Steps for letter generation

Hi all
who caould give me some information, about how to generate letters from core hrms and generating a letter in word format. Some practical examples will be appreciated.
thanks in advance

Hi Satish,
Go thru this thread-
SAP R3 ->Legacy system including master data using XI
<i>what are the configuration steps i need to follow?</i>
>>>There is already design is in place. For this there design/Repository objects are delivered by SAP.
SO you need to just configure the scenario in the directory. Like Idoc-XI->Target System scenario.
Regards,
Moorthy

Similar Messages

Steps for idoc generation

HI all,
The requirement in my project is,
in tcode me21-create purchase order, if i enter data and click on save button, the corresponding idoc has to be generated. for this, the idoc is orders05. but after clicking save button how this idoc gets generated.
means, if i check in we05, idoc is to be displayed.
this all to be done in ECC5.0 server.
what are the configuration steps i need to follow?
plz help me.
rgds,
anil.

Hi Satish,
Go thru this thread-
SAP R3 ->Legacy system including master data using XI
<i>what are the configuration steps i need to follow?</i>
>>>There is already design is in place. For this there design/Repository objects are delivered by SAP.
SO you need to just configure the scenario in the directory. Like Idoc-XI->Target System scenario.
Regards,
Moorthy

Step by step for 2.6

So I think im finally ready to make the plundge to the 2.6 kernel.
So I need some help. Ive only compiled a kernel a few times, and I never changed many settings.
So could someone give a step by step for it (being sure to list any arch-specific quirks)? I would greatly appreciate it.
Also, I hear theres a patch that lets you run the Official Nvidia drivers with the 2.6 kerne, has anyone gone through this? I really have no idea how to go about doing this,as i've only ever installed the .run file.
Any help would be appreciated.
Also, its possible to switch between the 2.4 and 2.6 kernel, right? (obviously with a reboot).
Lastly, Is a new release of the 2.6 due out anytime soon? I dont want to download and compile this just to find a new version comes out.

You have to use module-init-tools which supercedes modutils. I made a PKGBUILD for it for my local system simply so I could uninstall it easier if I wanted. However, you still need the old modutils as well.
Here is my hack to get module-init-tools working:
1. Use the PKGBUILD below to compile and install module-init-tools.
2. For each of modprobe, lsmod, rmmod, depmod, and modinfo from modutils, rename those to modprobe.old, lsmod.old, etc. To find where these binaries are, use "pacman -Ql modutils".
3. Create symbolic links from the binaries that modutils used to provide to the new binaries that module-init-tools provides. Again, use "pacman -Ql module-init-tools" to figure out where the new ones are.
Example - modutils provides /sbin/lsmod. Rename that to /sbin/lsmod.old. module-init-tools provides /usr/bin/lsmod. Create a symbolic link as follows:
[root@limbo root]# ln -s /usr/bin/lsmod /sbin/lsmod
If you aren't 100% sure what i am trying to say here, don't try any of it, or you will bork your system. Also, this is more of a hack, and that's why I didn't upload the package to incoming. I only made the PKGBUILD to keep track of where everything was going.
Anyway... hope this helps you on your way to:
[john@limbo john]$ uname -r
2.6.0-test5
[john@limbo john]$
PKGBUILD
pkgname=module-init-tools
pkgver=0.9.13
pkgdesc=""
url="http://www.kernel.org/pub/linux/kernel/people/rusty/modules/"
depends=()
conflicts=()
backup=()
install=
source=(http://www.kernel.org/pub/linux/kernel/people/rusty/modules/$pkgname-$pkgver.tar.gz)
build() {
cd $startdir/src/$pkgname-$pkgver
./configure
make || return 1
make prefix=$startdir/pkg/usr install

Steps for Email integration in sap crm system?

Hi Experts,
Please guide me the steps for email integration so that the emails are in syn with the WEB UI Interaction centre.Settings at the backend GUI are already defined.Actually in my case the Development system is not integrated with Email sync in WEB UI.I need to test the email functionality in Development system as steps I have followed are as below:
1)TCode :- SBWP,then I have created a mail & send it to email address which is defined in the SO28
2)TCode :- SOST,there I have clicked on my test mail,select it & click on execute button,green light appears & shows the message that the email is successfully forwarded.
Now when I open Web Ui,select my business role & then I go to inbox in the Navigation Bar,select email & click on search.Then it does not appear anything & shows search result zero.
Kindly suggest me the steps so that I can see my test email in Dev system Web Ui business role .
Thanks
Warm Regards
Vineet Joshi

Hi Prashant,
Thanks for your response. I want steps to configure communication channels like e-mail & fax to facilitate receipt of invoice from vendors, sending of PO to vendors, cheques, payment advices to name a few. Please let me know the detailed configuration steps for the same and also do we need to instal any tool to facilitate this process.
Thanks
Best regards,
Bhaskar
Edited by: Bhaskar Umashankar on Nov 25, 2008 4:08 AM
Edited by: Bhaskar Umashankar on Nov 25, 2008 4:08 AM

Steps for System Refresh for ABAP + JAVA stack

Hi friends,
I am newbie to SAP BASIS adminstration. There is a system refresh activity planned shortly.
Can someome pls let me know the steps for system refresh of ABAP + JAVA stack??
regards,
Ambarish.

Please check [systemcopy@SDN|System Copy and Migration] and [guides|http://service.sap.com/instguidesnw] according to your release.

Dynamic Dialog in a Dialog Participant Step for Workflow

Hello All,
I am trying to create a Dynamic Dialog in the dialog participant step for a workflow.
so when a user has the Dialog participant step opened up, if they select from a drop down, it will make another textfield hide/show.
In a component dialog I can do something like
var comment = this.find('name', './jrc:content/customComment')[0] to find the field to be shown/hidden.
however when I run this inside a Dialog Participant step, the result is undefined.
Any Sugguestion on how to approach this ?
I am using a listener on the dropdown widget/attribute

Hello,
The find() method will not help you because it searches the property based on configured value which you can not pass in your scenario. If you dont have any constraint with your hide/show field then best way it to configured it with a property "id" (String) and give it some unique value which has not been used by any component in this dialog and then use below method to find out the component.
this.getComponent(id)
when you pass the "id" value the method will return that component and then you can show/hide it.
I have used this approach many times which is easy and fast to find out the component in any container.
Let me know if you face any issue.
Thanks,
Pawan

How to skip approving steps for users who are also approvers?

We have a business need to be able to skip the approving steps for the users who are also approvers.
For this following steps were followed :-
1) Open .task file and go into the Assignment tab. Double click on the performer box within the routing slip, this should open the "Edit Participant Type" editor. Expand the "Advanced" section and place a check next to "specify skip rule", then click the edit icon to the right. Now enter an XPath expression that will test whether the current user is equal to the task creator.
2) We used - isUserInRole XPath function in the "Identify Service Functions" dropdown - first param to function is the userID, the 2nd is the role name.
We tried with hardcoded userID as well as by using
ids:isUserInRole(/task:task/task:systemAttributes/task:updatedBy/task:id,'California')
where 'California' is the group name (as one of the forum threads told this function works with groups).
We also tried with swimlane roles(using bpm.getPerformer() function) but it does not work either.
Please let me know if any one has any solution to this problem.

session as DirectorySession = DirectorySession.currentEngineSession
dirHum as Fuego.Fdi.DirHumanParticipant = DirHumanParticipant.fetch(session : session, id : "myUserId")
result = hasRoleAssigned(dirHum, role : "Approver")Give that a try...
HTH,
-Kevin

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.

Configuration steps for Infotype 0315

Hi ,
My client need to maintain Time sheet data for there employees.for that they need to maintain Infotye 0315.
Pls let me know what is infotype 0315 (Detailed description) & what are the configuration steps for infotype 0315.How to configure that Infotype .What are the pre-requsite steps to configure infotype 0315.Kindly
let me know
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Edited by: Rob Burbank on Jan 17, 2011 4:22 PM

Dear SC,
Infotype 0315 is to make default values in terms of cost center , profile...etc...which will be picked up when you enter time data in CATS.....you can make the infotype called included in infogroup and get it filled at the time of performing initial action......
Configuration steps are for the CATS profile and other things not for infotype 0315...
regds

Steps for Running T-code MIRO in the background

HI,
Plz let me know the steps for running T-code MIRO in the background Programatically.
Regards

Hi
check following link it will help to you
[http://help.sap.com/saphelp_46c/helpdata/en/a8/b992bd452b11d189430000e829fbbd/content.htm]
[invoice verification in background;
Regards
Kailas Ugale

What are the steps for integration FI to PP

hai
what are the steps for integration with FI to PP
Thanks & regards,
PG BABU

Hi,
Integration is with CO and PP
In CO, Cost Centers are Created using T.code KS01.
In CO, Activity Types are created using T.Code KL01.
Both should be combined Using T.code KP26.
Cost Centers are assigned to Work Centers using T.Code CR02.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M

Steps for Getting Repository Reports to Work in SCM 9024

Have installed Des9i/SCM 9024. With this install, repository reports are not installed without the base release of O9iDS R2. What are the exact steps for getting the Designer Repository Reports to work via the RON in SCM 9024? Basically, I would like to have the Repository Reports option 'enabled' in the RON.
Does 9iDS 902 have to be installed in an Oracle Home first, and then install SCM into the same OH? I would rather not have to install the entire iDS just to be able to have object reporting in SCM.
-- Al

Hello Joe Matheis. Welcome to the Apple Discussions!
Let's double-check your AirPort's configuration for streaming iTunes ...
Either connect to the AX's wireless network or temporarily connect directly, using an Ethernet cable, to the Ethernet port of the AX, and then using the AirPort Utility in "Manual Setup" mode, make the following changes:
AirPort > Wireless
o Wireless Mode: Join a wireless network
o Network Name: <existing wireless network's name or SSID>
o Wireless Security: <select the encryption type of the existing wireless network>
o Wireless Password: <enter the existing wireless network password>
o Verify Password: <re-enter the existing wireless network password>
Music
o Enable AirTunes (checked)
o iTunes Speaker Name: <enter desired speaker name>
o iTunes Speaker Password: (optional)
o Verify Password: (optional)
o Click Update to write the new settings to the AX

Steps for integrating oracle E-business suite R12.1.3 with 11g OID.

Hi All,
Can anyone please let me know the Metalink document ID/Steps for integrating oracle E-business suite R12.1.3 with 11g OID.
Thanks,
Dinesh.

Dineshkumar wrote:
Hi All,
Can anyone please let me know the Metalink document ID/Steps for integrating oracle E-business suite R12.1.3 with 11g OID.
Thanks,
Dinesh.Please refer to the following docs/links.
Using Oracle Internet Directory 11gR1 Patchset 4 (11.1.1.5.0) and Single Sign-on with Oracle E-Business Suite [ID 1286596.1]
Integrating Oracle E-Business Suite Release 12 with Oracle Access Manager 11gR1 (11.1.1.5) using Oracle E-Business Suite AccessGate [ID 1309013.1]
https://blogs.oracle.com/stevenChan/entry/oracle_access_manager_11_11
https://blogs.oracle.com/stevenChan/entry/why_does_ebs_integration_with
Thanks,
Hussein

Custom code for LOV generation in Custom.pll

Hi All,
I am using the custom in my custom application, I am using the following procedure in Custom.pll for LOV generation. When I use the same procedure standalone then it's working fine, But when I use it in Custom.pll then it's giving me the Error "No-Data-Found", please let me know what to do. I am assuming that it can't find the appropriate backend table, I am logging in through sysadmin/sysadmin, Also I have fully followed the procedure for Table registration and Synoym creation and assiging it to apps but even then it's giving me the above mentioned error.
procedure event(event_name varchar2) is
rg_id RECORDGROUP;
query_string VARCHAR2(2000);
crnt_item VARCHAR2(60) := name_in('SYSTEM.CURSOR_ITEM');
crnt_type VARCHAR2(30) := GET_ITEM_PROPERTY(crnt_item, DATATYPE);
-- Omit crnt_hint if not context sensitizing the LOVs.
crnt_hint VARCHAR2(30) := SUBSTR(GET_ITEM_PROPERTY(crnt_item,
HINT_TEXT),
INSTR(GET_ITEM_PROPERTY(crnt_item,
HINT_TEXT), ':') + 2);
begin
IF event_name = 'WHEN-NEW-BLOCK-INSTANCE' THEN
IF (form_name = 'FRM_EXPATIENTMASTER' and block_name = 'REG_EXPATIENTMASTER' and item_name = 'DEFENCECODEFK')
then
crnt_item := SUBSTR(crnt_item, (INSTR(crnt_item, '.') + 1));
query_string := 'SELECT DISTINCT reg_defencecategory.defencecodepk'
|| ' AS holder_value '
|| ' FROM hms.reg_defencecategory'
|| ' ORDER BY 1';
IF NOT ID_NULL(FIND_GROUP('generic_lov_rg')) THEN
DELETE_GROUP('generic_lov_rg');
END IF;
rg_id := CREATE_GROUP_FROM_QUERY('generic_lov_rg', query_string);
SET_LOV_PROPERTY('generic_' || crnt_type || '_lov',
GROUP_NAME, rg_id);
IF FORM_SUCCESS THEN -- >From "IF" to "END IF" may be omitted
-- if not context sensitizing the LOVs.
SET_LOV_PROPERTY('generic_' || crnt_type || '_lov',
TITLE, 'Available ' || crnt_hint || ' values');
SET_LOV_COLUMN_PROPERTY('generic_' || crnt_type || '_lov',
1, TITLE, crnt_item);
END IF;
LIST_VALUES;
/* IF name_in('control.holder') IS NOT NULL THEN -- Holder is set to null in Lov_Btn WBP trigger
COPY(name_in('control.holder'), crnt_item); -- Depends upon implicit conversions for non character
-- datatype values (in this example, NUMBER and DATE). Create a 'holder' for/of each datatype
-- required to avoid implicit conversions.
END IF;*/
end if;
end if;
exception
when no_data_found then
message('No Data Found, try Again');
null;
end event;

Hi John,
I got the same issue. Is yours being resolve yet?
Can you share the solution.
Thanks.

Steps for Financial Closing in SAP

Hello ,
I would like to know the steps to carry the financial closing in SAP , or may somebody have a manual to let me.
I would like to know also the steps for assets closing.
Some help would be very useful for me.
Thank you very much.

For now I will give you the guide on asset accounting closing. If I find the time later, I will add FI. For asset accounting, proceed as follows:
1. Tcode: AJRW ( Fiscal Year Change). Enter your company code and new fiscal year. For example 2009 + 1 = 2010
2. Tcode: AJAB close fiscal year. For example 2009.
Regards,
Elias

Steps for letter generation

Similar Messages

Maybe you are looking for