Steps for creating a dashboard in desktop and deploying it on an ipad

Hi All,
Can any one tell me the steps to dashboard creation for mobile(i-pad or i-phone) with an example. is it possible in Bi or we should develop it Publisher ? Please clarify me and let me know the creation steps with example'

Hi,
In general term, there is no specific action to create dashboard for I-pad or I-Phone Mobile :
- Dashboard created on the OBIEE environment are available with PC or mobile.
- You download just the Oracle BI mobile Application
- Just a point : The iPhone device does not currently support Flash components in Web pages. To enable viewing charts on the mobile device, you must configure the OBIEE server to display charts using the PNG graphic format. --> http://blogs.siliconindia.com/praveenOBIEE/iPhone_Configuration_for_OBIEE-bid-53feM7pE38220232.html
To view the documentation for OBIEE mobile solution, please see the Oracle documentation : http://docs.oracle.com/cd/E23943_01/doc.1111/e25318/intro.htm
Hope it helps,
Benoit

Similar Messages

What are the basic steps for creating a content repository?

I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
If anyone knows of any guides that show a step by step process that would be great too.
Thanks
Paul

Hi Paul
First of all you need to create a new repository
Suppose you want to add all the documents under folder Paul under C: Drive
(Even you can put whole documents of C: drive into Paul)
Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
There you can create a new directory by clicking on button New
Give the parameters as follows :-
Name               :           Anything you like
Description       :           Anything you want
Prefix (must start with /) : Probably same as your repository name like \Paul
Lookup mode : caseless
Root Directory   : C:\Paul
NOTE: This is the trick. You need to give the proper path means folder path which you want use as repository)
Repository Services : Any services you want
Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
Security Manager         :           AclSecurityManager
ACL Manager Cache   :           ca_cm_rep_acl
The save it
Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
I think the above information will help you. If still you have problem, please feel free to contect me.
Regards,
Chamkaur

Steps for Creating a Report in Oracle Apps

I need the steps for creating a Report 2.5 in Oracle Apps.
Please let me know the steps involved in detail
Regards
Choudary

First you create the report using reports 2.5. (You need to refer Application Developer's User Guide to understand Apps standards for customization)
Then register the report in Apps:
1) Define the executable
2) Place the executable in the appropriate directory (You need to refer Apps installation guide to find the directory structure for placing reports)
3) Define the concurrent program (Pay attention when you define program parameters and value sets associated)
4) Attach your report to the request group attached to your responsibility
5) Run the concurrent program using SRS (you will not see the report when you open Submit Requests Form, if you do have permission)
The above procedure is applicable if you are defining the report directly in your instance. If you are using chain link, then you may have to migrate the objects appropriately.
Some of the above activities are usually done by System Administrator and users are not given permissions.

Steps for creating a SAP Remote cube.

Hello Experts,
Can you anyone list the steps for creating a SAP Remote cube please?
Any step by step guide will be of really great help.
Thanks in advance.
Regards,
Kumar.

Creating VirtualProviders Based on Data Transfer Processes Locate the document in its SAP Library structure
Prerequisites
If you are using a DataSource as the source for a VirtualProvider, you have to allow direct access to this DataSource.
Procedure:
       1.      In the Data Warehousing Workbench under Modeling, choose the InfoProvider tree.
       2.      In the context menu, choose Create VirtualProvider.
       3.      As the type, select VirtualProvider based on data transfer process for direct access.
In terms of compatibility, a VirtualProvider that is based on a data transfer process with direct access can also be connected to an SAP source system using a 3.x InfoSource.
The Unique Source System Assignment indicator controls whether this source system assignment needs to be unique. If the indicator is set, you can select a maximum of one source system in the assignment dialog. If the indicator is not set, you can select multiple source systems. In this case, the VirtualProvider acts like a MultiProvider.
If the indicator is not set, characteristic 0LOGSYS is automatically added to the VirtualProvider when it is created. In the query, this characteristic allows you to select the source system dynamically: In each navigation step, the system only requests data from the assigned source systems whose logical system name fulfills the selection condition for characteristic 0LOGSYS.
       4.      Define the VirtualProvider by transferring the required InfoObjects. Activate the VirtualProvider.
       5.      In the context menu of the VirtualProvider, select Create Transformation. Define the transformation rules and activate them.
       6.      In the context menu of the VirtualProvider, select Create Data Transfer Process. DTP for Direct Access is the default value for the DTP type. Select the source for the VirtualProvider. Activate the data transfer process. See Structure linkCreating Data Transfer Process for Direct Accesss.
       7.      Activate direct access. In the context menu of the VirtualProvider, select Activate Direct Access. In the dialog box that appears, choose one or more data transfer processes and select This graphic is explained in the accompanying text Save Assignments.
Check this for little extra info:
/thread/142088 [original link is broken]

Steps for creating a new BAPI function module

Hello experts,
Can any one send me steps for creating a new BAPI function module , I got a requirement to do like this,but I dont have any clue about how to create.
Please help !!!

BAPI stands for Business Application Programming Interface.
There are 5 different steps in BAPI.
- Create BAPI Structure
- Create BAPI Function Module or API Method.
- Create BAPI object
- Release BAPI Function Module.
- Release BAPI object.
Step1. Creating BAPI Structure:
- Go to <SE11>.
- Select Data Type & Enter a name.
- Click on Create.
- Note: Always BAPI should be in a development class with request number (Not Local Object).
- Select Structure & hit ENTER.
- Enter the fields from your database. Make sure that the first field is the Primary Key Field.
- Then SAVE & ACTIVATE.
Step 2. Creating BAPI module:
- Enter TR.CODE <SE37>.
- Before entering any thing, from the present screen that you are in, select the menu
 Goto -> Function Groups -> Create Group.
 Enter a name (Note: This name Must start with ZBAPI)
 Let this screen be as it is and open another window and there, enter TR.CODE <SE80).
 Click on the Third ICON that says Inactive Objects.
 Select the group that you just created and click on Activate.
 Notice that the group you created will disappear from the list of inactive objects.
- Go back to <SE37> screen and enter a name and hit <ENTER>. Then enter the group name that you just created and activated.
NOTE: When you release a function module the respective group will be attached to that particular application. It cannot be used for any other application. NEVER include an already existing group that is attached to another module.
Now click on the first Tab that says [ATTRIBUTES] and select the radio button that says remote-enabled module since we will be accessing this from any external system.
Then click on the second tab that says [IMPORT].
Enter a PARAMETER NAME, TYPE and the structure you created in the first step. Also select the check box Pa. All remotely enabled functional modules MUST be Pa enabled, where Pa means Passed by Value and if you dont select Pa, then that means it will be passed by reference..
Then click on tab that says [EXPORT].
Enter the following as is in the first three fields
RETURN TYPE BAPIRETURN (These 3 field values are always same)
Here also select Pa meaning Pass by value.
Note: BAPIRETURN contains structure with message fields.
Then SAVE and ACTIVATE.
Step 3. Creating BAPI object:
- Enter Tr.Code <SWO1> (Note. It is letter O and not Zero).
- Enter a name and then click on create. Enter details.
NOTE: Make sure that that Object Type and Program name are SAME.
- Enter Application M, if you are using standard table Mara. If you are using your own database then select Z at the bottom.
- Then hit <ENTER>.
- Now we have to add Methods. High light METHODS and then select the following from the menu:
Goto Utilities -> API Methods -> Add Methods.
- Enter function Module name and hit <ENTER>.
- Select the second FORWARD ARROW button (>)to go to next step.
- Check if every thing looks ok and again click on FORWARD ARROW button (>).
- Then select YES and click on <SAVE>.
- Now on a different screen goto TR.CODE <SE37>. Enter Function Module name and select from the top menu Function Module -> Release -> Release.
- Goback to TR.CODE <SWO1>.
Here select the menu combination shown below in the same order.
- Edit -> Change Release Status -> Object Type Component -> To Implemented.
- Edit -> Change Release Status -> Object Type Component -> To Released.
- Edit -> Change Release Status -> Object Type -> To Implemented.
- Edit -> Change Release Status -> Object Type -> To Released.
- Then click on <SAVE>.
- Then click on Generate Button (4th button from left hand side looks like spinning wheel).
- Then Click on the button that says PROGRAM to see the source code.
To check if this is present in work flow goto TR.CODE <BAPI>.
Here it shows business object repository.
- First click on the middle button and then select ALL and hit ENTER.
- Goto tab [ALPHABETICAL] and look for the object that you created. This shows that the BAPI object has been created successfully.
regards,
aswin

Steps for creating structural authorization profile using trans. OOSP

Dears,
Could someone please guide to the steps for creating a structural authorization profile using transaction OOSP, to authorize on the HR Payroll Area.
Thanks.
Reda

Hi,
There are comprehensive guidelines on help.sap.com for creation of structural authorizations: http://help.sap.com/saphelp_erp2004/helpdata/en/34/49ba3b3bf00152e10000000a114084/content.htm
However, please bear in mind that you cannot limit access to certain payroll area with structural authorization. For that you should use standard PA authorization object (you can use field organizational key to store Payroll Area VDSK1 in IT0001):
P_ORGIN http://help.sap.com/erp2005_ehp_02/helpdata/en/3e/b8b83b5b831f3be10000000a114084/content.htm
Cheers

Steps for creating abap query

hi sap gurus,
can i steps for creating abap query
plz help me on this.
regards,
balaji.t
09990019711

Hi
Please check this link for a document on ABAP query. It explains the process step by step with screen shots..
http://www.auditware.co.uk/downloads/SAPQuery_step_thru.pdf
Thanks,
Ravi

Procedure for creating transparent table, data element and domain

Hi,
Can anybody let me know the procedure for creating transparent table, data element and domain.
Thanks,
Mahathi

Hi
Database table and its components
A database table is the central data structure of the ABAP/4 data dictionary.
The structure of the objects of application development are mapped in tables on the underlying relational database.
The attributes of these objects correspond to fields of the table.
A table consists of columns (fields) and rows (entries). It has a name and different attributes, such as delivery class and maintenance authorization.
A field has a unique name and attributes; for example it can be a key field.
A table has one or more key fields, called the primary key.
The values of these key fields uniquely identify a table entry.
You must specify a reference table for fields containing a currency (data type CURR) or quantity (data type QUAN). It must contain a field (reference field) with the format for currency keys (data type CUKY) or the format for units (data type UNIT). The field is only assigned to the reference field at program runtime.
The basic objects for defining data in the ABAP Dictionary are tables, data elements and domains. The domain is used for the technical definition of a table field (for example field type and length) and the data element is used for the semantic definition (for example short description).
A domain describes the value range of a field. It is defined by its data type and length. The value range can be limited by specifying fixed values.
A data element describes the meaning of a domain in a certain business context. It contains primarily the field help (F1 documentation) and the field labels in the screen.
A field is not an independent object. It is table-dependent and can only be maintained within a table.
You can enter the data type and number of places directly for a field. No data element is required in this case. Instead the data type and number of places is defined by specifying a direct type.
The data type attributes of a data element can also be defined by specifying a built-in type, where the data type and number of places is entered directly.
Two Level Domain Example
A domain defines a field technically and therefore it may
be used at different business levels.
A data element describes the meaning of a domain in a certain business context.
A domain, however, is used for the technical definition of a table field (for example field type and length).
Therefore, although a take-off airport (data element S_FROMAIRP) would have a different business meaning from an airport where a plane lands (data element S_TOAIRP), they could still have the same domain(here S_AIRPID) because technically we could assign the same number of characters whether the airport is a take-off or a landing airport.
Definitions of Table in Database
In SAP R/3 tables are defined as
A) Transparent tables: All of the fields of a dictionary table correspond to a field in the real database table.
B) Pooled tables: Different tables which are not linked to each other with a common key are combined into a TABLE POOL. Several logical tables thus exist as a single real database table.
C) Cluster tables: Several tables linked by a common key may sometimes be combined by the data dictionary and made to exist on the database schema as a single table.
SAP is evolving R/3 tables in transparent tables.
Elaboration on each of the definitions
A transparent table is automatically created on the database when it is activated in the ABAP Dictionary. At this time the database-independent description of the table in the ABAP Dictionary is translated into the language of the database system used.
The database table has the same name as the table in the ABAP Dictionary. The fields also have the same name in both the database and the ABAP Dictionary. The data types in the ABAP Dictionary are converted to the corresponding data types of the database system.
The order of the fields in the ABAP Dictionary can differ from the order of the fields on the database. This permits you to insert new fields without having to convert the table. When a new field is added, the adjustment is made by changing the database catalog (ALTER TABLE). The new field is added to the database table, whatever the position of the new field in the ABAP Dictionary.
Tables can also reside on the database as Pooled tables or cluster tables
Pooled Tables: Different tables which are not linked to each other with a common key can be combined into a Table Pool. The tables contained within this pool are called Pooled Tables. A table pool is stored in the database a simple table. The table's data sets contain, in separate fields, the actual key for the data set to be stored, the name of the pooled table and the contents of the data set to be stored.
Using this schema, several logical tables are combined into a single real database table. Although the data structure of each set is lost during the write to the table pool, it is restored during the read by the ABAP/4 Data Dictionary. The ABAP/4 Data Dictionary utilizes its meta-data to accomplish this.
Since information must be prepared (defined) within the ABAP/4 Data Dictionary when it is read or written to (or accessed), this process itself defines these as not transparent tables
Cluster Tables: Occasionally, several tables may be linked by a common key. The ABAP/4 Data Dictionary can also combine these tables into a single table. Each data set of the real table within the database contains a key and in a single data field, several data sets of the subsequent table for this key.
As mentioned above, these table types require special data handling, therefore they are not transparent tables.
Technical Settings in Dictionary
The data class logically defines the physical area of the database (for ORACLE the table space) in which your table should be created. If you choose the data class correctly, the table will automatically be created in the appropriate area on the database when it is activated in the ABAP Dictionary.
The most important data classes are master data, transaction data, organizational data and system data.
Master data is data that is rarely modified. An example of master data is the data of an address file, for example the name, address and telephone number.
Transaction data is data that is frequently modified. An example is the material stock of a warehouse, which can change after each purchase order.
Organizational data is data that is defined during customizing when the system is installed and that is rarely modified thereafter. The country keys are an example.
System data is data that the R/3 System itself needs. The program sources are an example.
Further data classes, called customer data classes (USER, USER1), are provided for customers. These should be used for customer developments. Special storage areas must be allocated in the database.
The size category describes the expected storage requirements for the table on the database.
An initial extent is reserved when a table is created on the database. The size of the initial extent is identical for all size categories. If the table needs more space for data at a later time, extents are added. These additional extents have a fixed size that is determined by the size category specified in the ABAP Dictionary.
You can choose a size category from 0 to 4. A fixed extent size, which depends on the database system used, is assigned to each category.
Correctly assigning a size category therefore ensures that you do not create a large number of small extents. It also prevents storage space from being wasted when creating extents that are too large.
Modifications to the entries of a table can be recorded and stored using logging.
To activate logging, the corresponding field must be selected in the technical settings. Logging, however, only will take place if the R/3 System was started with a profile containing parameter 'rec/client'. Only selecting the flag in the ABAP Dictionary is not sufficient to trigger logging.
Parameter 'rec/client' can have the following settings:
rec/client = ALL All clients should be logged.
rec/client = 000[...] Only the specified clients should be logged.
rec/client = OFF Logging is not enabled on this system.
The data modifications are logged independently of the update. The logs can be displayed with the Transaction Table History (SCU3).
Logging creates a 'bottleneck' in the system:
Additional write access for each modification to tables being logged.
This can result in lock situations although the users are accessing different application tables!
Create transparent table
Go to transaction SE11. Enter name of table you want to create (beginning with Y or Z) and click on create pushbutton
Enter the delivery class and the table maintenance criteria
The delivery class controls the transport of table data when installing or upgrading, in a client copy and when transporting between customer systems .
The display/maintenance indicator specifies whether it is possible to display/maintain a table/view using the maintenance tools Data Browser (transaction SE16) and table view maintenance (transactions SM30 and SM31).
Enter the name of the table field and the data element. The
System automatically populates the technical details for
existing data elements.
So far as possible it is advisable to use existing data elements which befit the business requirements.
However, we may create data elements if need be. The same is shown in the next slide.
To create a data element simply double click on it.
Alternately create a data element by simply choosing the
data type radio button on SE11 initial screen.
Create data element
The system prompts you to create a new data element.
Choose the Yes pushbutton.
Under the data type tab enter the domain name which
determines the technical characteristics of the field.
Further characteristics tab: Allows you to specify a search help assigned to the data element.
It also allows you to specify a parameter id which helps you populate a field from SAP memory.
Field label: Can be assigned as prefixed text to a screen field referring to the ABAP Dictionary. The text is displayed on the screen in the logon language of the user (if the text was translated into this language).
Create domain
If the domain does not exist in the data dictionary the
system prompts you to create one.
Give the technical characteristics under the definition
tab. Value range allows you value restriction at domain
level.
Value range tab:
As explained in the section Consistency through input checks one can restrict the possible values for a field at domain level itself by either entering fixed values or by specifying a value table under the tab Value range.
Currency/Quantity fields in a table
A currency or a quantity field must be assigned a reference field from a reference table containing applicable qty unit or currency unit.
Field of the reference table, containing the applicable quantity unit or currency
A field containing currency amounts (data type CURR) must be assigned a reference field including the currency key (data type CUKY).
A field containing quantity specifications (data type QUAN) must be assigned a reference field including the associated quantity unit (data type UNIT).
Create transparent table continue
Maintain the technical settings of the table by clicking on the tab

What are the best options for creating a PDF with bookmarks and a hyperlinked TOC?

What I'm interested in is whether or not there is an alternate process I could follow that would side step Word 2011's inability to export to PDF with bookmarks and hyperlinked TOCs. How do you create PDF documents with bookmarks and hyperlinked TOCs in your documents?
Some background:
In Word 2010 and 2013 for Windows (and I'm sure this applies to older versions as well), you can export documents to a PDF file format where the exported file will carry over the bookmarks and hyperlinked table of contents. Specifically, by making specific text headers, will appear in the final PDF file as bookmarks on the side (see image taken from Adobe's website).
Regarding the table of contents, using Word's built in Table of Contents feature successfully ports the ability to navigate to a specific section by clicking on its chapter in the table of contents to the finished PDF file.
I've read several forum discussions that say it's not possible to do this from Word 2011, so my current solution is to just finish all documents on a Windows machine (either with parallels or a separate computer). The alternate process flow of creating a word document, exporting it to PDF, then rehyperlinking everything in Acrobat is just too time consuming to consider.

Hi, beejasaurus
I found a possible kluge from this discussion here
https://forums.adobe.com/thread/1008480
Create the hyperlinks in Word, save the file
Open that file with Pages, export as PDF.
The links work from that PDF.
Note, I did not try this with TOC but it worked with hyperlinks embedded in the Word document

URGENT:Diagnose The Steps for Creating a Standby Database

Why Following Steps Can Not Succeed? What are the problems?
The Steps of Creating a Physical Standby Database
SQL>alter system set db_recovery_file_dest_size=2000m scope=both;
SQL>alter system set db_recovery_file_dest='C:\oracle\product\10.2.0/flash_recovery_area' scope=both;
SQL> shutdown immediate
SQL> startup mount
SQL> alter database archivelog;
SQL>alter system set db_flashback_retention_target=120 scope=both;
SQL> alter database flashback on;
SQL> alter database force logging;
#The Primary Database Pfile after being edited
# Copyright (c) 1991, 2001, 2002 by Oracle Corporation
# SGA Memory
sga_target=370147328
# Job Queues
job_queue_processes=10
# Shared Server
dispatchers="(PROTOCOL=TCP) (SERVICE=orcl10XDB)"
# Miscellaneous
compatible=10.2.0.1.0
# Security and Auditing
audit_file_dest=C:\oracle\product\10.2.0/admin/orcl10/adump
remote_login_passwordfile=EXCLUSIVE
# Sort, Hash Joins, Bitmap Indexes
pga_aggregate_target=122683392
# Database Identification
db_domain=""
db_name=orcl10
# File Configuration
control_files=("C:\oracle\product\10.2.0\oradata\orcl10\control01.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control02.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control03.ctl")
db_recovery_file_dest=C:\oracle\product\10.2.0/flash_recovery_area
db_recovery_file_dest_size=2147483648
# Cursors and Library Cache
open_cursors=300
# System Managed Undo and Rollback Segments
undo_management=AUTO
undo_tablespace=UNDOTBS1
# Diagnostics and Statistics
background_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/bdump
core_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/cdump
user_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/udump
# Processes and Sessions
processes=150
# Cache and I/O
db_block_size=8192
db_file_multiblock_read_count=16
DB_NAME=orcl10
DB_UNIQUE_NAME=orcl10
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
LOG_ARCHIVE_DEST_1=
'LOCATION=/arch1/orcl10/
VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
DB_UNIQUE_NAME=orcl10'
LOG_ARCHIVE_DEST_2=
'SERVICE=stdby4 LGWR ASYNC
VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
DB_UNIQUE_NAME=stdby4'
LOG_ARCHIVE_DEST_STATE_1=ENABLE
LOG_ARCHIVE_DEST_STATE_2=ENABLE
REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
LOG_ARCHIVE_FORMAT=%t_%s_%r.arc
LOG_ARCHIVE_MAX_PROCESSES=30
FAL_SERVER=stdby4
FAL_CLIENT=orcl10
DB_FILE_NAME_CONVERT='stdby4','orcl10'
LOG_FILE_NAME_CONVERT=
'/arch1/stdby4/','/arch1/orcl10/','/arch2/stdby4/','/arch2/orcl10/'
STANDBY_FILE_MANAGEMENT=AUTO
SQL> create spfile from pfile;
RMAN> connect target
RMAN> backup database;
###TheBackupHandle==C:\ORACLE\PRODUCT\10.2.0\FLASH_RECOVERY_AREA\ORCL10\BACKUPSET\2007_11_06\O1_MF_NCSNF_TAG20071106T064915_3LZ7LRN8_.BKP
RMAN> backup datafile1,2,3,4,5;
C:\DocumentsandSettings\Administrator>mkdir C:\ORACLE\PRODUCT\10.2.0\ORADATA\temp\stdby4
SQL> alter database create standby controlfile as '/temp/stdby4.ctl';
SQL> create pfile='/temp/initstdby4.ora' from spfile;
#Pfile Edited for The Physical Standby Database
# Copyright (c) 1991, 2001, 2002 by Oracle Corporation
# SGA Memory
sga_target=370147328
# Job Queues
job_queue_processes=10
# Shared Server
dispatchers="(PROTOCOL=TCP) (SERVICE=stdby4XDB)"
# Miscellaneous
compatible=10.2.0.1.0
# Security and Auditing
audit_file_dest=C:\oracle\product\10.2.0/admin/stdby4/adump
remote_login_passwordfile=EXCLUSIVE
# Sort, Hash Joins, Bitmap Indexes
pga_aggregate_target=122683392
# Database Identification
db_domain=""
db_name=orcl9
# File Configuration
control_files=("C:\oracle\product\10.2.0\oradata\stdby4\control01.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control02.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control03.ctl")
db_recovery_file_dest=C:\oracle\product\10.2.0/stdby4/flash_recovery_area
db_recovery_file_dest_size=2147483648
# Cursors and Library Cache
open_cursors=300
# System Managed Undo and Rollback Segments
undo_management=AUTO
undo_tablespace=UNDOTBS1
# Diagnostics and Statistics
background_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/bdump
core_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/cdump
user_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/udump
# Processes and Sessions
processes=150
# Cache and I/O
db_block_size=8192
db_file_multiblock_read_count=16
DB_UNIQUE_NAME=stdby4
LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
DB_FILE_NAME_CONVERT='orcl10','stdby4'
LOG_FILE_NAME_CONVERT=
'/arch1/orcl10/','/arch1/stdby4/','/arch2/orcl10/','/arch2/stdby4/'
LOG_ARCHIVE_FORMAT=log%t_%s_%r.arc
LOG_ARCHIVE_DEST_1=
'LOCATION=/arch1/stdby4/
VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
DB_UNIQUE_NAME=stdby4'
LOG_ARCHIVE_DEST_2=
'SERVICE=orcl10 LGWR ASYNC
VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
DB_UNIQUE_NAME=orcl10'
LOG_ARCHIVE_DEST_STATE_1=ENABLE
LOG_ARCHIVE_DEST_STATE_2=ENABLE
REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
STANDBY_FILE_MANAGEMENT=AUTO
FAL_SERVER=orcl10
FAL_CLIENT=stdby4
C:\Documents and Settings\Administrator>oradim -new -sid stdby4 -startmode manual
Create Listener and Network Service Name for Standby Database.Stop and start listener(not need)
SQL>create spfile from pfile='/temp/initstdby4.ora';
C:\Documents and Settings\Administrator>set oracle_sid=stdby4
SQL> startup mount;
ORA-01078: failure in processing system parameters
LRM-00109: ???????????????? 'C:\ORACLE\PRODUCT\10.2.0\DB_10\DATABASE\INITSTDBY4.ORA'
Message was edited by:
frank.qian
Message was edited by:
frank.qian

you have now two different pfiles: one in c:\temp\initstdby4.ora. and %ORACLE_HOME%\database\initstdby4.ora.
You are using the latter, as you didn't specify pfile= in your startup mount.
Also, if you are using a spfile, the only line in a pfile should be: spfile=....
In your pfile you are mixing up Unix like file locations with \ and Windows file locations with /
Could you please read the docs
more closely
more closely
more closely
and work
more carefully
more carefully
more carefully
It is very simple, but you must work carefully.
Sybrand Bakker
Senior Oracle DBA

Configration steps for business area wise balance sheet and p&L accounts

dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

Hello
No seperate screen available for BA set up.
Follow the IMG, enterprsie structure, define and assign set ups.
Assign to SO / Plant /
Create cost elements and assign cost centers for each business areas.
Create clearing accounts for readjustments in BS and PL, and execute BA pl and bs adjustment programs for taxes, GRIR and some accounts, where BA is not populated.
Now you would get seperate BS for each BA
Reg
assign points if useful
dear all
sinario is two business areas say A and B for diffternt two products in one company code which is already running with different business .
please any one tell me what are the configrations for business area wise balance sheet and profit and loss account.
what are the steps required and for configration and when enduser come into picture acceptance test is reqired.
plese inform me which are the steps required to test enduser test for business area wise balance sheet and profit and loss account
regards
babu

Steps for Creating Report using LDB

hellow sirs
can u please tell Step by Step method for creating Reports using LDB method...
if possible with screen Shots..
thanking You
Rahul

Hi,
Please refer the code below:
Use the PNP LDB for this program,
*: Report: ZP_POSTCODE :
*: Date : 2004 :
*: Description: Displays report of employees by postcode area, :
*: includes current travelling allowances (i.e. parking :
*: permit or transport card etc..) :
*: Use: Help encourage the use of car sharing and public :
*: transport where appropriate. :
REPORT zp_postcode.
type-pools: slis. "ALV Declarations
NODES: pernr.
INFOTYPES: 0000, 0001, 0002, 0006, 0008, 0014, 0105, 0121.
SELECTION-SCREEN BEGIN OF BLOCK pcode WITH FRAME TITLE text-s01.
SELECT-OPTIONS: so_pcode FOR p0006-pstlz.
SELECTION-SCREEN END OF BLOCK pcode.
TYPES: BEGIN OF t_output,
pernr TYPE p0001-pernr, "personnel name
anredtxt TYPE t522t-atext, "title (based on p0002-anred)
fname TYPE p0002-vorna, "first name
lname TYPE p0002-nachn, "last name
orgtx TYPE t527x-orgtx, "dept
fte TYPE p0008-bsgrd, "fte
parking(20) TYPE c,
payslip TYPE t526-sachn, "payslip address
telno TYPE p0105-usrid_long, "tel number(p0105-usrty = 0020)
email TYPE p0105-usrid_long, "email (p0105-usrty = MAIL)
postcode type p0006-pstlz,
END OF t_output.
DATA: it_output TYPE STANDARD TABLE OF t_output INITIAL SIZE 0,
 wa_output TYPE t_output.
*ALV data declarations
data: fieldcatalog type slis_t_fieldcat_alv with header line,
 gd_tab_group type slis_t_sp_group_alv,
 gd_layout type slis_layout_alv,
 gd_repid like sy-repid,
 gt_events type slis_t_event,
 gd_prntparams type slis_print_alv,
 gd_count(6) type n,
 gd_outtext(70) type c,
 gd_lines type i.
*START-OF-SELECTION.
START-OF-SELECTION.
clear: gd_count.
GET pernr.
* Infotype 0121 is used to store multiple contracts for personnel.
* Field p0121-hpern contains the personnel number for the main contract.
PROVIDE * from p0121 between pn-begda and pn-endda.
* Check if main contract
 if p0121-pernr ne p0121-hpern.
 reject.
 endif.
ENDPROVIDE.
add 1 to gd_count.
concatenate 'Processing personnel data'(m10) gd_count into gd_outtext
 separated by ' '.
* Display indicator for employee count
perform progress_indicator using gd_outtext.
* Retrieve datd from infotypes
rp_provide_from_last p0000 space pn-begda pn-endda.
rp_provide_from_last p0001 space pn-begda pn-endda.
rp_provide_from_last p0002 space pn-begda pn-endda.
rp_provide_from_last p0006 space pn-begda pn-endda.
rp_provide_from_last p0008 space pn-begda pn-endda.
rp_provide_from_last p0014 space pn-begda pn-endda.
* Check post code
CHECK p0006-pstlz IN so_pcode. "cp
* Post code
wa_output-postcode = p0006-pstlz.
* Personnel number
wa_output-pernr = pernr-pernr.
* Personnel title
SELECT SINGLE atext
 FROM t522t
 INTO wa_output-anredtxt
 WHERE sprsl EQ sy-langu AND
 anred EQ p0002-anred.
* First name
wa_output-fname = p0002-vorna.
* Last name
wa_output-lname = p0002-nachn.
* Organizational Unit text (dept)
SELECT SINGLE orgtx
 FROM t527x
 INTO wa_output-orgtx
 WHERE sprsl EQ sy-langu AND
 orgeh EQ p0001-orgeh AND
 endda GE sy-datum.
* FTE
wa_output-fte = p0008-bsgrd.
* Parking / travel deducted?
CASE p0014-lgart.
 WHEN '7180' OR '7181' OR '7182'.
 wa_output-parking = text-002.
 WHEN '7183'.
 wa_output-parking = text-001.
 WHEN '7171' OR '7172' or '7173' or '7174' or
 '7175' or '7176' or '7177' or '7178'.
 wa_output-parking = text-003.
ENDCASE.
* Payslip Address
SELECT SINGLE sachn
 FROM t526
 INTO wa_output-payslip
 WHERE werks EQ p0001-werks AND
 sachx EQ p0001-sacha.
PROVIDE * from p0105 between pn-begda and pn-endda.
* Telephone numbers
 if p0105-usrty = '0020'.
 wa_output-telno = p0105-usrid_long.
 endif.
* Email address
 if p0105-usrty = 'MAIL'.
 wa_output-email = p0105-usrid_long.
 endif.
ENDPROVIDE.
append wa_output to it_output.
clear: wa_output.
*END-OF-SELECTION.
END-OF-SELECTION.
describe table it_output lines gd_lines.
if gd_lines gt 0.
perform build_fieldcatalog.
perform build_layout.
perform display_alv_report.
else.
message i003(zp) with 'No records found'.
endif.
*& Form PROGRESS_INDICATOR
* Displays progress indicator on SAP screen
form progress_indicator using p_text.
call function 'SAPGUI_PROGRESS_INDICATOR'
 exporting
* PERCENTAGE = 0
 text = p_text.
endform. " PROGRESS_INDICATOR
*& Form BUILD_FIELDCATALOG
* Build Fieldcatalog for ALV Report
form build_fieldcatalog.
fieldcatalog-fieldname = 'PERNR'.
fieldcatalog-seltext_m = 'Personnel No.'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
* fieldcatalog-emphasize = 'X'.
* fieldcatalog-key = 'X'.
* fieldcatalog-do_sum = 'X'.
* fieldcatalog-no_zero = 'X'.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'ANREDTXT'.
fieldcatalog-seltext_m = 'Title'.
fieldcatalog-col_pos = 1.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'FNAME'.
fieldcatalog-seltext_m = 'First Name'.
fieldcatalog-col_pos = 2.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'LNAME'.
fieldcatalog-seltext_m = 'Last Name'.
fieldcatalog-col_pos = 3.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'ORGTX'.
fieldcatalog-seltext_m = 'Department'.
fieldcatalog-col_pos = 4.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'FTE'.
fieldcatalog-seltext_m = 'FTE'.
fieldcatalog-col_pos = 5.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PARKING'.
fieldcatalog-seltext_m = 'Parking/Metrocard'.
fieldcatalog-col_pos = 6.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'PAYSLIP'.
fieldcatalog-seltext_m = 'Payslip Add.'.
fieldcatalog-col_pos = 7.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'TELNO'.
fieldcatalog-seltext_m = 'Telephone'.
fieldcatalog-col_pos = 8.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'EMAIL'.
fieldcatalog-seltext_m = 'E-mail'.
fieldcatalog-col_pos = 9.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
fieldcatalog-fieldname = 'POSTCODE'.
fieldcatalog-seltext_m = 'Post code'.
fieldcatalog-col_pos = 10.
append fieldcatalog to fieldcatalog.
clear fieldcatalog.
endform. " BUILD_FIELDCATALOG
*& Form BUILD_LAYOUT
* Build layout for ALV grid report
form build_layout.
gd_layout-no_input = 'X'.
gd_layout-colwidth_optimize = 'X'.
gd_layout-totals_text = 'Totals'(201).
gd_layout-zebra = 'X'.
endform. " BUILD_LAYOUT
*& Form DISPLAY_ALV_REPORT
* Display report using ALV grid
form display_alv_report.
gd_repid = sy-repid.
call function 'REUSE_ALV_GRID_DISPLAY'
 exporting
 i_callback_program = gd_repid
 is_layout = gd_layout
 it_fieldcat = fieldcatalog[]
 i_save = 'X'
 tables
 t_outtab = it_output
 exceptions
 program_error = 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.
endif.
endform. " DISPLAY_ALV_REPORT

Best Practices for creating reports/Dashboards from BW systems

HI Gurus,
Best Practices of creating BO Dashboards / Xcelsisus from BW systems
Prasad

You can use the BICS connector that leverages BW queries directly. It is listed in the Connection Manager as "SAP NetWeaver BW Connection". You will need both the ABAP and Java stack and SSO configured between the two. You will also need to have SAP GUI and BEx installed on the machine you are doing development on. Note that dashboards using this connection can only be hosted in NW Portal for the time being until the next release of BI 4.x platform.
Here are some links on getting started with the BICS connector:
[Building Fast and Efficient Dashboards with BW and Xcelsius|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/d0ab8cce-1851-2d10-d5be-b5147a651c58]
[Requirements for BICS|http://wiki.sdn.sap.com/wiki/display/BOBJ/prerequisitestoXcelsiusandSAPNetWeaverBW+Connection]

STEPS for creating IDOC .

I need to creat IDOC for whenever delivery is created .

Hi
Take the correct Idoc type and Message Type and process code from EDBAS and EDMSG tables and use
see the doc
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
Reward points for useful Answers
Regards
Anji

Steps for creating Automatic PO ???

Hi,
Can anyone tell what and all steps are there for creating Automatic PO apart from checking the 'Automatic purchase order' indicator in both the Material Master and Vendor Master and Creating Info Record for these?
Thanks.

Hi,
I have checked the following:-
1. Automatic PO option checked in Material Master and Vendor Master.
2. Infor Record and Source List also created.
3. Source of Supply assigned in PR.
4. PR not subjected to any Release Strategy.
5. Parameters set in ME59N are Pur Grp, Pur Org, Vendor, Plant, Per Company Code checked, Set PReqs to "Closed" - 1/Blank, PR # and also tried with their various combinations.
Still the error "Requisition could not be converted" in ME59N.
Thanks.

Steps for creating a dashboard in desktop and deploying it on an ipad

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