Assignment Manager - urgent
Hi All,
Which responsibilty has the "assignment manager" form. What exact setups I need. This is urgent.
My requirement - create SR, link it to a field service task and and schedule it so it's cleary visible on the gantt chart that the task A is from 8-9 and task B from 9-10 and is assigned to specfic resources .
What do I use - Assignment Manager, Scheduler, Advanced Scheduler, Autonomous Scheduler, Dispatch center..I'm confused and this is urgent. Please clarify.
Alex.
Alex
Generate Shift tasks makes the assignment manager aware of the booked time of the technician's calendar.
Take an example: You business is to service laptops. You have customers all over the US (geography, territories). Say you have a customer in New York and you have some technicians always roaming in that area (say a couple). If ten customers call you at the same time, how to make a decision on whom to send where? First we need to know whether they are fully booked and till when (generate shift tasks does that). When you are on the phone with the customer, you decide what is the earliest time a tech is available based on this ( so you satisfied geography (proximity to customer's location) and availability.
But say you have pretty important customer in the same location. Per contract say your response time is under 1/2 hr. If it is then how do you ensure that the customer gets priority over everything else? We can either use preferred tech or resources at the coverage level.
Also if only of them of those two is skilled enough to service a particular type of laptop, you use skills. And also if that hard drive is crashed, assignment manager also checks who has this product (based on task and product association) and gives priority to them.
All these and more are in the mind of advance scheduler.
If the estimated time takes 1.5 hr, based on the availability you "schedule" the task to start at start time and end time that accommodates 1.5 hrs. If not if you enter start time and duration, end time should be populated.
Thanks
Nagamohan
Similar Messages
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Invoking Assignment Manager thru eScript
Hi,
This is with the requirement related to EAI.
After creating the SR from an external application using web service it has to be assigned to a proper employee or team member.
So we need to invoke assignment manager thru eScript.
Any idea how to invoke assignment manager thru escript.
Thanks & Regards,
Amzad BHey Antonio,
Thanks for the info.
I got it. We can invoke using "Synchronous Assignment Manager Requests" BusSvc's method "Assign".
I hadn't tried it yet once i have done I will let you know whether it works or not.
It has to work, I hope.
Thanks & Regards,
Amzad B. -
Assignment Manager in Oracle On Demand
Hi,
I am new to siebel crm oracle on demand .I want to learn abt Assignment Manager in Oracle On Demand.
Could u please suggest some links where i can get details abt Administrative task with examples especially Assignment Manager task with examples
Suggest some free online materials and ebooks for obeginners to learnt abt assignment managers
ThanksHi,
Assignment manager in OnDemand is not that complex like Siebel Enterprise
If you haven't gone through Online help, that can serve as a good starting point to learn about it
https://secure-ausomxdsa.crmondemand.com/docs/1.10.0.1079.0.02/enu/help/setupassignruleshelp.html
-- Venky CRMIT -
Assignment Manager los conection to DataBase
Hi all, I tell them that I have an architecture of 4 servers with Siebel version 8.1.1.5 with the lenguage Spanish, Portuguese and English and have the following problem:
- The assignment manager component falls, seems to lose connection to the database, these falls occur at all times, not just during business hours and is the only component that has this problem.
perform the following actions
· With regard to the loss of connection in the development server, restart the SQL Server service, and as a result the component assingment fall, will step status "Unavailable". The curious thing about this test is usually the first time you restart the SQL service did not fall, then the following reboots itself. Another thing is that the other components are not affected, just drop the ASGM.
· Also saw in one of the logs is the following message: - Loading High Level 2 000a1e7453a01d40:0 2014-08-04 16:58:34 The Column TEER_ID doens't exist in the table S_TERRALGN_PSTN. verify the file diccache.dat is updated.
- Loading High Level 2 000a1e7453a01d40:0 2014-08-04 16:58:34 Referring to attribute assignment criteria Division more than once in the dynamic candidate Staging Contact Minor # TM Opportunity Driven Industry Object Hierarchy Mapping TM Opportunity. · Tried to erase and re generate dictionaries, this was done on all servers but the problem persisted.
We see in the logs, it seems that the engine loses connection sql by what we see in the logs:
DBCLog DBCLogError one 000a183853a01d40: 0 08/04/2014 15:29:22 [Microsoft] [SQL Native Client] Communication link failure
GenericLog GenericError one 000a183853a01d40: 0 04/08/2014 15:29:22 08S01: [Microsoft] [SQL Native Client] Communication link failure
GenericLog GenericError one 000a183853a01d40: 0 04/08/2014 15:29:22 Message: Error occurred When retrieving message 'GEN-10' for language 'ENU'.
Additional Message: Calling Function: DICFindLOVType; Called Function: Calling DICGetLOVTypes
GenericLog GenericError one 000a183853a01d40: 0 04/08/2014 15:29:22 (asgnobj.cpp (7179) sys err = 3006 = 2) SBL-GEN-03006: Error when calling the function: DICFindLOVType
What I do not understand is that the base is not configured links to other bases, and this only happens with the assignment.
Any idea what could be the problem? thank you very much
GuadalupeHola
Lo unico que se me ocurre es reinstalando el server tools, debe ser la misma versión de la BD productiva, yo lo he hecho y hasta ahora no he tenido problemas.
Saludos -
Problem w/ assignment manager
Hi everybody,
Firstly, I hope this is the right sub-forum for my problem...
I am working at this assignment manager problem and I truly hope, you can help me out.
The desired scenario is that the call center supervisor assigns tasks to the call center agents using the assignment manager (in assisted mode). As far as I have understood the concept, the assignment manager lists all call center agents in the Gantt. So it is easier for the supervisor to see who has enough capacity left, to fulfill the task.
Unfortunately, I cannot see anybody in the assisted selection mode. In the unassisted mode, all I have to do is entering the username and assign tasks to the user.
So, the question is how I can assure that all call center agents are available in the assignment manager (again, assisted mode). In my understanding, as soon as all selection criterions are de-activated all users should be available?!
Thx 4 help,
FlorianNagamohan,
I started the request "Generate Shift Tasks", but nothing changed.
Here is a detailed list of all the steps, maybe you find something I did wrong:
(I found a manual in metalink, telling me that I have to create territory)
* Responsibility: Field Service Manager
* I navigated to Field Service Setup > CRM Foundation > Territory Manager > Territory Administration
* I created a new task (Territories - Catch All - Oracle Service - New)
* Entered Name and Description
* Rank 1
* Transaction Types: "Service Request and Task", "Task"
* Save and close
* Navigated to Field service Setup > CRM Foundation > Resource Manager > Maintain Resources > Resources
* Resource - my name
* [Tab: Roles] Role Type - Field Service Planners; Role - Field Service Planners
* [Tab: Groups] Groups - "MyGroup"; Group Member Roles - Field Service Planners
* Navigate to Field Service Setup > assign Territories to Planner Group
* I selected "MyGroup" in the list
* added the territory I created before
* Navigate to Field Service Setup > CRM Foundation > Territory Manager > Territory Administration
* I navigated again to Field Service Setup > CRM Foundation > Territory Manager > Territory Administration
* [Resource tab] entered my name (full access yes; primary contact no)
* Access Types "Service Request and Task", "Task"
Then I followed your advice and
* Navigated to Field Service Manager > Field Service Setup > CRM Foundation > calendar > calendar setup > define calendar
* Here I created a new personal calendar(!)
* Then I switched to > assign resources
* chose my previously created calendar and added myself and another person to the calendar
* I started "Generate Shift Tasks" (Action: Add)
Now I see my tasks as a time line in the Gantt chart (unassisted mode). Unfortunately, all the colleagues assign to the same calendar have the same entries. And in “View in Tabs” the field “First available Slot” – “Start time” is empty).
If you have any suggestions, please let me know.
I try to get more information about the calendar-type stuff.
Regards,
Florian -
Siebel Assignment Manager: Multiple Assignment Rules
Hi All,
We have a requirement where in we have multiple assignment rules for a single assignment object.
Each Rule has only one candidate. When mutiple rule satisfy, it will assign the highest scoring candidate along with other candidates, keeping the highest scoring candidate as Primary.
We only want to keep the Highest Scoring Assignee on the assignment. Anyone knows if this is possible without customization ?
Regards,
Prasad Sawant.Hi Yossi,
yes this is possible.
Although I have not done it myself I know that it will work. You should find all necessary steps in Bookshelf "Assignment Manager Administration Guide" Chapter 10.
You can read it here:
http://download.oracle.com/docs/cd/B31104_02/books/AssignMgrAdm/AssignMgrAdm_AdvancedConfig.html
Benjamin
Edited by: Penky on Apr 29, 2010 12:43 AM
Edited by: Penky on Apr 29, 2010 12:43 AM -
Does anybody know how to change the Dates displayed in the Assignment manager window ?
We're using it to assign resources for tasks, but it currently only displays a 2 week window.This is done by the Planned Start and End dates in the Service Request details window.
These are defaulted to sysdate by the CUG_GENERIC_WK_PKG (part of the Generic Workflow for the Citizen Interaction Centre). -
Party Resource selected from the Assignment Manager is not available on SR
Party Resource selected from the Assignment Manager is not available on Service Request.
Hi,
Im working on Oracle Customer Support and observed the following.
I imported a party (dealer) from AR and created it as a resource.
Then created a Service Request, assigned Tasks to the service request and then tried to assign the task to the imported resource using Assignment Manager.
In the assignment manager searched for the resources using Unassisted search. In the resource type selected 'Party Resource'. Found the party resources by clicking on the search button.
Double clicked on the party resource and specified the Start Time and End Time.
After clicking on the Ok button, the selected party resource is not available in the Service Request Form.
Can somebody please help me in this matter. I want the party resource on the service request form.
Thanks in advance.
Regards
AnilShiv,
Thank you for your reply. I don't have access to the production instance..but I will definitely recommend the solution. I did these steps in test instances earlier whenever I had this error. But they used to go away after bouncing app server.
Now, some of the functions are available to the responsibility without any modifications..seems like it takes a while for the newly added functions to a menu to propagate in the E-Business system.
What confounds me is that even after a mid-tier bounce, the system didn't pickup the menu changes.
Regards,
Arun -
3000 Assignment manager rules and 3000 workflows
Our business have given 3000 Business rules for the routing purpose. To implement this we need to create 3000 assignement manager rules and 3000 workflows. I know that there is no limitation in SOD for creating Rules and workflows.
What i need to know , has anyone created so many Rules and workflows? If Yes , then was it all done manually?
Thanks.
SWhat are the performance implications of Workflow Rules? ** Workflow Rules are evaluated in sequence and synchronously. Therefore, unless all the rules are evaluated, the overall update is not completed. This will add a certain amount of latency. For example, each task creation can add as much as 20% latency to an update and emails about 5%. Expressions take less time to evaluate. To minimize latency, add restrictive conditions and use workflows judiciously.
-
Assignment Manager vs. custom entities
Hello,
A new question arised :)
Can I use Assignment Manager to define assignment rules over custom entities? Put it another way, if I create a completely new entity with all the required hierarchy (tables, business components, business object etc.), can I define it as an Assignment Object (or create an Assignment Object for it) and create Assignment Rules over it in Assignment Manager?
How do I do that?
So far saw in the documentation nothing that prevents me from doing it...
Thanks and regards,
Yossi.Hi Yossi,
yes this is possible.
Although I have not done it myself I know that it will work. You should find all necessary steps in Bookshelf "Assignment Manager Administration Guide" Chapter 10.
You can read it here:
http://download.oracle.com/docs/cd/B31104_02/books/AssignMgrAdm/AssignMgrAdm_AdvancedConfig.html
Benjamin
Edited by: Penky on Apr 29, 2010 12:43 AM
Edited by: Penky on Apr 29, 2010 12:43 AM -
ENTERPRISE MANAGER (URGENT)
DEAR ALL,
EVERYBODY CAN ANSWER ME, ENTERPRISE MANAGER
IS ONLY RUN ON 8I ENTERPRISE EDITION OR NOT ?
I ALREADY DOWNLOAD & INSTALLED 8.1.6. STANDARD EDIT. , BUT WITHOUT COMMAND 'OEMAPP'
HOW TO INSTALL ENTERPRISE MANAGER ?
BEST REGARDS
BILLY
nullThis forum seems to have a whole lot of post and vert little replies sigh proabably not the best place to get "urgent" answers.
The way to address all of these issues is to configure the "Loopback Adapter" for Windows. This is essentially a virtual network card that you can configure and assign a dummy static IP address. Then in the "hosts" file, you can add an entry associated with this dummy static IP address and map that to the machine name associated
with the system through the system properties.If this Loopback adapter is configured to be the primary network adapter on
the system, then any call to get the IP address of the system will return the dummy static IP associated with the loopback adapter.
In call to get the hostname associated with this dummy IP address will return the real machine name, since this was associated
with the IP address in the hosts file.In addition, any call to get the hostname will also return the machine name (instead of the long DHCP hostname as before), since the loopback adapter is the primary network adapter.
See metalink note: 274661.1 for more information. -
Dear sap gurus,
after implementing credit management in middle or not from beginning and if you want to have the history a particular customer updated in LIS or if we want to know about his credit exposure.
What should be done.Kindly help me.
regards,How To Do Configuration For Credit Management
Credit and risk management takes place in the credit control area. According to your corporate requirements, you can implement credit management that is centralized, decentralized, or somewhere in between.
An organizational unit that represents the area where customer credit is awarded and monitored. This organizational unit can either be a single or several company codes, if credit control is performed across several company codes. One credit control area contains credit control information for each customer.
For example, if your credit management is centralized, you can define one credit control area for all of your company codes.
If, on the other hand, your credit policy requires decentralized credit management, you can define credit control areas for each company code or each group of company codes.
Credit limits and credit exposure are managed at both credit control area and customer level. You set up credit control areas and other data related to credit management in Customizing for Financial Accounting. The implementation guide is under Enterprise Structure -> Definition or Assignment -> Financial Accounting and then Maintain credit control area. You assign customers to specific credit control areas and specify the appropriate credit limits in the customer master record.
Settings for determining the credit control area of a document. The settings of items 1 - 4 are taken into account according to their priority. The credit control area found is stored in field VBAK-KKBER.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
16. Transaction OMO1
Which kind of update did you choose for structure S066?
In any case, "Synchronous update (1)" has to be chosen as the kind of update.
All other settings will lead to errors.
Difference Between Simple and Automatic Credit Check Types
In automatic check, difference between static and dynamic checks.
SIMPLE CREDIT CHECK : Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value : Sales Order Has been saved but not delivered
Open Item : Sales Order has been saved , Delivered, Billed & Transfered to FI, but not received the payment from the customer.
Eg: Customer Credit Limit is Rs.1,00,000/-
Suppose Doc.Value + Open Item Value is Rs.1,10,000/-
Here credit limit exceeds then system reacts.
Options : A) Warning Message
B) Error Message (Sales Order won't be saved)
C) Error Message with Delivery Block
AUTOMATIC CREDIT CHECK : Give extra credit facilities to the particular customer.
STATIC CREDIT LIMIT DETERMINATION :Checking Group + Risk Catageory + Credit Control Area.
A) Credit Checking Groups : Types of Checking Groups.
01) Sales
02) Deliveries
03) Goods Issue
At all the above 3 levels orders can be blocked.
B) Risk Catageory : Based on the risk catageories company decide how much credit has to give to the customer.
HIGH RISK (0001) : LOW CREDIT
LOW RISK (0002) : MORE CREDIT
MEDIUM RISK(0003) : Average Credit
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delievered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transfered to FI but not received from the customer.
DYNAMIC CREDIT CHECK : 1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1,2,3& 4 values for the lost 3 months
Then assign the Sales Doc & Del Documents.
Sales Doc.Type(OR) + credit Check(0) + Credit Group (01)
Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit
Group (02) + Goods Issue Credit Group (03)
Set Up for Credit Card Payment Processing
Given below is the set up for credit card payment processing:
Set Up Credit Control Areas:
Define Credit Control Area
Transaction: OB45
Tables: T014
Action: Define a credit control area and its associated currency. The Update Group should be u201800012u2019. This entry is required so the sales order will calculate the value to authorize
Assign Company Code to Credit Control Area
Transaction: OB38
Tables: T001
Action: Assign a default credit control area for each company code
Define Permitted Credit Control Area for a Company
Code
Transaction:
Tables: T001CM
Action: For each company code enter every credit control area that can be used
Identify Credit Price
Transaction: V/08
Tables: T683S
Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax. Make the following entries:
Sub to: u201CAu201D
Reqt: u201C2u201D
AltCTy: u201C4u201D
Automatic Credit Checking
Transaction: OVA8
Tables: T691F
Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed. You need to mark the field u201Cno Credit Checku201D with the valid number for sales documents.
Set Up Payment Guarantees
Define Forms of Payment Guarantee
Transaction: OVFD
Tables: T691K
Action: R/3 is delivered with form u201C02u201D defined for payment cards. Other than the descriptor, the only other entry should be u201C3u201D in the column labeled u201CPymtGuaCatu201D
Define Payment Guarantee Procedure
Transaction:
Tables: T691M/T691O
Action: Define a procedure and a description.
Forms of Payment Guarantee and make the following entries Sequential Number u201C1u201D
Payment Guarantee Form u201C02u201D
Routine Number u201C0u201D Routine Number can be used to validate payment card presence.
Define Customer Payment Guarantee Flag
Transaction:
Tables: T691P
Action: Define a flag to be stored in table.
Create Customer Payment Guarantee = u201CPayment Card Payment Cards (All Customers can use Payment Cards)u201D.
Define Sales Document Payment Guarantee Flag
Transaction:
Tables: T691R
Action: Define the flag that will be associated with sales document types that are relevant for payment cards
Assign Sales Document Payment Guarantee Flag
Transaction:
Tables: TVAK
Action: Assign the document flag type the sales documents types that are relevant for payment cards.
Determine Payment Guarantee Procedure
Transaction: OVFJ
Tables: T691U
Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
Payment Card Configuration
Define Card Types
Transaction:
Tables: TVCIN
Action: Create the different card types plus the routine that validates the card for length and prefix (etcu2026)
Visa , Mastercard, American Express, and Discover
Create the following entries for each payment card
AMEX American Express ZCCARD_CHECK_AMEX Month
DC Discover Card ZCCARD_CHECK_DC Month*****
MC Mastercard ZCCARD_CHECK_MC Month
VISA Visa ZCCARD_CHECK_VISA Month
The Routines can be created based on the original routines delivered by SAP.
*****SAP does not deliver a card check for Discover Card. We created our own routine.
Define Card Categories
Transaction:
Tables: TVCTY
Action: Define the card category to determine if a
payment card is a credit card or a procurement card.
Create the following two entries
Cat Description One Card Additional Data
CC Credit Cards No-check No-check
PC Procurement Cards No-check Check
Determine Card Categories
Transaction:
Tables: TVCTD
Action: For each card category map the account number range to a card category. Multiple ranges are possible for each card category or a masking technique can be used. Get the card number ranges from user community. Below is just a sample of what I am aware are the different types of cards.
Visa Credit Expires in 7 days.
400000 405500
405505 405549
405555 415927
415929 424603
424606 427532
427534 428799
428900 471699
471700 499999
Visa Procurement Expires in 7 days.
405501 405504
405550 405554
415928 415928
424604 424605
427533 427533
428800 428899
Mastercard Credit Expires in 30 days
500000 540499
540600 554999
557000 599999
Mastercard Procurement Expires in 30 days
540500 540599
555000 556999
American Express Credit Expires in 30 days
340000 349999
370000 379999
Discover Card Credit Expires in 30 days
601100 601199
Set Sales Documents to accept Payment Card Information Transaction:
Tables: TVAK
Action: Review the listing of Sales Document types and enter u201C03u201D in the column labeled u201CPTu201D for each type which can accept a payment card
Configuration for Authorization Request
Maintain Authorization Requirements
Transaction: OV9A
Tables: TFRM
Action: Define and activate the abap requirement that determines when an authorization is sent. Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
Define Checking Group
Transaction:
Tables: CCPGA
Action: Define a checking group and enter the
description. Then follow the below guidelines for the remaining fields to be filled.
AuthReq Routine 901 is set here.
PreAu If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
A horizon This is the days in the future SAP will use to determine the value to authorize
(Insight does not use auth horizon period).
Valid You will get warning message if the payment card is expiring within 30 days of order entry date.
Assign Checking Group to Sales Document
Transaction:
Tables: TVAK
Action: Assign the checking group to the sales order types relevant for payment cards
Define Authorization Validity Periods
Transaction:
Tables: TVCIN
Action: For each card type enter the authorization validity period in days.
AMEX American Express 30
DC Discover card 30
MC Master card 30
VISA Visa 7
Configuration for clearing houses
Create new General Ledger Accounts
Transaction: FS01
Tables:
Action: Two General Ledger accounts need to be created for each payment card type. One for A/R reconciliation purposes and one for credit card clearing.
Maintain Condition Types
Transaction: OV85
Tables: T685
Action: Define a condition type for account determination and assign it to access sequence u201CA001u201D
Define account determination procedure
Transaction: OV86
Tables: T683 / T683S
Action: Define procedure name and select the procedure for control. Enter the condition type defined in the previous step.
Assign account determination procedure
Transaction:
Tables:
Action: Determine which billing type we are using for payment card process.
Authorization and Settlement Control
Transaction:
Tables: TCCAA
Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
Enter Merchant IDu2019s
Transaction:
Tables: TCCM
Action: Create the merchant idu2019s that the company uses to process payment cards
Assign merchant idu2019s
Transaction:
Tables: TCCAA
Action: Enter the merchant idu2019s with each clearinghouse account
Reward points if useful.
Regards,
Anbu -
Assign management ip address with SCVMM 2012 R2 for hyper-v converged network?
Hi,
I am setting up a converged network for our Hyper-V clusters using vNICs for the different network traffic including management, live migration, cluster-csv, hyper-v etc.
Problem is, how do I assign the hyper-v hosts a management IP address? They need a network connection on the management network for scvmm to manage them in the first place. How do I take the existing management IP address that is directly assigned to the
host and transfer it directly to the new vNIC so scvmm has management of it? Kind of in a chicken and egg situation here. I thought about assigning a temp ip address to the host initially but am worried that assigning the address will cause problems as then
the host would then have 2 default gateways configured. How have others managed this scenario?
Thanks
Microsoft PartnerRule of thumb: Use one connected network for your Fabric networks (read the whitepaper), and use VLAN based networks for your tenant VMs when you want to associate VM Networks with each VLAN.
-kn
Kristian (Virtualization and some coffee: http://kristiannese.blogspot.com )
We don't have tenants as such due to this being an environment on a private company LAN for sole use of the company virtual machines.
What I have so far:
I created "one connected network" for Hyper-V-Virtual-Machine traffic.
Unchecked "Allow new VM networks created on this logical switch to use network virtualization"
Checked "Create a VM network with the same name to allow vms to access this logical network directly"
This logical network has one site called UK.
Within this site I have defined all of the different VLANS for this site.
Created IP pools for each VLAN subnet range.
I hope I understand this correctly. Started reading the whitepaper from cover to cover now.
Microsoft Partner -
Compensation management-urgent
Hi sap gurus
I am working on compensation management. where i am doing the salary surveys while doing salary survey in the customization i have given time constraint as two I am defining for two object types C and S. Configuration is fine and i checked with standards also and even i checked in the infotype maintainance in OM also there also everything is fine. When i am trying in PO03 tcode for job there if i try to create IT1051 infotype i am getting error in green colour "TIME CONSTRAINT NOT FOUND FOR C 1051". This is urgent Please help me in solving this problem
Thanks in advance
bye
Naveen AvalurHello sushma
Thanks for giving quick response
I have done all that configuration as i had already given clear explanation and my problem when i am working in PO03 and selecting IT1051 and clicking on create The message appearing "TIME CONSTRAINT NOT FOUND IN C 1051" IN THE GREEN COLOUR. There something one small thing missing if it is red colour message then i have done something wrong customization. The message appearing in green colour please help me sushma as i have to give presentation on this. i had struck over here from last night.
bye
naveen -
Human Task assignement - Management chain
Hi all,
I have understood the concept of building a list of participants using the management chain for . But I don't know how to creat a management chain.
Any document or idea plz?
RegardsThe easiest way is download sample project workflow-001-DemoCommunitySeedApp. using ant u can create demo hierarchy.
in case, if you want to create your own management chain. you can modify the input xml; and create hierarchy. here is one example: It creates two users; and assigns one user as manager to another. both are added to single group.
<?xml version = '1.0' encoding = 'UTF-8'?>
<demoUserCommunity xmlns="http://xmlns.oracle.com/pcbpel/humanworkflow/identity/demousers"
targetNamespace="http://xmlns.oracle.com/pcbpel/humanworkflow/identity/demousers" >
<userObject>
<name>manager_bank</name>
<password>welcome1</password>
<description>User</description>
<email>[email protected]</email>
<title>Manager1</title>
<firstName>Scott</firstName>
<lastName>Fitzgerald</lastName>
<timeZone>America/Los_Angeles</timeZone>
<languagePreference>en-US</languagePreference>
<workPhone>100000003</workPhone>
<homePhone>200000003</homePhone>
<mobile>300000003</mobile>
<im>jabber|[email protected]</im>
</userObject>
<userObject>
<name>user_bank</name>
<password>welcome1</password>
<description>User</description>
<email>[email protected]</email>
<title>Loan Agent 2</title>
<firstName>Irving</firstName>
<lastName>Stone</lastName>
* <manager>manager_bank</manager>*
<timeZone>America/Los_Angeles</timeZone>
<languagePreference>en-US</languagePreference>
<workPhone>100000005</workPhone>
<homePhone>200000005</homePhone>
<mobile>300000005</mobile>
<im>jabber|[email protected]</im>
</userObject>
<groupObject>
<name>GROUP_BANK</name>
<description>BANK Group</description>
<email>[email protected]</email>
<members>
<user>manager_bank</user>
<user>user_bank</user>
</members>
</groupObject>
</demoUserCommunity>
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