SAP Cloud for Customer Add-In for Gmail

Hi Experts,
How to get C4C Gmail Add-In for for C4C Gmail email integration ??
I try at Chrome Store but didn't find the Add-In. Can someone please share the exact link to download ?
Thank You,
Gaurav

Hi Gaurav,
Please refer this post :
SAP Cloud For Customer and Gmail Integration
Many Thanks,
Mithun

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How to develop custom add-in for sharepoint designer 2010

Hi ,
Can anybody suggest me how to create a custom add-in for sharepoint designer 2010?
Are there any templates through which i can create a managed add-in using C#? or developing COM add-in (VB6) is the only solution?
Please suggest.
Regards
Sujasree

Hi, Sujasree
      Based on my knowledge, there have not been public samples and walkthroughs for SharePoint Designer 2010 add-in.
       MSDN provides some sample for Word and Excel:
Office Development Samples and Walkthroughs:
http://msdn.microsoft.com/en-us/library/z63ctsh2.aspx
       Additionally, VS 2010 have not provide such templates yet.
       So would you please share your business requirement with us?
       SPD is a just client to manage and customize SharePoint site, its powerful but difficult to do extension.
       You could also consider builting your custom add-in elsewhere, e.g.: in a customized admin page or webpart, which is easy to achieve.
       Hope this can help!
Best Regards,
Aaron

SAP Cloud For Customer : Add Extension Fields under the Parameter Binding For Mashups

Hi Experts,
I have requirements for the mashups, I have created the extension field in cloud for customer "Registered Product" TI screen i want to add that newly created extension fields under the Mashup Parameter Binding List.
1) Is it possible ? If yes then How it is?
2) Any Standard process or we go for the SDK to enhance the standard screen port binding?
For more information refer the below screen.
Awaiting for your reply or suggestion....
Many Thanks,
Mithun

I have done the below changes on the custom BO.
Step 1 . In the Event Handler i have change as per the previous reply.
Step 2. Assign that Event to Import OnFire.
I am getting this error when open the Account Screen and go to that Embed Tab.
"Object [object Object] has no method 'getRawValue'".
Kindly check the above steps are correct or any step missing.
Many Thanks,
Mithun

Creating custom add-ons for A/P Purchase Invoice

Dear friends,
Please help me in Creating Add-ons on A/P Purchase Invoice in SAP Business One,
Thanks and Regards,
Prashanth Sharma

>Is this intentional? Why is it expected that someone
>might need to add informative text for items and not for
>services?
I don't know. Usually there's a DRQ (dev. request) process where all requirements are collected. For version 2004 this happened a long time ago... Maybe noone wanted that feature for Service Invoices?
I propose to log that question as a message on SAP Service Marketplace.
>I am thinking my only option is to make an add-in to
>allow add an editing pane for my user defined field, so
>that I may add text to my P.O. and include this in my
>PLD for formatting/printing.
Sorry, but I think you are right.

Error while uploading .xml file for Customer/Vendor List for Italy

Hi All,
We are facing problem while uploading the .xml file in DMEE transaction for the new Customer/Vendor List for Italy.
We have followed the entire process given in the OSS Note(1090857).
We have SAP 4.6c and followed the below steps:
1. Created ID-FI-IT Development class
2. Added domains
3. Added Data elements
4. Tried to upload the given .xml file and got any error saying ".xml file could not be interpreted".
Also there is a .SAR file mentioned to upload if we receive any errors while uploading .xml file.
Tried uploading the .SAR file also. STill we are recieving the same Error.
Can any one of you help us out.
Thanks in Advance.
Ramesh

Ok, we upload .SAR file in this way:
1. unpack .SAR file with SAPCAR.EXE program. Yuo obtain 2 files
R492445.P9C and K492445.P9C
2. put K492445.P9C in directory \SAPMNT\TRANS\COFILES and put R492445.P9C in directory \SAPMNT\TRANS\DATA of your system (DEV, TST or PRD)
3. Use Tx STMS. If You want create DMEE tree in DEV system, go to DEV import queue. Choose menu Extras | Other requests | Add. Insert P9CK492445 in Transp. request field.
4. Import the request. This creates the DMEE tree. You don't need ti upload XML file after. You can see the DMEE tree created with Tx DMEE and inserting
Tree type UMS1
Format tree IT_CUST_VEN_LIST
5. after continue follow the note
I hope this help you
Roberto

Looking for an Add-on for Intercompany Transactions between 2 databases.

Does anybody know of an Add-on for B1 that would provide a solution for Intercompany Transactions between 2 legal entities (2 databases)?

alain
did you try out the intercompany addon by citisys?
and if you are only looking at reporting...you can also explore crystal reports, given the fact that sap offers one user license free with every installation...

Extracting a .zxp file for Adobe add-on for Photoshop .

I bought and downloaded the 8Watercolor and Acrylic Painting FX add-on for Photoshop but receive an error "The installed file is invalid. The extension will not be installed." Any idea on how to correct this?

Is the plug-in you purchased compatible with the version of Photoshop you are running on your computer? What version of Photoshop are you running?
I'm assuming you tried installing by double-clicking the .zxp file? and that doesn't work?
Have you tried installing the plug-in using the Adobe Extensions Manager application?
Launch the Adobe Extensions Manager application.
Click Install and navigate to the .zxp file on your system, then follow the prompts.
Are you seeing the same error, and the plug-in is definitely compatible with your version of Photoshop, it might help to contact the plug-in developer for some more help.
Cari

Waiting for Customer Service Answer for 3-4 months

We have been a loyal customer of Comcast for over 10 years, and we are very disappointed with your level of customer service over the last 3-4 months. On around April 16th I contacted Comcast to move my account to a new address. When I first called the agent told me that the move would not be possible and I would have to call back the next day to see if they had a different answer. So, I called back and now they were able to offer service at the new address. I thought this would be a straight forward transfer but it was not. The technician was booked for April 19 in the evening which was fine. We had decided to down grade our service to just the internet and the agent (Andrio) offered us a great deal which we agreed too – this was Performance Internet at $44.99 per month (we have yet to receive a bill with the correct amount, we agreed to this amount). The technician arrived on time, but he didn’t seem to have any knowledge of what he needed to do. Firstly the technician cut through the AT&T line to the house and left it hanging in our garden, explaining that he doesn’t carry that wire so he couldn’t repair it but someone would arrange that to be done and I would receive a phone call about it (he thought he’d cut through the Comcast line). We didn’t receive a phone call, I called Comcast a number of times until another 2 technician’s came to my property – they looked at the wire, told me they couldn’t repair it and someone else would be in touch. No one has been in touch – I am still waiting for it to be repaired, I do not have an account with AT&T and this is Comcast’s error to fix. My husband then spent the next 3-4 hours showing the technician how to test the lines to get the internet and TV working. Eventually the internet worked. I could go on about the number of times I’ve called Comcast about my bill and the AT&T line, being given a number of escalation tickets which I have never heard anything from. I would like to have my issues resolved as soon as possible. Please advice as soon as possible what Comcast will do about the following: Address the issue with my bill – the monthly charge agreed was $44.99 (we have a budget and currently we cannot afford what you are charging us)Address the reconnection of our AT&T line to our property, Comcast needs to organize this as we do not have an account (we will not arrange this and then be reimbursed we simply do not have the money to do so) Having been a Comcast customer for over 10 years with no issues before we moved properties, I am very upset with the level of customer service we have received. To resolve the problem, I would appreciate your immediate action, we would like our account to be credited for the over payment on the monthly charge and our AT&T line fixed. I look forward to your reply and a resolution to my problem and will wait until July 6, 2015 before seeking help from a consumer protection agency or the Better Business Bureau. Please contact me as soon as possible. Sincerely,

@DylnClarke
I am sorry for your troubles. I have sent you a private message to assist you further.

How connect to our apex server for customer on internet for reports

We are created a report for customer and they can anonymous log on their report.
On example this link;
http://server.ourdomainname.net:8080/apex/f?p=101:1:4026431692309114
But all customer log on same link and our database performans so bad when the a lot of customer log on same link
I think this is season and wrong url link problem...
What should we do for this? And which method to use create link for report log on the internet?
Thanks.

Anton,
Now I do not get it...As I point in my thread (here is once more citate from thread):

I solve my problem with this
http://server.ourdomainname.net:8080/apex/f?p=101:1:4026431692309114
instead of
http://server.ourdomainname.net:8080/apex/f?p=101:1

is differencing in only session declaration. Many users cannot reuse the same session regardless it is public app or authenticate...they all have different session_id.
So, bad performance can occur (on database side) with more query against database and (on Apache side) some session problems or....-look in log files to get a picture.
Otherwise it is not easy to help
P.S
Place in sqlplus pure report query. Analyze it and see the if SQL tune actions are needed....outside apex and apache environment. Then you have picture where the problem reside...
P.S.
Do not use "page checksum" feature (regardless authentification exist or not).
Hope this helps

SAP Cloud For Customer : Add Custom Document Type For Attachments in Account Screen

Hi Experts,
I have requirement to add document type for the Attachment as shown below in COD_Account_TI screen.
I have highlighted in yellow is it possible to add custom document type.
1) Where we need to maintain in the configuration or we need require SDK ?
I have maintained 1 custom document type under the path :
Business Configuration --> Open All Activity --> Fine Tunes --> Activities --> Maintain Document Type
2) Is this correct path or we nee do maintain in another location or path?
3) if not possible using configuration ? How it is possible using SDK work?
Many Thanks,
Mithun

Hi Mithun,
We had this problem with the Hyperlinks.
You should look at your Event Handler from the Inport or the Event Handler of the query. Some Data Operation with assign function can lead to an infinite loop.
Like assigning the inport data field to your list that is bound with a custom query.
Best Regards,
Madalin

Error in JSP's for custom project created for SAP-SHRAPP crm/isa/web/b2b

Hi All,
we have NWDS 7.3, NWDI 7.3, JDK 1.6.
Imported the track, created a new custom b2b project. Added the corresponding dependencied on the project folders.
On build of the custom project, build was finished with some warnings. The depolyment was completed successfully.
We are able to open the XCM settings of the custom project. And even the application for the custom project is running fine, ordes are being saved, without any error.
However, when i open any JSP say order.jsp. It has some set of warnings and errors. The error description says ISACORE jar file is not accessible.
Kindly help, how to solve this issue?
Thanks
Ekta
PS. example of one of the error
Access restriction: The type OrderChangeUI is not accessible due to restriction on required library D:\NWDS
\eclipse\workspace.jdi\0\DCs\sap.com\crm\isa\isacore\_comp\gen\default\public\default\lib\java
\sap.com~crm~isa~isacore~default.jar
when i go to this location the JAR file is available.

all the SC are of version 7.01
Thanks!
     ED7
o SAP_JTECHS.sca     sap.com      SAP_JTECHS      7.02 SP8 (1000.7.02.8.1.20110704191740)
o SAP_BUILDT.sca     This is DTR component it will be in NWDI(DI BUILD TOOL)
o SAP-JEE.sca     sap.com      SAP-JEE      7.02 SP8 (1000.7.02.8.1.20110705065623)
o SAP-SHRJAV.sca
     SAP SHARED JAVA COMP. 7.01//
SAP-SHRJAV      701 SP4 (1000.701.0.4.6.20110722065102)
o SAP-SHRWEB.sca
     SAP SHARED WEB COMPONENTS//
SAP-SHRWEB      701 SP4 (1000.701.0.4.6.20110722073940)
o SAP-SHRAPP.sca
     sap.com      SAP-SHRAPP      701 SP4 (1000.701.0.4.6.20110722064714)
o SAP-CRMJAV.sca
     CRM JAVA COMPONENTS 7.01//
SAP-CRMWEB      701 SP4 (1000.701.0.4.6.20110722064233)
o SAP-CRMWEB.sca
     CRM JAVA WEB COMPONENTS 7.01///
SAP-CRMWEB      701 SP4 (1000.701.0.4.6.20110722064233)
o SAP-CRMAPP.sca
                    sap.com      SAP-CRMAPP      701 SP4 (1000.701.0.4.6.20110722063254)
o SAP-CRMDIC.sca
     sap.com      SAP-CRMDIC      701 SP4 (1000.701.0.4.6.20110722063636)
o SAP-IPCMSA.sca
     CRM IPC MOBILE 7.01///
SAP-IPCMSA      701 SP4 (1000.701.0.4.6.20110722064529)
o STRUTS.sca
     This was for only CRM 5 I think you should ignore this SC    Note 917001 - XCM configuration failes on OS/400
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What will be input for custom module developed for JDBC adapter

Hi,
I have a scenario SQLDB -> Xi -> R3 .
Here I have added a custom module before callsapadapter module.
As I know the sequence of module calling will be as follows :
1. Standard jdbc adapter
2. custom module
3. callsapadapter
Standard jdbc adapter has a select query . After that what will be the input format for my custom module .Will it be the xml structure of my source Data type or will it be a resultset or will it be a inputstream(stream of xml fomat????).
And then in which format i need to generate the output format for CallSapAdapter.
Regards

Hello Moni,
SAP has a wonderful feature in ABAP. There are some Runtime Errors that you can catch. This is somewhat similar to the Exception Handling procedure in Java / C++. So here's how you go about it....
Sometimes there might some calculations that we do, multiplication , for example, where the result of the arithmetic operation is known only at run-time. And the recepient for this result may not always be of the right type to take the result. Consider the following code:
parameters a type i obligatory.
data : b type i,
 c type i.
b = 99999999.
** Assume that the user has entered 99999999 for the value of the parameter a.
c = a * b. " 99999999 * 99999999 "
write c.
This program will certainly give a short dump saying that there was an arithmetic overflow. But we can actually avoid this Shor Dump and handle the situation quite elegantly. consider the following.
parameters a type i obligatory.
data : b type i,
 c type i.
b = 99999999.
CATCH SYSTEM-EXCEPTIONS ARITHMETIC_ERRORS = 1.
** Assume that the user has entered 99999999 for the value of the parameter a.
 c = a * b. " 99999999 * 99999999 "
ENDCATCH.
if sy-subrc ne 0.
write: 'There was an arithmetic overflow in the calculation.'
else.
write c.
endif.
This way you can actually avoid the short dump and make the system set a value for sy-subrc. Based on the avlue of the sy-subrc, you can go ahead with further processing / error-handling, as the case may be.
Here, ARITHMETIC_EXCEPTIONS is called an exception group. For more information on what other run-time errors can be caught, and What the various exception groups contain, please refer to the online documentation for the CATCH statement.
Regards,
Anand Mandalika.

Need help for customer service management for changing ship to party addres

Hi All,
I Have a bapi that will be called from web application craete service notification .
business requirement is to change the shipping parner details with addition of name that
will be notify person.I follwed this approach.
1.Call the BAPI BAPI_SERVNOT_CREATE to create service notification.
2.Call the BAPI_SERVNOT_SAVE to save.
3.BAPI_TRANSACTION_COMMIT
4. Called function module ADDR_GET to get the address details of the ship to party.
5.ALL FUNCTION 'ADDR_INSERT'to insert the modified address to sam memory.
6.CALL FUNCTION 'ADDR_NUMBER_GET' to get the address no that will create a adrnr in sap
table adrc.
7.Called function module PM_PARTNER_UPDATE to update parten table that is ihpa.
8.At last called the function module CALL FUNCTION 'ADDR_MEMORY_SAVE to save the
address.
Now the problem is when i open the transaction IW52 to see the notification created it
has not the changed data but has standard ship to party detail.
but there is an entry in adrc table for address created but when i see IHPA table the
adrnr is not assigned to the notification no.
Information is required thanks

Hi Venkat
Go to VA02, change the ship to party as SH02 on top screen itself so that it will be defaulted for all line items.
Now make changes for rest of the items.
But ensure that no subsequent document (delivery) is generated for any of the line items for which you are trying to change which is NOT possible.
Thanks
G. Lakshmipathi

Question for customs "Define rules for default document data"

Hello all,
we would like to set up the data for AES. We set the country of origin, as you can see on the below screenshot.
The problem is that the country of origin is not forwarded to AES. In the export declaration under the item detail there is an empty field at the country of origin.
What do we have to change in the set up "Define rules for default document data"?
Thanks in advance.
Sven Sklarek

Hi Sven,
Sorry to take the conversation in a different direction, but it's very unusual to propose the Country of Origin (CofO) by default, and not usually accepted by the Customs authority. Generally the CofO depends on where you obtain the goods. If that doesn't change much, it's usual to set the CofO on the Material Master record in the ERP system - in that case the value copies automatically into the GTS Export Declaration item. That is why there is no standard configuration having IT_CUCOO as a Target Field.
Also, in many countries, CofO is not mandatory in the Export Declaration (although always mandatory in the Import Declaration). You might want to check the situation in your area.
Regards,
Dave

"iTuneUp.dll" for tuneup add-on for 64-bit will not load

When I load up itunes with tuneup, I get the error "iTuneup.dll" could not load in 64-bit mode.
It goes on to say "Try contacting the plug-in vendor(s) to see if a 64-bit version is available.
Is there a 64-bit version out there or is there something else going on?

This is iTunes version 12.1.0.71 and resolved the issue for me per TuneUpMedia:
This is their response :
TuneUp Support (TuneUp | Support)
Hello,
Thank you for contacting us.
We apologize for any inconvenience that this may have caused you.
If you are experiencing errors related to the new iTunes version for Windows machines 64bit, please install the fix from the iTunes support page below:
http://support.apple.com/kb/DL1784
If the issue still persists, do not hesitate to contact us.
Thank you,
TuneUp Support

SAP Cloud for Customer Add-In for Gmail

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