Identifying related documents

Hey everyone,
Iu2019m a PhD student working at the VLBA-Lab Magdeburg and Iu2019m researching approaches to identify related documents. Some of these newly researched approaches are sophisticated citation analysis approaches, collaborative document evaluation, classical data mining and document usage mining.
The objective is to develop powerful approaches to identify related documents and to implement them in a document recommender system prototype, which has the potential to expand the functionality of SAP products such as Enterprise Search (TREX). Now Iu2019m looking for further possible application fields. For example clustering similar messages/emails or identifying similar posts in discussion boards like this one.
If you have any ideas please post them here so that we can discuss them.
Looking forward to hearing your ideas,
Bela

Hi Bela!
I read some publications about personalized supply of information. The contribution is about Data Warehousing, unstructured data (clustering etc.) and the evaluation of classification methods.
Perhaps you'll find there some new inspiration and new fields of application.
Take a closer look at the habilitation thesis of Prof. Dr. Carsten Felden (Personalisierung der Informationsversorgung im Unternehmen, DUV).
All the best.

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Without the iPad connected, open up iTunes on your computer. Go to iTunes/Preferences/Devices and delete the backups that you're absolutely certain do not have the documents. Refer to figure below.
iTunes, select the iPad and then select the Summary tab. Follow directions for Restore and be sure to say "NO" to creating a backup. (You don't want to create a new backup that does not have the docs.) You will then be warned that all data (apps, music, movies, etc.) will be erased but, as the Restore finishes, you will be asked if you wish the contents of the backup to be copied to the iPad. This time, say "yes."
Repeat all of the above as required until you get the docs.

Field 'Goods Receipt / Performance of Service' in 'Related Documents' Tab of PO Item in SRM

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I have a requirement where I need to make 'Goods Receipt / Performance of Service' in 'Related Documents' Tab as non-editable based on certain fields on the PO Item.
On searching SDN, I found that this can be done via SPRO in the below path SPRO->SRM Server->Cross application basic settings->Extension and field Control -> Configure field control -> configure control for fields at item level.
But here in this I am finding difficulty on using the Dyn. Customer Class and method.
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Hello,
have a look at SPRO:
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Extensions and Field Control (Personalization) > Configure Field Control > Display Standard Metadata Tables for Item Fields > Display Delivered Metadata Table for Item Fields.
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You need to do your own field control configuration using specific class and method based on the standard one seen above.
Then, assign this class/method:
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Extensions and Field Control (Personalization) > Configure Field Control > Configure Control for Fields on Item Level > Metadata for Fields on Item Level.
Regards.
Laurent.

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Kindly provide some MM related document regarding
1. configuration
2. implementation
3. Customized
Thanks in advance,

www.auditnet.org/docs/SAP_Materials_Management.pdf
www.uky.edu/IRIS/MM/pdfdocs/Materials%20Management%20Terms.pdf
help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
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Machine Info: (esupplier)
Description: Make sure there is an agreement for the given input values. Also verify agreement effectiveToDate
StackTrace:
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at oracle.tip.adapter.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:483)
at oracle.tip.adapter.b2b.tpa.TPAProcessor.processIncomingTPA(TPAProcessor.java:225)
at oracle.tip.adapter.b2b.engine.Engine.processIncomingMessage(Engine.java:1515)
at oracle.tip.adapter.b2b.engine.Engine.incomingContinueProcess(Engine.java:2007)
at oracle.tip.adapter.b2b.engine.Engine.handleMessageEvent(Engine.java:1939)
at oracle.tip.adapter.b2b.engine.Engine.processEvents(Engine.java:1897)
at oracle.tip.adapter.b2b.data.MsgListener.onMessage(MsgListener.java:463)
at oracle.tip.adapter.b2b.data.MsgListener.run(MsgListener.java:335)
at java.lang.Thread.run(Thread.java:534)

Hi,
I would suggest that you revert back oracle.tip.adapter.b2b.NumOfIPListeners = 1 in tip.properties and restart the B2B Server before proceeding further.
There are a number of reasons why the business action is not found. First, you may not have deployed the configuration that includes the doctype/doctype revision for that TP. Second, the name/revision you have specified in the B2B UI is different from the one that is sent by the TP. Third, you may invertently added a white space in the name or revision when you entered it in the B2B UI. Without access to your environment, it is difficult to say the reason why B2B Server is unable to identify doctype/revision of the message that comes from the TP with the business action that associates with it (i.e. business action = null and hence TPA identification failure)
It is not advisable to deploy new configurations in your production environment. Please test the setup in a dev box prior to moving it unto your production box.
Eng

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Dear Friends
I have a scenario
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3 - Created 5 times partial confirmation for line 1 , then created 5 times partial confirmation for line 2, then created 5 times partial confirmation for line 3.
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Regards
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Dear,
Couple of checks,
Pls check Assignment of costing sheet in costing variants.
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Hi,
can any one send me some FI / CO related documents - either in PPT or word format.
I am new to the work on FI / CO - it would be of great help to me.
my mail - is also attached.
Advanced Regards,
Harini
[email protected]

hi Harini,
Check the below links
Here are few links for FI/CO and SD ..
http://www.thespot4sap.com/IntroTo/SAP_FI_Module_Introduction.asp
http://www.thespot4sap.com/IntroTo/SAP_CO_Module_Introduction.asp
http://academic.uofs.edu/faculty/gramborw/sap/sapguide.htm
http://help.sap.com/saphelp_40b/helpdata/en/e1/8e51341a06084de10000009b38f83b/applet.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sapgenie.com/sapfunc/fi.htm
http://www.sap-basis-abap.com/sapfi.htm
http://www.sap-basis-abap.com/sapfiar.htm
http://www.sap-basis-abap.com/sapco.htm
tcodes in fi/co
http://www.easymarketplace.de/transactions-f-h.php
I am going to send you the other documents what ever I am having to you Id
If you find it useful plz mark the points
Regards,
Naveen

I want product costing related documents

Hi
I want product costing related documents, material..when i can download full producting, internal orders, profit centers, cost centers related...
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http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
http://www.sap-img.com/financial/simple-overview-of-product-costing.htm
http://help.sap.com/saphelp_47x200/helpdata/en/1e/e9293504e1fd77e10000009b38f889/frameset.htm
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Anantha

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Srini.

Thanks for Reply
I have already tried validation and sub situation but that is not working and second is it is related to FI GL line item so SD consultant cant help i that.
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I want to identify Sales Document cancelled in ECC to make a comparaison with BI7: someboby can tell me corresponding field in VBAP?
Thanks!

Check this field VBAP - ABGRU (Reason for rejection - press F4 to know the reason why it's rejected) also see the field /BEV1/SRFUND - Analysis/Reason for Rejection.
PS. Avoid posting twice for the same query
Edited by: Srinivas on Jul 21, 2010 11:10 AM

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I am building a webcenter portal , I have a requirement to implement related documents panel or section in most of the pages , which will list all related documents.So i would like to know if there is any out of the box components in webcenter to implement the same or which would be the best approach to implement the same.The documents are all stored in UCM.
Thanks for the help!!

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You could, however, also use Links in WebCenter Portal - see http://docs.oracle.com/cd/E21764_01/webcenter.1111/e10149/links.htm#BEHGCHGG In fact, you might be good to go with the OOTB functionality.
Check it, and if you have more questions, share what your requirements are in detail.

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hi,
please can any one please do send the HRABAP related documents r else links to learn HRABAP please thanks in advance.....
by
vinod

Hi,
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http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
Hope above links are helpful..
Regards,
KK

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Is there a way to prevent users from seeing the PO number under Related Documents that is generated on the SAP side if the PO is still on hold in SAP?
We are on SRM 7.0 and use the classic scenario. Our process is that when free text orders are approved and transferred to SAP, the appropriate buyer will convert the requisition over into a PO and put it on hold. That way, they can group all of their orders together and place with the vendors.
Monique

only when the PO is still on hold by the Purchasing Department (buyer) until it is actually saved. Is there any way to put that logic in to ignore incomplete PO's?
I wouldn't know how you realize "on hold by the Purchasing Department (buyer) until it is actually saved" technically. Maybe some indicator in table EKKO/EKPO? Your logic would have to read (through some RFC FM) across the system boundary for such indicator and determine if to show the PO number in "related document" list or not. You'd have to implement the logic according to your requirement. What I had suggested was the place to put in the logic. That would not eliminate the PO line from Related Document list, just that the PO number link would not be there.

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Hi,
I'm always using 3.1.4
In this version, M:N relations don't support attributes. In 3.3 it is supported. But sometimes, it's necessary in a logical model to have an entity which represent the relation. So I can add another relation between this "associative entity" and another entity. Like in Oracle Designer, if i want to create a M:N relation with attributes, I have to create an entity with two identifying relations
So I created :
Student, Registration and Stage entities
Identifying relation between Student and Registration
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Registration with several attributes. So Registration is an "associative entity".
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the first one (which is PUID) is correct, it references the two relations
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is it right ?

3° create entity Registration, with one column : dateRegistration (NOT primary UID)I assume there is a UID created (not set as PK) and it's over dateRegistration attribute
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Hi, in webdynpro java send messages to any mobile , related documents

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Hi Sujana
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Identifying related documents

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