in we02 for idoc search, but you will have a tab in the bottom - Criteria for search in data records - give the segment, field names: and the value. May be you find out the segment and field name for idoc for the accounting document, and then in value-give the accounting document number, or do an open search without giving an accounting document, and export the idoc result and then cross map with required accounting documents.
Thanks
Balla -
CRM Related Questions for Configuring Service Desk in Solution Manager
Hi All,
We have 3 requirements while configuring service desk in solution manager:
1) Is there any possibility that we can restrict view of messages in solman for different teams. E.g: Finance Support team should not view message raised for Material Management Team ?
2) Is there any possibility in service desk that we can assign message on the basis of location e.g: message raised for finance from location A should go to different support team of finance and for location B, it should go to different finance team ?
3) Is there any possibility that we can make some question necessary while user is raising very high priority message from satellite system e.g: when we raise Very high priority message on service market place, we need to answer few mandatory questions ?
I tried to search these functionality in standard scenario but I am not able to find something relevant. Please suggest.
Thanks
SunnyHi Rama,
I Need to configure the feature to generate a ticket to SAP directly in VERY HIGH priority.
Could you please help me out into this. If you have any doc related to that Please send me.
Thanks in Advance!
Regards,
Prabhat Singh -
Material related to FI_GL ,
HI Experts,
As I am new to the FI_GL , can anyone please update me on this and also send any docs related to the same. As I am working on FI_GL related project for the first time. Please help me in this matter.
Thanks
SekharHi Sekhar,
Refer this pdf from SAP for understanding General Ledger Accounting (FI-GL),
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIGL/FIGL.pdf
Check for FI-GL Business Content,
http://help.sap.com/saphelp_nw04/helpdata/en/49/7e960481916448b20134d471d36a6b/frameset.htm
Assign pts if it helps,
Regards,
Mani.
Message was edited by:
Manikandan A -
Hi Everyone,
I wanna learn RFID, `m very new to this topic(technology) , can any one suggest me some links and doc related to RFID and how to implement in sap with examples?
Thanks & Regards,
AnilHello Anil,
Go through the following websites:
http://www.rfidjournal.com/
http://help.sap.com --> SAP Business Suite --> SAP Auto ID Infrastructure.
http://www.discoverrfid.org/
All the websites of the following groups will be very useful.
EPCGlobal
Auto ID Labs - http://www.autoidlabs.org/single-view/dir/article/1/296/page.html
GS1
Plus, very important: There is a project called BRIDGE undertaken by European Union. Here you will find a host of documents
http://www.bridge-project.eu/index.php/mainpage/en/
There is one free software download also which will help you understand implmentation of RFID in supply chain, thereby boasting your prepartion for understanding of SAP Auto ID Infrastructure.
In SAP, RFID is implemented with different landscapes. Most common landscape is:
SAP AII on Netweaver integrated with SAP EM. Please let me know if you require more info on this
Regards,
Yogesh Bhatia. -
MODERATOR: Do not post your email address or links to copyrighted information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED. If you have some information, please consider posting it to the Wiki rather than sharing via email. Thank you for your assistance.
Dear Gurus,
Pls send some usefull doc related to FI and CO(Eg Presentation, Interview questions & Answers & user manual) on e-mail address removed by moderator
i assign full marks to u.
Regards
RK
Edited by: Karl Helm on May 29, 2008 6:21 PM
Edited by: Karl Helm on May 29, 2008 6:22 PMHi:
For Interview Questions,Refer to this website
http://www.sap-img.com/ and
For Presentations,user manual,
Refer to SAP Best Pratices, where you will business process manuals
in each topic.
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
For Accounts receivable
http://web.mit.edu/cao/www/AR/index.html
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
HR Tables (how to Relate PA2006 with PA2012)
HI Guys,
Please give some information on the relation between PA2006 & PA2012.
Regards
RoersHello Leandro,
What I can think right now is this:
In your WebDynpro app, create a URL to a KM document using its path which you can get in the document property -> Access Links in KM.
If you want the user be able to upload docs relate dto the appln and do so anytime and whenever this appln is opened all the docs that have been uploaded be available as links, Go in for using the Knowledge Management API's.
Its very simple to create Resources (documents) in KM using the API. Associate a KM folder with respect to your application and code it in such a way that whenever this application is opened all documents (resources) from that folder will be retrieved.
Very interesting requirement.
Hope this helped. -
How to develop an idoc related lsmw
hi all,
my name is t.balaji and i belong to sap sd and i dont know how to develop and i doc related lsmw.hi balaji,
1. TCode: LSMW.
2. Enter Project name, sub project name and object name.
Execute.
3. Maintain object attributes.
Execute
select Batch Input recording
go to->recording overview
create
recording name.
Enter transaction code.
Start recording
do recording as per ur choice.
Save + back.
Enter recording name in lsmw screen.
Save + back
Now there will be 14 steps.
2. MAINTAIN SOURCE STRUCTURES.
Here you have to enter the name of internal table.
Display change
create
save + back
3. MAINTAIN SOURCE FIELDS.
Display change
select structure
source_fields->copy fields.
A dialogue window will come.
Select -> from data file
apply source fields
enter No. of fields
length of fields
attach file
save + back
4. MAINTAIN STRUCTURE RELATIONS
display change
save + back
5. MAINTAN FIELD MAPPING & CONVERSION RULE
display change
click on source field, select exact field from structure and enter
repeat these steps for all fields.
Save+back
6. MAINTAIN FIXED VALUES, TRANSACTION, USER DEFINED
execute
save + back
7. SPECIFY FILES.
Display change
click on legacy data
attach flat file
give description
select tabulator
enter
save + back
8. ASSIGN FILE
execute
display change
save + back
9. IMPORT DATA.
Execute
display change
save + back
10. DISPLAY IMPORTED DATA
enter ok, it will show records only.
Back
11. CONVERT DATA
execute
display change
save + back
12. DISPLAY CONVERTED DATA
execute
display change
save + back
13. CREATE BATCH INPUT SESSION
tick keep batch input folder
F8
back
14. RUN BATCH INPUT SESSION.
SM35 will come
Object name will be shown here
select object & process
"Reward points if it helps"
Rajesh
Maybe you are looking for
-
Before adding internal memory, now have 1GB, successfully burned several dvds. Added memory , go to burn, get error msg "the recording device reported the media error: program memory update failure 0x730x04. I tried a different media, using Verbatim
-
Hi. When I first time change the PO delivery date and press enter without save the PO, system will display warning message base on SAP calendar setting. Let say 1st, 2nd and 3rd September 2008 is already set as non working day and 4th September 2008
-
Document Resizing question - InDesign CC
In previous versions of InDesign that I've used, if I had something centered on a 12" x 18" page (so centered at 6" x 9"), I could decide to change the document setup size to a different sized paper, for example 13" x 19". When I would do that, it w
-
How to solve the invasion of AVG on your computer!
Today AVG Browser took over my computer and kicked Google out the back door. I looked in my registry and it was loaded with AVG kernels! I could not get rid of them like a bad case of lice either until I dumped (uninstalled Mozilla Fire Fox and then
-
Initial Stock at Subcontractor
Dear All, We are at go live stage, we have subcontracting process. Our some stock is lying with vendor. We want to show that stock at vendor as intial in SAP. How to do in SAP. We dont want to include that stock in our stock initially(MB1B---561) and