Looking for business partners to set up a company--Shanghai

I have been selling enterprise software for several years in Shanghai, and I am looking for 2 software engineers to start up a company in Shanghai. The business scope is to provide professional enterprise software service to China market and to sell other company’s software in the field of O/S, DB, Data Warehouse and BI to customers in China.
Expected business partners:
1. Honest & sincere
2. Have the spirits to set up a company and ready to face hardness, because starting up a company is a hard thing,
3. Have dreams and make up mind to be successful. Ready to work hard and to be energetic, and to work diligently everyday for a long time.
4. Strong in technology. Good at one product of O/S(windows, linux, unix), DB(DB2, SQL Server, Oracle, Sybase) ,DW( NCR Teradata, DB2, SQL Server, Oracle, Sybase, CA) , BI(BO, Cognos, Brio , MicroStrategy) and willing to learn other products in these areas. Holding RHC(Red Hat Certificates) (or LPI Certificates) is a must. Holding Oracle OCP(or DB2) Certificates or BO(or Cognos) Certificates preferred
5. As said above, have strong spirits to learn new things
6. Having experience of starting up a company preferred
7. You will intend to develop career in Shanghai for a long time
If you are interesting in starting up a successful company and meet the expectations above, please contact me at:
Startus: [email protected]

I've a good experience in theses technologies!!!,
But i live in Brazil!!!,
Can be possible we make business by Internet??
Thank you.
Alexandre

Similar Messages

How to setup Budget for Business Partners

Hi
Is there a way to set up budjet for Business Partners.
For example for clients we are expecting to do cirtain amount of sales.
and for vendors how much we are planning to spend during the finantial year.
We are using SAP 2005.
Thanks
Sanjaya

Hi Sanjaya,
The budget function in B1 is only applied to GL accounts. There is no BP budget function out of the box..
Thank,
Gordon

Creation of Import Map for Business Partners

Hello Guru's,
Can anyone guide me how to create import maps for Business Partners please , we use Text files.
Thanks in advance
Regards
Srihari

Hi srihari ,
Kindly refer to the below links for some further help in this area:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_mdm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d31303335373733%7d
/people/satyajit.chakraborty/blog/2009/01/15/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-i
/people/satyajit.chakraborty/blog/2009/01/16/central-mdm-business-partner-creation-scenario-with-galaxy-bpm--part-ii
Hope It Helped
Thanks & Regards
Simona Pinto

BSP-Login for business partners

BSP-Applications are written for business partners (BP). But login is only possible for SAP-Users. Can I couple SAP-Users and business partners anyhow? My first idea is to create a SAP-User for every existing BP and give both of them foreign keys for finding the other side. This could be done online by BP, using a BSPUSER with rights to create internet users.
But I think this would be a dirty solution. Both, SAP-User and BP, uses same tables like ADRP. Is there no possibility to link them in an other way? Im sure, this problem appears in the most other applications too.
If anyone has an idea or can reference other related topics (I found nothing), I would be grateful.
Thanks, Peter

That was a typo. Sorry.
I meant using a BSPUSER and the aliases in SU01.
You have a User ID, when the login occurs it does a check for the alias in a table. Can't remember the table name at the moment.
Basically it matches the alias to an actual Dialog user.
In our system the Dialog user and alias name are the same name but you could use any alias name from my understanding. However you then have the problem of matching one to one.
Or you use your own loging mask and methods. We tried that first but found it was too difficult to keep up with everything and since the system did it we changed and did it the system way.
Recommened way from SAP for the loginning of Business Partners is to create the Business Partner as an Internet User.
When doing so though read note 415112, 509599, 490382

Mapping of Identification Number Categories for Business Partners

Hi people!!!
I´m working with the table BPIDCONV on Solution Manager, which is the table of Mapping of Identification Number Categories for Business Partners.
Somebody knows how create an entry on this table?
I suppose that is on Customizing.
Is very very urgent, please.
Helpful answers will be rewarded.
Thanks and regards,
Manuel.

Hi,
The tax category of all the countries are stored in Table TFKTAXNUMTYPE
and it is a standard SAP delivered table and should be identical in all
our customer systems.Table TFKTAXNUMTYPE is governed by the legal
requirements and hence SAP provides Tax category for only those
countries which have defined legal requirement for maintaining that
particular Tax number to keep system legally complaint.
Please find the note 775919 which comprises of all the available
Tax types to our customers which are delivered by SAP.
I hope this information is usefull and help you to resolve your
query.Feel free to get back to me if you have any issue further.
Regards,
Tauseef Ahmad

[Special Prices for Business Partners] and [Hierarchies and Expansions]

Dear Sirs,
I am running into three problems.
1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
I searched via the path [Inventory>Price Lists>Special Prices>Special Prices for Business Partners]but find nothing in there.
2.) I can not find DTW templates for Hierarchies and Expansions data load.
Also I searched via the path [Inventory>Price Lists>Special Prices>Hierarchies and Expansions] to see if the Special Prices I loaded with DTW maybe there but find nothing there.
3.) I can not find any information related to Hierarchies and Expansions in the [diapi] help file.
Could it be these two functionalities require "manual" input?
If so, how on earth the 313 Special Prices DTW data load went through "successfully" and find no trace of it?
I am pulling my hair off to find some advice.
Would appreciate it greatly if someone could enlighten me on these two functionalities.
Kuni - Tokyo
Edited by: furuya kunitomo on May 15, 2009 2:28 PM

Hi Kuni,
To quickly answer your questions:
1.) I loaded 313 items Special Prices by DTW however I can not locate where it went?
The path is correct. If you can't find anything probably something went wrong in the DTW import.
Check that the "Test Run" checkbox was not checked and all required keys are entered in the templates.
2.) I can not find DTW templates for Hierarchies and Expansions data load.
The relevant templates are:
SpecialPrices.xlt
SpecialPricesDataAreas.xlt
SpecialPricesQuantityAreas.xlt
the default location when installing DTW is:
C:\Program Files\SAP\Data Transfer Workbench\Templates\Templates\oSpecialPrices
When entering Hierarchies and Expansions (renamed to Period and Volume Discount in Version 2007) you must enter *x for CardCode where x is the price list number.
3.) I can not find any information related to Hierarchies and Expansions in the diapi help file.
The information in the DI API file is under the SpecialPrices Object.
See below some general information regarding special prices:
SpecialPrices is a business object part of the Inventory and Production module under
Select Inventory > Price Lists > Special Prices > Special Prices for Business Partners.
OR
Select Inventory > Price Lists > Period and Volume Discount (Hierarchies and Expansions in previous versions)
Interesting points:
Source table: OSPP
DTW Template: SpecialPrices.csv
Mandatory fields in SAP Business One: CardCode and ItemCode.
PriceListNum is a foreign key to the PriceLists object - source table OPLN, field name ListNum.
CardCode is the Business Partner CardCode to enter Special Prices for Business Partners.
Child object of the SpecialPrices Object: SpecialPricesDataAreas (source table: SPP1)
DTW Template: SpecialPricesDataAreas.csv
LineNum (Field name LINENUM) - Always enter the appropriate LineNumber you want to update (starts from 0).
Child object of the SpecialPricesDataAreas Object: SpecialPricesQuantityArea (source table: SPP2)
DTW Template: SpecialPricesQuantityAreas.csv
LineNum (Field Name SPP2LNum). Always enter the appropriate LineNumber you want to update (starts from 0).
Hope that information helps a little. If you have any fruther questions enter the following information:
1. SAP Business One Version including Patch level
2. Do you get any error message after the import? What is the message returned?
Kind Regards,
Friederike Mundt
SAP Business One Forums Team

Text determination for business partneres

Hi
can any one provided me step by step process of text determination for business partner level
Many thanks
vinay

Hi Vinay
First U need to Define the Text Type for the Text determination for Business Partners.
Follow the Below Path
1)Img-Crm Basicfunctions-Textmanagment-Define Text objects and text types-
select text Object but000 and click on create- Give text id and description and save the text type
2)then u have to add the text type to the procedure
Define text determination procedure --select the text object but000 click on procedure and click on definition of procedure- go to new entries and add ur new type and save. ur text type will be reflected in the business partner.

Looking for NYC consultant to set up Design Studio Network

Hi,
I'm looking for a consultant to set up a network in our design studio. We have the hardware and os X server, but need someone to set it up for us. We are also interested in installing and setting up Daylite. Please only reply if you are located in NYC, available to work onsite, and have experience with Daylite.
Thanks!

I have the same router which works well. However you may want to check out www.openwrt.org for a router on which you can load open firmware to tweak it.

How to enter opening balances for business partners

pls let me know end to end process to enter opening balances for business partners.
thank
reema

Hi Reema....
There are two processes you can enter OB for BP.
1. Bill waise
2. Total
If you want to go for Bill wise then its better to upload the AP and AR invoice under service category via DTW.
If you want to go for Total BP balance then go to Administration> System Initialization> Opening Balance--> Opening Balance Business Partner.
Regards,
Rahul

I am looking for business card , iPhone , flyer mockups video tutorials

Hello ,
i am learning Photoshop and looking for business card , flyer , iPhone and other mockups templates tutorials to learn in depth , if any of you know please send me the link of the tutorials
Thanks

iPhone templates? Not sure what you mean by that. Photoshop is photo and image editing software.
Photoshop tutorials for beginners
http://design.tutsplus.com/series/photoshop-tutorials-for-beginners--psd-12643
Photoshop tutorials on Adobe TV
Learn Photoshop CC | Adobe TV
Free PSD Templates
http://www.freepik.com/free-psd
Nancy O.

Deleting single row from Special Price for Business Partners

Hi Experts,
How would I go about about deleting a single row from Special Prices for Business Partners across all BPs when for most of my BPs this is the only special price they have. I have tried using Copy Discounts function but once you are down to 0 rows the record has effectively gone from the table so there is nothing to copy.
Hopefully I won't have to go thorugh 5000 records and delete each one idividually.
Thanks
Jon

Hi Jon,
You may try a tool called B1TCH:
/people/community.user/blog/2007/08/19/get-your-kicks-with-di-commander
Thanks,
Gordon

Looking for a 2-line set-top box to connect to my ...

Looking for a 2-line set-top box to connect to my router, is there one?
Caps

Hi,
I am not sure I can help on a Utility for doing this.
Again my Sagem router tells me the speed it is connecting to.
A Basic (I think what the service is supposed to be) on the front page and a Statistic item I get slightly different readings from.
The second are much closer to the Speeds I get from here
http://www.speedtest.net/
IPNetmonitor used to be a trial download as well.
It can do things like Trace Routes (you put in an IP and it will tell you the pings times to all the intervening servers).
I did use it some time ago as it then listed it did Port Scans on UDP (The Network Utility from Apple only does TCP and iChat uses UDP ports).
I have not come across anything that would tell me the Cable length to the Exchange. (So many factors that could make a measurement difficult to calibrate).
10:23 PM Wednesday; August 25, 2010

Action profile for Business Partners

Dear SAPers,
Currently Action profile, can be easily set-up for Business transactions (Opp, Activity,etc.).
Examle: When Opp status is changed (schedule condition, start condition), Business Parnter attribute is adapted (Execution).
Does anyone know if Action profile can be set-up for Business Partner?
Examle: When BP is changed (schedule condition, start condition), Business transaction attribute is adapted (Execution).
In standard, it does not look possible.
Should it be possible from Business Parnter BADI (check_before_save) to generate the schedule condition of a set of Business transactions e.g Opp.
Thanks for any help.

Hi Marc,
Yes. As of today you can customize the Action Profiles to trigger actions for Business Transactions only. This is not available for the Business Partners. So, your approach of Business Partner BADI sounds a very reasonable solution to achieve the functionality.
And for the Business Partner BADI that you mentioned here I was unable to find any such BADI in SAP CRM 7.0 system. Can you let me know from which system you got that BADI name?
I got a BADI of BP - COM_PARTNER_BADI. Can you have a look at the implementations of it so as to have a understanding of it's usage.
Hope this helps.
Thanks,
Samantak.

Looking for Business Intelligence Material and Links

Hi Friends, I am looking for best material links to implement the Oracle Business Intelligence.

Oracle Technology Network is a good place to start.
http://otn.oracle.com
It will provide you with links to the BI documentation set.
http://www.oracle.com/technology/documentation/bi_ee.html

How to look for business partner number in GTS

Hi Experts,
How to look for the business partner number in GTS when we have the Customer Id number in r/3?
Please let me know the path in GTS.
Edited by: Anurag87 on Dec 9, 2010 2:17 PM

Hello,
just simple in GTS in transaction BP find by "3 External number" (which is yours R/3 number).
Or in se16 table /SAPSLL/PNTBP type in field BPVSY you external number from R/3 system.
Cheers,
Gabriel.

Looking for business partners to set up a company--Shanghai

Similar Messages

Maybe you are looking for