Document viewer, 3rd party

Hi all, just got a Curve from Tmobile, and have found that Tmobile does not support Blackberry software above 4.2, thus I don't have Documents to Go bundled. Anyone found a 3rd party software to store and view Word documents that they have had luck with?

You can easily upgrade you OS to OS 4.5 from another carrier, while TMo might not support it, it is perfectly fine to do so.
Meanwhile, if you choose not to upgrade, there are options such as eOffice, and Repligo.
However the OS 4.5 upgrade is free!
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Migration of Documents from 3rd party software to SAP DMS

Dear Experts,
We have implemented SAP DMS . Prior to DMS we were using Third party software for creating and storing the documents.
There are abot 3000 documents in the third party software, now the challege is how we must have to migrate the DATA from 3rd party software to SAP DMS with creating Dirs. Are there any upload programmes suffice the requirement or any development needs to be done or any possibilities.
Kindly help me out in the above scenario.
Regards
jayanth

Hi,
from DMS point of view I think that SDXA functionality could also be useful for this action. For further information on SXDA functions please see SAP note 817743.
Best regards,
Christoph

Store documents in 3rd party repository

Hello. Is anyone familiar w/ storing documents (text, pdf, etc.) in a Filenet repository? Currently we have users storing docs in the ecc database (oracle). Since our company already has Filenet for other (non-SAP) document management I thought I could somehow configure SAP to store the docs/images there. I see Filenet has some connector product (one for imaging and one for documents) so does that mean I cannot do myself? That I need a license (and extra cost) for the Filenet connector? Was hoping I could do something without a 3rd party product? Any info on how to get started configuring (or even get started with a DMS ) would be greatly appreciated. Thanks in advance and have a nice day.

I have created a new Repository entry ZDMS and a new entry in tcode OACT... i am still getting an error...
here is the error
Input values must be defined in Table TOAOM. The value or values 'ZED ' are not specified in this table.
When the users are in the CV01N transaction they type a new name for the document and then the document type in ZED is chosen in the pull down.
I am familiar with the data in TOAOM for archivelink... I create an OAC0 entry and then an OAC2 entry and then update the OAC3 entry (which is the TOAOM data).... I am not sure which SAP_OBJECT and AR_OBJECT is being used in the CV01N transaction.
In OAC2 I can create ZED if needed with the document class *dwg?
where is documentation to explain the other steps needed?
thanks for your time.

Relationship between invoice and billing document in 3rd party

Hi Experts,
Is there any relationship between vendor sending invoice to us and we send billing document to customer in third party scenario ? If yes, kindly let me know the relation please.
Regards,
Prasath

Hi Adwait,
Thanks for your reply.If the 3rd party vendor sends invoice for quantity 50 to us and the3rd party vendor has delivered the quantity 30 to customer. Which one is to be done first? invoice from vendor or billing document to customer? How do i check how much the 3rd party vendor has delivered to customer ?
Regards,
Prasath

Delivery Notification Details Copy to billing Document in 3rd Party Process

Hi Expert
we has been configured third Party process , but we not doing delivery process. our vendor directly delivered to customer, then we need to some of shipping details for the customer invoice , please give us to proper solution for this scenario
thanks
L.C

Hi,
Process -
Sales order -- Purchase requisition -- PO -- Vendor ship goods to customer -- Invoice receipt from vendor -- Billing to customer.
In this scenario billing is based on order related.
in item category set billing relevance as ORDER RELATED BILLING STATUS ACCORDING TO INVOICE QTY - vendor invoice.
kapil

Viewing 3rd party video in full screen with itunes 9 with black border

Hello,
In the previous version of itunes I could copy my dvd's (movies and tv shows) with handbrake into a mp4 file for my iphone and then watch them on laptop if I wanted by using itunes. When I did, I could set it to full screen and it would keep the movies/tv shows at a good size to watch and not distort the image and still put a black screen behind it. So, therefore, I could watch a small version of the movie without seeing my desktop in the background.
With iTunes 9 I can't seem to do that. If I try to watch these same movies in Full Screen or Fit to Screen it blows everything up huge. This ends up looking distorted because there isn't enough resolution. I know that I could watch it on actual size or double size but then I can't get that great black background that hides the desktop.
Is there a setting that I am missing to get this back? Or is this feature just totally gone?
Help!

I have found the issue, it's the Audio plug in SRS iWOW which is not compatible anymore, I had to manually uninstall iWOW by going to the folder /Library/Audio/Plug-Ins/HAL/ and deleting the iWOW file from there.
Hope that helps someone one day.

3rd Party Purchase Order Report

Hi sap expert
is there any standard SAP report to view 3rd party PO ?
or if i want to create sap query how do i determinate the condition to grad the 3rd party PO ?

Hi,
Go to ME2L and select item category as S Third-party and execute.
Please do reward if helpful,
Regards,
Chetan

How do I add a password to a 3rd party document?

How do I add a password to a 3rd party document?
For example, if I download a bank statement and want to send it to someone, how can I add a password to it?
Thanks.

Thanks. That's a great resource, but it won't do what I want to do. Firstly, it seems that the password on that screen if for permission to modify the document. I'm only looking to prevent unauthorized viewing. Secondly, the 3rd party document is often already password protected by its creator.

Integration with with 3rd Party Document management System

Hi
We are implementing Invoice Management in SAP, using the Opentext VIM ECC Addon.
The Customer has a 3rd Party Document Management System called DocHarbour which is NOT Archivelink enabled.
The process flow is that Invoices will be scanned and available in a share drive somewhere.
Using SAP and Invoice Management Work, we would like to attached these documents to the relevant SAP Documents, and then post them to the 3rd Party Doc Management System , but the Images must be retreival in SAP at any time .
Everything tells me the 3rd party Doc Management System needs to be ArchiveLink enabled for this work.
Is anyone able to shed any light on this issue , provide possible solutions , workarounds or infor ?
Any help or information appreciated.
Thanks in advance.

Dear Minesh
My suggestion would be use SAP Content server provided by SAP as is easily available and easy to setup.
Doing Integration with third party involves much time and efforts.
Client always thinks of Moon. Always show him his city.
With Regards
Mangesh Pande

How to Reverse 3rd Party Remittance Document

Hi,
Would anyone let me know the process to reverse the 3rd Party Remittance document in HR. The current stage is- we had released the documents to FI side, and now we have already reversed the FI Side documents.
While running the RPCIPR00 program, it is giving us the message -
Job started
Step 001 started (program RPCIPR00, variant &0000000000003, user ID FCALLCSCHR1)
It is possible to reverse in a different period than which was posted in
_Partially acknowledged posting runs cannot be deleted/undone/reversed._
Spool request (number 0000020044) sent to SAP printer LOCL
Remittance posting run 0000002792 cannot be deleted/undone/reversed.
Job finished
We are still not successfull to delete the 3rd party

Self

Recommend 3rd party viewer?

I'd like to be able to view selected photos, which are not adjacent to one another in iPhoto, as large as I like, and switch rapidly from one to another. iPhoto doesn't do this very well.
I can export them, open them separately in Preview, and that works pretty well.
Is there another 3rd party app that might do this more easily?

iPhoto offers a couple methods. Select the photos, then hit the full screen button, and it will show all selected photos as large as possible.
You could also use a smart album to flip through non-adjacent photos, and shortcuts for keywords to quickly create temporary albums.
Otherwise, setting up an external editor in Preferences is probably easier than exporting. You can set up an external editor, then re-set Prefs to edit in iPhoto, which will let you right-click and choose "Edit in External Editor" when desired. I think you can select a few photos at a time to send to the external editor, but there is a limit, and it may be as low as 4.

3rd Party Remittance Posting Error - No Posting Document Created (ECC 6.0)

Hello Everyone,
When running 3rd Party Remittance process, the system does not create a posting document to be released/posted in PCP0. In PCP0, Run Type: TP -posting thrid-party remittance does not exist. Also, the T51R* tables are not updating properly as well when I execute the 3rd party processes.
I've compared configuration from the old to the new system and it appears to be okay. I need some assistance to figure out this issue. Can someone give some advice on how to resolve my issue.
Fyi...we run the following processes:
PC00_M99_U500 - Evaluation Run
PC00_M10_URMU- Store Evaluation Run
PC00_M99_URMUP- Create Posting Run
PCP0 - Process Posting Run
Since we are not using the new Evaluation Run program(PC00_M99_URME), do we need to deactivate it to use the old evaluation run (PC00_M99_U500)?
Your advice will be greatly appreciated.
Brenda Goodwin
IT System Analyst
Roche Diagnostics Operations, Inc

Naveen,
Thank you for your suggestion. My configuration was correct. The issue was a system issue in which was forwarded to SAP for immediate attention. To correct my issue, I had to apply SAP Note 1039104 - GEN: No Posting run number for 3PR posting run (RPURMP00).
Kind Regards,
Brenda Goodwin

How can i view excel on my iPhone 5s, with my ipad4 and the same ios7 viewing works without 3rd party App

How can i view excel on my iPhone 5s ?
with my ipad4 and the same ios7, viewing works without 3rd party App

Dude or hot-spur,
Not fishy at all!!!! You really think I would have taken any more of my time to post a bogus rant? We'll no, it is unfortunately all true. I want to hear from anyone who is experiencing such problems not anyone else that wants to put there two cents in. I really don't need anymore hate or negativity. Just people's experiences because I feel like I am the only one having so many problems. Thank you
Yes, I have had some unfortunate bad luck to have so many problems at the same time, but some of them are just things you cannot do on the new OS.
Thank you again

Documents in Third Party Processing.

Hi
       What are all the documents that get created in Third Party Sales Processing?
I am confused as to whether we create a delivery for the purchase order following sales order or we do just goods receipt followed by invoice receipt. Don't we create the delivery that is made by the vendor to the final customer.If yes, is it done wrf to purchase order from VL10B or wrf to sales order from VL01N.
Plz clarify.
Regards
Mahesh.

Hi,
hi
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
     Order Type
     Sales org, distr chnl, div
     Enter
     Sold to
     PO #
     Material
     Quantity
     Enter
     Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
     Order Number
     Goto Item Overview
     Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
     Key in the PR number
     Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
     Key in the PR number
     Toggle the "Assigned Purchase Requisition"
     Execute
     Check the box next to the material
     Assign Automatically button
     Click on "Assignments" button
     Click on "Process assignment"
     The "Process Assignment Create PO" box , enter
     Drag the PR and drop in the shopping basket
     Save
SD - 3rd party sales order Receive Goods
MIGO_GR
     PO Number
     DN Number
     Batch tab , click on classification
     Serial Numbers tab
     Date of Production
     Flag Item OK
     Check, just in case
     Post
     Save
SD - 3rd party sales order Create Invoice
MIRO
     Invoice Date
     Look for the PO , state the vendor and the Material
     Check the box
     Clilck on "Copy"
     Purchase Order Number (bottom half of the screen)
     Amount
     State the baseline date
     Simulate & Post
     Invoice Number
     *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
     In the order screen , go to the menu Sales Document , select "Deliver"
     Go to "picking" tab
     State the qty and save
SD - 3rd party sales order Create a billing document
VF01
     Ensure that the delivery document is correct in the
     Enter
     Go to edit -> Log
     Save
Reward points if helpful.
Regards,
Amrish Purohit

How can I accept 3rd party license agreement on pdf files?

I was sent my tax return by my accountant. It is an adobe reader XI pdf file. I can not open the file because it wants me to accept a 3rd party pc license agreement to open the pdf file.
There is no hyperlink prompt to accept the license agreement with, and i have a completely unviewable pdf file tax return now.
I need to be able to view the paf tax return.
Why would adobe create a document and ask for an accept prompt from me without providing the prompt for me to click on?

Can't really visualise this. Can you post a screen shot of the message (but not if there are any personal details on screen)?

Document viewer, 3rd party

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