Is SAP user account required for offline users ?

Hi,
Anybody knows whether users who fill in the interactive form offline require a SAP account ?
Thanks.

Hi Francois,
Thank you for the information.
I'm wondering how SAP can keep track of such offline usage.
Does that means the company needs to purchase license for their customers and suppliers who are using the forms ?
Any idea what category does the license falls under ?
Thanks.

Similar Messages

  • What are the SAP Business one requirements for intercompany intergration

    Hi. what are the SAP Business one requirements for intercompany intergration

    Hi Wendy,
    Intercompany 1.1 is supported on SAP Business One 8.82 and Intercompany 2.0 is supported on SAP Business One 9.0.
    So depending on Solution version your are looking for, refer to Prerequisites section in the respective version's Administrator Guide.
    For further information on Intercompany Integration Solution for SAP Business one, you may refer the following:
    https://websmp210.sap-ag.de/partneredge/b1/intercompany  
    Regards,
    Agneesh Jain
    SAP Intercompany Team

  • SAP PS Extractors requirement for BI + how v can do RRI for pdf doc?

    SAP PS Extractors requirement for BI + how v can extract pdf document?  
    Hi Experts
    Please anyone provide the answers for the followings:
    1)SAP PS available extractors currently.
    2)How we can extract pdf document in SAP PS to SAP BI side ... or any other possibilites is available to
    bring it in reporting?
    3)Is it compulsory to use 0PSGUID or not?
    pls advice me experts...
    Regards
    selvan
    [email protected]
    Edited by: peras selvan on Mar 16, 2008 11:39 AM

    Hi Peras,
    Pls chk this links;
    http://help.sap.com/bp_biv335/BI_EN/html/BW/ProjSystem.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/b4/60073c0057f057e10000000a114084/frameset.htm
    hope this helps.
    Regards
    CSM Reddy

  • SAP PS Extractors requirement for BI + how v can do  pdf document?

    SAP PS Extractors requirement for BI + how v can extract pdf document?  
    Posted: Mar 12, 2008 6:04 PM     Edit      E-mail this message      Reply 
    Hi Experts
    Please anyone provide the answers for the followings:
    1)SAP PS available extractors currently.
    2)How we can extract pdf document in SAP PS to SAP BI side ... or any other possibilites is available to
    bring it in reporting?
    3)Is it compulsory to use 0PSGUID or not?
    pls advice me experts...
    Regards
    selvan
    [email protected]

    Hi Peras,
    Pls chk this links;
    http://help.sap.com/bp_biv335/BI_EN/html/BW/ProjSystem.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/b4/60073c0057f057e10000000a114084/frameset.htm
    hope this helps.
    Regards
    CSM Reddy

  • What SAP modules are required for insuance sector

    what SAP modules are required for insuance sector

    Hi,
    Following authorizations are required to be able to use all the functions of Support Package Manager:
    S_CTS_ADMI
    S_TRANSPRT
    Additional objects required and which can be used to restrict further the functionality are:
    S_C_FUNCT
    S_CTS_ADMI
    S_DATASET
    S_GUI
    S_RFC
    As available in the SAP help,standard SAP S_A.SYSTEM contains all necessary access for importing support packages.
    Regards,
    Nagendran

  • Different PPV account required for GR and IR

    Hi Experts,
    I have an issue about the requirement that different PPV account required for GR and IR for the correcording Valuation class.
    Eg: when do the GR,the PPV account should be 3528***, but when do the IR, the PPV account should be 3522***.
    Any body can tell me how to fulfil this requirement? Thanks in advance!
    Regards
    Jimmy

    hi
    please clarify PPV
    gl accounts are maintained in OBYC ,better to aksur Fi person

  • Consumptin Account Required for Production Order

    While i am creating production order in CO01, it is showing the following error.
    Consumption account cannot be determined
    Transaction                            :    GBB
    Valuation / acct modification  :     /AUF
    Material / valuation class        :     (Finished Product) /7920
    Why should we assign consumption account for valuation class 7920. Where i am doing mistake.

    I had faced similar error y'day.. message that say's 'consumption account'  is really misleading.. but, i think system is checking this account assignment upfront while creating the order. basically GBB/AUF assignment is required for 101 of FG/SFG material after production..
    so, just assign a p&l account to VC 7920 and create the order it would be good..
    Regards,
    Sayujya
    Edited by: Sayujya Patil on Jul 1, 2011 3:06 PM

  • Is SAP Business connector required for faxing of scripts....

    Hi,
    Do we need to have SAP Business connector if we want to fax the script or form ?
    Regards,
    Rajesh

    No, it is not required.  At my company we use a third party software to handle all faxes.  Really it is setup SAP as an output device, so it is just like printing to a printer.  THe only differences is we need to have a header page in the sapscript which gives all of the details of the fax to the third party software.  This software then strips off this first page and faxes the rest of the pages.
    It is called RightFax and it runs on a separate server.
    Regards,
    Rich Heilman

  • Does the local SAP GUI is required for recordings by Datago ?

    hi,
    Datango for records and documentation do I need a Local SAP Gui Package
    guide me.
    thanks,
    jansi

    > Datango for records and documentation do I need a Local SAP Gui Package
    What is "Datango"? Is that a SAP product? If no, then you should ask the 3rd party vendor
    Markus

  • SAP PS Extractors requirement for BI + how v can extract pdf document?

    Hi Experts
    Please anyone provide the answers for the followings:
    1)SAP PS available extractors currently.
    2)How we can extract pdf document in SAP PS to SAP BI side ... or any other possibilites is available to
       bring it in reporting?
    3)Is it compulsory to use 0PSGUID or not?
    pls advice me experts...
    Regards
    selvan
    [email protected]

    Hi Peras,
    Pls chk this links;
    http://help.sap.com/bp_biv335/BI_EN/html/BW/ProjSystem.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/b4/60073c0057f057e10000000a114084/frameset.htm
    hope this helps.
    Regards
    CSM Reddy

  • SAP DVD Required for ECC Installation

    Dear Team,
    I am using OS HPUX and Oracle 10  for ECC 6.0.
    Witch -2 SAP DVD we required for ECC 6.0 Installation.
    I Have all DVD .Witch-2 DVD i must copy in my Server.
    I think
    (1)  Export  2 DVD
    (2) Oracle   2 DVD
    (3) Instance IMaster 1 DVD.
    (4)  Kernal    1DVD
    (5) Java_Comp  1 DVD
    is Any DVD  we required for ECC 6.0 Installation.?
    OR
    Any DVD I am missing??????
    Thanks
    Manu

    I suggest you read
    - the installation Master Guide - which will tell you which DVDs you need for which scenario
    - the Installation Guide to find out, which DVDs must be available in parallel
    http://service.sap.com/instguides
    Markus

  • Settings for offline approval mail

    Hello,
    I am on SRM 5.5 ( Extended classic scenario).
    Could anyone run me through all the settings required for offline approval mail to be sent ?
    It is not working well for me.
    Could i have a list of all the customisations and settings to be done.
    Thanks in advance,
    Aravind Nair.

    Hello arvind,
      Also refer the foll link...https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/795. [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken] [original link is broken]
      I have a doc for the necessary steps...pls give me ur mail ID where i can send you that....Also most of the steps are given in the note....Pls refer that...
    Regards,
    Disha.
    Pls reward points for helpful answers.

  • Account determination for non-valuated material

    hi,
    I have configured account determination for non-valuated material when I try to post the Invoice then error come that GR/IR account required for posting. but my GR is Non valuated so GR/IR account would be ignore then why required GR/IR account by system at the time of Invoice.

    You have to understand the difference between GR non valuated and non-valuated stock
    Non- valuated stock has following attributes
    1. Value update should not be flagged in the material type and valuation area combination (OMS2)
    2. That means the stock will not have inventory values and further good movements after GR would not have accounting document
    3. Non- valuated stock material can have GR valuated or GR non valuated ,depends on tick /untick of GR non valuated field in the purchase order under delivery tab.
    4 . Material type does not have any control on GR non valuated .It is controlled by account assignment category or item category or manually in the purchasing documents.
    Scenario 1:
    in your case if you have created PO with non-valuated material  and without GR -non valuated flag ,there must be an accounting document in GR as follows
    GBB     - Consumption account  - Debit
    WRX - GR/IR account  - credit
    and if you do invoice ,you would have following accounting entries
    WRX - GR/IR    - debit
    vendor-           -  credit
    Scenario 2:
    IF you have created PO with +non- valuated material + and flagged + GR non- valuated+ in PO, then GR will not have any accounting entries and MIRO will have following accounting entries
    Vendor -     credit
    GBB -  consumption account - debit
    let me know if you have any concern
    Regards
    Raja

  • Maximum user and hardware requirement for SAP B1

    Dear All,
    One of our prospect said that they will need 80 users and 160 connections to servers. And every year there will be additional user growth as much 30. What will be the hardware requirement for that ? has SAP B1 installed in that kind situation ? I appreciate your answer.
    Rgds,

    Mark,
    Please refer to the following PDF
    https://websmp206.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700000270512007E&_SCENARIO=01100035870000000183&_ADDINC=
    Regarding 80 user initially with a growth of 30 user every year should not be a problem, but you might want to consider the volume of transactions to determine the performance aspect of the system.
    Also check the following link
    https://websmp206.sap-ag.de/smb/sbo/resources
    Good luck
    Suda

  • Need details for SAP USER-ID

    Dear All,
    I am Chartered Accountant and having 2 years of domain experience. I have completed my training from a small institute that is not SAP partner. I have very good hold on SAP FI and CO modules and want to appear for SAP FI certification. I DID SELF STUDY AND I AM TOO MUCH CONFIDENT ON THE SUBJECT.
    But for appearing any SAP certification I need SAP USER-ID. I DON"T KNOW HOW CAN I GET IT IF I AM INDIVIDUAL CONSULTANT??
    Exam Registration & Scheduling Information
    Registration for SAP certification exams taken at Pearson VUE is a simple 3-step process:
    1. See information below for details on obtaining your SAP User-ID.
    2. Create your Pearson VUE web account (SAP user id from step 1 will be required)
    3. Register for the exam
    All exams require the use of the SAP user id for proper tracking in the SAP Certification System.
    CUSTOMERS / PARTNERS / INDEPENDENT CONSULTANTS:
    If you have previously taken an SAP exam or attended SAP training, go directly to step b, otherwise, customers and partners should access visit the Service Marketplace to register for your S-user number. Independent consultants, as well as Customers and partners having questions or problems regarding this step, should use the following contacts:
    1. North America: Tel: +1 888 777 1727.
    2. For all APJ countries excluding Japan: education.apa at sap.com or tel: +65 62 708188
    3. For Japan: training.japan at sap.com or tel: +81 3 3273 7070 (9:00-17:00 in Japan local time)
    4. For all other countries please navigate to the appropriate country on sap.com/services/education and contact your local Education Department.
    CALLING ANY OF ABOVE NUMBER DOESN;T HELP. THEY DON;T REPLY OR CALL WAITING AND ALWAYS WAITING. I HAVE ALREADY SPENT AROUND FEW THOUSAND ON MAKING CALLS ON THESE NUMBERS.
    COULD ANYONE OF YOU EXPERTS HELP ME IN APPERING FOR SAP FI and CO CERTIFICATION? I HOPE THERE WILL BE A WAY TO APPEAR FOR CERTIFICATION EXAM WITHOUT USING SAP ID or ANY TRAINING CENTER WHO PROVIDED CERTIFICATION FACILITY WITHOUT ATTENDING THE TRAINING.
    AWAITING EXPERTS FEEBACK ON THIS ISSUE.
    Thanks,
    Manu Rathore
    Moderator message: please do not use all upper case in the future.
    Edited by: Thomas Zloch on Nov 29, 2010 11:09 AM

    Hi
    Elgibility for Certification:
    You should either complete your training in any Authorized Training Center or Should have experience of more than 2 years(not sure if it is 2 or 3 now) in the said module.
    If you dont have any of the above, then certification wont happen in India.
    Vishwa.

Maybe you are looking for