Customizing of ChaRM-task plan

Hi!
I would like to know whether it is possible to customize the task plan of Urgent Correction or Correction?
(e.g. delete/add actions).
Thank you very much!
regards
Thom

Hi Thom,
of course you can. You just have to customize your own tasklist variant in SPRO. Ask if you need more help on how to proceed.
regards,
Stéphane.

Similar Messages

ChaRM : Execute action in Task Plan regarding of current phase

Hello all,
In the Task Plan of a maintenance project, I would like to change the phase in which some actions (e.g. import to a production system) can be executed.
I tried to do this using the customizing "Make Settings for Change Transaction Types", but could not succeed.
Could someone tell me if this is feasible, and how ?
Thanks,
Thomas

Hi Thom,
your issue is because you haven't created a Business Partner for your userId.
Use transaction BP and create a business partner view and the Employee view as well.
Hope this helps.
Salpi
P.S. Please reward for any helpful questions or solutions.

Customer exit variable in Planning filter - IP

Hi,
I am new to business planning. I am trying to use a customer exit variable in filter, while performing check system generates message "RFC failue error". the logic is written to get the current year. But I am not able to use this variable? Can you please answer me this question... Can I use Customer exit variables in planning modeler filters or planning functions ?

Hi there,
Yes you can, and it is used very often in both.
Probably your variable is wrongly defined.
What you can do is create a query over that aggregation level, and insert the planning filter in there. Put some key figure on the query and put a breakpoint on your variable customer exit code. Execute the query and debug the variable code to check the error.
Hope this helps,
Regards,
Diogo.

Weblogic Integration 9.2 task plan editor stuck up

Hi,
I am trying to create a taskplan file i.e .task file in weblogic workshop for bea weblogic platform 9.2.During the creation the task plan editor stuck up.
The following is the message in problem window of weblogic workshop
IWAE0033W The module WorkListWeb_WLI_ComponentBeans in enterprise application project WorkListEAR is not mapped to a workbench project.Use the application editor to correct
Let me know if any one has faced this type of problem.
Any type of help is appreacible.
Thanks in Advance
Regards
Bishnu
Edited by bishnu_kumar at 12/12/2006 4:53 AM
Edited by bishnu_kumar at 12/12/2006 4:57 AM

Hi Bishnu,
I am too getting the same issue.Please let me know if you find the solution of it.

GRC PC 2.5 table for task plan and testlog and its link

Hi,
I want to know the list of tables used and the link between the tables related to GRC PC.
Mainly I need tables involved while creating task plan, test logs. We need to develop a report using this data. We need to know how the tables are linked. We saw some two, three GRPC tables, in which the primary key is GUID. We need to know how this GUID is getting generated and on what basis we can retrieve this information from the tables.
There is one report in report center of GRC PC 2.5. In that selection screen, is it possible to add another filed and based on that retrive data.
Regards,
Karthick S
Edited by: Karthick Sitaraman on Apr 24, 2009 9:55 AM

Karthick,
I can offer the following:
1) SP07 was released on 4/20/2009 and contains a new report "Test Step Status." You might want to look at this report so you don't unnecessarily reinvent the wheel. This would, however, require application of SP07. That report has 42 available fields.....lots of data.
2) The table that contains Test plan Master data is HRP5327.
We previously had minor reporting change required and SAP was able to issue a fix for it. The request was a minor, natural extension of an existing report. Part of the problem is that we have very limited web dynpro ABAP skills in house so development of a report was very time consuming. Another option you might want to look at is BI.
I hope this helps.
Matt

Facing Problem in creating the custom development over Floor Plan Manager

Hi All,
I have made one custom development over floor plan manager, but while deploying the application i am facing the following error.Please help in this regards,
The initial exception that caused the request to fail, was:
   com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: ComponentUsage(FPMConfigurationUsage): Active component must exist when getting interface controller. (Hint: Have you forgotten to create it with createComponent()? Should the lifecycle control of the component usage be "createOnDemand"?
com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: ComponentUsage(FPMConfigurationUsage): Active component must exist when getting interface controller. (Hint: Have you forgotten to create it with createComponent()? Should the lifecycle control of the component usage be "createOnDemand"?
     at com.sap.tc.webdynpro.progmodel.components.ComponentUsage.ensureActiveComponent(ComponentUsage.java:773)
     at com.sap.tc.webdynpro.progmodel.components.ComponentUsage.getInterfaceControllerInternal(ComponentUsage.java:348)
     at com.sap.tc.webdynpro.progmodel.components.ComponentUsage.getInterfaceController(ComponentUsage.java:335)
     at com.sap.pcuigp.xssfpm.wd.wdp.InternalFPMComponent.wdGetFPMConfigurationUsageInterface(InternalFPMComponent.java:245)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.changeToExceptionPerspective(FPMComponent.java:862)
     at com.sap.pcuigp.xssfpm.java.MessageManager.handleException(MessageManager.java:259)
     at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:104)
     at com.sap.pcuigp.xssfpm.wd.BackendConnections.connectModelInternal(BackendConnections.java:323)
     at com.sap.pcuigp.xssfpm.wd.BackendConnections.initBackend(BackendConnections.java:256)
     at com.sap.pcuigp.xssfpm.wd.BackendConnections.connectModel(BackendConnections.java:154)
     at com.sap.pcuigp.xssfpm.wd.wdp.InternalBackendConnections.connectModel(InternalBackendConnections.java:237)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPM.connectModel(FPMComponent.java:842)
     at com.sap.pcuigp.xssfpm.wd.FPMComponent$FPMProxy.connectModel(FPMComponent.java:1072)
     at com.sap.pcuigp.xssfpm.wd.BackendConnections.init(BackendConnections.java:141)
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     at com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent.doInit(DelegatingComponent.java:108)
     at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
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     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessingStandalone(ClientSession.java:741)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doApplicationProcessing(ClientSession.java:694)
     at com.sap.tc.webdynpro.clientserver.session.ClientSession.doProcessing(ClientSession.java:253)
     at com.sap.tc.webdynpro.clientserver.session.RequestManager.doProcessing(RequestManager.java:149)
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     at com.sap.tc.webdynpro.serverimpl.defaultimpl.DispatcherServlet.doGet(DispatcherServlet.java:46)
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     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
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you forgot to add the usage dependency in the DC metadata section in your DC, you have to add the XSS~utils and fpm as a used DC's as part of your DC, try to add those, if you already done that, so check where missed the adding of used webdynpro components in any of the VAC's or FC's,
Cheer,
Appa

How to Attach Customer at Top Task Level?

How to Attach Customer at Top Task Level?

Hi
If you are on Projects FP-M, you should see the setup.
Using Forms
Open the form - Projects, Templates and enter the project number.
Go to Options > Billing information > Billing setup.
Look for the left uper section called Revenue and Billing Information.
First lise is Revenue Accrual Method
Second line is Invoice Method
Third line is a check box - Customer at Top Task
Fourth line is a check box - Invoice Method as Top Task
If you don't see those fields, you may be not on the right version of the system.
Dina

Why am I in collections? I'm a current customer on a family plan.

I have been an AT&T customer since approximately 2004 and still have the same number I received when I first joined. I merged my account with my partner's number into a family plan in September of 2014.
Even though AT&T has notorious network issues, we stuck with you guys out of the belief that the network was always, in theory, improving, and also out of customer loyalty: even though AT&T’s network is not perfect, the customer service used to be quite good, and any issues I ever had had always been resolved by calling your customer service team.
Even though I had been a customer with AT&T for a longer period than my partner, we used my partner’s number as the main number on the plan because he is a law school student. It made sense for us to save a little bit of money where we could.
What a mistake. The moment I merged my account with his, I essentially ceased to exist at AT&T. My number now shows my partner’s name and not my own when I call other people. All of the instruments that I used to employ in the maintenance of my account – the AT&T Wireless app, text alerts and automated calls, and the online account center / webpage to see bills and balance etc. etc. etc. were all disabled as of the moment my plan was merged with my partner’s. No one, from the sales team to the customer service people, informed me that this would happen.
In other words, the exact moment I merged my plan with my partner’s, I lost the ability to be notified of and keep track of any balance remaining on my original account. AT&T disabled those services in the same instant I joined my partner’s family plan.
The process of joining the family plan involved paying any outstanding balances (which we both did as a pre-condition to starting the family plan as directed by the sales agent). However, there apparently was a prorated balance on my original account representing the period of time in the billing cycle before it was merged. In other words, AT&T collected the previous month’s payment from me, but they did not collect the prorated portion of the current month I was using, which amounted to $81.12. This particular problem did not happen to my partner, because his current balance was still recorded on his bill and was taken care of with the next payment. My balance was not reported, because it was my plan that was merged with his.
Even worse, the “family plan” we joined turned out to be even more expensive than our individual plans and resulted in an increase in our monthly billing! As a result, I spent extensive amounts of time (6-8 hours total) in September of 2014 with the AT&T retention team, who, in turn, customized a plan for us and convinced us to stay with AT&T. And the agents I spoke with at that time, including one Deborah Stroud in the retention department, were absolutely outstanding. Ms. Stroud customized a plan for us and informed me that our first joint bill would look pretty jumbled as it accounted for a series of adjustments that resulted from the merger of the two plans, as well as the subsequent changes to those plans.
She stated at that time that even though it was confusing, by by paying that first large bill we would be all set and within a month our monthly bill would drop to approximately $170/month, which it did. Naturally, both my partner and I assumed that since the two plans were merged and we paid the discombobulated and confusing first bill, we were all set. And no one at AT&T ever said otherwise. How was I to know that my old (now disabled) account still had a balance on it? There was no way I could have known. As of the moment the family plan began, my number has been nothing but an offshoot of my partner's - all of my personal information and access to my balance was removed in its entirety by AT&T.
This $81.12 prorated balance I mentioned before, however, lingered on my old disabled account. Even though I have the same number that I have always had, the internal disabling of all of AT&T’s web services for my old account meant that this balance was never reported to me. (AT&T insists that “a letter” was sent. It’s pretty remarkable how uniformly all agents insist on this point, even though no such letter was ever received by me. Certainly no one has mentioned any followups letters. So all of this problem comes down to one letter that may or may not have been sent and was in any case definitely not received.)
Six months later this small balance was sent to a collections agency and once I received notice from them, I called in. However, since I am still an AT&T customer on a family plan, I'm so perplexed as to how this could have happened and I do not understand why the AT&T staff is so reluctant to help me resolve this issue. I have never heard the phrase "I can't" so many times in any other customer interaction I've ever had.
When I called AT&T in June 2015 to resolve the issue, the agent stated that this was obviously an oversight resulting from the merger of the plans and that this happens all the time (a few agents have confirmed that they have heard this before and that family plan mergers were a known issue for a while; Frank Harris in the retention department said that these were known issues that have now been fixed so that it’s not a problem for current customers and mergers. This fix does nothing for me, because my merger happened last September prior to these changes and AT&T will not acknowledge any part in this. The AT&T agent with whom I spoke said that all I had to do was call the collections agency and make the payment and the balance would be removed from my credit report “the following month.” In fact, he said I was “just in time” to have it removed. I did exactly as instructed and, again hearing nothing from AT&T (although I again should have become suspicious when I did not receive the confirmation in writing that had been processed) I assumed the matter was closed.
I just received my updated credit report yesterday from Experian and this $81.12 balance is still on there, now marked "closed" as if I generated a bad debt deliberately and paid it off. I have now spent nearly 10 additional hours since yesterday trying desperately to resolve this issue with both the agency and AT&T. You guys are treating me like I canceled and went to Verizon when in fact I'm still an AT&T customer and have been the whole time.
The agency tells me that this account belongs to AT&T and only AT&T can instruct them to remove it from my credit report; AT&T insists that the balance belongs to the collections agency and that no one at AT&T can help.
This just can’t be right. The situation borders on Kafkaesque - I’m an AT&T customer and have been the whole time since this family plan was created last September, and for another ten years before that. This just can’t be how AT&T does business. I can't believe it's part of your corporate strategy to entice people to stay with you on family plans and then sending these unreported balances to collections. What a bungle!
Why did the sales agent not mention this prorated portion of my month to me when we started the plan? Why did Ms. Stroud not mention it to me when we had our plans adjusted last September? Why did AT&T send only one "letter" (again, unreceived by me), disable all of my apps, and make no efforts to reach me or my partner at our numbers, which have always been the same?
I am so disappointed and appalled by the total apathy bordering on rudeness from their customer service team. Ironically, my partner and I joined this family plan and stuck with AT&T out of customer loyalty, and now AT&T is damaging my family’s financial situation by reporting this negative mark on my credit. This balance would have been paid immediately if AT&T had simply contacted me or my partner at the same phone numbers we have always had.
Now, after speaking with all of these people (I can only imagine the notes on my account, based on the way your agents speak on the phone) AT&T is apparently completely unwilling to take any responsibility or do anything to help me resolve this mark on my credit. At no time did AT&T reach out to me at my number, or my partner’s number, nor did they send us any emails or alerts of any kind to notify us that there was still a balance on the account.
I am so disappointed that AT&T would treat me, as a longstanding customer, this way. Not only that, but I am also disappointed that AT&T has jeopardized my family’s financial future over an $81.12 balance that they failed to report to us.
I have already contact the collections agency as well as the credit reporting bureaus. I have spoken with Don in the collections department, "Sherrell," , Frank in the retention department, Jalanai and Aaron in the customer service department, and "Mollica," one of the social media managers. I am waiting on three calls back that I'm doubting will ever come.
I want so desperately to resolve this issue and be done with this. Please, tell me what I can do to have this taken off of my credit report. I'm currently reaching out to Senator Warren, the Federal Trade Commission, the Consumer Financial Protection Bureau, the Department of Consumer Affairs, NY and Massachusetts state attorneys general, and Consumer Fraud Legal
Services.
Someone, please, recognize this for the inadvertent error that it is and fix it. It's an $81 balance that has been paid already, and AT&T seems willing to lose both me and my partner over what appears to be a very minor issue. I'm so confused by how this could have happened.
Thank you for your time.
[Edited for privacy-please do not post personal or unique information such as but not limited to full names, employee ID numbers, email addresses, phone numbers, account numbers, etc.]

I'm sorry you feel that the post was too long. This is what the forums are for, as far as I could tell.
I feel much better, thank you.

Top task billing (but checkbox customer at top task not enabled) shows no labor bill rate

Hi
A project has been created initially with a single customer. The checkbox Customer at Top Task is not enabled. But the project funding is baselined at to task level. Now a number of customers and tasks have been added. For each new customer the project funding is defined to a new top task. But we can't assign the customers to the respective top tasks. However when we try to generate the revenue on this project the rejection reason is No Labor Bill Rate. But we do have labor bill rates. And even for the original customer we are not able to generate revenue any more. I assume the rejection reason is a red herring, and possibly caused by having the project funding completed for each customer and project/top task combination.
Has anybody come across this issue, and what is the best method to resolve this?
Thanks
Chris van de Graaf

Hello samanthabingham,
I am sorry for the delay and your troubles. Our records indicate your concerns are currently being addressed by our Regional Executive Relations Team. Please let us know if you have any additional questions or concerns.

Wli 9.2 task plan editor doesn't work on linux?

Hi there,
When I attempt to create a task plan on linux (ubuntu 6.10), the task plan editor does not display.
A look at the eclipse log reveals that it can't find a 'cairo' graphics library (see log extract below).
The task plan can still be viewed in XML format but not in the task plan editor.
Anyone know how to resolve this?
hopefully the task plan editor doesn't only work on windows?!
!ENTRY org.eclipse.ui 4 0 2007-09-15 01:23:48.513
!MESSAGE Unable to load graphics library [Cairo is required] (java.lang.NoClassDefFoundError)
!STACK 0
org.eclipse.swt.SWTException: Unable to load graphics library [Cairo is required] (java.lang.NoClassDefFoundError)
at org.eclipse.swt.SWT.error(SWT.java:2942)
at org.eclipse.swt.graphics.Device.checkCairo(Device.java:154)
at org.eclipse.swt.graphics.GC.initCairo(GC.java:2268)
at org.eclipse.swt.graphics.GC.setAntialias(GC.java:2475)
at org.eclipse.draw2d.SWTGraphics.reconcileHints(SWTGraphics.java:795)

the permissions for your Library folder are defective.
Lauch OSX "Disk Utility" and repair the permissions, reboot and it should work again.

Custom File Management Task for Duplicate files

Hi
I have ran a report on Windows server 2008R2 File and Print Server and we are wasting a lot of space on our file server due to duplicate files. I would like to run a custom file management task to move duplicate files to a different location. Do you know
any scripts i can run in in custom file management tasks which I can use?

Hi,
Please see PS script to find duplicate files in http://powershell.com/cs/blogs/tips/archive/2009/01/11/finding-and-deleting-duplicate-files.aspx
Unfortunately we don't have any tool from MS to find duplicate files.But we have many 3rd party software, download & use it if your are interested?
http://www.ashisoft.com/
Regards, Ravikumar P

Integration between Custom list and task list

Is it advisable to provide solutions for the integration between custom list and tasks list in SharePoint?
I am working on a scenario where the data has to be segregated between multiple lists and there will be transactions among these lists using workflow. Some of the capabilities in Tasks list like due date notifications, calendar, tracking are needed
on the transaction. Since these lists are based out of different content types, is it advisable to choose these lists for solutions?
When we have to make few updates through workflow from custom list to tasks, will there be any problem in the transactions as it is two different content type?
Vijayaragavan, MCTS

Since SPLists and SharePoint workflows don't provide inherent
support for transactions, you have to handle rollback operations yourself.
The easiest way to simulate a transaction is to read in the state of any list item you are changing prior to executing an update, and then write that state back should you detect a failure. It's not a perfect solution, since a sufficiently severe error might
prevent your rollback updates as well. That's the price you pay for not having the data store support transactions.
That being said, while it's true many clients will ask for business critical data to be stored in SPLists, I would argue that it's your job to convince them that it's not a good idea, and that transactional databases accessed over webservices are a much safer
SP compatible way to store important data - from
stackoverflow
[custom.development]

SSIS custom execute sql task : Failed with error

I am developing a custom SSIS task for running sql task. But it fails with error - I'm trying to set the resultsetbinding to be used by next task in workflow.
Error: 0xC0014054 at CustomSSISTask: Failed to lock variable "User::id" for read access with error 0xC0010001 "The variable cannot be found. This occurs when an attempt is made to retrieve a variable from the Variables collection on a container
during execution of the package, and the variable is not there. The variable name may have changed or the variable is not being created.".
Error: 0xC002F210 at CustomSSISTask, Execute SQL Task: Executing the query "SELECT id FROM sysobjects WHERE name = 'sysrowsets..." failed with the following error: "Failed to lock variable "User::id" for read access with error 0xC0010001
"The variable cannot be found. This occurs when an attempt is made to retrieve a variable from the Variables collection on a container during execution of the package, and the variable is not there. The variable name may have changed or the variable is
not being created.".
". Possible failure reasons: Problems with the query, "ResultSet" property not set correctly, parameters not set correctly, or connection not established correctly.
Warning: 0x80019002 at CustomSSISTask: SSIS Warning Code DTS_W_MAXIMUMERRORCOUNTREACHED. The Execution method succeeded, but the number of errors raised (3) reached the maximum allowed (1); resulting in failure. This occurs when the number of errors reaches
the number specified in MaximumErrorCount. Change the MaximumErrorCount or fix the errors.
Task failed: CustomSSISTask
Here is the code sample I'm trying ,
public override DTSExecResult Execute(Connections connections, VariableDispenser variableDispenser,
IDTSComponentEvents componentEvents, IDTSLogging log, object transaction)
MessageBox.Show("testing:");
try
// Add the SQL Task
Package package = new Package();
package.Executables.Add("STOCK:SQLTask");
Microsoft.SqlServer.Dts.Runtime.Variable variable = package.Variables.Add("id", false, "User", 0);
// Get the task host wrapper
TaskHost taskHost = package.Executables[0] as TaskHost;
// Get the task object
ExecuteSQLTask task = taskHost.InnerObject as ExecuteSQLTask;
// Set core properties
task.Connection = connections[0].Name;
task.SqlStatementSource = "SELECT id FROM sysobjects WHERE name = 'sysrowsets'";
//task.SqlStatementSource =
// "SELECT PersonID from [AmalgaSpeedTableData].[SpeedTable].[DimPerson] where PersonIntID = '1'";
task.SqlStatementSourceType = SqlStatementSourceType.DirectInput;
// Add result set binding, map the id column to variable
IDTSResultBinding resultBinding = task.ResultSetBindings.Add();
//IDTSResultBinding resultBinding = task.ResultSetBindings.GetBinding(0);
resultBinding.ResultName = "variable";
resultBinding.DtsVariableName = variable.QualifiedName; //"User::id";
task.Execute(connections, variableDispenser, componentEvents, log, transaction);
catch (Exception ex)
throw new ArgumentException(ex.Message);
return DTSExecResult.Success;
It doesnt throw any exception but custom task fails.
Later I will be also using parametersetbindings to pass some input parameters to this task , since I'm stuck for out param - blocked moving ahead.
Any help would be greatly appreciated.
Thanks
Sang

Hi, could you check whether the following threads help:
http://stackoverflow.com/questions/5787621/ssis-package-failed-to-locak-variable-for-read-access-with-error-0xc0010001
http://social.msdn.microsoft.com/Forums/sqlserver/en-US/40ee7eff-5ec1-426f-a1a8-ab85b40b51aa/error-variable-can-not-be-found-while-executing-package-from-the-net-code?forum=sqlintegrationservices
Regards, Leo

How to bill the customer as per billing plan according to a contract

Hello All
Plz help me out I am stuck, scenerio is I am doing a contract with Perodic billing plan for every month. in contract the billing date shows rightly. but when I do vf01 for first month billing it shows all the billing plan days . but when I select first date for billing system allows me to save the bill. but later when I again go for vf01 for next month billing from putting the same contract no it shows a log stating that "paritially processed". Plz show me the path how to bill th customer on every month. is my process is right or any alternative Please suggest. I am waiting eagerly. thankx in advance.

Hi Mohan ,
In the periodic billing plan, you can adjust conditions to the length of
the period, only if you use the following calculation type for the
condition:
             M     quantity - monthly price
             N     quantity - yearly price
             Q     quantity - daily price
             P     quantity - weekly price
In this case the pricing determins correctly a prorated value
according to the lenght of the period in the billing plan.
Please check your conditions and use in a periodic billing plan
only conditions which have the mentioned calculation type. Otherwise
you will get every time the same value for a 'long' period or a
'short' period.
92655 - Billing plan: billing yearly prices on monthly basis
Regards
Goviind
Edited by: Govindraj Kulkarni on Feb 20, 2012 10:05 AM

Adding custom field to Task using EEWB

Hi there,
I need to add 2 custom fields to a Task using the EEWB.
When I look at transaction CRMD_ORDER->Create, I see that the area I need to add to is categorized as a TASK.
But, following through the EEWB wizard, when asked for the EEW Bus. Object Type, TASK is not available on the dropdown.
My question is, is a TASK categorized as a BUSINESS_ACTIVITY ?
I've done a few of these already, for BUSINESS_ACTIVITY and SERVICE_PROCESS, and these were available in the EEB search help - not TASK though.
Any help would be greatly appreciated .
Thanks.

Hi Denis,
thanks for the quick response - I did the EEWB, choosing Business Activity, and then defined it as a Task
in a later step (Task was available on the later list, so I went with that).
Thanks again,
David.

Customizing of ChaRM-task plan

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