Please provide the documents for dashboards
Hi Experts,
i have one requirement for dashboards but i am having basic knowledge so please suggest any documents like already developed applications.
Hi Sowjanya,
Official Product Tutorials – SAP BusinessObjects Dashboards
SAP BusinessObjects Dashboards 4.1 – SAP Help Portal Page
Above given links will provide you the overall design knowledge based on several connections, but still depends on what source your picking. Based on that we can assist you. Lot of videos are available in YouTube too.
Kindly revert for any assistance.
--SumanT
Similar Messages
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Can you please provide the information for writing ocp
Hi,
Iam planning to write OCP exam, can you please provide the information for it.
what are the courses i need to take.where can i get the study material for it.
Looking forward for your replyThe 9i OCP track is 2 plus 2 exams plus a hands-on course. Follow the links you got above.
The best study material, if you really want to study and get to know the stuff, is available here on OTN. Download and practice the Database together with reading the Concepts, SQL Reference, Admin and Performance tuning guides from 10g or 9i libraries.
Use the Search to lookup concepts, syntax etc. -
Somebody Please provide the answers for FAQs posted in Wiki
Hi Gurus and Experienced Senior members,
Thanks a lot for the support provided by all of you.You guys posted a lot of important questions on Wiki. Can somebody take the effort and provide the answers for the same so that it would be helpful to all the new members.
Hope I will get a positive reply.
Thanks and Regards,
AjitHi Ajit,
I have updated few of the questions on WIKI.
Reward points as a token of appreciation.
Thanks
Murtuza -
How to solve the Error code :45 for the below mentioned script. Please provide the solution for the
function fontcheck (){
fonts=null;
//var fonts=document.fonts.everyItem().getElements();
var _docFonts = app.activeDocument.fonts.everyItem().getElements();
var myDoc=app.activeDocument
var fontlist = []
for (var i = 0; i < _docFonts.length; i++) {
var fontName = _docFonts[i].fullName;
var fontpath= _docFonts[i].location;
var mm=String(fontpath);
var s=String.fromCharCode(92)
var ms=String("C:"+(s)+"Windows"+(s)+"Fonts"+(s));
mm=mm.substring(0,17);
if (mm==ms)
alert ("The Document contain System font Please fix the font using find font option");
exit()
mm=null;
fonts=null;
else
if (mm=="System Font")
alert ("The Document contain System font Please fix the font using find font option");
exit()
mm=null;
fonts=null;works for me. Perhaps you can tell more about what happens?
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Can you please provide the solution for creating process chain..
Hi Experts,
i need to work on this process chain PC_UN_HR_SAP_PM_TD01, i need to add one more step before DSO load that means delete existing data from DSO
please let u know as soon as possible.Hi Kavya,
Here you can use proces type: 'Complete deletion of data target content' from Data target administration node.
Here in this process type you need to specify the target of which data to be deleted.
PFB links which specify the creation of Process Chains. You 'll get enough idea from these to modify the existing process chain.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/101bed70-f13d-2e10-e7ad-d5c9dabf4485?overridelayout=true
http://scn.sap.com/people/juergen.noe/blog/2008/01/11/process-chain-creation--step-by-step
Hope this 'll help you to get desired result,
Thanks & Regards,
Pradip -
Please provide the abap code for below requirement
note: if the user exit is not suitable please provide the suitable user exit and code
1 Business requirement
In order to update the postings and tracking on Buffer Account postings the User Exists need to be modified and extended where possible in order to trace the Buffer postings in applicable MM and FI reports , i.e. at PO level, GR level and IR level.
The User-exit used in the document is only for transactions at Invoice Verification level (MIRO).
Therefore when an Invoice is created and the requirements for Buffer Account postings are met, i.e. relevant doc types and AAC, a table for Buffer Account entries and a subsequent report is required in order to trail the various Buffer entries and postings.
The User Exit : LMR1M003.
The Component is EXIT_SAPLMRMP_003 .
The user-exit (LMR1M003) gets triggered when an Invoice is created or changed (MIRO). When an Invoice is cancelled, all entries will have to be reversed.
The code in this user-exit will identify the invoice number (bkpf-belnr) that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.
2.0 Buffer Table
The Buffer Account table for the Invoice will have the following fields
Field DataElement Data Type Description Saptable
mandt mandt clnt client key init bkpf
bukrs bukrs char companycode key init bkpf
belnr belnr_d char accountdocumentno key init bkpf
gjahr gjahr numc fiscalyear key init bkpf
kostl kostl char cost center key init csks
ebeln ebeln char purchasing document number key init ekko
blart blart char document type bkpf
bldat bldat dats document date in document bkpf
budat budat dats posting date in document bkpf
xblnr xblnr1 char reference document number bkpf
bstat bstat_d char Document Status bkpf
xstov xstov char indicator: document is flagged for reversal bkpf
xmwst xmwst char calculate tax automatically bkpf
reindat reindat dats invoice receipt date bkpf
werks werks_d char plant csks
wrbtr wrbtr curr amount in document currency bseg
bsart esart char po doc type ekko
ebelp ebelp numc item number of purchasing document bseg
nplnr nplnr char network number for account assignment bseg
knttp knttp char account assignment category ekpo
3.0 Detail Design
3.1 Invoice Details
The User-exit LMR1M003 is only to be used at Invoice level (MIRO).
The user-exit (LMR1M001) gets triggered when an Invoice is created or changed (MIRO) .the field name bkpf-belnr is fetched from the table bkpf and checked whether document created or changed and triggers the user exit LMR!M003 .
When an Invoice is cancelled, all entries will have to be reversed this is done by checking the value of flag indicator bkpf-xstov fetched from the table bkpf .
The code in this user-exit will identify the invoice number that has been created or changed and thus post entries in the applicable buffer accounts for this purpose.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
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Some one can provide me documents for the Tasks in UCMON
Hi,
some one can provide me documents for the Tasks and its dependencies in UCMON
Those task are below
1>Period Initialization
2.>Load R/3 data
3>Retained Earnings
4>Currency Translation
5>Elimimination IU Rev&Exps
6>IU Sales
7>IU Pay/Rece
8>Elim COI
9>Reclass(DOM-CORP)
10>Reclass(MX-CORP)
11>Reclass(DOM-INTL)
12>Reclass(ALL-CORP)
Please provide me document on the above tasks and their dependencies in UCMON.
I would like to know what are these steps and what it do in UCMON.Prasad,
You have to apply to guys and documents of the company from which you took this info. This is a completely custom set of tasks. You either should read about them in the company's manuals or go through the tasks and underlying methods (and simultaneously through on-line help:
http://help.sap.com/saphelp_sem60ep1/helpdata/en/62/f7e73ac6e7ec28e10000000a114084/frameset.htm).
If it doesn't help, then if I were you' I'd consider leaving this job. It might be not for you. -
Please provide the abap code for this requirement
note : if the below mentioned user exit is not suitable please find the suitable user exit and provide the code for this requirement.
The User-exit MEFLD004 is only to be used at PO level (ME21N/ME22N).
When PO is create or changed (ekko-ebeln) user exit MEFLD004 is triggered which check for the business requirement of the PO check for PO doc types (ekko-bsart) :z4,z6,z11,z12 from the table ekko and Account Assignment Category (knttp) is either N or K then stock process follows.
When an PO is cancelled, all entries will have to be reversed
The Buffer table for the PO will have the following fields:
Purchase order Number EKKO-EBELN
Line item number of the PO EKPO-EBELP
Vendor Number EKKO-LIFNR
PO Quantity EKPO-MENGE
PO Nett Price EKPO-NETPR
Base Unit of Measure EKPO-LMEIN
Account Assignment Category EKPO-KNTTP
PO Doc type EKPO-BSART
Plant EKPO-WERKS
Purchase Org EKKO-EKORG
Purchase Group EKKO-EKGRP
Company code EKPO-WAERS
Item category EKPO-PSTYP
PO Doc Date EKKO-BEDAT
No duplications are allowed for any created, changed or cancelled purchase orders. If such a case occurs, the record will be updated with the latest update time stamp. This custom table will be keyed by purchase order number.Cross-post: http://forum.java.sun.com/thread.jspa?threadID=763485
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I bought my iphone 4s in usa apple store
ihave trouble with my iphone wifi that is gray and cannot connect any wifi network.
i want to support for this issue.
but when i write my serial number to support center i see warning like that. What is the problem ?
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us.Nobody here would know. Contact Apple and ask them
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Please provide the patch set for Oracle Enterprise Manager Grid Control 10
Hi,
please provide the patch set for Oracle Enterprise Manager Grid Control 10.2.0.1 and 10.2.0.5 for AIX 5.3
patch set for Oracle Enterprise Manager Grid Control for 11.2.0.2 OS AIX 5.3
Thanks,
Vishal Hande.user12009184 wrote:
Hi,
please provide the patch set for Oracle Enterprise Manager Grid Control 10.2.0.1 and 10.2.0.5 for AIX 5.3
patch set for Oracle Enterprise Manager Grid Control for 11.2.0.2 OS AIX 5.3
Thanks,
Vishal Hande.you must obtain all patches directly from
http://support.oracle.com -
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 ,214
Hi friends,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender)., 214 (Shipment Status )
For shipement status i got trxstc01 for idoc type .. but its only before 4.6 version ..for 4.7 its not there .. please give the alternate for that ...
Thanks in Advance ....
If any one is provide exact answer i will give Max marks ..
Edited by: ajay KOLLA on Aug 6, 2009 8:04 AMHi,
Have you resolved this issue. If yes, can you please let me know. Im actually looking for same for EDI 867 (guess it is for summary report and need to know message type, Idoc type associated with this).
Rgds
Sudhanshu -
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please ( this is the trouble they tell us )
can't buy anything application on appstore, i bought this iphone from my friend , and this iphone actived ( 2012-11-05)
IMEI: ****
<Edited By Host>Instead of posting your IMEI in a public forum, contact iTunes Customer Support.
FYI, they do not want/need your IMEI number. -
Hi,
i have purchased iphone 4s 16GB in india yesterday and when i m checking warranty status of my phone from https://selfsolve.apple.com/agreementWarrantyDynamic.do
i got responce
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us.
Please helphi
if it is from gray market is there any harm on that please let me know
my phone is working fine and even when i connected to itunes it got registered with my id, -
I have a horrible time with my new Iphone-4, No SIM card found issues and while i tried to contact customer care with device serial number getting a messgae of "Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information. For more information, please contact us."
What step should i take next.Where did you get the phone?
That phone was replaced by Apple or an AASP and was not returned to Apple as it should have been, or it was stolen from Apple or somewhere in the supply chain.
You can not get support from Apple for that phone.
Return it to wherever you got it and get your money back. -
Our records indicate that this product has been replaced. Please provide the serial number for your replacement product to find the support and warranty coverage information.
hi
if it is from gray market is there any harm on that please let me know
my phone is working fine and even when i connected to itunes it got registered with my id,
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