Need screen shot documentation for mySAP CRM

Hi
all
Greetings,
I am looking for every ones help out here & need the screen shot documentation for the following;
1.Mysap crm Overview.
2.Base customization
3.Partner processing
4.pricing & actions
It would be really appreciated & i would be very greatfull to each one of you present here
My E-mail id: [email protected]

Hi
You can get all the config building blocks in the link below
http://help.sap.com/bp_crmv250/CRM_DE/index.htm
Links to CRM Documentation
http://help.sap.com/saphelp_crm50/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm
Do reward points if helpful
Regards
Dinaker vikas

Similar Messages

Hi all ,i need a good documentation for a beginner in WORK FLOW ?

hi all ,
i need a good documentation for a beginner in WORK FLOW ?
please,try to send the attached documents as much as u can apart from giving the weblinks ?
hope you will send it soon ....
thanks & regards
vishnuvardhan k.v.

Hi
Developing a simple application using steps "User Decision" and "Mail"
Basic terminology used in the workflow:
The workflow definition is the set of rules that determine the path that the process takes. For example, how a purchase requisition is processed, from the initial request to the creation of the purchase order
A Workflow Instance, which is often simply referred to as the workflow, is a single workflow run. For example, the processing of a single purchase requisition for computers.
The Tasks are the steps in the process, which have to be performed either by people or automatically by the software. For example, to check for the availability of the spare computers in the company.
A Work item is the task instance that is performed as a single workflow step. For example, check that there are no spare computers available in the company.
Agents are the people who process the tasks (via the work items). For example, requisitioner and a member of the purchasing department.
Container is the place where all the data used in the workflow is collected.
Binding is the set of rules that define which data is passed to which part of the process.
Building a simple workflow application
The central tool for creating, displaying and processing a workflow is the workflow builder (Transaction SWDD). Within the workflow builder you can create all components of a workflow, including all the containers you need for getting the data from one step to another.
Generally, most of the workflows are started by an event (for example, when a material is created or when a new purchase requisition arrives). You define which data from this event needs to be passed to the workflow via binding.
However you can also start any workflow directly. Let us create a simple workflow and start the workflow directly, using the testing tools.
Call transaction SWDD. When the workflow builder is called for the first time, a newly created initial workflow definition appears or else last created workflow appears. In such cases you can opt to create a new workflow by pressing Create New Workflow(ctrl + shft + F5). The following screen appears.
The initial workflow screen has the following parts:
a. The start of the workflow definition, indicated by .
b. The end of the workflow definition, indicated by .
c. The area in which you insert the new workflow definition is indicated by .
Now select the undefined step and select Create step or double click the undefined step. Now among the different steps chose the User Decision by double clicking on it.
Developing a simple application using steps "User Decision" and "Mail"
Previous
Now enter the title for the user decision Please make a decision. Also enter the decision texts as Approve and Reject. On pressing enter, the outcome values default to the Decision texts but you can specify your own names, if desired. Now we need to select the agent. Agent is the person to whom the work item needs to be sent.. Since this is just a beginning, we would hardcode the user name. Select the User from the drop down list and enter the user name to whom the work item needs to be sent. In general, this type of agent assignment is not done. Agents are generally assigned using the expression, agent assignment rule or organization object (job, position etc.).
Now select Transfer and to graphic button. Following screen appears:
Now we need to include a mail step to be sent to the requestor. Now select the line Approve and do a right click. Different options on shown on the context menu. Select Create.
Now select the step Send Mail from the list.
Developing a simple application using steps "User Decision" and "Mail"
...Previous
Now enter the subject and the body of the message for the mail to be sent.
Do not change the recipients. Our mail is intended for the persons who triggered this workflow. &_WF_INITIATOR& contains the value who executed the workflow. Since this is a test object, we are using &_WF_INITIATOR&. But we wouldnt be using this variable in real time scenarios. We would discuss about this in the coming documents.
Now select Transfer and to graphic button.
A popup appears requesting for the abbreviation and the name for this task. Enter the same and press enter.
Now enter the package as local object and press enter.
Follow the steps 5 through 9 for the step Reject. The following screen appears:
Press SAVE to save the workflow application. You need to enter an abbreviation and name for your workflow as shown below. You can change any of these at any later point. After saving, a number is assigned to your workflow starting with WS, as shown below.
Developing a simple application using steps "User Decision" and "Mail"
...Previous
To execute the workflow, activate it by choosing the activate button.
Test the workflow by choosing Test. The following screen appears.
Now choose Execute to start the workflow.
Now the recipient would receive a work item in his SAP® inbox (Transaction SBWP).
Now execute the work item by pressing Execute. The following screen appears:
Choose one among Approve or Reject as part of the user decision. He can select the third option to retain the work item in his inbox and make the decision later. Now suppose that the recipient has chosen one of the first options. Now a mail would be sent to the requestor with the status of his request.
Creating a Container element
This document details about creation of a container element in workflow and using it in the step "Mail".
Pre-requisites:
It is assumed that the reader of this Tutorial is aware of creating a workflow definition with the step Mail. If not, please go through the document on creating the same available, by clicking here.
Steps:
1. Create a workflow definition using the transaction SWDD.
2. Lets create a container element for Carrier id. Click on the Workflow Container on the left side of the screen (as shown in the screenshot below):
3. Now double-click on Double-Click to Create
4. Enter the details pertaining to CARRID here.
5. Click on tab Properties and select Import.
6. Click on Confirm (Enter).
7. Now the element created could be seen on the left side, below the Workflow Container.
Creating a Container element
Previous
1. Create a Mail step by double-clicking on Undefined step in the workflow.
2. Enter the recipient details in the Recipients box.
3. In the subject line, enter Carrid value entered is: and click on Insert Expression.
4. Select the element Carrid from the list.
5. Similarly enter the content in the Body area.
6. Save and activate the application.
Testing the Workflow application:
7. Test the workflow by clicking F8.
8. Enter the value of the Carrid as shown above and press execute.
9. A mail would be sent to the recipient mentioned earlier with the carrid value entered.
Condition Step
Agenda:
This document details about the steps Condition.
Pre-requisites: It is assumed that the reader of this document has a preliminary understanding of workflow and has worked with the container elements earlier. If not, please go through the first two Tutorials of workflow available in this site. (More details)
Procedure:
1. Create a new workflow definition.
2. Create a container element, CARRID (as demonstrated in tutorial 2).
3. Now click on undefined step and create the step Condition.
4. Enter the step name of your choice.
5. We would have the following condition here:
If carrid = AA.
Do this.
Else.
Do this.
Click on Click here to create a new condition. Following screen appears.
Double click on Carrid. Next click on = and enter the value AA in the constant field and press ENTER.
Enter the outcome names of your choice as shown above.
Click on Transfer and go to graphic.
As shown above, there are two branches here. One navigates to true, if CARRID = AA else the control takes the branch False.
Test the above scenario by inserting mail steps in the above 2 branches and by passing different CARRID values.
Condition Step
Agenda:
This document details about the steps Multiple Condition.
Pre-requisites: It is assumed that the reader of this document has a preliminary understanding of workflow and has worked with the container elements earlier. If not, please go through the first two Tutorials of workflow available in this site. (More details)
Procedure:
1. Create a new workflow definition.
2. Create a container element, CARRID (as demonstrated in tutorial 2).
3. Now click on undefined step and create the step Multiple Condition.
4. Enter the step name of your choice.
5. We would have the following condition here:
If carrid = AA.
Do this.
Elseif carrid = AH
DO this.
Elseif carrid = SQ
Do this.
Else.
Do this.
Select the CARRID using the F4 help for the comparison basis field.
Enter the values of the carrid under the Comparison values with the corresponding outcome name (of your choice)
Double click on Carrid. Next click on = and enter the value AA in the constant field and press ENTER.
Click on Transfer and go to graphic.
As observed above, there are different branches for each value of CARRID mentioned above.
Test the above scenario by inserting mail steps in all the branches and by passing different CARRID values.
Using "Container Operation" step
Agenda: Usage of step Container Operation.
Pre-requisites: It is assumed that the reader of this tutorial has worked in the concepts that are dealt in earlier tutorials. (click here for more details)
Scenario: In this tutorial, we would deal about how to work with the step Container Operation with an example of calculating the available seats by subtracting occupied seats from the maximum seats at the workflow level.
Procedure:
1. Create a new workflow definition using the transaction SWDD.
2. Create two container elements MaxSeats, Occ_Seats with the import property set. You can use the reference fields sflight-seatsmax, sflight-seatsocc for this.
3. Create another container element AvailableSeats without setting either import or export property as this is calculated within the workflow and used within the workflow. You might use any of the above reference fields as data types.
4. Define a new step Container Operation in the workflow definition by double-clicking on the Undefined step.
5. In this step, we would calculate the available seats from the max seats and seats occupied.
I would recommend entering all the container elements from the F4 help instead of typing them manually.
6. Return to the main screen.
7. Create a mail step after this to send the available seats information.
8. Test the above functionality by passing some values to the maximum and the seats occupied.
9. Result would be as follows:
Triggering Events Programmatically
Purpose: This document details the procedure in triggering the business object events programmatically.
Pre-requisites: It is assumed that the reader of this document is aware of the business object concepts and good in ABAP.
Procedure:
In this document, we would take an example of the business object BUS1001006 (Material) and the event CREATED. In general, this event is triggered whenever a material is created using a standard procedure like MM01 or any others. Now we would trigger this event from our own programs.
Following are the screenshots of the business object BUS1001006 and the event CREATED. Go to transaction SWO1 for more information of the business object.
Double-clicking on the key field parameter gives you technical information of the field.
In order to trigger an event programmatically, we would use the function module SWE_EVENT_CREATE.
Following is the sample code to trigger the events programmatically:
REPORT ZDEMO_TRIGGER_EVENT.
DATA: KEY LIKE SWEINSTCOU-OBJKEY.
KEY = '1163'. Material Number (hard-coded)
CALL FUNCTION 'SWE_EVENT_CREATE'
EXPORTING
objtype = 'BUS1001006'
objkey = KEY
event = 'CREATED'
CREATOR = ' '
TAKE_WORKITEM_REQUESTER = ' '
START_WITH_DELAY = ' '
START_RECFB_SYNCHRON = ' '
NO_COMMIT_FOR_QUEUE = ' '
DEBUG_FLAG = ' '
NO_LOGGING = ' '
IDENT =
IMPORTING
EVENT_ID =
TABLES
EVENT_CONTAINER =
EXCEPTIONS
OBJTYPE_NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ELSE.
WRITE 'Event Triggered'.
ENDIF.
COMMIT WORK.
In order to test whether the event is getting triggered or not, we can make use of Event Trace. Switch on the event trace using the transaction SWELS.
Press Switch On.
Now execute the program developed earlier. Now switch-off the event trace using the same transaction SWELS.
Now go to transaction SWEL. Here you can list out the events triggered in the particular period of time. Here is the event-trace list:
Deadline Monitoring in SAP Workflow
A major advantage of workflow is the ability to monitor the workflow steps according to a predefined schedule. Following are different deadlines that can be monitored against each workflow step:
Requested Start
Latest Start
Requested End
Latest End
In this example, we will define a deadline to the User Decision example created earlier (click here). Following is the screenshot of the application developed using the User Decision example:
We would extend this example to the deadline monitoring.
In the User Decision step, click on the latest end tab.
By default, No deadline monitoring is active (as seen in the above screenshot).
Choose the Work Item Creation from the list box.
After selecting Work Item Creation, chose an offset of 5 minutes. This means that the work item must be executed within 5 minutes of the creation, if not this would trigger.
Deadline Monitoring in SAP Workflow
Enter recipient details to whom the message to be escalated, if the work item is not executed with in 5 minutes after work item creation.
Save and activate the workflow definition.
Testing the workflow application:
Execute your workflow.
Check for the work item in the SAP Inbox. This time do NOT execute the work item.
Wait for the deadline to be triggered. After that, a deadline message is delivered to the recipient mentioned in the Latest End tab. See the screenshot below.
Dont worry if the deadline message doesnt appear immediately after 5 minutes. This depends on various factors including how the deadline monitoring program is scheduled and also on the availability of the background processors.
Use SWWA to check how the deadline monitoring program is scheduled in program.
For example, assume that our work item has been created at 09:10 hrs and the deadline message is expected to trigger at 09:15 hrs. From the above screenshot, it is understood that the background program is scheduled to execute for every 3 minutes. Assume that the last run of the program is at 09:14hrs and the next run is expected at 09:17hrs. So even our deadline expires at 09:15, the deadline message would appear only at 09:17hrs after execution of the background program.
Some more points
In our above example, we have used the deadline on the Work Item creation time. i.e., 5 minutes after creation time, the deadline message would be sent. Now we would check the other option Expression. Here we can mention the date and time, when the deadline message should appear irrespective of the work item creation date/time.
As seen in the above screenshot, we can provide the target date and time by which the task should be finished. Container elements could be used in this case. Please refer to our example on creation of container elements (click here).
Personal Substitute in Workflow
Requirement: Need to have at least one substitute who can act upon work items in your absence.
Important: The appointed substitute would be able to see all your work items. A substitute cannot be assigned for only particular area of organization or any other item. So need to ensure that the substitute have the necessary authorizations to act upon the work items.
Procedure:
1. Go to SAP Business Work Place (TCode: SBWP)
2. Now from the menu bar, select Settings à Workflow settings à Maintain Substitute
3. Highlight/Select the name on the window, in this case SAPDEV02 and click on Create Substitute.
4. List of users available in the system are displayed.
5. Select the required substitute user name. Following screen appears.
Validity field describes about the period in which the setting would be active. Note that the dates on the screen would range from the current date to 31st Dec 9999.
Regarding the checkbox Substitution active, it is advised to leave this checkbox unchecked for system performance reasons. A check in this box indicates that the substitution is permanent and if left unchecked it is treated as as-needed. A permanent substitute will automatically receive the primary users work items in their own box. In the case of as-needed, substitute must manually adopt the work items from the primary users inbox.
6. Save the entries
7. Click Enter to leave the screen.
Adopting a Substitute in Workflow
If you have been designated as an as-needed substitute, you must manually adopt the substitution. If you are designated as a permanent substitute, the work items would automatically appear in the inbox.
Before adopting a substitution, there are 19 work items in the inbox. See the screenshot below:
To adopt a substitution, select Settings à Workflow settings à adopt substitution.
Select the corresponding User-id (if you have been assigned as a substitute for multiple people, then this option would allow you to select the user name of whom you would to check the work items)
The corresponding users work items would appear in our inbox now.
You can end the substitution, by selecting settings à Workflow settings à End substitution.
Note: Substitutes can only adopt work items that are directly routed to the person for whom they are a substitute. If you are a substitute for a user (SAPDEV02) who has been made a substitute for another user (SAPDEV01), you will only see work items for user SAPDEV02 and not of the user SAPDEV01.
Notification of Work Items via e-Mail
SAP provides us with a facility of notifying the user via the email address of your choice when there are any pending work items in the SAP Inbox..
1. Go to Transaction SO13.
2. Click on Automatic Forwarding tab.
3. Click on Create icon .
4. Enter the details in the above screen.
5. Click ENTER to complete the entries.
6. Now the notification would be received at the provided email address if there are any pending work items in the inbox.
Filtering the Work Items in the SAP Inbox using BADI
This document details about the procedure in filtering some of the work items from the SAP inbox using a BADi.
Following is the screenshot of the SAP inbox, before implementing BADi:
The BADi that is used in filtering the work items is WF_BWP_SELECT_FILTER. To implement the BADi, go to transaction SE18. From the menu, select Implementation à Create. (See the screenshot below)
Enter the implementation name and press ENTER
Enter any meaningful short text for the implementation and click on the tab Interface
The implementing class, ZCL_IM_BWP_SELECT_FILTER, is automatically proposed. Double click on the implementing class name.
You are now navigated to the class builder. Now double-click on the method name shown on the screen (see the snapshot below)
Now let us filter out the work items belonging to the task TS2000066. See the code below:
Activate the method and also the implementation. In the state of active, you wouldnt be able to make any changes. To make any changes, we need to deactivate it and then make the changes.
Now check the inbox and would notice that the work items related to that task are no more appearing.
To notice the differences, try activating and deactivating the BADi implementation.
Workflow tutorials with step-by-step and with screenshots are available at http://www.****************/Tutorials/Workflow/Workflow.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/42/c14a9b55103116e10000000a1553f7/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
http://www.sapgenie.com/workflow/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
debug a workflow.
This has a step by step procedure :
http://fuller.mit.edu/workflow/debugging.pdf
www.erpgenie.com/sap/workflow/debugging.htm
http://www.erpgenie.com/workflow/debugging.htm?2b5de440

ESS documentation for mySAP ERP2004

Hi,
Can anybody suggest me where can i get complete ESS documentation for mySAP ERP2004 that explains in detail the roles, worksets and iviews involved in it.
Thanks,
Tom

Hi Tom
You can see some documents in service market place and in the below specified links.
https://websmp201.sap-ag.de/ess.
https://www.sdn.sap.com/irj/sdn/developerareas/contentportfolio
https://www2.iviewstudio.com/support_content/_17153/BP_ESS_602_EN.pdf
http://kwhelp.sap.com/SAPIKS/S2de59b4e1b80418dada8bcc618f58c07/KW/IWB_STRUCT9B33383FDB800804E10000000A114084/IWB_EXTHLPE033383FDB800804E10000000A114084/?LANGUAGE=EN&RELEASE=642&IWB_INDUSTRY=&IWB_COUNTRY=&TMP_IWB_TASK=DISPLAY
Also i have some documents.If you want, i can send to you.
Regards,
Yoga

Need screen-shot for create mm01 using BAPI(Through lsmw or ecording)

hi,
could u give screen-shot of the lsmw using bapi.for material master data create using t.code (mm01')
i will be waiting for eply.
regards
eswar.

Check this link dude.....
http://www.****************/Tutorials/LSMW/LSMWMainPage.htm
It has all different types of LSMW with the screen shots.... keep doin
Regards,
Pavan

Reg.Screen shot request for demo

Dear All
I am in need of CRM screen shots for show demo. Please help me giving the same (CRM screen shots-initial screen,report screen and etc..)
Thanks
Rajakumar

Hello Raja,
Check if the examples provided [here|https://www.sdn.sap.com/irj/sdn/crm-elearning] can help you.
Kind regards.

Screen shot help for withholding tds on advance?

can someone please help urgently
When the withholding tax type is mapped to vendor master record it gives an error saying that entries in table T0 59Z not existent.I need to develop screen shots for " advance to Vendor& TDS on advance"

HEllo,
Firstly please check in your customizing that you activated the
extended withholding tax functionality by following this path in
the IMG:
financial accounting global settings
-> Comapny code
    -> Activate the extended withholding tax
Also, there is an additional field "W/H tax catagory" which should be
optional in your account group settings. Please check this by using
Transaction: OBD3
    -> Clicking the relevant account group
      -> Company code data
        -> W/H tax data.
Please note that when you create/change vendor master data, if you
navigate to the withholding tax screen, you have to FIRST enter the
withholding TYPE. Additionally, you may enter a withholding tax CODE
(defined for this withholding type), which is going to be proposed when
posting an invoice for this vendor. If you first enter the withholding
code without having entered the withholding TYPE, the foreign key check
leads to the message 00058 you described in the problem.
Have you check if the tax type exist in T059Z?
REgards,
REnan Correa

Web Dynpro Screen in ESS for mySAP ERP 2004

I have uploaded the Business Package for ESS for mySAP ERP 2004 and I am expecting the Webdynpro screen to be seen, but unfortunately I am able to see only the typical R/3 screens ...
our
R/3 ver ECC 5.0
EP 6.0
Any suggestions ?

If you are using ESS for ERP2004 BP, have you deployed the XSS WebDynpro Components (PCUI100, ESS, MSS .SDAs) to your J2EE Engine?
Cheers,
Steve

Need of the datasource for the CRM Table CRMD_MKTATTR_SET

Hi Experts,
I have a field name in CRM but I couldn't able to find out the datasource in which that field exists
CRM Field Name CRM Table Name
ATTRIBUTE_SET CRMD_MKTATTR_SET
Now I need the Datasource(DS) for the above mentioned field, so that I can do the extraction from CRM to BW.
And can anyone provide me the information fo how to find out the relavant Datasource in CRM for a particular field in CRM
Could anyone please help me in the above issues.
Thanking you in Advance.
ARUN

Hi Arun,
Duno whether this is what you need:
CAMP_TYPE CRM Marketing Planning - Campaign Type CRM_MKTPL_ATTR CAMP_TYPE:
http://help.sap.com/saphelp_nw70/helpdata/en/a0/e98d3b24e50656e10000000a114084/frameset.htm
Alice

How to Use Hyperlink in XI R2 need Screen Shots

Hi All,
Please sent Screen Shots how to create Hyperlink in XI R2 step by step process i am new to this.
Please help me on this.
Thanks in advance

Aravind,
OpenDocument URL command syntax
An example of the syntax to use when you want to create a hyperlink on a state object to open a document with sales details for the state appears below:
="<a href=""http://<server_name>:8080/OpenDocument/opendoc/openDocument.jsp?""&sType=wid""&sDocName=DetailedSalesReport""&lsSEnterState:="Replace(State;"";"%20") + "> "State""
The below divides the example of syntax into understandable arguments, and provides an explanation for each argument.
Note: Each of the syntax arguments are joined with a plus sign in the formula bar.
Syntax argument ========================== Explanation
"<a href=" ============= The opening HTML syntax for a hyperlink.
http://<server_name>:8080/OpenDocument/opendoc/openDocument.jsp? =========== <server_name>:8080, used in this example, is
specific to the BusinessObjects Enterprise server.You can find this name displayed in the address bar of your browser's address toolbar.
Note: The port is 8080 for Tomcat web servers.
"&sType=wid" ================ The type of document to be opened, in your case, a Web Intelligence document.
"&sDocName=DetailedSales Report" =========== Your Document name(Report) Note that spaces in the name of the document are replaced with a + sign. %20 can be used in place of the +. %20 is the HTML encoding symbol for a space. This parameter can be substituted with the sDocID.
"&lsSEnter_State:="+Replace( State;"";"%20") ==============
The prompt parameter which will be passed to the document being opened.
Notice that this argument has to match exactly with the prompt created in the first document. In this case, a single parameter is being passed (lsS).
Additional parameters are available:
u2022 lsM for multiple values
u2022 lsR for a range of values
The object name in brackets, State indicates the data from the main report to be passed to the linked report.
The Replace command is used with the value to replace spaces in the value with the HTML symbol for a space.
Multiple prompts can be listed in the code. You just continue to string them together with the + character to concatenate the pieces.
t">"+ State ============= Required HTML encoding and the object name that indicates to the document which data to show in the table. Once you have formatted the column in the Web Intelligence table, the State values in this case appear as hyperlinks.
"" ============= The closing HTML code for a hyperlink.
Summerized :
="<a href =" + "http://webwasqwn1.ecorp.cat.com:8322/OpenDocument/opendoc/openDocument.jsp?sType=wid&sDocName=fsitem&lsSEnterItem Node Name:="Query 2.Item Node Name(If IsPromptAnswered("Enter FS Items") Then "&lsSEnterFS Items:="+URLEncode(UserResponse("Enter FS Items:"))) + Object + ""
Hope it helps you!!
Thank You!!
Sent from iPhone

I need Java API documentation for Adapter Modules

Hi
Please provide me Java API documentation for Adatper Modules
Regards
Sowmya

Use this
https://help.sap.com/javadocs/pi/SP3/xpi/index.html
http://help.sap.com/saphelp_nw04/helpdata/en/87/3ef4403ae3db12e10000000a155106/frameset.htm
which is part of
http://help.sap.com/saphelp_nw04/helpdata/en/8b/895e407aa4c44ce10000000a1550b0/frameset.htm
Regards,
Prateek

Needed Screen Shots - Lotus integration in Portal

Hi All,
Can any provide me the screen shots or any video blog of Lotus (Domino,iNotes,Sametime) integration into Enterprise Portal server?
My Mail id is : [email protected]
Point will be provided to helpful Answers.
Thanks in Advance,
Vinoth

Hi Vinodh,
check the following blog which will guide you with screenshots how to configure LOTUS iNOTES
LOTUS iNOTES INTEGRATION INTO EP
plz reward poits if helps
cheers
dev

I need documentation for BW-CRM

I am working on BW-CRM(services and marketing). if you have any documentation about crm and how bw interact with crm, please forward it to my email [email protected] i apprecaite you help. Thank you.
Rafi

Hi Rafi,
You would find some sample docs on BW-CRM scnarios here:
http://help.sap.com/bp_biv235/BI_EN/index.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/af/ed833b2ab3ae0ee10000000a11402f/frameset.htm
extract data from bw to crm, using APD-analyis process designer
http://help.sap.com/saphelp_nw2004s/helpdata/en/6d/40a2bb63ac744a80eb288830e01f7c/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/49/7e960481916448b20134d471d36a6b/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/a5/9b1b40fcdd8f5ce10000000a155106/frameset.htm
Bye
Dinesh

Need help or documentation for beginners with SAP BI7

I am relatively new to SAP (less than a year) and I am still having difficulties understanding the basics about SAP. I write queries and reports and would appreciate any links or books that would help guide me. I have bought a book through SAP Press but I need a SAP for beginners books that is really easy to understand.
Thanks

Hi......
Check this link :
http://www.youtube.com/watch?v=nWsvV6Z64yw&feature=related
Also you will get everything in SAP Library : help.sap.com
Regards,
Debjani..........

SAP E-Commerce for mySAP CRM / mySAP ERP from struts to Visual Composer?

Actually, "Internet Sales" as known by most of the people, is based on STRUTS (from Apache) that it's not so much common in SAP NetWeaver based solutions.
Anybody knows if SAP E-Commerce will be released also based on Visual Composer or Web Dynpro?

closed

Need documentation for XI Scenarios

Hi All,
This is Revathi, I am learning XI. It would be great if anybody could send the documentation(Screen shots, navigation) for the following scenarios to [email protected]
1. FILE TO FILE
2. FILE TO JDBC.
3. HTTP TO JDBC.
4. HTTP TO SAP-R/3
5. FILE TO SAP
6. SAP TO JDBC
7.USING SOAP ADAPTER UPDATE THE TABLE IN SAP-DB BY IMPORTING RFC FUNCTION MODULE'S.
8. SAP TO FILE.
And also I need documentation as well as scenarios for BPM.
Please kindly do the needful.
Thanks & Regards
Revathi

Hi,
Here the list
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions - XI Faq
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [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] [original link is broken] - File to Mail
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [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] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine
/people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
XI Software Logistics - Transportation
/people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
/people/sap.india5/blog/2005/11/09/xi-software-logistics-ii-overview
/people/sap.india5/blog/2005/11/28/xi-software-logistics-solution-iii-cms
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping - File to Multiple IDocs
/people/sap.user72/blog/2005/05/02/useful-sap-notes-for-xi - Important SAP XI Notes
/people/shabarish.vijayakumar/blog/2005/08/03/xpath-to-show-the-path-multiple-receivers - XPath to show the path
/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133 - Idocs not reaching XI. Not posted in the receiver SAP
/people/siva.maranani/blog/2005/09/16/xi-how-to-on-jdbc-receiver-response - XI: How-to on JDBC receiver response
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2162- [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] [original link is broken] Choose the Right Adapter to integrate with SAP systems
/people/sravya.talanki2/blog/2005/08/23/sender-xi-ftp-adapter-with-regular-path-expression-150-abap - Sender XI FTP Adapter with Regular Path Expression ABAP
/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change - IDOC bundling
/people/sravya.talanki2/blog/2005/12/02/sxicache--ripped-off - SXI_CACHE - Ripped Off
/people/sap.india5/blog/2005/12/06/xi-ccms-alert-monitoring-overview-and-features - CCMS Alert Monitoring
Thanks,
Prateek

Need screen shot documentation for mySAP CRM

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