Analysis tab in complaint
Hi all,
In CRMD_order for complaint, there is analysis tab in transaction data as well as at item level.
where as in webui, am not able to find out that tab. even when i went to the personalize;;; its missing there.
Is there any way to keep that tab in complaint transaction in webui. please guide me.
Thanks,
Priya
Deepak,
I already did that . and naylis tab is called as categorization in webui but for item level we dont have such kind of thing.
Usually in crmd_order for item level also we will have all the tabs almost as that of header but they are missing. in which component and view , we can see those details.
Thanks,
Priya
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Technical Analysis TAB is not visible in PCUI
Dear Forum,
I have made all the settings for Technical Analysis TAB in
T.Code: CRMC_Blueprint_c
Application Element>TAB page Group>Tab Page Group Structure
Tab Page Group : CPL_ODP1
Technical TAB is visible but when we click on this, No event is occuring.
I am using CRMD_BUS2000120
Testing in CRMC_PCUITOOLS
Tab Page Group settings : CPL_ODP1
Seq. Event Desc View Switch
1 CPY_ITM_1O Item Selection
3 CPL_GENERAL_DATA General Data
5 CPL_HD_ITEM Products CPL_ITEM
10 CPL_ITEMTREE Item Tree CPL_ITEM
12 CPL_HD_DATES Dates
18 S1O_HD_PARTNER_ORG Partner
40 CPL_HD_STATUS Status
45 ACI_H Scheduled Actions
50 CPL_HD_TASK Tasks
60 CMG_TAB_DOCFLOW Document Flow
61 CDH_ODC1_TAB Change History
65 S1O_HD_TREE_ANALYSIS Overview S1O_HD_ANA
66 S1O_HD_TREE_ANALYS_C Reason for Complaint S1O_HD_ANA
67 S1O_HD_TREE_ANALYS_D tbd S1O_HD_ANA
68 S1O_HD_TREE_ANALYS_E Cause S1O_HD_ANA
69 S1O_HD_TREE_ANALYS_T Corrective Measure S1O_HD_ANA
70 S1O_HD_TREE_ANALYS_W Customer Request S1O_HD_ANA
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Full points will be rewarded !!!.
Regards,
NiravPLease check the Entries in Tab Groups as
Tab group CPL_ODC1
CPY_ITM_1O
CPL_HD_ITEM
CPL_ITEMTREE
CPL_HD_NOTES
CPL_HD_DATES
CPL_HD_SERVICE
CPL_HD_PARTNER
S1O_HD_TREE_ANALYSIS
S1O_HD_TREE_ANALYS_C
S1O_HD_TREE_ANALYS_D
S1O_HD_TREE_ANALYS_E
S1O_HD_TREE_ANALYS_T
S1O_HD_TREE_ANALYS_W
CPL_BOSS_CREATE
BTX_PRICING_H
CPL_HD_STATUS
ACI_H
CPL_HD_TASK
CPL_HD_DOCUMENTS
CMG_TAB_DOCFLOW
CDH_ODC1_TAB
Tab group CPL_ODC2
CPL_NOTES
CPL_IT_OBJECTLIST
CPL_IT_DATES
S1O_IT_COUNTER
S1O_IT_TREE_ANALYSIS
S1O_IT_TREE_ANALYS_C
S1O_IT_TREE_ANALYS_D
S1O_IT_TREE_ANALYS_E
S1O_IT_TREE_ANALYS_T
S1O_IT_TREE_ANALYS_W
CPL_BOSS_CREATE_IT
SRV_WARRANTY
BTX_PRICING
SLS_SCHEDULE
BTX_CONFIG
CPL_IT_CONTRACT
CPL_IT_PARTNER
CPL_IT_STATUS
ACI_I
CPL_IT_TASK
CPL_IT_DOCUMENTS
also check the entries in Application layout for your application as :-
ACI_CONDPARAM_H
ACI_CONDPARAM_I
ACI_H
ACI_H
ACI_I
ACI_I
ACI_LONGTEXT_H
ACI_LONGTEXT_I
ACI_PRNTPREV_H
ACI_PRNTPREV_I
ACI_PROCLOG_H
ACI_PROCLOG_I
ACI_PROCPARAM_H
ACI_PROCPARAM_I
ACI_STARTCOND_EXT_H
ACI_STARTCOND_EXT_I
ACI_STARTCOND_H
ACI_STARTCOND_I
ACTIONS
ALL_CHANGES
BTX_CONFIG
BTX_IT_DOCFLOW
BTX_MAIL_POPUP
BTX_PRICING
BTX_PRICING_H
BUS_EVENTS
CDH_ODC1_TAB
CDH_ODC1_TAB
CDH_ODC2_TAB
CHANGE_DOC
CMG_CHOOSE_MODELNODE
CMG_TAB_DOCFLOW
CMG_TAB_DOCFLOW
CMT_DOC_TEMPL_CREATE
CMT_TEMPLATE_CREATE
CMT_WHERE_USED
COM_ADDRSEL_TAB
COM_ADDRSEL_TAB_ITEM
COM_PARTNERSEL_TAB
COM_TERRITORY_TAB
CPL_ADVANCED_01
CPL_ADVANCED_05
CPL_BOSS_CREATE
CPL_BOSS_CREATE_IT
CPL_HD_DATES
CPL_HD_DOCUMENTS
CPL_HD_FU_ACTION
CPL_HD_FU_ACTION
CPL_HD_ITEM
CPL_HD_ITEM
CPL_HD_NOTES
CPL_HD_PARTNER
CPL_HD_PARTNER
CPL_HD_SERVICE
CPL_HD_STATUS
CPL_HD_TASK
CPL_ITEMTREE
CPL_IT_CONTRACT
CPL_IT_DATES
CPL_IT_DOCUMENTS
CPL_IT_OBJECTFORM
CPL_IT_OBJECTLIST
CPL_IT_PARTNER
CPL_IT_PARTNER
CPL_IT_STATUS
CPL_IT_TASK
CPL_NOTES
CPY_ITM_1O
CREATE_FOLLOWUP
CREATE_FOLLOWUP
CREATE_FOLLOWUP
CREATE_WORD_DOC
DIS_CHANNEL_SELECT
INIT
INIT
INIT
INIT
ORGUNIT_SELECT
PCF_SEARCH_ARCHIVE
PRD_SELECTION
PRINT
S1O_HD_TREE_ANALYSIS
S1O_HD_TREE_ANALYS_C
S1O_HD_TREE_ANALYS_D
S1O_HD_TREE_ANALYS_E
S1O_HD_TREE_ANALYS_T
S1O_HD_TREE_ANALYS_W
S1O_IT_COUNTER
S1O_IT_TREE_ANALYSIS
S1O_IT_TREE_ANALYS_C
S1O_IT_TREE_ANALYS_D
S1O_IT_TREE_ANALYS_E
S1O_IT_TREE_ANALYS_T
S1O_IT_TREE_ANALYS_W
SEARCH_ARC_PARTPROD
SLS_SCHEDULE
SRV_CONTRACT_SELECT
SRV_IT_WARRANTY
SRV_IT_WARRANTY_LOG
SRV_WARRANTY
SRV_WARRANTY_SELECT
STATUS_CHANGE
do you have the same Entries there ?
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Workload Analysis tab is missing in E2E Anaysis
Hi Guru,
I am in process of generating EWA reports for portal ,below are the steps I have completed successfully.
1. SMD agent installation on portal.
2. Defined portal system in SMSY.
3. completed SOLMAN_SETUP.
4. Completed Setup Wizard for managed system.
5. Deploy IS agent via SDM in Solman.
6. Introscope agent setup done for managed system
7. Managed system data is visible in IS Enterprise Manager.
When I checked t code solman_workcenter->RCAtab-> E2E Anaysis->selected the portal system i cant find Workload Analysis tab i.e Workload Analysis tab is missing could you please help me to resolve this issue.
System Configuratoi: SAP EHP 1 for SAP Solution Manager 7.0 and portal is netweaver 7.0
Thanks
AbullaisHi,
Kindly check security guide for RCA authorization,
https://websmp102.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000718044&_SCENARIO=01100035870000000202
It may be due to authorization issue.
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Karthik -
Error on Analysis tab in GRC 10 on NWBC
Hi All,
I am really new to the SAP environment and have been configuring it to run GRC, I have completed all the post installation tasks. So far I can log onto the system through NWBC and capture my Risks. However when I click on the analysis tab and select create analysis, it brings up the "create new analysis", and I leave the date valid default and click OK I get an error "Error when creating the case; check the Customizing activity". I have seached the forum for this error but nothing available. Any help will be appreciated.
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Sorry forgot to mention I am running SP5.
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Edited by: wdmgreen on Nov 2, 2011 11:00 AM -
Hi
I have received following error after analyse tab from db13
SAPDBA: Error - in analyzing index SAPR3.DSYAD~0
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30.12.06 09:50 ORA-08100: index is not valid - see trace file for
diagnostics
Please suggest a solution.
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PankajPankaj
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Vinod -
In solman_workcenter - RCE- E2E analysis tabs change,trace is not appering
Hi,
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SMD + wily installed succeesfully in satellite system system
I can see the satellite system data in Introscope Webview
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besides standard View there is no tabs.
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Best Regards,
AR -
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Hi All,
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thanks
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You can try making the Date Field in Item Details and Requisitioner as Mandatory if it serves your purpose for the situation - I .
Please check the following :
SPRO>IMG>MM>Purchasing>Purchase Requisition>
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Highlight the Document Type
Go to Details and click on Deadline Monitoring
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( The user will need to Enter Release Date Manually)
Similarly this can be maintained for RFQ and PO as well.
This will give you the Tracking of the Processing Time with respective dates.
Hope this helps,
Best regards
Amit Bakshi. -
Mashups in Analysis Tab doesn't work in HTML mode
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But when I launch the HTML mode, I do not see this mashup at all. Is it a bug or a limitation of mashups on this screen? See HTML snapshot below.
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Jeff -
Need help with multi-level categorization
Hi,
We have the following scenario:
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1. Problem - 60 problem codes
2. Solution - 30 solution codes
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In GUI we can address this using the catalogs, code groups and codes under "Analysis" tab at complaint header / item level. However, we want to switch over to categorization schema in CRM 7.0 Webclient UI.
I tried creating a categorization schema in Web UI. However, if I understand correct, for each of the 90 codes (60 + 30 mentioned above) I need to a add category id under the root schema id and assign a subject code under the general data of the category (while maintaining the category hierarchy). Is this true? I really cannot do it since I have already created the catalogs with the mentioned number of codes under the relevant code groups. Isn't it a duplication of effort? Whats the whole point of creating subject profiles / catalogs / code groups / codes if it has to be redone in webclient's categorization schema? Moreover, every time I add a problem code (say number of codes become 61 from 60), do I need to change the schema and release it again?
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My exact requirement is:
1. I want to use only the first two drop downs of the categorization view in complaints component
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3. The second drop down to have all solution codes (30 of them).
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we have in sum 4 categorie-fields in the service request.
And we did it like you explained it. First customizing of code / codegroups, etc.
Afterwards you have to create the categorization schema in WebUI.
And yes, everytime we add a code we need to change the categorization schema as well.
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Best regards
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Hello Everyone
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I have looked in all my documentation and I have not found anything.
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Does anyone know how to do this, because the user loves it and I cannot explain to them how they must have done it!
Points will be awarded for the successful answer!!
Many thanks to you all
GarethThanks Andrew
I am glad you understand what I mean, as I thought I was seeing things when I saw it!
I feel I am so close to the answer, but when I do the drop down on the Graphical display tab for "display as" it only gives me the options
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Line Chart
Pie Chart
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Stacked Bar Chart
Do I need to do something else, or I am I in the wrong part of the report and I am running BW 3.5.
Thanks for your reply so far
Gareth -
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Hi all,
We currently use the basic complaints extraction from CRM and that's working fine. Now we would like to report on a more detailed level for complaints, showing the item details for the complaint. Basicly the analysis tab in the item details showing the different codegroups/catalogs like 'reason', 'cause' and 'task'.
Does anyone know if there's a standard extractor or which table(s) we would use to get this information?
Kind regards,
AlexHi,
Try with BTEs, interface 00001025. There is a table parameter BSET(tax items).
See sample FM SAMPLE_INTERFACE_00001025.
Svetlin
P.S. Please assign reward points for useful answers. -
Hi,
We have a scenario where we have 2 user IDs:
X
Y
We have a report R1 which has values for an infoobject IO as 1,2,3,4,5
Now User X is restricted to see only data for values 1,2,3 and Y is restricted for 4,5
We have created Analysis auth object and assigned it to users. Then we added an auth variable in the report which will restrict data as per user authorization.
Now the issue is that when we execute the report for User X, only values for 1 is displaying and data for 2 and 3 are not showing up inspite of data being avalable in the underlying Infoprovider.
Same is the case with User Y where the data is only visible or 4.
What can be the issue?Hi Debanshu,
Though I could not understand the exact issue, I would rather suggest you to check the authorizations checked while executing the report in Transaction RSECADMIN. In the Transaction goto Analysis tab ->Log Administration. there in the Configure Log recording provide the userid for which you want to test the authorizations And save it.
When that perticular user runs the report will will be able to see the logs for it using the option "Authorization Logs" screen. And this log will have a detailed information regarding the entire authorization trace for that user for that report.
Regards,
Pratap Sone -
BI 7.0 Analysis authorization creation issue
Hi,
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We've had the BI execute the pre-implementation tasks (activate the business related content and OTCT* and OTCTA* infocbues and and OCTA* infoCubes).
There aren't any custom reporting objects to carry over since the queries were previously just secured by the S_RS_ICUBE Administrator Workbench - InfoCube with specific values for the Infocube. Since this object is no longer checked in query processing, is it a correct statement that the characteristic 0TCAIPROV (InfoProvider) should be populated with whatever values were listed in the S_RS_ICUBE object for the InfoCube field?
We built an anslysis authorization via RSECADMIN per the requirements below and executed it with a test user ID assigned the regular reporting roles (with access to the queries).
0TCAIPROV InfoProvider EQ "Value 1"
0TCAACTVT Activity EQ 03
0TCAVALID Validty Date
0TCAIFAREA InfoArea *
However, when executing the query as this test user, we received a "you are not authorized messsage". The trace didn't show detailed information, so we executed the same query with another user ID that was assigned 0b1_all and obviously could execute successfully.
Is it correct assume that all the characteristics that were checked in the trace are authorization relevant for the query? we added the characteristics with full authorization and still couldn't execute. In addition, when checking these characteristics via RSD1, they weren't makred as authorization relevant, yet they still appeared in the trace.
Is there something else that is misisng in the analysis authorization? I checked the characterics for variables and none were defined.
Any troubleshooting tips would be appreciated.
Thanks in advanceHi Julie,
0TCAIPROV should have values of infoprovidors ( infocubes) that you want the user to have access. If you dont want to restrict it by infoprovidors then you can give a ' * ' for 0TCAIPROV CP value ' * '.
Also make sure when you run the query it is not looking for any other infoobjects which have been made Auth relevant.
You can actually see the error log for queries
Go to RSECADMIN --> Analysis tab --> click error logs --> click configure log recording --> enter the test id and save. Now you do the test using the test id for query. Then come back and see the log for the test user and it will tell you what went wrong. Please let me know if you have any questions.
Thanks,
Karthik Kiran -
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Hi
I am working in CRM 4.0
We want the reference document functionality in PCUI when creating complaints.
When we create complaints directly it gives a warning in PCUI "You have not specified a Reference document"
Is there any standard way to go about it.
What we have thought is that we will add a field in header section which will have the R/3 invoice number.(we have done this part)
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How do i populate the product info in item level tab in complaints (header level and item level are in different class).
Secondly how do i add the copy button functionality where i can chosse one or more of existing products in the created invoice.
Am i following the correct approach or is their an easier way to go about it.
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AsadHi,
You can do it in IMG configuration---MM>Logistics Invoice Verification>Incoming Invoice>Number Assignment>Maintain Number Assignments for Accounting Documents>Document type>Select the document type your using for MIRO>Click on detail>Check Reference number Or you can use t code OBA7.
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Thanks
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P.S Pls award points if the answer is helpful. -
Disabling buttons in Excel Advanced Analysis
Hi!
This is my first post...I am excited to be a part of this forum! I am currently a new intern at Proctor & Gamble and have a general question.
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JordanHi Tammy.
Unfortunately, only end users know, which characteristic and values they want to exclude.
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I opened a topic on ideas, please vote up if you agree.
[https://cw.sdn.sap.com/cw/ideas/6769|https://cw.sdn.sap.com/cw/ideas/6769]
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