FICO IMG DOC.

Hi Experts!
I am new in FICO Module . I have need all necessary steps which is required to configure and assign through other module
Please-Please provide me step by step document.
My mail id is [email protected]
Thanx & regards
Amit Gupta

Hi,
Get the good material at
http://help.sap.com/printdocu/core/Print46c/en/Data/htm/english.htm
thanks
Kalyan

Similar Messages

FICO training docs

What are the FICO training docs available?
I mean what training is required to be done for FICO? or IM Investment management(IM)?
I am seeking modules in FICO names etc....?
thanks

Hii..
Check these links
http://www.sap-topjobs.com/SpecialPP/FIconfiguration.pdf
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_ConfigurationMore.asp
Regards,
Aakash

FICO overveiw docs for ABAP consultants

hi
can any one
send me FICO overview documents, which are very help for ABAP consultants. if any one will send it , i will get a great help from ur side, because
i am new to the FICO, and iam not the finance background, so iam facing lot of problems
thanks & regards
narendra

FI Financial Accounting
designed for automated management and external reporting of general ledger, accounts receivable, accounts payable and other sub-ledger accounts with a user defined chart of accounts. As entries are made relating to sales production and payments journal entries are automatically posted. This connection means that the "books" are designed to reflect the real situation.
The FI module has 8 sub modules:
FI-GL
General Ledger Accounting
FI-LC
Consolidation
FI-AP
Accounts Payable
FI-AR
Accounts Receivable
FI-BL
Bank Accounting
FI-AA
Asset Accounting
FI-SL
Special Purpose Ledger
FI-FM
Funds Management
CO Controlling
represents the company's flow of cost and revenue. It is a management instrument for organizational decisions. It too is automatically updated as events occur.
The CO module has following sub modules:
CO-OM
Overhead Costing (Cost Centers, Activity Based Costing, Internal Order Costing)
CO-PA
Profitability Analysis
CO-PC
Product Cost Controlling
for tables check out link..
http://www.sapgenie.com/abap/tables_fi.htm
Take a look at this.
http://www.sap-img.com/sap-fi.htm
Please chcek this link and go to SAP R/3 Enterprise Application Components ->
Cross-Application Components -> Financial.
http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm

Following IMG doc - Field Catalog Add

Hi! all..
We added a new pricing field, DESTINATION CITY, field - ORT01 from table KNA1.
I am listing out the steps below what we did. Please look for it's 'correctness' and let me know the missing steps and mistakes.
1. Create a data element ZZORT01 and choose TEXT35 as its domain. Save, check and activate ZZORT01.
(ORT01_GP is the data element of ORT01 and it's domain is TEXT35.)
2. Extend structure KOMP by including ZZORT01 to KOMPAZ. Also allocate the data element ORT01_GP to ZZORT01. Again save, check and activate.
3. Assign a value to the new field in the FORM routines for sales order processing using the user exit.The code look like this:
FORM USEREXIT_PRICING_PREPARE_TKOMP.
MOVE KNA1-ORT01 TO TKOMP-ZZORT01.
ENDFORM.
4. Finally, allocate the specifications in table T681F.
( what does this 4th point refer to ? Allocate specification in table T681F????
Should i ask the ABAP person to include this New field in this TABLE directly or is there any other IMG option available to input this field???)
Please help me in understanding this???/
Thanks and i appreciate your help.

Hi,
go in your IMG, Sales&Distribution -> BasicFunction -> Pricing -> Pricing Control -> Define Condition Table -> Conditions: Allowed fields
Click the button "new entries" and the F4 in the open field - Here you shoud find your new field in the sector of KOMP
Greetings
Bernd

Purchase Order Response, tolerance on QTY

Hi Folks,
Just a quick question.
Scenario is as follows.
PO created for 2 EA a 12 USD per EA., there is no tolerance groups assigned to either USER or VENDOR.
In the POR I create a line with the price at 14. When I do the check is tells me that the price is outside the tolerance. Thats OK!!!!
When I create a line with price of 12 and qty of let say 120 I get no error message.
Is this correct?
No matter what I do I can not get it to issue a warning that QTY is to high mor something like that.
Any ideas?
Thanks in advance,
Thomas

Hi,
I do not understand this.
We are on SRM server 5.5.
In IMG it says that you can use the Tolerance keys PM, PZ and PR. (See below).
However I can not get them to kick in :o(
Anny advice?
/Thomas
In IMG for SRM you can read this in the IMG Doc.
"Tolerances for purchase order confirmations
SAP Enterprise Buyer uses the tolerances that you define here for the automatic data transfer from the purchase order confirmation to the purchase order and also for the manual data check in the vendor information. If the tolerances are exceeded, the system issues I messages.
You can assign the following tolerance keys:
PM: Quantity variance (converted to currency amount)
If a confirmation is expected for a purchase order item, the system calculates the purchase order confirmation net price multiplied by the purchase order confirmation quantity. The system compares this sum with the defined upper and lower limits. You can also define percentage limits for the quantity variance check. Then the percentage variance from the expected quantity calculated - independent of the purchase order price - and this is compared with the defined percentage limits.
PZ: Time overrun compared to purchase order
The system determines how many days the delivery date has exceeded the planned time interval by. If the delivery date of the purchase order confirmation is earlier than the delivery date of the purchase order, the system takes the purchase order date - the confirmation date; If the delivery date of the purchase order confirmation is later than the delivery date of the purchase order, the system takes the purchase order confirmation date - the purchase order date. The system compares the number of days with the defined absolute upper limit.
PR: Price variance (value variance from expected value)
Here the variance between the purchase order confirmation and the purchase order price is checked. The system determines for the items the price variance as the product of the quantity in the purchase order confirmation multiplied by the price in the purchase order confirmation, and it compares this variance with the defined percentage and absolute upper and lower limits."

Creating PDF with XML and APEX_UTIL.DOWNLOAD_PRINT_DOCUMENT

I am trying to generate a PDF report with an existing BLOB stored in a table being applied to a report template. Here is my procedure.
declare
doc blob;
begin
select img into doc from table where id = :P1_SEL_ID;
APEX_UTIL.DOWNLOAD_PRINT_DOCUMENT (
p_file_name => 'Document',
p_content_disposition => 'attachment',
p_report_data => doc,
p_report_layout => 'TEMPLATE1',
p_report_layout_type => 'rtf',
p_document_format => 'pdf'
end;
When I run the procedure adobe acrobat opens but gives me an error message saying "The file cannot be opened because it has no pages".
I am storing the blob through APEX_UTIL.GET_PRINT_DOCUMENT and a report query with the document format 'XML' here.
declare
idoc blob;
begin
doc := APEX_UTIL.GET_PRINT_DOCUMENT (
p_application_id => 103,
p_report_query_name => 'SAVE_XML',
p_document_format => 'xml');
update table set
img = doc
where id = :P1_SEL_ID;
end;
I am pretty sure that the stored files have data in them as I tried downloading and opening them after stored. Any ideas as to why this is? Is it the way I am storing/calling the blob file?
Edited by: BLum on Feb 1, 2010 4:13 PM

Nope sorry. I have no idea really of what could be the problem. I cannot even find a valid example of how to use that process in that way. I posted here as a last resort. As sort of a patch I just read the xml file and inserted the data into a temp table then called a report query on the temp table.

Bounding box of placed pdf 'reflecting' objects of parent Ai file... Not what I want!

As a self-taught Illustrator CS3 user I keep running into confounding issues. The latest is this:
Artboard is US letter size. I have a placed jpg image in the top half that extends beyond the artboard on one side. Only want 3/4 of the jpg content
in the final product.
Some text at the bottom.
All in all a basic poster.
A clipping mask hides the part of the image that extends past the arboard.
I save this 'parent' Ai file as a copy PDF - no layers - no editing - no thumbnails ect. Keep original Ai parent file for later editing.
I want to put this PDF into another ai document, but when I do, the bounding box extends past the pdf content out to
where the jpg image is in the parent Ai file.
Why? Why can't I save a pdf that produces a stand alone img/doc without any apparent connection to its 'parent'? Why can't this just happen without me having to crop the original jpg in photoshop to fit the parent Ai document perfectly and or somehow crop the image in the parent Ai.
Oh, and I have tried the crop tool and "make" crop area under the Object menu that contains only what is showing on the artboard.
Same result.
PDF that in Preview shows correctly but when placed in another ai file somehow 'becomes' larger with a bounding box that includes much more than what is actually there.
This is maddeningly stupid IMO.
Hope someone can be that patient professor of the design/Illustrator course that I can't afford, but that I need so desperately all the time.

Why?
I don't know; I just chalk it up as another instance of the sloppiness that permeates Illustrator, and the convoluted multiple nested clipping paths so common in PDFs.
If I place the PDF as a Link, its bounding box corresponds to the clipping mask of the PDF.
If I place the PDF embedded, not linked, then I get the result you describe.
That arguably sort of makes sense in that, when you "place" (but embed) a PDF in Illustrator, you're really importing its content, including the nested clipping paths; and AI CS3 and prior always displays the bounds and edges of masked portions of clipping paths. When you "place" the PDF as a link, it's a preview that displays on the page, as if you were just linking a raster image.
In CS4 and CS5, Adobe finally fixed the silliness of displaying edges of masked portions of the content of clipping paths, so in those versions, it probably acts the way you want whether linked or embedded. (I only have CS3 on this laptop, so can't verify right now.)
JET

How can I extract an image from a website using HtmlAgilityPack and XPath? (C#)

Hello, everyone. I have been making a Comic Viewer in C#, and I'm stumped on how to actually load the comics. I installed HtmlAgilityPack
and I have the XPath for the image I need, so I did some research and added the following code:
string url = "http://www.gocomics.com/bignate/2015/04/10";
HtmlWeb web = new HtmlWeb();
HtmlAgilityPack.HtmlDocument doc = web.Load(url);
var imgsrc = doc.DocumentNode.SelectSingleNode("//*[@id=\"zoom_content\"]/img").Attributes["src"].Value;
pictureBox1.ImageLocation = imgsrc;
However, it throws an unhandled exception and the imgsrc ends up null. What am I doing wrong?

Hi Ethan,
As far as I know, Use the //img[@src] as XPath in selectNodes will work.
HtmlNodeCollection imgs = doc.DocumentNode.SelectNodes("//img[@src]");
After get the image Value, you should convert it to image in order to show in
pictureBox1 control.
Here are the code, I have already test on my side, It works as expected.
private List<string> retrieveImages(string address)
System.Net.WebClient wc = new System.Net.WebClient();
List<string> imgList = new List<string>();
HtmlAgilityPack.HtmlDocument doc = new HtmlAgilityPack.HtmlDocument();
doc.Load(wc.OpenRead(address)); //or whatever HTML file you have
HtmlNodeCollection imgs = doc.DocumentNode.SelectNodes("//img[@src]");
if (imgs == null)
return new List<string>();
//foreach (HtmlNode imgg in imgs)
// if (imgg.Attributes["src"] == null)
// continue;
HtmlAttribute src = imgs[0].Attributes["src"];
imgList.Add(src.Value);
//Do something with src.Value such as Get the image and save it to pictureBox
Image img = GetImage(src.Value);
pictureBox1.Image=img;
return imgList;
private Image GetImage(string url)
System.Net.WebRequest request = System.Net.WebRequest.Create(url);
System.Net.WebResponse response = request.GetResponse();
System.IO.Stream responseStream = response.GetResponseStream();
Bitmap bmp = new Bitmap(responseStream);
responseStream.Dispose();
return bmp;
In addition, if you still have issues about HtmlAgilityPack, since it is a 3rd open source class. You can consider posting it in CodePlex forum for more efficient responses.
https://htmlagilitypack.codeplex.com/
Now I have moved your thread to "off-topic" forum. Thanks for your understanding.
Best regards,
Kristin
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Valuation Method for Indian Payroll

Hi,
Can any one let me know the valuation method available in Indian Payroll.
As per my knowledge is concern I Know there are 4 valuations methods are there.
Can any one just provide me with name's of four valuation method.
Thanks in Advance
Irfan Hussain

HAi..
INVAL - Indirect Evaluation Module Variant for India
There are four module variants for INVAL:
1. A - This calculates the value of the wage type as a fixed amount.
2. B - This calculates the amount as a percentage of a base wage type added to a fixed amount. More than one such amount, with same or different percentage of the base wage type, can be calculated for an INVAL wage type. In this case, the amount that will be Indirectly Evaluated will be the sum of all such calculated amounts, added to a fixed amount. For example, for the wage type M230, the different INVAL B amounts are
a) 10% of MB10
b) 30% of M220
c) Fixed amount of Rs.1000
In this case, the INVAL amount for the wage type M230 will be the sum of a, b and c.
3. C - This calculates the amount as a percentage of a base wage type subject to a maximum limit. More than one such amount, with same or different percentage of the base wage type, can be calculated for an INVAL wage type. In this case, the amount that will be Indirectly Evaluated will be the sum of all such calculated amounts, subject to a maximum limit. For example, for the wage type M230, the different INVAL C amounts are
a) 10% of MB10
b) 30% of M220
c) Limit of Rs.5000
In this case, the INVAL amount for the wage type M230 will be the sum of a and b subject to a maximum of c.
4. D - This calculates the amount as one or any combination of the following INVAL Module variants based on Basic salary slabs:
a) Fixed amount
b) Percentage of a base wage type added to a fixed amount
c) Percentage of a base wage type subject to a maximum limit
In the SAP system, INVAL D can be configured as only INVAL B or C. Once the percentage of the base wage type is calculated, the result is multiplied with a factor. This resultant amount is then added to fixed amount or is compared with a maximum limit. For example, the INVAL module variant for the wage type M210, for an employee who falls in the Basic Salary slab of Rs.10,000 - 12,000, is INVAL C. The INVAL amounts are:
a) 10% of MB10
b) 30% of M220
c) Multiplication factor of 50%
d) Limit of Rs.7000
In this case, the INVAL amount for M210 for the employee is the sum of a and b, multiplied by c and the result is subject to a maximum of d.
If you want to configure the wage type as a fixed amount for a particular slab, the wage type is configured as INVAL B. In this case, the percentage of the base wage type is multiplied with the factor of 0% and then the fixed amount added to the result. For example, the INVAL module variant for the wage type M230, for an employee who falls in the Basic Salary slab of Rs.15,000 - 25,000, is INVAL B. The INVAL amounts are:
a) 100% of MB10
b) Multiplication factor of 0%
c) Fixed amount of Rs.5000
In this case, the INVAL amount for M230 for the employee is the value of a, multiplied by b and the result added to c. In this case, the INVAL amount will be the fixed amount of Rs.5000.
From IMG doc...

SAP HR Maerial

Hi Gurus
Can i get SAP HR training material like siemens
please help me out i want to learn PY and PD in depth.
lease helpme.
Thanks
AMEEN

Hai..
Kindly go through the threads, sap help, img doc and config nodes.... still if u have any issues feel free to post in the forum

"Object is invalid" after three loops

This script is placing objects on pages (in reverse order, as it happens). It works correctly for three pages, then stops and gives me the following error:
Object is invalid
Line: 15
Source: img = doc.pages[pageNo].place(fileList[a]);
I have no clue why, so any help would be very appreciated.
var doc = app.activeDocument;
var totalPages = parseInt(app.activeWindow.activePage.name);
var inFolder = Folder.selectDialog("Please select folder to process");
if(inFolder != null){
var fileList = inFolder.getFiles(/\.(tif)$/i);
for(var a = 0 ;a < fileList.length; a++){
if(fileList[a] instanceof File){
var fileString = fileList[a].name.split("_",1);
var fileNo = parseInt(fileString);
var pageNo = totalPages - fileNo;
img = doc.pages[pageNo].place(fileList[a]);
imgFrame = img[0].parent;
var Bound = imgFrame.geometricBounds;
var h = Bound[2]-Bound[0];
var scalePercent = 7.75/h;
var imgMatrix = app.transformationMatrices.add();
imgMatrix = imgMatrix.scaleMatrix(scalePercent, scalePercent);
if(fileNo[0]%2 == 0){
imgFrame.transform(CoordinateSpaces.PASTEBOARD_COORDINATES,AnchorPoint.topRightAnchor,imgM atrix);
} else {
imgFrame.move(["-.125in", "-.125in"]);
imgFrame.transform(CoordinateSpaces.PASTEBOARD_COORDINATES,AnchorPoint.topLeftAnchor,imgMa trix);

be carefull with var totalPages = parseInt(app.activeWindow.activePage.name);
the pagename can be (for ex.) "MXIV", if you use roman numbering.
use .documentOffset to be on the safe side.

TREES in JSP

how can i create Tree like structure in JSP.can i use swings.IF yes what can be the container.
I am trying to access database and show the data in TREE node like structure.
Rohit

<%@ page import="java.util.*"%>
<jsp:useBean id="TreeBean" class="resourceweb.TreeBean"/>
<html>
<head>
<title>Listing of resources Found</title>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
<STYLE type=text/css>A:visited {
 COLOR: #cc0033
A:link {
 COLOR: #cc0033
A:active {
 COLOR: #cc0033
A:hover {
 COLOR: #ff0033
</STYLE>
<script language="JavaScript">

</SCRIPT>
</head>
<BODY bgColor=white onload=preload()>

<%
HttpSession session1 = request.getSession();
Vector v = (Vector)session1.getAttribute("treeResults");
String cat = (String)session1.getAttribute("catid");
String loc = (String)session1.getAttribute("location");
int i = 0;
int catid = 0;
int resid = 0;
resourceweb.TreeBean c = null;
String tempType = null;
GregorianCalendar now = new GregorianCalendar();
int mth = (now.get(Calendar.MONTH)) + 1;
int year = now.get(Calendar.YEAR);
%>
<%
//iterate through beans to display category.
c= (resourceweb.TreeBean)v.elementAt(i);
while (i < v.size())
 tempType = c.getResourceCategory();
 catid++;
 resid++;
 %>
 //this is where the top level stuff are
 onclick=showhide(res<%=resid%>,cat<%=catid%>)
 style="CURSOR: hand; FONT-FAMILY: Verdana; FONT-WEIGHT: bold;">
 
 
 <IMG id=cat<%=catid%> src="img/closedfolder.gif">
 
 <%=c.getResourceCategory()%>
 
 //this is where the second level stuff are.
 style="DISPLAY: none">
 <%
 while((tempType.equals(c.getResourceCategory())) && (i < v.size()))
 %>
 <% if (i == (v.size() - 1)) { %>
 <IMG src="img/lastnode.gif">
 <% }
 else
 {%>
 <IMG src="img/node.gif">
 <% } %>
 <IMG src="img/doc.gif">
 <a href="../servlet/resourceweb.MthViewDispatcherServlet?Action=MthView&ResId=<%=c.getResourceId()%>&Mth=<%=mth%>&Year=<%=year%>&CatId=<%=cat%>&Location=<%=loc%>&View=Tree target=folderFrame"><%=c.getResourceName()%></a>
 
 <%
 ++i;
 if(i < v.size())
 c= (resourceweb.TreeBean)v.elementAt(i);
 } %>
 
 <% } %>

</BODY>
</head>
<frameset rows="170,*" onLoad='initializeTree()'>
<frame name="banner" scrolling="no" noresize target="contents" src="Menu.html" frameborder="no">
<frameset cols="150,*">
<frame name="treeFrame" frameborder="no" src="blank.html">
<frame name="folderFrame" src="AllResources.html" frameborder="no">
</frameset>
</frameset>
</html>
This is the jsp that displays the tree, you can either manually code the SPAN_IDs to include watever u want in the tree or you can get the contents of the tree from the database.

Relinks images with .eps

Hi All,
I have a document with lots of missing images showing no extensions.
I need to relink those images with .eps. Rest of the image naming is same.
For example:
missing image naming in the document is "art01". I need to relink it with "art01.eps".
I found the below script but when I run this script it gives error (see screenshot). Please help.
var i, j;
for (j=0; j<app.documents.length; j++) {
 doc = app.documents[j];
 imgs = doc.links;
 path = doc.filePath;
 $.writeln("Processing document "+j+" from path "+path);
 for (i=0; i<imgs.length; i++)
 // Missing?
 $.writeln("Image "+i);
 if (imgs[i].status == LinkStatus.LINK_MISSING)
 $.writeln("Missing: "+imgs[i].name);
 // Do we have a file?
 imglist = Folder(path).getFiles (imgs[i].name+".*");
 $.writeln("Found "+imglist.length+" possible replacements.");
 if (imglist.length == 1)
 // Oh yeah
 imgs[i].relink(imglist[0]);
 $.writeln("Relinked to "+imglist[0]);

I have tried this but it is still not working. It is showing same error.
I have also tried below script from Jongware. It is also showing same error mentioned above.
Please help.
More clarification, is there any JS code which can replace missing link (without extension .eps) with .eps images.
Images naming are same. Only difference is missing link doesn't have extension (.eps) and images folder have images with extension (.eps).
var i, j, searchfolder;
for (j=0; j<app.documents.length; j++) {
 doc = app.documents[j];
 imgs = doc.links;
 path = doc.filePath;
 $.writeln("Processing document "+j+" from path "+path);
 searchfolder = searchfolder || new Folder(path);
 searchfolder = searchfolder.selectDlg(
 "Find a path to "+doc.name+"'s images. Should contain "+
 imgs[0].name+".*");
 for (i=0; i<imgs.length; i++)
 // Missing?
 $.writeln("Image "+i);
 if (imgs[i].status == LinkStatus.LINK_MISSING)
 $.writeln("Missing: "+imgs[i].name+" lookign in "+searchfolder);
 // Do we have a file?
 imglist = findAnyFileDownThere(imgs[i].name, searchfolder);
 $.writeln("Found "+imglist.length+" possible replacements.");
 if (imglist.length == 1)
 // Oh yeah
 imgs[i].relink(imglist[0]);
 $.writeln("Relinked to "+imglist[0]);
function findAnyFileDownThere (filename, path)
var result, folderList, fl;
result = Folder(path).getFiles (filename+".*");
if (result.length > 0)
return result;
folderList = Folder(path).getFiles(function(item) { return item instanceof Folder && !item.hidden; });
for (fl=0; fl<folderList.length; fl++)
 $.writeln("Looking in: "+path+"/"+folderList[fl].name);
result = findAnyFileDownThere (filename, path+"/"+folderList[fl].name);
if (result.length > 0)
 return result;
return [];

How to see document in IMG FICO

Hi
when I m IN ECC6 FI IMG, I couldt see details documentations about particular area.
ex. when under Asset accounting goes for valuation and want to see document for valuation? I do click left side document Icon and nothing happen?
could any one guide me how to activate this to view documentation?
thanx in advance
Bobby

Dear,
You need a list of invoices report basing on each INVOICE, SUBSEQUENT DEBIT/DEBIT, CREDIT MEMO etc...... like this yes?
If yes the transaction (ECC 6) MIR5 - LIST OF INVOICE DOCUMENTS,
In initial screen you find a Document type and you can enter
KP     Account maintenance
AB     Accounting document
SU     Adjustment document
AA     Asset posting
BP     Bank Payment
BR     Bank Receipt
ZR     Bank reconciliation
RV     Billing doc.transfer
SK     Cash document
CP     Cash Payment
CR     Cash Receipt
DG     Customer credit memo
DA     Customer document
DR     Customer invoice
DZ     Customer payment
UE     Data transfer
AF     Dep. postings
EU     Euro rounding diff.
EX     External number
FC     Foreign Currency Val
SA     G/L account document
WA     Goods issue
WL     Goods issue/delivery
WE     Goods receipt
SC     Int-Ord Settelement
WI     Inventory document
RE     Invoice - gross
RN     Invoice - net
ML     ML settlement
AN     Net asset posting
WN     Net goods receipt
KN     Net vendors
OP     Opening Bal Takeover
ZS     Payment by check
ZV     Payment clearing
ZP     Payment posting
SB     Post with Clearing
PR     Price change
RA     Sub.cred.memo stlmt
KG     Vendor credit memo
KA     Vendor document
KR     Vendor invoice
KZ     Vendor paymenta
I hope basing on these you will get only the desired data output.
Regards,
Syed Hussain.

Talent Management - Assign Application Forms to PDF Docs IMG Step

Hello,
We are having some issues with the configuration step u201CAssign Application Forms to Elements of PDF-Based Documentsu201D.
Here are the steps we have taken so far:
1) Copied the Application Forms from Client 000 (HRTMC_RM_COVER, HRTMC_RM_TALENT_AGENDA_TOPIC, HRTMC_TALENT_PROFILE, HRTMC_TALENT_SHORT_PROFILE) to our Sandbox & Development Clients
2) Set u2018Use Complex Bundlingu2019 to u201Ctrueu201D via FPCONNECT (SM31)
3) Attempted to add the different u201CParameter valuesu201D HRTMC values (specified above) to the IMG config step assign application forms to elements of pdf-based docs
When trying to complete #3, we receive an error u2018enter a valid valueu2019. I checked both the Application Forms and the Forms Class and these objects exist, and are active. We even re-transported the objects to see if that was the problem, but it did not work.
Any thoughts to why we are receiving this message?

ASAP Roadmap (SAP Help)
http://help.sap.com/saphelp_47x200/helpdata/en/48/623972d55a11d2bbf700105a5e5b3c/content.htm
ASAP Methodology & ASAP Roadmap (SAP Service Marketplace) - Requires OSS Login
http://service.sap.com/asap & http://service.sap.com/roadmaps
Overview of the ASAP methodology - Richard W. Vawter, University of Southern California
http://www-rcf.usc.edu/~anthonyb/itp320/ASAP.ppt
Implementing SAP R/3 in 21st Century: Methodology and Case Studies
Dr. Arzu Baloğlu. Marmara University.
http://www.tojet.net/e-book/SAPBook.pdf
Implementing SAP R/3 - Book Review Presentations - UNIVERSITY OF KENTUCKY
http://www.uky.edu/IT/AdminApps/IRISTechPortal/Presentations/Presentations.htm
SAP Project implementation: Example Project Blueprint & Project Charter
University of Tennessee
http://iris.tennessee.edu/sap_project.htm

FICO IMG DOC.

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