Document transfer to Playbook

May i know the easiest way to transfer office documents from my windows laptop to my Playbook? Thanks.

Before you ask, here is the information on WiFi file sharing.
How to transfer files to and from the BlackBerry PlayBook.
Probably the easiest way is directly through the USB connection.
When you connect the Playbook to a PC by USB it sets itself up as drive Z: by default.

Similar Messages

Payroll to FI posting error message - Document Transfer has Failed

Hello experts,
We recently received the following error message when posting Payroll results to FI. This was not done using any process models.
'Document Transfer has Failed'
Does anyone know why it's coming up and more importantly, how to correct it? I looked and found an SNote: 1240870 but that seems to apply to 3PR issues not FI posting.
Anyone else had this error before? How do I correct this? Please help as this error needs to be corrected as soon as possible since FI will be closing the month of November soon.
Thanks,
Suparna

Hi,
http://help.sap.com/saphelp_dimp50/helpdata/en/81/42b1884a3711d189490000e8323c4f/content.htm
The posting run has the status Document transfer has failed. Posting to Accounting did not take place.
Depending on the error that occurred, it may be a good idea to start posting this posting run once again. If the error still occurs and it is not possible to post the posting run, you must delete the posting run and create a new one.
Thanks
Umakanth

Easy Condition Entry disable after document transfer to ECC

Dear all,
Have anyone using easy condition entry on Sales Order CRM WebUI?
I found one problem with this is, if you are using CRM and R/3 integration.
Once your document transfer from SAP CRM to R/3, easy condition entry
cannot be used (disabled) if you edit that document in SAP CRM WebUi .
Worst is, the pricing data also disappear in these easy condition entry fields.
(although the entered price value is still exist in that document - you can check
this in Win GUI or go to detail item level from Web UI)
Is this a bug? or missing configuration?
I suspect this may relate to setting in table SMOFPARSFA for para PRICINGTYPE.
Any idea? Thanks.
Gun.

Will check whether same problem will occurs in CRM 7.0

CO Document Transfer: Planning Data to General Ledger

Hi,
I have run kp06 for cost center planning.
Subsequently when i was transferring the planning data to General Ledger system is not creating any documents. could some one through light on this
regards
AV

hi,
I hv run the fagl_co_plan.
The message as follows.
Log: CO Document Transfer: Planning Data to General Ledger
Processing type                        Test run
Date                                   21.07.2010
Time                                   19:45:54
Check for rcrds                        Yes
No. of documents not posted                     0
No. of docs posted with messages                0
No. of docs posted correctly                    0
regards
vs

I cant open word excel documents in my playbook

i cant open doc xls docx xlsx documents in my playbook. any idea to solve this problem?

I found a VERY simple solution. Rename the file extension from .docx to .doc. You will be able to view it with no problem. The same should hold for .xlsx though I have not tried this yet.

Why system is capturing Log for Document transfer and Compliance check

Hi All
Although I have removed
TD_MAP Movement Data : Document Replication Mapping (Live)
TD_CCH Movement Data : Compliance check Document (Live)
in custom document configuration , then also system is capturing log for document transfer and Compliance check result.
If my understanding is wrong then what is the use of Log control in customs document configuration for
Document Transfer
Document Check
Thanks
Akhil..

Hi Akhil,
For some situations, GTS allows you some control over the logging by specifying the Profile to use. But if you do not specify a Profile, logging still occurs using the default values in the standard code.
Regards,
Dave

Billing document transfer to invoice document by batch

How can I do in IMG to make billing document transfer to invoice document by batch not automatic
tks!

Hi,
There is a standard t-code VF04, hope can help you!
Regards
Tao

3rd Party Posting Error - Document Transfer has Failed

Our posting run was created and the document was released. When we try to post, we get a message saying the the document has been rejected and the status is changed to "Document Transfer Has Failed".
Does anyone know how we can clear this and get the document to post?
Thanks

I just had them delete the document and re-run and it posted. That still doesn't answer the question as to why it happened in the first place.

Document transfer -TN2152

Hi Everyone,
I found a very interesting article TN2152: Document Transfer Strategies
In the article, it references heavy that you can do TCP betwewn the iPod and host computer, and it even makes a reference to performing a backup outside of iTunes...
"An iOS note-taking application needs to provide an easy way to backup and restore these notes, independently of the standard iTunes backup mechanism."
So - my question is this...
Has anyone found a way to look into the documents directory outside of iTunes, from within a c# windows application for example??
I do not have a problem setting up a TCP system and transferring data between PC to PC... but the USB cable and the iPod device eludes me.
Does Bonjour give the iPod device an IP, or what? Do I just send the data to the localhost on the PC system and Bonjour will grad the data and push it to the iPod??
If anyone has any ideas, please let me know
thanks
tony

Hi SK,
I think it will be a total gross injustice to the robustness that the SAP GTS offers while executing global trade if you opt for asynchronous check for sales order and this is a very rare business case.
If anyhow a check is required for which the SAP GTS system is being used and if it is executed in real time rather than without any delay, then I see no reason to implement your suggestions as such.
But you can opt for asynchronous check by deactivating the functional module which is called when a sales order is saved and which transfers the latest recorded changes to the SAP GTS system.
For your second requirement, I can say if the GTS system has not checked your sales order, then how it can but a block on it instantaneously when the GTS system is up. For this you either need to wait for a while or get some customized code in play for placing a block automatically when a sales order is saved.
Regards,
Aman

Trip Posting Document Transfer has faild

Hi Gurus,
am facing problem in transfering trip posting doc. to FI in (PRRW) system is showing mesage as document transfer has failed
where am i gone wrong and am not getting any reasong for that. pls. help
early reply appriciated
Thanks in advance
chaitra

In the table V_T706K maintained as below
WT               Text        Symb Expen account
9977        D-TRV                     +Z3
9988        F-TRV                     +Z4
rest of the things standard as it is
In the tableV_T030_GL
ChAct           P&L stat accnt type                       Retained earning account
our chact                   X                                                             180000

SD billing document (transfer between plants) error in document splitting

Dear Gurus.
I have the following scenario.
New GL activated
Zero balance on Profit Center.
SD billing document is created after the shipping of material (internal transfer) between 2 plants belonging to the same company code.
I have several user exits activated and they are not well documented if activated.
Case1.
The billing document is usually created with materials populated with the same Profit Center.
In Tr VF01/VF02 the function: Release for Accounting is executed and no accounting document is created (OK cause they belong to the same company code), this function is just closing the cycle of the billing document to set the status as completed.
Case2.
Billing document containing several materials with more than one Profit Center
During the execution of the function: Release for accounting the following error is gotten: Position 1 is not populated with Profit Center - apparently caused by the splitting rule - financial document creation - the status of the billing document is not set to Completed, is kept as opened.
As I commented In case 1 I do not have any accounting document (no error message)
Doubt 1
Is it possible that the splitting rule is being checked even though no accounting document is created (remember billing in a scenario of material transfer between plants belonging to the same company code)?
Apparently in case 1 I do not have any error cause the splitting rule is deriving the profit center in a passive basis: Inheritance.
In the other way, in case 2 the splitting rule is trying to derive the profit center in an active basis. In my configuration I actually do not have any configuration for the combination of transaction, variant, position to be derived, position basis.
Doubt 2.
Is this the standard behavior of SAP?
Could this be caused by a user exit not identified?
thanks in advance for any advice provided
Regards vpa
Valentin PA.
2.
In case 1 is clear that as only one profit center is shown theoretically the inheritance rule is populating the Profi

It would be possible, I suppose. You could generate Idocs from the SD system (or an interface file) and import that info into the FICA system. Of course the FICA system could not know about the sales order etc - so limited research abilities would exist.
For the second question, that would only function in a single system scenario, and yes the SD document flow would reflect its clearing status in FICA.
regards,
bill.

Xml document transfer from JSP app to an ASP app

Hello,
The client has an existing Active Server Pages application. In-house we have built another application in JSP. We need to send an xml document that we are generating in Java Server Pages along with session login data to the existing ASP application.
In turn, the ASP application will use XSLT to render the xml on the web browser.
The JSP web interface consists of a final results screen which contains a hypertext link that links up to the existing ASP application. When a user clicks the hypertext link, the page gets redirected to the Index.asp.
Do you have any insight as to how I can transfer that xml document from the JSP application to the ASP application along with the session data?
Thanks for your time.

Hello,
I am also interested in this... can you provide an example. Assume I know how to actually create the xml file (which isn't true yet... but I think I know where to go to find out)... what would the jsp (or servlet) code look like to include that xml file as a parameter.
Thanks
Eric-

Document transfer from SRM to DMS through content server

Hi Everybody,
        In one of scenarios we need to transfer documents attached to the shopping cart line items in SRM to R/3.
       For that we followed the following procedure.
       1.In the SRM to R/3 system, the attachments are driven by the BADIs.
       2.In the BADI, if we define DMS_C1_ST as the storage category for R/3 Database, the DMS should work
       3.The existing DMS, the customized content server is Z_DMS.
      4.Using SRM (with Z_DMS)we are able to create the Document Info Record
      5.The attachments are not reflected in DMS (driven through SRM)
      6.When the attachments are added in the DMS manually, DMS works perfect
     I am thinking there might be some configuration required in content server for the conversion of original application files.
     If anybody have the solution for this please post here.
Thanks,
Rajesh.

Hi
<b>Please refer to the links below -></b>
Re: Attachments in PR and PO
Re: Sending attachments from SRM to SAP Purchase Requisition
Re: Transfer SC attachment from srm 5.0 to backend R/3
Re: Attachments to backend
Re: Attachments in PR and PO
Re: URL vs. document attached in back end EBP 4.0 Classic/4.7 E
http://help.sap.com/saphelp_47x200/helpdata/en/41/648838ab4e8a11e10000009b38f8cf/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/49/b32640632cea01e10000000a155106/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d6/806c39917d423ee10000000a11402f/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/9b/c2b9375e62545ce10000009b38f889/frameset.htm
Do let me know incase you still have any queries.
Regards
- Atul

Photo transfer to Playbook

I have a Motorollo XOOM mult-card reader and it fits exactly into my Playbook,.However the Playbook does not recognise the card reader, and my photo card is too large to fit into my Blackberry phone so can I do something to make Playbook recognise the card reader like downloading Motorolla app or what can you suggest as I would like to have all my photos on my Playbook??

Using the cable provided when you bought the playbook.
I would suggest downloading the desktop software first (www.blackberry.com/desktop) and installing that first then you can use the media sync option to transfer your photos to the playbook.

Pages documents -transfer to Mac or to Cloud or to email

Pages for IPAD -Can no longer email a document from Pages?. Also documents do not show up in ITunes, when connected to MAC, so I cannot transfer selected documents to MAC? Also I do not know how to Save document to Cloud from IPad Pages?

If you want to use iCloud with Pages go to Settings>Pages>Use iCloud>On. Of course, you have to be signed into iCloud as well in Settings>iCloud. Also Settings>iCloud>iCloud Drive>On>Page>On. If you do this, the document is saved automatically to iCloud.
To transfer files to the Mac, you use File Sharing. You have to Send the document to iTunes. It does not happen automatically when you sync the device.
iOS: About File Sharing - Apple Support
You you send a copy via email the same way. Tap the action Icon in the upper right corner and then select the format, after that you will get the Choose how to send window that you see above.

Document transfer to Playbook

Similar Messages

Maybe you are looking for