Need help SAP gurus
hi SAP gurus,
Can any body explain me about ASAP. What is the significance of this in SAP implementation.
what is the meaning of "Tickets" in SAP?
with regards,
Sourav Bhaumik
The following R the diff phases of ABAP programming.
Phase 1 : Project Preperation.
Phase 2 : Business Blueprint.
Phase 3 : Realization.
Phase 4 : Final Preperation.
Phase 5 : Go live and Support.
Realization is the most important phase where a ABAPer enters,All the beginers(ABAP) enter into SAP world in this phase.
Phase 1 : Project Preperation : In this phase of the ASAP Roadmap,desicion makers define clear project objectives and an efficient decision-making process. A project charter is issued,an implemetation stratergy is outlined and the project team as well as its working environment r established.
The first step is for the project managers(not for ABAPers) to set up the implementation project(s).They draw up a road draft of the project,appoint the project team and hold a kickoff meeting.The kickoff meeting is critical, since at this time the project team and process owners become aware of the project charter and objectives and are allocated their responsibilities,lasting thriughout the project.
Phase 2 : Business Blueprint
In this phase,The scope of R/3 is defined(to solve the task) the documentation of R/3 implementation is done.The final document prepared is called "Business Blueprint".This is done by project team under the project manager.Here the exact step by step procedure in which the task has 2 be carried out is defined.
The Business Blue print serves as the conceptual master plan & is assembled into a detailed written document.This document summarizes and documents business requirements in detail and serves as the basis for organisation,configuration and if necessary,development activities.
The business Process Master List (BPML) is the primary activity-tracking & control mechanism used by project management team during the realization phase. The BPML is first created at the end of the Business Blue print phase from the Q&Adb in order to create the Baseline Scope Document and ten used during the next phase for monitoring and controlling the R/3 configuration and testing activities.
Phase 3:
Realization:This is the moost important phase,because,this is where maximm number of Techincal people will be at work.Especially people having experience less than 4-5 yrs.
The purpose of Phase 3 is to configure the R/3 System,in ordr 2 have an integrated and documented solution that fulfills Ur client's business process requiremnts.
In this phase,configuration of the system is carried out in 2 steps:
(1)Baseline and
(2)Final Configuration.
(1)Base line
The Base line Configuration is designed 2 configure abt 80% of ur clint's daily business transactions & all of the master data,& organize structur.The remaining configuration is done in process-oriented cycles.The Businessss Blue print is used as D guide 4r D system config,done using D mplementation guide.which will be describd in detail in tihs forum.
After this process,data transfer pograms as wella s interfcaceds ,ned 2 be tested.
Phase 4:
Final Preperation
The purpose of this phase,as name suggests, is 2 complete the final preperation of the R/3 systm 4r going live.This includes testing, user training, system managment & cutover activities,2 finalize ur radiness 2 go live.This final preperation phse also serves 2 resolve all crucial open issues. On successful completion of this phase, U r ready 2 run the business in ur productive R/3 system.
In this phase,the end users go thru comprehensive training.
Phase 5:
Go Live and support
Now U r ready to go live with ur productive system ! Afterwards, the project team focuses on supporting the end users,4r which training may not be completed.It is also necessay 2 establish preocedures & measurements 2 review D benefits of ur investments in R/3 on an ongoing basis . Key SAP Services 2 support U in this phase include
The onlin Sevrvices System (OSS)
REMOTE Consulting
EarlyWatch Services.
In this phase the implementation project is concerned with supporting & optimizing the operative R/3 system,both the technical infrastructure & load distribution as well as the business process.
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Needed Help: SAP User cannot Post in any of the transactions
Hi Experts,
I have a problem on our QAS system, I have tried to post a lot of documents in transaction MIGO, in creating RFQ through ME41, in Posting Accounting Document in FB50. But all of them failed with the Express Document appearing at the end of the "Document Number Created" message.
Express Documents range from:
I. "MESSAGE_TYPE_X" when creating RFQ of One Time Vendors:
+Short text of error message:
Database error changing table ADRC
Long text of error message:
Technical information about the message:
Message class....... "AM"
Number.............. 842
Variable 1.......... "ADRC"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Information on where terminated
Termination occurred in the ABAP program "SAPLSZA0" - in "ADDR_SAVE_INTERN".
The main program was "RSM13000 ".
In the source code you have the termination point in line 553
of the (Include) program "LSZA0U47".
The program "SAPLSZA0" was started in the update system.+
II. SAPSQL_ARRAY_INSERT_DUPREC, Post Goods Receipt in MIGO
+An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in
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(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
III. SAPSQL_ARRAY_INSERT_DUPREC, Posting through FB50
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The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in procedure "INSERT_TABLES" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
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the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
Please provide direct solution for the system problem. And please tell me also what are the usual causes of these problems (Configuration-wise or ABAP)Hi Experts,
I already investigated this in the system and this issue still occurs I already changed the current number in transaction code OMBT, still error occurs in Posting any Account Documents. When I change the current number manually, then post a document in MIGO, the document number will be displayed in the status bar. But once you tried any function/push any button, an express document will be displayed with the error DUPREC.
I checked in OMBT the current number range and it's incrementing to 10 example if last current doc number is 5000000510, the new current doc number will be 5000000520.
Do we have any confoguration that will correct this increment on the number range interval for Accounting Documents? Curerntly only Accounting Documents cannot post, other than these documents like Sales Order, PO, PR, etc. they can be created.
There are no changes in the user exits affecting the transaction as it was running smoothly last month.
Please help. Thanks a lot! -
Need Help: SAP User cannot Post on every Transaction
Hi Experts,
I have a problem on our QAS system, I have tried to post a lot of documents in transaction MIGO, in creating RFQ through ME41, in Posting Accounting Document in FB50. But all of them failed with the Express Document appearing at the end of the "Document Number Created" message.
Express Documents range from:
I. "MESSAGE_TYPE_X" when creating RFQ of One Time Vendors:
+Short text of error message:
Database error changing table ADRC
Long text of error message:
Technical information about the message:
Message class....... "AM"
Number.............. 842
Variable 1.......... "ADRC"
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Information on where terminated
Termination occurred in the ABAP program "SAPLSZA0" - in "ADDR_SAVE_INTERN".
The main program was "RSM13000 ".
In the source code you have the termination point in line 553
of the (Include) program "LSZA0U47".
The program "SAPLSZA0" was started in the update system.+
II. SAPSQL_ARRAY_INSERT_DUPREC, Post Goods Receipt in MIGO
+An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught
in
procedure "INSERT_TABLES" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
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exception would occur, the current program is terminated.
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the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)+
Please provide direct solution for the system problem. And please tell me also what are the usual causes of these problems (Configuration-wise or ABAP)Hello Cecilio,
all these problems have the same root cause likely: the number range. Here's a step-by-step solution for each one of them:
for problem I:
Please implement the report from the note #445575 and check the address range.
My suggestions:
1. Please run the report "Z_OSSNOTE_445575" from the note #445575 to find out the highest address number already assigned in ADRC, ADRP together.
2. Add (say) 100 number to it.
3. Then, change the value of the current number in SA01 transaction, button "status".
for problem II:
please follow the steps with regards to resetting the number range buffer as per the note #83731:
83731 SAPSQL_ARRAY_INSERT_DUPREC for INSERT COBK
Also, can you please review these notes?
#419538 Deleting commitments for earmarked funds at prod. startup
#824771 KBxxN: Program termination SAPSQL_ARRAY_INSERT_DUPREC
for problem III:
the problem occured because of a problem with your number range buffer (again);
Please have a look into note 83731 and reset the number range buffer:
First reset the number range buffer of the application server. Start Transaction SM56 and choose 'Number range buffer -> Reset'. Fill the fields of the following dialog field as follows:
Client <current client>
Object RK_BELEG
Sub-object <controlling area>
Range
Year
Global Reset X
Let us know if this has solved the problems.
Best Regards,
Tomas Black -
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Dear Gurus
I am urgently need of SAP BW implementation documents based on SAP IS-Retail. pls help me, it's really urgent
Thanks and Regards
[email protected]Hello Ramesh
Please check this link
http://help.sap.com/saphelp_nw04/helpdata/en/86/39d6386e24f90ae10000000a114084/content.htm
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Hi sap gurus can anyone help to sort my Problem
hi sap gurus
i have a scenario
1) sales order should allow the BOM subitems which drives the <b>demand</b>. can u anybody tell me how to configure step by step. in addition to that , i need <b>subitems </b>should not be <b>displayed</b> on the customer invoice. how can i do that?
<b>maximum points will be rewarded.
</b>
thanksin advance
sam sdHi
Not displaying the subitems in the invoice can be controlled in the program which is linked to your output type. If you inform your reqmts to the ABAPer, he should be able to code accordingly.
For demand planning, you may either have to use Sales Operations Planning or Transfer of Reqmts in SD. You can talk to somebody who knows either of these good and they can help you. Alternatively, you can post this specific question in PP also. May be you will get immediate answer for this.
Pls reward if this is helpful to you -
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I Need help On Triggers/Change pointers in SAP.
I have a requirement as soon as an entry is created in one of the Standard SAP table it should check against my Ztable and update and create the corresponding entry in another Ztable.
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Help needed in SAP BO Implementation
Hi,
I am very new to SAP Business Objects.
I have a requirement to Install SAP BO on Windows environment or HP UNIX with integration to BI 7.0. When I read certain documents over the web, I am getting
confused with the requirement of MS SQL Server or Oracle Server for the BO installation.
We require the following applications in SAP BO
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Xcelsius Enterprise 2008
Live Office XI Release 3.1
Integration Kit for SAP Solutions XI Release 3.1
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Desktop Intelligence
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BOBJ XCELSIUS ENGAGE & ENTERPRISE 2008 WINDOWS (32B)
BOBJ XCELSIUS PRESENT 2008 WINDOWS (32B)
BOBJ INTEGRATION FOR SAP SOLUTIONS XI 3.1 WINDOWS
Integration Kit License Keys
Expecting your help.
Thank you
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you will find a lot of Informationes to theese Questions here in the Forum.
Lets start with some Documents regarding the Requirements of Hardware and OS for your Edge installation.
Requirements Windows:
https://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/60cdb229-d874-2b10-18ac-ed2f46873753&overridelayout=true
Requirements HP-UX(IA64/PA-RISC):
https://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/00cfd8a7-d874-2b10-00bc-926c5793673d&overridelayout=true
https://www.sdn.sap.com/irj/boc/index?rid=/library/uuid/10f8b3bb-d874-2b10-7588-fb62836ac37f&overridelayout=true
Installation Documentation you will find under http://help.sap.com -> Choose "SAP BusinessObjects" -> "Choose "All Products" -> Select your Product -> Download your Guide
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Regards
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Gurus,
I have to write the logic to fetch data from bkpf and bseg. Need help on how can i do that..
I have to get bukrs belnr gjahr ldgrp from BKPF for a given date and company code. For all these documents, then i have to get the line items from BSEG if the ldgrp is I1 or SPACE.
If the ldgrp is not I1 or SPACE then i have to fetch the records from BSEG_ADD and then generate a ALV report with all the data including the data that was fetched from BKPF.
So, it wil be a combined ALV report that displays header as well as LINE item data together...
Can u please help me with the code...I am not sure how can everything go all together in one internal table....Becoz once its there in one table then only a ALV list can be generated.......
Cheers:
Samhi Sam, this may be of some similar thing.
Use this program, I got this prog from a source and we added a small conditional check in the program which checks document numbers in BSEG and also comapres in BKPF and sees if the output from BSEG falls under the posting data range specified in the initial selection.
Now just so you know, this output is kinda messed up, so you will have to play with it in Excel to extract the document numbers, if that is what you want.
============================
PROGRAM....... ZFI_BSEG_DOWNLOAD
TITLE......... Download BSEG
PROGRAM TYPE.. Download
======================================================================
GENERAL DOCUMENTATION AND COMMENTS
<...>
======================================================================
ASSOCIATED PROGRAMS
<Program>..... <Description>
======================================================================
CHANGE HISTORY
Date By Ticket Description
REPORT zfi_bseg_download.
TABLES: bseg, bkpf.
TYPES: BEGIN OF ty_output,
line(6000) TYPE c,
END OF ty_output.
TYPES: ty_tab_output TYPE TABLE OF ty_output,
ty_tab_nametab TYPE TABLE OF x031l.
CONSTANTS: c_delimiter(04) TYPE c VALUE '"%%"',
c_records TYPE i VALUE 10000.
SELECTION-SCREEN
SELECT-OPTIONS: p_bukrs FOR bseg-bukrs,
p_belnr FOR bseg-belnr,
p_buzei FOR bseg-buzei,
p_gjahr FOR bseg-gjahr,
p_budat for bkpf-budat.
SELECTION-SCREEN SKIP.
PARAMETERS: p_file LIKE rlgrap-filename OBLIGATORY.
SELECTION-SCREEN SKIP.
PARAMETERS: p_append AS CHECKBOX DEFAULT 'X'.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM get_records.
*& Form get_records
FORM get_records.
DATA: l_cursor TYPE cursor,
lt_bseg TYPE TABLE OF bseg,
ls_bseg LIKE LINE OF lt_bseg,
lt_output TYPE ty_tab_output,
ls_output LIKE LINE OF lt_output,
lt_nametab TYPE ty_tab_nametab,
ls_nametab LIKE LINE OF lt_nametab,
l_field(30) TYPE c,
l_output(50) TYPE c,
l_date(10) TYPE c,
l_len TYPE i.
FIELD-SYMBOLS: <field>.
IF p_append NE space.
OPEN DATASET p_file FOR APPENDING IN TEXT MODE.
ELSE.
OPEN DATASET p_file FOR OUTPUT IN TEXT MODE.
ENDIF.
Retrieve BSEF fieldnames and data types
PERFORM get_fields CHANGING lt_nametab.
OPEN CURSOR l_cursor FOR
SELECT * FROM bseg
WHERE bukrs IN p_bukrs
AND belnr IN p_belnr
AND buzei IN p_buzei
AND gjahr IN p_gjahr.
Write out fieldnames
IF p_append IS INITIAL.
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE ls_output ls_nametab-fieldname
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDIF.
Process BSEG records
DO.
CLEAR lt_bseg.
FETCH NEXT CURSOR l_cursor
INTO TABLE lt_bseg
PACKAGE SIZE c_records.
IF sy-subrc 0.
EXIT.
ENDIF.
LOOP AT lt_bseg INTO ls_bseg.
SELECT single * FROM BKPF
WHERE BUKRS = ls_bseg-BUKRS
AND BELNR = ls_bseg-BELNR
AND GJAHR = ls_bseg-GJAHR
AND BUDAT in p_budat.
if syst-subrc 0.
continue.
endif.
CLEAR ls_output.
Process individual fields of BSEG record
LOOP AT lt_nametab INTO ls_nametab.
CONCATENATE 'LS_BSEG-' ls_nametab-fieldname INTO l_field.
ASSIGN (l_field) TO <field>.
CLEAR l_output.
Process by field data types
CASE ls_nametab-exid.
WHEN 'C' OR 'N' OR 'I'.
Character, Numeric & Integer
l_output = <field>.
WHEN 'D'.
Dates
WRITE <field> TO l_date DD/MM/YYYY.
l_output = l_date.
WHEN 'P'.
Packed decimals
WRITE <field> TO l_output.
WHEN OTHERS.
MESSAGE a000(zs) WITH 'Data type error - ' ls_nametab-exid.
ENDCASE.
SHIFT l_output LEFT DELETING LEADING space.
CONCATENATE ls_output l_output
INTO ls_output SEPARATED BY c_delimiter.
ENDLOOP.
IF ls_output+0(4) = c_delimiter.
SHIFT ls_output LEFT BY 4 PLACES.
ENDIF.
l_len = strlen( ls_output ).
TRANSFER ls_output TO p_file LENGTH l_len.
ENDLOOP.
IF sy-subrc = 0.
ENDIF.
ENDDO.
CLOSE CURSOR l_cursor.
CLOSE DATASET p_file.
ENDFORM. " get_records
*& Form get_fields
FORM get_fields CHANGING pt_nametab TYPE ty_tab_nametab.
CALL FUNCTION 'RFC_GET_NAMETAB'
EXPORTING
tabname = 'BSEG'
TABLES
nametab = pt_nametab
EXCEPTIONS
table_not_active = 1
OTHERS = 2.
IF sy-subrc 0.
ENDIF.
ENDFORM. " get_fields
hope this helps.
cheers,
Hema. -
Hi i need help in worflow in sap EDI
i sap gurus
i have two issues in sap workflow .can u guys help me out in sorting out these issues.
1) When checking out/reserving a work flow item(TC: SBWP), there is no option to display who has it checked out. When the workflow item is reserved, it is removed from everyone elses workflow list. It can happen that people put these back at the end of the day, when there is no time to work on them any longer. I<b>t would be a great help to have visability to all items even if they are reserved, and to have a name associated with it to see who has it reserved.</b>
2) In the "Change Layout" option of work flow (TC:SBWP), there are dynamic fields that look like they could be assigned. Perhaps one of these could be used for the person doing the reserving, but in addition to this, i<b>t would be very helpful if customer number could also be populated in one of these fields. This would allow sales specialist to pick up work flow items by customer.</b>
thanks in advance
sam sdhi samsd,
post it in "bmp and workflow"
SAP Business Workflow -
Hi i need help in sort in out issue in worflow in sap EDI
i sap gurus
i have two issues in sap workflow .can u guys help me out in sorting out these issues.
1) When checking out/reserving a work flow item(TC: SBWP), there is no option to display who has it checked out. When the workflow item is reserved, it is removed from everyone elses workflow list. It can happen that people put these back at the end of the day, when there is no time to work on them any longer. <b>It would be a great help to have visability to all items even if they are reserved, and to have a name associated with it to see who has it reserved.</b>
2) In the "Change Layout" option of work flow (TC:SBWP), there are dynamic fields that look like they could be assigned. Perhaps one of these could be used for the person doing the reserving, but in addition to this, i<b>t would be very helpful if customer number could also be populated in one of these fields. This would allow sales specialist to pick up work flow items by customer.</b>
thanks in advance
sam sdHi Sam,
As far your first requirement concerned,I don't think it is possible.
because reserveing of workitem is to prevent other users from executing it.
So you can't just have the workitems only for display in other users inbox even after someone else reserved it.It defeats the own purpose.
I would suggest you to go for a report kinda tool where you can actually help the users have the visibility.
About second one,you use tcode SWL1 to define the dynamic columns and enter the container elemet ther to have the customer number displayed. -
hello,
i need the IMG steps for PD. Please somebody help me.
I request for Configuration docs from any company in india.coz i want to know what exactly happening in the real time environment.
regards,
ushareddy
[email protected]Hi,
These links will be of great help to you:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PE/PE.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAESS/ESSIAC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAMA/PAMA.pdf
Hope this helps,
Reward points appreciated,
Thank You, -
Need help in developing mobile app using SAP
Hi
I have a team of Android, iOS and Windows developers and we are planning to start developing mobile using SAP and SAP Fiori. Need help in getting started with SAP mobile development like i need plugins and development kits that i need to use.
Thanks
RamHi,
What help needed ?
For SAP Fiori Use this link : http://scn.sap.com/docs/DOC-41598
For SAP Fiori Installation and Configuration Steps: http://scn.sap.com/community/mobile/blog/2014/06/10/fiori-technical-installation-and-configuration-of-one-app-from-a--z
Which Software you will use to develop Mobile Apps in SAP Platform ?So that i will suggest what to do ..
Regards
Lokesh
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