Numbering - custom - (01), (02), (03) ...

Is it possible to 'custom number' like this?
(01)
(02)
(03)
(04)
(05)
In other words, all numbers need to be two-digit. Thus, 1 through 9 would need a zero in front.
This is critical for my work!
I am loving PAGES thus far so I really hope this isn't a stumbling block.
Thanks for your help.

Hello
Here is a workaround which I uses for year in AppleWorks.
I insert 9 fake paragraphs which are numbered from 1 to 9
I apply the ink color White to these paragraphs and bingo, they are not visible.
I insert my 9 true paragraphs with no list attributes and put the (0x) numbers by hand visible numbering starts with 11.
If necessary, I may reduce the height of the fake paragraphs.
Yvan KOENIG (from FRANCE vendredi 7 mars 2008 18:11:13)

Similar Messages

Auto Numbering- Customer Master Records

Hello,
I am in the process of setting up Oracle AR 11i, but will not be utilizing OM in this phase of the project. To eliminate unneccesary interfaces, I was planning to import Customer Master File number and Invoice number into AR from the legacy application. If I set the set up to manual numbering for invoicing, can it be easily changed to automatic when we convert to Oracle OM?

I agree with you, and you just confirmed what I thought about the numbering...the legacy source is a good suggestion!
Thanks again,
MJK
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Milan Martak ([email protected]):
Mark,
everything is possible with Oracle Applications ;-)
If you set up AR, there is Transaction Batch Source - here You actually set Manual/Automatic numbering. From my experience from previous projects is good idea to create source "Legacy" for legacy data load. Then you can easily set different source (and never touch "Legacy" source) to continue in legacy sequence with automatic numbering.
hope it helps.
Milan
Originally posted by Mark Kane ([email protected]):
[b]Hello,
I am in the process of setting up Oracle AR 11i, but will not be utilizing OM in this phase of the project. To eliminate unneccesary interfaces, I was planning to import Customer Master File number and Invoice number into AR from the legacy application. If I set the set up to manual numbering for invoicing, can it be easily changed to automatic when we convert to Oracle OM?<HR></BLOCKQUOTE>
null

Numbers Custom Template updates

If I make an update to my custom template, is there a way to make the update show up in a file which is using the template?
thanks!

MC,
No. Templates in iWork are just starting points. They are not live styles that will update in previous documents.
Jerry

Numbers custom format

I'm trying to create a chart that I can track the 'total' of a receipt then split that total into 4 different categories with amounts... is that possible? I have seen it on an accounting program, iBank, but not sure if or how to do that on my own spread sheet in Numbers.

Hi Lcorzo,
You might want to study the personal budget template. I think it does what you want it to.
quinn

CRM Business Partner: Identification Numbers - Customer Analyses - SAP Library

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You can also go back to the SAP help page.

Hi Michael,
It worked for us.
You have to act in two directions:
1) the CRM config in the field 'Parameter Name for Custs:' should get the name of the info-set for which you need to extract the data.
For instance if the info-set is 0BPARTNER, that is the value to set.
2) the BW query should not have a carachteristic and a variable, but only the carachteristic (which is the info-set that you are referencing to in the CRM).
After this changes have been done, the system works fine.
If the answer is not useful or clear do not hesitate to write to [email protected]
Cheers,
Silvio

Changing Styles for Numbering

I am using RoboHelp HTML Version 8
When I select the "create a numbered list" button. The number appears in a different font from the text. I selected Format/Styles/Normal, but I don't see how to change it.
thanks

Hi,
With the Normal style, you set the font of the paragraph and not of the list. If you do not style the list, the browser will return to the default. The easiest things to do (in my opinion ) are:
- Create a list style and apply it to eacht list: Right click | Bullets and Numbering | Custom | Pick your custom style.
- If you always want a list to use a standard font, open your style sheet in an external editor and add the following code:
OL, UL { font-family: Arial; }
Change Arial to the name of the font you want to use.
Note: If you use a font with spaces in the name, such as Courier New, place the name between quotes: font-family: "Courier New";
Note: As an 'extra' you can add any other standard styling to all your lists by adding more styling between the brackets.
Greet,
Willam

Business Partner from SRM and CRM in BW

Gurus,
We are implementing both CRM and SRM this summer. Both make extensive use of Business Partner (0BPARTNER) which is causing headaches. CRM sends "customers" to BW via Business Partner and SRM sends vendors, purchasers and other stuff to BW via Business Partner. Unfortunately, the values of the keys of vendors clash with the value of the keys of customers. For example, Acme Suppliers could be numbered vendor 100 in SRM and Charles Customer could be numbered customer 100 in CRM. Last one loaded to Business Partner in BW wins.
I have three solutions so far:
1. Compund 0BPARTNER with source system in BW and lfow downstream to all infoproviders.
2. Create a separate object such as ZBPARTNER and load all SRM entities to this characteristic.
3. Force each subsystem to change their number ranges. I suspect that is what SAP's Master Data Maintenance does, but I have no experience with this tool.
Has anyone faced this dilemma before? Am I missing something?
Thanks for your help.

Hi,
Customer and Vendor are two seperate business entities and deliver seperate business function.
Both of them should be staged seperately. You may have seperate objects for Customer and Vendor. (0CUSTOMER & 0VENDOR).
I agree that both are business partners but functions are different so should be treated as seperate antity.
I hope it will help.
Thanks,
S

IWeb true 'tips'...?

Is it just my system, (of my iWeb version 1.1.2) that doesn’t like the idea(s) of the instructions in this “tips” link..:
http://www.mac.com/web/en/Tips/013C4180-4787-4847-BAAB-319222AFC652.html
I am presuming that the wording of..: "... drag the album onto the template..." refers to the newly created iWeb page. ... ?
When I try that, I get an iWeb alert demanding that I select another template - particularly, a 'photos' page template.
If I try to drag the ‘Library’ from iPhoto directly to a new blank iWeb page, I get garbage.
What’s wrong with this picture..?
all assistance appreciated.!

varkgirl, thanx for jumping (back) in here.
I’m not much less confused, tho.
Well... you are trying to make iWeb do something it doesn't do. And you don't seem to want to do anything relating to code, so there really isn't much we can help you with. iWeb is a limited, version 1.x program.
let me preface with..: NON dotMac server setup.
If this is the case, you can't link directly to a slideshow. You might want to take a look at some other options:
http://www.rowan-cottage.co.uk/Site/SimpleViewer.html
http://web.mac.com/varkgirl/iWeb/Slideshows
I appreciate your comment about large windows
will “take visitors away from your site”.
Specifically for that consideration, I have been
trying to constrain my page sizes to 800 px wide and
most not more than 700 px high.
Not sure what you are aiming for by doing this...
If you want to avoid having visitors leave your site, try this:
http://web.mac.com/varkgirl/iWeb/Aardvarkland/Open%20links%20in%20new%20window.h tml
Also, I have been
perplexed by the default slideshow window’s design
of very large “thumbnails” cascading down for the
full album’s content, thus creating a Very long
page - with apparently no recourse to size
adjustment or hiding. -( ! )-
This is not the slideshow window. This is the photo page. The slideshow window is a popup.
Here is a quote from me in your previous thread about popups if you want to make something else a popup window:
You would need to go into the code after publishing and look for
href="nameofpage_files/nameofphoto.jpg"
change it to
href="#" onclick="javascript:window.open('nameofpagefiles/nameofphoto.jpg','blank','width=x,height=y,toolbar=0,menubar=0,resizable=0,location=0,status=0,scr ollbars=0,directories=0'); return false;"
Where x and y are the dimensions of the photo. You would need to do this for each photo you link to. This will make them open in their own window when clicked.
This would also work with any link... href="http://blahblahblah" etc etc etc
If it can be done as I outlined above, and then
hide the page from view, then how/where would a
viewer find a “Start Slideshow” button to activate.?
The link in my other post in this thread would work and you could use any image as a link. However, as I said at the begining of this post, you can't really do this with non-.Mac photo pages/slideshows
I’d like to offer a way to directly
access/initiate the slideshow from either of two
links that would be on two different pages.
My preferred design/construction base would
be to have such slideshow activating link on the
first ‘home’ page, and also on a second page -(one
with a numbered custom map). On this second -(“photo
map”)- page a viewer could select any of the small
numbered thumbnails to blow up momentarily in any
order of preference. OR they could elect to view
them in the sequenced slideshow.
A secondary priority preference would be to have
the slideshow in a non-full-screen, side window -
but that seems to involve second or third party
scripts/app’ns. Not so bad, just another
complication, eh.?
As I see it so far, the options are..:
full screen, large window default
slideshow
smaller window, add in app’n
for either of those just above possibilities,
modifying some of iWeb’s code for any of..:
smaller window, added in app’n
any customizing of such
Some of the questions about the first set above
are..:
how to create links directly activating
either the default or an “added-in” app’n
how either can be adjusted to close upon
completion - or maybe it closes by default
whether either require the viewer to have
some form of “Flash” or “Flash Player”
if “Flash”, how to incorporate it into
either the default or an “added-in” app’n
Wow... not sure where to go with all that... I did give you some info about your map idea in your other thread.
http://discussions.apple.com/thread.jspa?messageID=3893029&#3893029
You can put anything in an iframe, again you have to be willing to edit code.
lliary questions..:
What’s the trick/procedure for ‘hiding’ a
page but allowing it to still be accessed..?
My assumption of the Inspector’s “Page”
selection of not checking the option of “Include
page in navigation menu” was that it would be
completely unavailable after downloading. ?
wrong..?
That is the right way to do it. It will still be available, just not a link in the navigation bar.
Finally, What manner of complexity for
inclusion of a music file with slideshow
-( which might be relegated to a
separate post.? )-
Do a search on the forum (upper right hand corner) - I believe several people have posted about this recently.

Couldn't install CS4 Master Trial now can't get rid of it.

I was not successful at installing CS4 Master Collection Trial. I received installation errors for all of the applications on Disk2. Some form of 1620 error code. I called support. Was told that perhaps I had a corrupt disk, so they said they would send a replacement. They didn't. So rather than go through the queue again, I felt it was easier to just pony up another $16 and try again. Same result.
So I gave up and tried to reinstall Acrobat CS3 because Adobe in it's infinite wisdom, chooses to upgrade your Acrobat whenever a new version is introduced to the system. Problem being that since I couldn't successfully install CS4, I now had a non-working Acrobat.
So I called support again. (sorry, live-chat). After fully describing the issue, providing numerous proofs, serial numbers, customer ID's etc. The response came back. You need to uninstall the full CS3 suite and reinstall. Fine, I had nothing to do on my weekend. I could kill 8 hours working on this, so I uninstalled the CS3. This is of course AFTER I had uninstalled what did install of the CS4. And you know what? CS3 install wanted the CS4 disk 1 dozens of times. Guess the uninstall wasn't so complete after all.
So I got completely frustrated, went out and bought Win7 (Professional 64-bit). Figured I would do a complete wipe of my system. Install from "Gold" OS code. Stupidly I chose to try the CS4 trial. Figuring on a lark that perhaps now, on virgin territory, that it would in fact install. No such luck.
So I uninstalled again. I reinstalled CS3 Web Premium and was successful!! yeah! But hold on. I had bought InDesign CS3 separately as it didn't come with Web Premium. And you know what, InDesign installer wanted the CS4 Disk 1 again.
So I did a web search for a cleanup script for CS4, because I have been through this before with CS3. I found the cleanup script, and installed it. I found that there were 4 entries in the install log:
List of products installed on this machine
1   Adobe Creative Suite 4 Master Collection
2   Adobe Creative Suite 3 Web Premium
3   Adobe ExtendScript Toolkit 2
4   Adobe InDesign CS3
So I chose to uninstall InD first. No problem:
List of products installed on this machine
1   Adobe Creative Suite 4 Master Collection
2   Adobe Creative Suite 3 Web Premium
3   Adobe ExtendScript Toolkit 2
I then tried to un-install CS4. Below are the results:
Please select a number corresponding to the product that needs to be removed els
e press Ctrl + C to Quit :> 1
The following Product has been selected for removal : Adobe Creative Suite 4 Mas
ter Collection
Please confirm that you want to remove the selected product from Installer Datab
ase .
Please enter (y) for Yes or (n) for No. :> y
Removing entries from the installer database
going for updating installState
Traceback (most recent call last):
File "CS4InstallerDatabaseUtility.py", line 1519, in <module>
File "CS4InstallerDatabaseUtility.py", line 1123, in removalofCapsBackupEntrie
s
File "CS4InstallerDatabaseUtility.py", line 1263, in RemoveSessionFromCaps
UnicodeEncodeError: 'ascii' codec can't encode character u'\xe0' in position 163
: ordinal not in range(128)
C:\Users\Bob\Downloads\Adobe\WinCS4Cleanupscript\dist>
I've rebooted several times. I've run this script several times now. I really don't want to wipe the HD again.
Suggestions???

I have the exact same problem, same version of CS, and exact same error details.
In my case, I had CS4 installed and running fine for a couple of months, under Vista Ultimate 64 on a Gateway P-173XL FX laptop. Then my hard drive crashed and I rebuilt it from scratch, reformatting and reinstalling the OS.
CS4 was one of the first apps I tried to reinstall. I had some trouble with it, as the installation kept running into errors:
     Adobe Color JA Extra Settings CS4
     Error 1603. Internal error 2203.
     C:\Windows\Installer\33f6ffc.msi   -2147287035
Per advice from this forum, I downloaded and ran the CS4InstallerDatabaseUtility to make sure all vestiges of the failed installation were removed. Tried the installation again, and got:
     Adobe WinSoft Logistics Plugin
     Error 1603. Internal error 2203.
     C:\Windows\Installer\3833d9c.msi    -2147287035
Same error, different place. Tried again:
     Adobe Color NA Recommended Settings CS4
     Error 1603. Internal error 2203.
     C:\Windows\Installer\3cb0bc.msi    -2147287035
Lather, rinse, repeat. A little different this time:
     Adobe Bridge CS4
     Fatal error during installation.
This time, when I tried to run the CS4InstallerDatabaseUtility prior to another attempt, it failed with the same error that rdhinman reported:
     File "CS4InstallerDatabaseUtility.py", line 1263, in RemoveSessionFromCaps
     UnicodeEncodeError: 'ascii' codec can't encode character u'\xe0' in position 163: ordinal not in range(128)
     C:\Users>
Needless to say this is highly frustrating, especially since the installation and operation of CS4 pre-crash was flawless. Any suggestions would be most welcome.

F-44 clearing error

Dear Experts,
i want to clear vendor using F-44, i faced the error is" Balancing field profit centere not filled in line item 001"
step1: in fb60 posting not filled in any profit center(in 2012 fiscal year)
step2 :: in fb65 posting filled in profit center (in 2013 fiscal year)
i have tested in Table entries also using BKPF & BSEG the entries are found.
i have assigned in particular gl-200591(b/s) in FAGL3KEH & 3KEH also,Still same error continue.
please help me i wish to resolve soon.
thanks & regards
P.SivaKrishna
8895335939

Dear Siva,
I believe while posting the document for year-2012 document splitting was not activated on Profit center level.
Whereas while posting the document for year-2013 it was activated with Profit center.
There is an inconsistency between the year's (2012 & 2013).
Now, while Vendor clearing the system checks Debit Invoice FB60 (2012) and Credit Note FB65 (2013) posted with profit centers or not. If any one of the document not posted with profit center we can get these type of errors.
Hence, it is not possible to overcome these kind of errors if document splitting is activated profit center level.
Solution:-
1. we need to find out the Open document numbers (Customer, Vendor, GL, Asset, etc) where document numbers were posted without profit centers
2. Ask the client to provide the profit centers for missed out profit center documents
3. De-activate the document splitting in the configuration with the below path:
SPRO->Financial Accounting (New)->General Ledger Accounting (New)->Business Transactions->Document Splitting->Define Document Splitting Characteristics for General Ledger Accounting
System generates Request number, that request needs to be transport to QA & Production system.
Please not that, while doing this activity should not allow any user to post the documents in the production system until activity is completed. i.e Lock all the user id's except your user id.
4. Reverse the all the document number where documents posted without profit center.
5. Activate the document splitting (point number 3) and transport the request number to QA and Production system.
6. Then re-post the reversed document numbers.
7. Now go for F-44 to clear the vendor documents.
Thanks

Why is there a data type NUMC?

Hi ABAP masters,
working in database support for several years I've very often seen the problems that arise from the awkward data type NUMC.
A numeric type stored as characters.
What I always wondered is: what is this data type really good for?
The leading zero output display alone is hardly a valid reason to waste storage and complicate the usage of the data of that type.
I cannot imagine any use for this data type that wouldn't be better done by using integer types.
So, if you know what the reasoning behind this data type is, please let me know.
thanks and best regards,
Lars

NUMC data type can be used to maintain positive numbers with leading Zeros
Most of SAP's important numbers like Sales Order numbers, Customer numbers, Delivery documents,
Material numbers, Sales Org, Division, Company Codes, Distribution Channel are CHARs only
But if their Data is containing only digits, SAP Transactions will automatically add Leading zeros for them and store in the database as Raw data.
If those SAP numbers contains at least one non-digit character, then leading zeros will not be added.
Example: if 54 is assigned to BUKRS it will be stored in DB as 0054
               if 5A is assigned to BUKRS it will be stored in DB as 5A only
Leading zero concept is very useful for Date and Time calculations.
Month, Day, hours etc., must be declared as NUMC for better calculations
Example:
    PARAMETERS p_year TYPE I.          "instead of Integer we can use type N LENGTH 4 also here
    DATA v_month TYPE N LENGTH 2.
    DATA v_day     TYPE N LENGTH 2.
    DATA v_year    TYPE N LENGTH 4.       then calculations will be easy
    DATA FDATE   TYPE D.
    v_year = p_year.
    v_day = 1.              "1st day of Month
    DO 12 TIMES.
        v_month = sy-index.           "Leading zero will be added automatically
        CONCATENATE v_year v_month v_day INTO FDATE.
        WRITE / FDATE.                "Every month 1st day of selected year
    ENDDO.
Example: Customer number contains uneven digits. It should be converted to a 10 digit number
                 with "C" as 1st Character. Logic will be
                 PARAMETERS custno TYPE I.
                 DATA v1                     TYPE N LENGTH 10.
                 DATA str_custno         TYPE C LENGTH 11.
                 v1 = custno.       "customer number will be converted to 10 digit number
                 CONCATENATE 'C' V1   INTO str_custno.
please correct me, if I am wrong
Thanks and Regards
Nagababu Tubati

FI INVOICE POSTING

Problem 1: For Billwise detail.
Example:
We are Rasing invoice of Rs 1000/- (F-22) againsts this Invoice we are receiving amount of Rs 600/- as a partial amount.
Again We received Rs. 300/- as againsts Invoice of Rs. 1000/- .
So Invoive Amount Rs. 1000/-
-     Rs.   600/-
-     Rs.   300/-
                                 Rs. 100/-
If we subtotaling this based on Invoice reference It is showing me Rs. 100/-,
But In my report for some invoices it is showing as clear documents (green indicator in FBL5n)
But in Subtotal anmount is also shown as pending.
Please see the screen shot for your reference .
We are developing a report through ABAP, for Bill wise detail.
Can you suggest how we can go about.
You can See: DR is showing as Green even if it is not cleared with any DZ(receipt, Incoming Payment).
Problem 2
SD is not live. We are uploading Sales Data through Transaction F-22 through BDC.
And we will get single posting document for all the Customers Invoice.
For Example
Customer 1        100 ..Dr
Customer 2        200 ..Dr
Customer 3         300 Dr
Sales account:    600 Cr.
Is there any effect in the documents if we post it like this i.e. many customers in one document with the same Sales G/L account?
Can we get a different document numbers Customer Wise while posting the documents Through BDC.
And Please send us the standard transaction codes which are widely used in Indian Clients for Customer/ Vendor Ageing .Sales Register. Customer And Vendor Bill wise details for G/L .Bank Books etc.

As per the SAP, if u received / paid the amount partially, both invoice amount and paid amount are appearing under the open items only no cleared item, you have to clear the amounts which are paid as partials. if u paid through residual amount then separate invoice document will be generated, so further u can pay the balance amount against that open item only.
In regarding probelm no.2, you have to raise the document customerwise with sales even though it is a single gl account for all sales.
Customer 1 Dr
To Sales
Customer2 Dr
To sales
Customer age wise anlysis : S_alr_87012178
Vendor age wise analysis: s_alr_87012085
FK10N, FD10N, FS10N use these t.cdoes for vendor, customer and gl balances respectively.

Problems with MacBook Pro Retina

Hey, from september i'm having lots of problems with my mac. Firstly was burned out pixel on screen, second time the same proble, third time apple service changed logic board becuase of hardware issues, now my mac restarts everytime giving reports in wich is written about nvidia and kernels. Can't use any video editing program cause it's crashing every time i open it (Especialy final cut pro x). Reinstalled 5 times mountain lion (original, from app store), no changes. Contacted apple service in USA, Netherlands they don't anything, only giving option about changing logic board (which was changed). Cant do any work for my studies and it is strugling me. Maybe someone can suggest what to do?
Thanks

You are in a bind. We really cannot help you. Here are Apple Support numbers: Customer Service: Contacting Apple for support and service - this includes international calling numbers.

Screen Personas Suggestion

Not sure if this is the correct place to request new features for Screen Personas... but...
It would be a great feature to add a text field that provided instant search (like google or similar to the suggested tags at the bottom of the SCN create new post screen...)
Most of my users don't wan't to know - or care to know SAP material numbers, customer numbers, vendor numbers, etc.
It would be amazing if I could present them with a text field that they could start typing in the description of the material they want and a list of possible options were to present itself.
Or maybe someone figured a way to do this with a complex script... but it would be awesome either way!
Thanks - looking forward to Screen Personas 3.0

Hi Tobias,
Thanks for clarifying. We are currently evaluating Screen Personas for use in SAP DMS.
Scenario we are trying to simplify is the workflow process in DMS. A DIR(Document) in DMS, has a status field with various values such as
1. Initial Draft
2. Submit for Approval
3. Approved
4. Rejected
5. Archive
6. Retire etc...
Users, have to pick right status values from an F4 pop-up to pass document along the business process. This is not very intuitive and we would like to provide buttons on screen corresponding to each valid status that can be selected at that point in time. When a button is selected say, "Approve" or "Reject" the corresponding status value should be filled up in the standard status(hidden) field.
We have numerous doc types and too many status values. Hence, the static approach of defining buttons in Personas does not scale up and is not support friendly.
I hope i have been able to explain the scenario correctly. If required, i am open to having a call and can elaborate this in detail.
Regards,
Jeron

How to close Co.Code in FI

Hi,
Can any one explain me how to close a CO.Code and merge with sometoher company code to form a new company.

Yes it is a service from SAP SLO system landscape optimization
I think you are asking for merging a co code
For example if you have a co code aaaa and bbbb and at the end you want only bbbb to be left and all the data from aaaa should be in bbbb
and there will be no trace of aaaa in your system
Call SAP SLO service they can do it for you for $$$ they can also do
1) Change your controlling area
2) Merge your controlling area
3) Merge your co codes
4) Change your chart of account
System Optimization
Modifying your SAP landscape - quickly and reliably
Best practice solutions
§ System landscape optimization § Restructuring productive SAP systems § Spinning off corporate units § Merging productive SAP systems (R/2 and R/3) § Broad range of industries § Development partner for the SAP migration tools § Commercial and technical expert knowledge from just one supplierRead on
Restructuring projects
Every company is subject to changing underlying conditions. Regardless of whether the influences are internal or external, each organizational change makes it necessary to modify IT systems. Amongst other things, changes can result from redefining internal organizational structures, spinning off parts of a company, acquiring other companies, having to harmonize data, or restructuring the IT landscape.
In live SAP systems, this gives rise to tasks such as the following:
§ Changing numbering systems (e.g. chart of accounts, material numbers, customer numbers, and vendor numbers) or key terms (e.g. the names of company codes, plant, or business areas)
§ Changing structures: combining or separating company codes or controlling areas
§ Combining or separating SAP systems
We are a partner of SAP SLO (System Landscape Optimization) and would be pleased to share with you our expertise - in terms of both drawing up a concept and technically implementing such restructuring measures in your SAP system.
Based on the organizational and commercial specifications of our customers, we analyze existing data, pick out suitable conversion tools, and adjust them to meet the specific needs of the project.
Migration projects
One of the most important steps towards operating your IT system successfully is to migrate your data quickly and reliably. There is more to this than just transferring legacy data prior to going live with your new IT system. It is also necessary to migrate data during upgrades in SAP systems that are already up and running. SAP SI is one of the most experienced SAP specialists in this field. Our migration experts played a key role in developing the SAP migration tools and have already implemented countless projects successfully.
We offer you the following services:
§ Data transfer from R/2 and non-SAP systems
§ Concept and management consulting relating to migration
§ Migration consulting in fields relating to SAP
§ Planning and implementation of step-by-step changeovers (coexistence scenarios)
§ Modification of conversion rules to meet customer needs
§ Design and implementation of migration tests in close cooperation with the customer's departments
Advantages for the customer
You will enjoy end-to-end consulting services - based on both commercial and technical viewpoints - thanks to the combination of migration consulting and the expertise of SAP SI's industry center. Having already implemented a large number of complex migration and conversion projects, our conversion consultants have a wealth of experience that they can utilize to benefit you. Moreover, you can draw on the services of just one supplier for all aspects of the project - from planning to implementation and going live - allowing you to rest assured that everything will run smoothly throughout.
SAP SI is the ideal partner to plan and implement individual conversion scenarios for you - so come to us when you need to change over your SAP systems following mergers or restructuring.
For further details Please Contact
Christine Hillenbrand at [email protected]
Phone +49/3 51/48 11-4200
Hope this helps,
Regards,
Ravi
Please assign points as a way to say thanks

Numbering - custom - (01), (02), (03) ...

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