INFORMATION BROADCATING FOR VC DASHBOARD

HI all,
for Information Broadcasting, we did for reports it was working fine.
we would like to broadcast the dashboard which is developed on visual composer to the end user mail.
any option is there in the BI level or Portal level to send a dashboard link to the end user by mail.
please help me in this regard, its very issue.
Thanks
Pinky Reddy

sol;ved

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'No detailed information exists for this person' while adding new reviewer

Hi All,
<b>This is an extremely urgent issue.</b>
We are getting the following message in SRM while adding a new approver to the Shopping cart once the - 'No detailed information exists for this person'
<b>We have implemented the following OSS Notes in the SRM 5.5 system, Release 700 after rasing a call with SAP.
SAP Pilot OSS note - 1002957
Other OSS Notes -
999528 Adding Ad Hoc Approver fails due to comit erro...
722357 Ad hoc: Commit control with ad hoc enhancement...
990467 Commit Problem with AdHoc Agents...
984582 Problems with Posting Container Data (ad Hoc
                        agent...
947296 Inserted/changed approver is not transferred...
910925 SRM Workflow: Ad-hoc agent not found...
803628 BADI workflow: You cannot add an approver</b>
Here are the details
                      <b>Cannot add additional approver</b>
                        We are now on SRM 5.5 and a document attached shows the
                        patch levels
                        from SPAM.
                        In shop transaction, it is possible to change the
                        default approvers,
                        but not possible to Add.
                        When we add, the system shows the list of available
                        approvers, allows
                        selection, but "transfer" button does not actually
                        transfer.
                        When the cart is saved, the added approval shows as "no
                        approval
                        available".
                        We are using the standard workflows for 2 step approval.
                        A document is attached to show what happens and the
                        results of checks
                        we have performed.
                        BUS2121 also shows as ok when checked.
Any pointers what could be possible reasons.
<b>Points for sure. !!</b>
Regards
- Atul

Hi Atul,
Here is the list.
      |-----     0000702787 EBP 4.0: Message "Enter a country"
      |-----     0000732828 E-mail messages for work items with incorrect line break
      |-----     0000735026 Memory problems at BBP_GETLIST_INDEX_FILL
      |-----     0000804317 SRM40/SUS/PO: PO inbound with error BBP_PD 147
      |-----     0000862851 PO not ordered due to different locations error
      |-----     0000902956 Changing Account assignment category BE Limit service PO
      |-----     0000911446 No reservation is created
      |-----     0000917869 SRM 5.0: PPOMV_BBP - Vendor address tab page
      |-----     0000919553 SRM 5.0: Termination of output preview for invalid partner
      |-----     0000920363 Shopping cart transfer: Sourcing indicator is not set
      |-----     0000924218 SRM 5.0: wrong error message for non existant auth. PurchOrg
      |-----     0000924811 SRM5.0: Javascript error on document screen
      |-----     0000926750 Shopping cart: Unit of measure is not restored
      |-----     0000926878 Link for expanding details in the shopping cart too small
      |-----     0000927142 SRM5.0: Browser hangs up during attachment upload
      |-----     0000938168 SRM50: Message "No default value from vendor master"
      |-----     0000938296 JavaScript runtime error in the bid invitation
      |-----     0000940805 BBPS_SC_APP_SOS cannot be enhanced
      |-----     0000941935 External requirements displayed as a reference
      |-----     0000942742 Update is cancelled if new source of supply is found
      |-----     0000944592 No location when vendor has changed
      |-----     0000944918 ECS: Find back end purchasing group as a responsible group
      |-----     0000945601 Termination when you display purchase order item detail
      |-----     0000948425 Shopping basket changeable although already approved
      |-----     0000953238 Shopping cart history in the sourcing cockpit
      |-----     0000954066 Follow-On Documents Tab does not get Highlighted
      |-----     0000954409 Error message during approval of a confirmation
      |-----     0000955377 Long runtimes for workflows with blocks
      |-----     0000956108 Empty worklist after clicking button 'Find'
      |-----     0000956723 BBPMAININT:Bus. partner display switches to maintenance mode
      |-----     0000956797 RUSRM50: Limit Purchase Order Functional Area Error Message
      |-----     0000957884 Category Management: Data disappears after program SAVE
      |-----     0000958045 BBPSC04: Delete icon not hidden despite screen variant
      |-----     0000958349 Final delivery with quantity 0
      |-----     0000959528 During PO creation wrong error message BBP_PD 428
      |-----     0000960169 Favorites not saved for 'Purchase for'
      |-----     0000961422 BBP_MON_SC: No search help for 'Created By'
      |-----     0000962093 BBP_VENDOR_CREATE: Refresh BP data
      |-----     0000962252 BBP_GETLIST_INDEX_FILL: Incorrect processing statistics
      |-----     0000962474 Error after changing partner data
      |-----     0000964132 Approval Preview for Rejected Items: Wrong User's Inbox
      |-----     0000964361 Cannot find employee of vendor
      |-----     0000964455 Country for the PO box is initial
      |-----     0000964911 Kopieren von Alertkategorien: Containerelemente verschwinden
      |-----     0000966072 Download of material fails - set type COMM_PR_UNIT
      |-----     0000966323 Service Item: Not able to create PO in ERP backend
      |-----     0000967429 Approval buttons not updated after release
      |-----     0000967615 Performance of BBP_PD_PO_GETDETAIL may be poor
      |-----     0000968110 Transfer canceled, account assignment acc. to value/quantity
      |-----     0000968251 BBPSC02:In source of supply preferred vendor not validated
      |-----     0000969091 SRM does not support passwords longer than 8 characters
      |-----     0000982293 Ext requirements: Purchasing group data not transferred
      |-----     0000982448 Impossibility to delete an item in PO
      |-----     0000982674 Change PO quantity does not update account assign quantity
      |-----     0000983130 Search for back-end purchase orders using the requester name
      |-----     0000984184 BADI BBP_ALERTING active but its implementation isn't called
      |-----     0000985179 Delete button active for backend service entry sheets
      |-----     0000990264 Multiple confirmations cannot be posted for service & limit
      |-----     0000996104 No catalog when confirming back-end blanket purchase orders
      |-----     0001003408 BBPCF: Cannot Add Catalog Item to Confirmation for Limit PO
     0001010791 Flag Confirmation based Invoice Verification set erroneous
Kind regards,
Yann

HT1918 I can't seem to update my apps or make any purchases on from my account. Nothing has changed with my credit card information and for some reason the iTunes Store tells me my information is incorrect. What do I do?

I can't seem to update my apps or make any purchases on from my account. Nothing has changed with my credit card information and for some reason the iTunes Store tells me my information is incorrect. What do I do?

Yes, it's frustrating.
I don't have my iPod with me but, as I recall, the change is done in Settings/Store. That change will apply to NEW purchases. However, be aware that all purchases are permanently associated with the Apple ID that was originally used. Generally, it's only a problem when you need to update an app. IF you do your updating from iTunes and your logged in to the "wrong" ID, you'll need to log out and back in again. It's easier from the iPod as you do not need to log out/in but you do need to know the password.
Unfortunately, you can not merge IDs nor can you transfer purchases from one ID to another. Go here to find out exactly what you have. I have the same problem so I deliberately made both passwords identical to make things slightly easier for me.

When I try to play a song on my iPod Touch, it shows the information screen for the song and then skips to a new song but then goes back to the main playlist page without ever playing a song! Help!

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thats tough man, yeah exchanging it is the best option. But why do people always leave a message saying" i'll probably just by an ipod" and it's usually followed by, "even though i don't like apple or ipod" . I mean fine, if u feel like giving up on the zen micro thats fine, i personally don't care if you're going to buy an ipod. for god sakes ipod isn't even the next alternati've mp3 players, theres plenty. Are u just trying to get the creative people saying "oh man we lost another one to ipod" cuz i'm sure they don't lose sleep over u wanting to buy an ipod instead of a zen. *done ranting*
Message Edited by bleakreserve on 02-3-2005 06:34 AM

I am totally frustrated by the fact that now i have gone to iCloud and after a few synchs, my contacts are all mixed up with the wrong information. For instance, my email and phone number comes up under someone else's name (a thousand contacts)

I am totally frustrated by the fact that now i have gone to iCloud and after a few synchs, my contacts are all mixed up with the wrong information. For instance, my email and phone number comes up under someone else's name (a thousand contacts). I dont know how to repair this. what a nightmare

An icloud account is designed to be used by just one user. If you have given your ID or set up your account on someone else's device, then their data will be mingled with your or worse.

Ideas for Dynamic Dashboard creation based on exchange rates

Hi,
There is a query to create dahboard for revenue details from various accounts (various sales companies with various currancies). The C-level executive would also like to view a consolidated graph (dashboard) for all comapnies with the options to select display currency as per his choice (USD/EUR/GBP etc) and the data would change according to the day's exchange rates (maintained in SAP C4C).
Now while a report can be made in which we give selection parameter based absolute parameter & exchange rate pick up date, the same is required at dashboard level to reduce the number of clicks & for ease of executive.
Can the experts guide me on creating such a dashboard...
Regards,
Rahul

hi Rahul,
With the current capabilities in the dashboard, you cannot pass a selection criteria. This is something on our list as a planned future capability.
In the meanwhile, if you can arrive at the main two or three currencies that the C-level user is interested in using for monitoring analytics, then you can create multiple variants for each of the reports for each currency and create multiple dashboards enabling the respective variants for each dashboard. Its not the most optimal, but you could have one dashboard per currency and the user can just switch via the dropdown to view the dashboard in the next currency of interest.
Hope this helps.
Regards,
Sebastine

No tax information exists for billing document

Hi
We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
" No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
We are on CRM 5.0 and R/3 4.7.
Thanks and regards
Bhaskaran

Hi Bhaskaran,
In CRM according to the taxes there r two ways of calculation,
in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
if u r maining u need to call the TTE
i hope u r with indian client if follow in backend
check these settings in R3
TAXINN (India):
Following are the condition types:
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
T.Code - Details of Condition Types
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
and check the proper condition records r downloaded or not check middleware settings for that.
If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
Regards
Manohar

14th May 2013. We placed an order on medIT (Medit Information Technology)for the following items: 6 units of Apple iMAc-All_in-one-1 core i

14th May 2013.
We placed an order on medIT (Medit Information Technology) for the following items:
6 units of Apple iMAc-All_in-one-1 core i5 2.9 GHz-RAM 8GB-HDD 1x1tb-GF GTX 660M- Gigabit LAN-WLAN : 802.11 a/b/g/n, Bluetooth 4.0-OS x 10.8 Mountain Lion- Monitor : LED 27”wide- keyboard: English.
We paid to their account; Bank of Cyprus Public Company Limited the full invoice value.
As of today 14th May 2013 we are still waiting for delivery of the goods despite numerous advices that a partial order of 3 items the order has been shipped.
We have made numerous follow up calls to medIT directly and through other customers of medIT, but we have no clue as to when we will receive the goods. On 29th April, 2013 they gave us a FEDEX airwaybill no..We regret that we have not been able to trace this airwaybill on the FEDEX system.
We are, therefore, pleading for assistance from any support group to link us with the right department so that we can have accurate information on the movement of this parcel.
These items were ordered for a government department of the Republic of Zambia and this non-delivery is creating a bad name for Apple Resellers covering Zambian market. The project upgrade of the project is now falling behind due to non-delivery on our part arising from the non-performance on the part of medIT.
We can make available for inspection copies of the order and remittance details to the appropriate office for review and ready reference.
We can be contacted directly on “James A. Ngoma”
<Personal Information Edited by Host>

If you ordered from MedIT in Cyprus, they do not appear to be an authorized Apple reseller. If they are indeed not authorized by Apple, there will be nothing Apple will be able to do to assist you in this matter. You will need to work the problem out with MedIT, obtaining legal assistance in Cyprus if necessary.
Regards.

I am a teacher of IT Information Technology for high school students of a public school in the state of Minas My Brazil, and would like to know if you guys have dreamweaver cs5 for students and flash, so I can teach students the construction of these site

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Hi,
In addition to what Ken said, I would suggest that you give Edge Animate a shot as well.
Creative Cloud is available as trial version for 30 days and almost all creative software is bundled with the Creative Cloud. Tutorials are included for each of the products on the respective sections of the website. For instance, this site Website builder | Download free Adobe Dreamweaver CC trial gives you access to the trial version as well as tutorials.
I suggest that you go to http://creative.adobe.com and explore the various options available.
For any purchase related information, feel free to send me a private message if you need further clarification. Click on my picture and use the message option. The experts on this forum can help you with other questions you have on using Creative Cloud.
Thanks,
Preran

Can I change the Caption (name) of the button Go for the dashboard prompt

Hi,
Can I change the Caption (name) of the button Go for the dashboard prompt
I need to change the name of the button to Set Prompt Values.
i did not see an option to do this
Thanks

Hello Yusuf,
First follow the forum Etiquette, see this http://forums.oracle.com/forums/ann.jspa?annID=939
You have to close the answered threads...
And regarding your question
Go to *{OracleBIDir}:\oraclebi\web\msgdb\l_en\messages*
Open globalfiltermessages.xml file.
Find this text
<WebMessage name="kmsgGFPGo"><TEXT>Go</TEXT></WebMessage>Now edit the Go which is there between the TEXT tags..
Ex: i am editing Go to Confirm
<WebMessage name="kmsgGFPGo"><TEXT>Confirm</TEXT></WebMessage>Save this file and just restart your presentation service.
Check your dashboard prompt now...
(Editing this post from here)
As per your requirement edit should be:
<WebMessage name="kmsgGFPGo"><TEXT>Set Prompt Values</TEXT></WebMessage>Edited by: Kishore Guggilla on Jul 18, 2009 2:45 AM

Oracle hrms install additional information types for classification

Hi,
We have ran out of DFF segments in the Orgn screen. Requirement is to capture additional information against Organizations.
As a work around, we intend to capture additional information by adding NEW information type for the classification 'HR Organization'.
Appreciate if any one can provide some tips on this.
Thanks,
Raghu

Avaneesh,
I see your message and it may relate to what I'm trying to do.
I need to set up an extra information for Assignments, particularly for contingent workers.
Could you explain how to access "Register Extra Information Types"? and what is Org Developer DF, or any equivalent for Assignments?
Thanks,
Skip

No archive information found for object type and document type

Hi All,
When i try to view the print preview for a perticular doc type, system is giving the error as "No archive information found for object type and document type"
Diagnosis
    No information was found about optical archiving. This may be due to
    either of the following reasons:
    1. No valid archiving parameters were passed
    2. Your system is not configured for optical archiving
System Response
    Processing is cancelled.
Procedure
    Specify valid archiving parameters or check whether your system is configured for optical archiving
Regds,
CB

Hello,
You are trying to Print & also archive by selecting the option Print & Archive.
You have to do archivelink configurations and then create document type and assign to the object type with content repository with archivelink table.
If you want to archive the spool or output then you have to use object type as DRAW. If you are archiving invoice document or letters or so on then you have to know the object type/Business object of the transaction.
Please note that for archivelink configuration, attachment will be either stored in archive server or in SAP database table based on business requirement.
Hope this will give you some understanding on archiving area.
-Thanks,
Ajay

Different authorizations for a Dashboard in a SAP NW BW Portal

Hi everybody,
we would like to use BO Dashboards / Xcelsius in our company. Everything is fine and the dashboards are looking fantastic. Since we would like to publish them on our SAP BW portal I have a question. Given a dashboard with a SAP NW BW connection that is published as an iView in the portal. And we have users with different authorizations. For example there is user A with the authorization to see data from a BW query for departments ABC and there is a second user X with the permission for dept. XYZ.
Is it possible to configure the connection / dashboard in a way that only the data is used for the dashboard in dependence of the authorization at the SAP portal?
Thanks for your help!

Hi,
The person who creates the dashboard should have a BW ID which should have access to all the data required for the dashboard and as well access to EP portal. Else he wont be able to test and validate the dashboard once the development is done.
The BW ID's belonging to the users with which they will access the dashboard, if already created or need to be created , then you can ask the authorization team to extend these ID's to EP System as well as provide the necessary BW Roles, ie access to the related queries and info providers. Once this is done they will have access to EP portal as well as the dashboard and the data displayed will be based on the roles provided to the ID.
For ex User A will only see departments A-D and the User X will see Departments X-Z. You need not write logic for Dynamic Visibility as such for this. Once the roles are assigned to the users they wont be able to see any other data apart from the ones assigned to their ID's.
Thanks & Regards,
Arjun.C.T

"information required for activation couldn't be obtained"

Hey, my (original, 16gb) phone was working fine all day. I started to download 2.1, and tried to add some movies (I have manual synch enabled) when I got an unknown error message. I ok'd, and continued on, and now whenever I connect my phone, I get a message "The iPhone _ cannot be used with iTunes because the information required for activation could not be obtained from the iPhone." and in smaller text, "check that the SIM card is inserted and that it is not PIN-locked." The iPhone screen says to connect to iTunes, and restarting it didn't remove this message. I'm positive that the sim card is inserted, as I used my phone multiple times today, and I've never PIN-Locked my phone. Could this issue be caused by the phone being in airplane mode? I put it in airplane mode to use some old iPod speakers, and forgot to take it out. I've never gotten this before. Please help me.

I may have figured it out. I called apple (which you may want to do rather than try this alone). I had them stumped at first but then he had me force the phone into recovery mode. I held down both buttons until I got the apple logo and it went black at which point he said it is completely off.
Then he had me unplug it which it already was. Then I held down the home button and plugged it in until I saw the usb plug again then I let it go. As I say, you may want to call them and tell them what I did to fix mine. I am sitting here watching it as it restores from my backup. Good luck and reply back if you have questions. I will try to answer them but I am no expert.

Where is the HTML-Code for the Dashboard-Links defined? How to edit it?

Hello everyone,
I'd like to know where HTML-Code for the Dashboard-Links (My Dashboard, insert random Dashboardname here, ...) is defined.
Inspecting HTML-Code via the browser, i'll got the following HTML-Tag:
an <a'' href="...url"... class="CurrentPortal" name="DashboardBannerLink" title="...">Dashboard-name</a''>
What i know is, that i can modify portalbanner.css and edit the style of those links.
But thats not what i want, though. I want to modify the html-code itself, for example change the layout of the table etc, to meet our company's corporate design requirements.
Thats why i tried to find the terms PortalLink and CurrentPortal within the Message-Database (/msgdb).
Unfortunately, i got no results.
As a consequence, I believe HTML for those Links is generated by saw.dll internally and therefore can not be edited.
Now i need someone to prove me wrong ;)
Thanks in advance,
Chris
Edited by: Chris2010 on 16.08.2010 11:11
-had to edit the html tag, as the code was turned into a clickable link when i posted the thread

I still didn't find a solution until now, although i checked almost every xml file, that i was able to find.
At the moment I am sure, that it would be necessary to edit sawm-Parameter "bannerHtml" to meet my requirements. Now, i dont know whether its possible to edit it or not, since those saw-parameters do not seem to be documented on the web.
That's the part, i found in dashboardtemplates.xml (Line: 362)
<WebMessage name="kuiDashboardBanner" translate="no">
<HTML>
<table class="PortalBanner" width="100%" border="0" cellspacing="0">
<tr>
<td class="PortalLogo">
"<\a href="@{dashboardsURL}">
<img class="PortalLogoImage" border="0" src="fmap:Portal/PortalLogo.gif"/></a>
"</td>
<td class="PortalTop" style="vertical-align:top">
<sawm:param name="bannerHtml"/></td>
</tr></table>
<sawm:messageRef name="kuiDashboardMainBar"><sawm:setParam name="product">dashboard</sawm:setParam></sawm:messageRef>
</HTML></WebMessage>
-----

INFORMATION BROADCATING FOR VC DASHBOARD

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