Expert Empowerment Sessions

Hi Everyone,
We deliver expert sessions on a regular basis and are looking for suggestions for topics which are not already delivered to assist you in your daily work. Please find the new calendar here:
https://service.sap.com/~sapidb/011000358700000069702008E/EES_Calendar_Feb.htm
If you have any suggestions please place the topic description and details you would like to see in the session in a reply to this thread and they will be taken into consideration. The topics can be on any topic related to SAP Business One.
Regards,
Paul
Edited by: Paul Finneran on Apr 2, 2008 4:02 PM

Dear Cindy,
Thank you for pointing this out.
The thread is repaired.
Please check again on Expert Empowerment Sessions for Partners
Thank you and best regards,
Susanne

Similar Messages

Experts Empowerment Session

Dear ALL,
Where i found the PAST Expert Empowerment Session for ALL SAP B1 Module ???
Dixit Patel

Hi there,
Here's the link to the Partner Enablement Calendar: https://psd.sap-ag.de/PEC/calendar/
All sessions should be available fro download here.
If there is a particular session you are not able to locate, please contact your Partner Services Advisor.
regards,
Stella

Expert Empowerment session on upgrades

Hello Community Partners,
SAP are running a very good expert empowerment session on the best practices when doing an upgrade for your customer. It will be delivered tomorrow the 31 July
You can register:
10:00am CET https://websmp204.sap-ag.de/~sapidb/011000358700001143332008E
17:00pm CET https://websmp204.sap-ag.de/~sapidb/011000358700001143342008E
I believe this will be a valuable session for you so please register.
There are restrictions for registering so if the links do not work for you, you do not have the correct permissions as a partner. If you are a SAP Business One customer, unfortunately you cannot register or attend.
Enjoy,
Paul Finneran
SAP Business One Forums Team

When I tried going to the "expert session on creating synch plugins" and downloaded the file, when I extracted "SynchPluginLES.zip" and extracted its contents, I wasn't able to see anything in the WebEx file "SYS_CW10_WT_Synch_Plugin.wrf", all I got was audio. Anyone else? What should I do?

Regarding 'Expert Empowerment Sessions for Partners'

Thread is virtually unreadable. Can you please repost as html with working links?

Dear Cindy,
Thank you for pointing this out.
The thread is repaired.
Please check again on Expert Empowerment Sessions for Partners
Thank you and best regards,
Susanne

A tough one for EJB experts - Stateless session bean spec question

I am busy learning more about EJBs and came across something confusing regarding the legal operations in the various container callback methods for stateless session beans.
Specifically, the EJB spec states that in the ejbCreate() method, the SessionContext can be used to obtain a reference to the EJB Object. Now this makes perfect sense with stateful session beans, since the ejbCreate() method isn't called until a client is creating a bean and the container has linked that bean to the client's EJB Object. However, it is my understanding that when it comes to stateless session beans, the container creates the beans and adds them to the bean pool at its leisure. It is not until a business method is called by a client that a stateless bean is actually linked to an EJB object. So, how is it that a stateless bean could ever obtain a reference to an EJB Object from within ejbCreate(). Which EJB Object would it be linked to? This operation just doesn't appear to make sense in that context.
Can anyone clarify this for me?

Interesting question. I have such questions all the time! Here's a link to a similar discussion
http://saloon.javaranch.com/cgi-bin/ubb/ultimatebb.cgi?ubb=get_topic&f=70&t=000905
Also, I tried this using Weblogic 8.1. Tried to access the EJBObject in ejbCreate before any business method was invoked. I did this by specifying a value for initial-beans-in-free-pool and found that the hash code for the EJBObject was the same for all the bean instances that were created on startup.
I then invoked a business method and accessed the EJBObject in that method. Again the hash code for the object was the same as the one created on startup.
Seemed to be that there is a 1:n relation between the EJBObject and bean instances.
This may be container specific. The spec says the user should be able to invoke the getEJBObject() method in ejbCreate(), its upto the container to comply with it.

Looking for an expert on session tracking

I've got some session code running on RH linux using Apache and Tomcat. About 7% of my users experience a session variable not being present after a <jsp:forward> (or sendRedirect). I was thinking that it was related to cookies and how sessions are tracked, but I am using both the default cookie session tracking as well as URL re-writing; when I turn my browser's cookies off, I start seeing the jsessionid being used and everything still seems to work ok.
Is there anyone out there who might be willing to help me figure this pup out...why 7% of my users can't be tracked (session.getAttribute() doesn't find something that was placed into the session directly before the redirect/forward)?
/paul
[email protected]

OK, I've done a bunch of debugging. It appears all the folks who experience a "loss of session" have a URL with no parameters...even though I now parameters where passed.
Also, in some cases, the new URL that is being visited is accessed via either a <jsp:forward> or javascript's window.open.
Anyone know why some browsers might not pass parameters?

Adobe LC Ask the Experts recorded session, Pimping Workspace ES2

Hello everyone,
Does anyone know where I can find the recorded sessions for:
Pimping Workspace ES2 – Parts 1 & 2 (Customizing the LiveCycle® Workspace ES User Interface), presented in Feb 2011 by Gilbert Yu and Lee Sutton.
The announcement was made here:
http://blogs.adobe.com/asktheexperts/2011/02/pimping-workspace-es2-part-2-customizing-the- livecycle%C2%AE-workspace-es-user-interface.html
Thanks.
Eanass

hello sir,
i want to your help
i was installed fresh windows 7 via cd rom and then after installed all software.
and now after 1 day customer complained me that cd rom not read any cd and i m also check when i insurt cd so its not read and when i am double click on cd rom icon its eject so what i do for that please reply on my email address.
[text removed for privacy]
VIMAL

EXPERT TRAINING SESSIONS FOR ISV

I THOUGHT IT WOULD BE A VERY USEFUL LINK FOR THOSE OF YOU WHO WOULD LIKE TO LEARN MORE ABOUT ADDON PRODUCTS
<a href="https://websmp208.sap-ag.de/sapidb/011000358700004044122006E/">https://websmp208.sap-ag.de/sapidb/011000358700004044122006E/</a>
BEST WISHES
SUDA

I found a solution, seems..
Well if I click directly the link I got the error if I write the first part of the link, in this case: https://websmp208.sap-ag.de & then I choose the document seems to work...
I don't know why..anyway..
Thx
Roberto

Sales Analysis "No Data"

Hi,
I am having a problem shortly after upgrading to SBO 2007A. The sales analysis report of a client reports "No Data" when executed under the Items tab with the Invoices selection criteria. The report works under deliveries or orders criteria but when invoices are selected no data is displayed. The report works with no problems under the Business Partners and Sales employee tabs. What could the problem be?
Kind regards,
Anthony

Dear Anthony,
For the issue you have mentioned, please check the following.
Please make sure to choose collation setting of:
SQL_Latin1_General_CP1_CI_AS
when installing MSSQL 2005 Server.
In order to check what the collation is set to in your server, please
run the following query:
Collation of your Server:
select SERVERPROPERTY ('collation')
(This query gets the collation settings of MSSQL 2005 System Database
"Master")
Expected answer : SQL_Latin1_General_CP1_CI_AS
In case you have already installed the MSSQL 2005 server with any
collation other than SQL_Latin1_General_CP1_CI_AS please follow the
steps below:
Change your server collation to SQL_Latin1_General_CP1_CI_AS.
You can find Microsoft's instructions for changing an SQL server
collation here:
http://msdn2.microsoft.com/en-us/library/ms179254.aspx
Please note that collation settings of Database "Master" needs to be
changed only. All SAP Business One Databases must not be changed! These
must remain on SQL_Latin1_General_CP850_CI_AS.
If you need any clarifications with this process please refer to an
Expert Empowerment Session "SQL 2005 Server Collation settings" at
https://websmp203.sap-ag.de/~sapidb/011000358700000050892007E/ or
http://service.sap.com/smb/sbo/support -> Archive: Empowerment Sessions
Note: 987436
Regards,
Raghu N
SAP Business Forums Team

A/R Credit Memo

hi all !
i have returned some goods back to my customer.
to update stock i have to create credit momo .
so,i have created credit memo.it is showing an error of this type "A/P-Credit Memo,Document Number,G/L Account is missing"

Check the following PDF on Expert Empowerment Session which explains you the solution to 'G/L Account missing error"
[https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf]
Check this link for the WEbex recorded file
[https://websmp201.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf]

G/L account missing error

Whenever i copy from A/P invoice to A/P credit memo and when i press add i get G/L account missing(1) error
Plz help me

Check for the Expert Empowerment Session on 'G/L Accounts Missing' in the following URL:
[https://websmp201.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf]
Also check for the PDF of the same at
[https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf]

GL Account missing in AR Credit Memo

Good Morning All,
I'm getting an error while passing A/R Credit Memo called 'G/L Account is missing(1)'. Please help me to troubleshoot this error and please let me know the account details are needed to be determined to pass a A/R Credit Memo.
Thanks,
Balaji

Hi Balaji,
please see our Expert Empowerment Session:
[GL account missing|http://service.sap.com/~sapidb/011000358700000325072008E.zip]
Also, if you are working in version 2007, see SAP note [1090171|https://service.sap.com/sap/support/notes/1090171].
All the best,
Kerstin

Audit Report Fix (Manual Journal Entries for Inventory)

Hello!
Curious if anyone has been able to fix an inventory audit report using journal entries?
For example: if an item was on inventory account 1500 based on it's item group assignment, then say 20 items are received for $1 each, then 5 are sold at $1 then the item group is switched and now it has an inventory account of 1520 and 5 more items are issued out.
Running the audit report summarizing by accounts will show $15 as the balance in 1500 and -5 in 1520. So when we go to actually check the accounts to reconcile them at the end of a period, our inventory accounts are always off.
I have identified manual journal entries meant to 'fix' a GL account, but these have made the audit report basically unusable for reconciliation.
Is there a way to journalize a change in the inventory accounts while making the change occur in OINM as well??
I have looked through several expert empowerment sessions that acknowledge this as a problem, but do not offer any solutions.
Thanks!
Mike

Hi Mike:
Changing Item groups while inventory is on hand is a problem. I have found a way to correct this, but it is a multi step process. I would try this in DEMO first to make sure you get the proper results.
Try this.
Below is the procedure for correcting the G/L Accounts on your Inventory Audit Report It is complicated and needs to be performed when no other users are in the system. Journal entries will not correct this problem.
Here it is.
1.     Review Inventory Audit Report by Summarize by Accounts for the item.
2.     Do a Misc. Issue to remove the inventory.
3.     Review Inventory Audit Report again.
4.     Change the Acct # on the Item Group for the Inventory Item to match the negative value account number. CAUTION! Make sure that users are not performing transactions on the system when you do this.
5.     Do another Good Receipt for 1 each at price shown in Negative value account number. Enter as a positive number.
6.     Re-run the Inventory Audit to confirm that the negative account has been zeroed out.
7.     Change Item Group Inventory account to remaining positive value account number.
8.     Do an Inventory Issue for quantity of 1 each.
9.     Re-run the Inventory Audit Report for the item. All accounts should now have zero value.
10.     Change Item Group account setting back to correct account for future.
I hope it works for you.
Regards,
Vicki Smith

Tax Declaration Report 2007A

Hi there,
Could you please tell me where can i get documentation of the newly TAX reports on SBO 2007A.
Thank you and kind Regards
Juan Hernandez

Hi Juan,
we are expecting publication of a document about the extended tax reporting feature in UK & DE shortly. In addition to that, an Expert Empowerment Session is in preparation, which is planned to be delivered before the end of the year.
All the best,
Kerstin

GL A/C Missing

When i try to add an A/R Credit Memo for an A/R Invoice , it gives me message "G/L A/C Code Missing".
what could be the reason??

Check for the Expert Empowerment Session on 'G/L Accounts Missing' in the following URL:
[https://websmp201.sap-ag.de/~sapidb/011000358700000894772007E/FIN_CW39_ErrorGLAccMissing.wrf]
Also check for the PDF of the same at
[https://websmp201.sap-ag.de/~sapidb/011000358700000894762007E/FIN_CW39_ErrorGLAccMissing.pdf]

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