Automatic navigation in MAINTAIN RISK ASSESMENT

i have added a new field called location in the create environmental risk assessment screen .Now after creating risk assessment when I navigate to the created risk assessment (maintain risk assessment) and click on risks tab the button identify risks should be automatically clicked and the option based on location should be selected automatically and the location which is added in the first screen should be populated to the location structure automatically and this should be highlighted.Please guide me with the technical steps

Also how it is possible to upload answered adobe forms back to the system (offline mode)?
Thanks for any answer.

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Mail does not retain correct external server path for Exchange Server '07 even when "automatically detect and maintain account settings" is unchecked. Advice?

Mail keeps resetting the external server path for an Exchange server '07 account when the program is closed and reopened. This happens even though "automatically detect and maintain account settings" is unchecked. To reset to the correct setting I need to disable the account, make the change and save with the account disabled, close Mail, reopen Mail, and enable the account. Then the settings are maintained and Mail works great... until Mail is closed and reopened again. At that point the server path reverts to an incorrect setting. Anyone else experiencing this? Advice? I don't think this is a problem with the Exchange server because this problem did not happen with OS X Mavericks.

This this to fix repeated password requests....
Open Keychain Access in Applications/Utilities
Search for your Dreamhost accounts. There should be two entries (incoming, outgoing) for each account.
It's not uncommon to find old entries. You might want to delete all and start clean.The Keychain isn't smart and will keep all old entries when you add/change a password.
While you are in the Keychain run Keychain First Aid, Under Keychain Access in the Menu bar.
Open Mail
Open Connection Doctor.
If you see red for the account, enter the password again.
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Just upgraded iWeb app to version 3.0.4 from an iLife 11 disk. I like some of the newer features but it seems to have one glitch: when I upload the pages to my ftp server, the automatic navigation bar at the top of the page disappears. Any ideas?

Just upgraded my old iWeb app to version 3.0.4 from an iLife 11 disk. I like some of the newer features but it seems to have one glitch: when I upload the pages to my ftp server, the automatic navigation bar at the top of the page disappears. Any ideas? Thanks.

Looks like a couple scripts are missing:
If you republish the entire site iWeb should recreate these for you...
I don't use the built-in navigation. I usually just create my own:
http://jeffnitschke.com/Home.html

Automatic navigation after "END" button depending on in- or outbound call

Hi all.
the requirement is:
In the case of inbound calls - the agent starts working on an item of the inbox and clicks on "END" when finished - the navigation should automatically bring him back to the inbox.
But if he starts with the account identification (outbound calls) then he should automatically jump back to account identification screen when clicking on "END".
I already got the Intent driven interaction working according to these steps. But now the navigation brings me ALWAYS back to the inbox.
1) Define a rule policy in the Rule Profile for context "Intent driven interaction":
If
Current Event Equals InteractionEnded-Interaction ended
Then
Navigate To ( Navigation Object type:Action = IC WebClient - Inbox:Display )
2) Release the rule using the "more" button and clicking on "relase draft rule" (the icon changes from yellow to green)
3) On the top level of my new policy I assigned my business role and the event that is being used (InteractionEnded).
4) I check business role customizing: function profile "INTENT_DRIVEN_INTERACTIONS" is assigned to "DEFAULT". Note: The intent driven profile "DEFAULT" is assigned to the service mgr. profile "IDI_DEFAULT".
Doing these changes my system now always jumps to the inbox when I click on the "END" button.
The problem seems to be that I am not able to figure out how to use the currentInboxItem as part of my rule policy.
I added a line in my rule for the currentInboxItem checking if the currentInboxItem is not-equal to "blank". This seems not to work. I guess I must rather check if currentinboxitem is "bound" or against a field of the item. But I don't see how to do this.
Has s.b. any idea how to get this work? Or on other ways how to get this work?
Does s.b. know how to debug when a rule is checked by the system?
Thanks & Regards,
Thorsten

Hi Paul,
I defined the execute method in the following way.
You can see below that lo_activity is defined in the following way:
lo_activity      TYPE REF TO if_bol_bo_property_access,
CURRENTINBOXITEM' is a standard object of the global data container which gets filled when an inbox item gets selected.
'ZCURRENTINBOXITM' is the repository object of the context ICRule and I fill the parameter for the process type.
Hope this helps.
Regards, Thorsten
METHOD if_crm_smf_service~execute.
fill attributes for currentinboxitem
see implementation example in class CL_CRM_IC_F_G_TRANS
DECLARATION -
DATA :
lv_string        TYPE        string,
lo_bdc           TYPE REF TO if_crm_ui_data_context,
lo_activity      TYPE REF TO if_bol_bo_property_access,
lo_fb            TYPE REF TO cl_crm_smf_fact_base,
lv_entity        TYPE REF TO cl_crm_bol_entity,
lv_rel           TYPE REF TO cl_crm_bol_entity,
lv_factbase      TYPE        string.
FIELD-SYMBOLS :
<lv_date> TYPE sydatum,
<lv_time> TYPE sytime.
CODE -
TRY.
      CALL METHOD super->if_crm_smf_service~execute
        EXPORTING
          session            = session
          service_properties = service_properties.
    CATCH cx_root.
ENDTRY.
lo_bdc = cl_crm_ui_data_context_srv=>get_instance( ).
get entity activities
lo_activity ?= lo_bdc->get_entity( 'CURRENTINBOXITEM' ).
prepare the nodes
lo_fb = session->get_factbase( ).
IF lo_activity IS BOUND.
    TRY.
      get only one order objects
        lv_string = lo_activity->get_property_as_string( iv_attr_name = 'CRM_GUID' ).
        lv_entity ?= lo_activity.
        lv_rel     = lv_entity->get_related_entity('BTOrderHeader').
      CATCH cx_root.
    ENDTRY.
    IF lv_rel IS BOUND.
      TRY.
          CLEAR lv_string.
        curr.inboxitem filled
          lv_string = 'X'.
          CALL METHOD me->set_fb_attr_by_id
            EXPORTING
              id    = 'ZCURRENTINBOXITM'
              value = lv_string.
        process_type
          CLEAR lv_string.
          lv_string = lv_rel->get_property_as_string( iv_attr_name = 'PROCESS_TYPE' ).
        create a child node and add the value
         lo_node1->set_attribute( attrib_name = 'BT_PROCESS_TYPE'
                                  attrib_value = lv_string ).
          CALL METHOD me->set_fb_attr_by_id
            EXPORTING
              id    = 'ZCII_PROC_TYPE'
              value = lv_string.
        CATCH cx_root.
      ENDTRY.
    ELSE.
      CLEAR lv_string.
        not filled
      lv_string = space.
      CALL METHOD me->set_fb_attr_by_id
        EXPORTING
          id    = 'ZCURRENTINBOXITM'
          value = lv_string.
    ENDIF.
get next BTOrderHeader
   lo_activity = bdc->activities->if_bol_bo_col~get_next( ).
ENDIF.
lv_factbase = lo_fb->get_factbase_as_string( ).
ENDMETHOD.

How to get serial no automatically in table maintainance generator

Hello Experts,
I am building table maintainance generator in that i want the serial number shold be displayed or generated for new entry automatically.
please mind this, i am going to put more that one entry at single time and my serial number field is primary key in table .
Thanks,
Gaurav

In table maintenance we can add an event during new entries creation, in that add code to read the table for the last entry and increment one to it. Hence whenever a new entry is created serial number value is generated.

Conned by Automatic Call RecorderPC (Phishing Risk...

Hi Nokia,
Please help about Windows Phone 8 App that was purchased from Windows Phone 8 Store. The App called Automatic Call RecorderPC from Publisher called Win Phone Apps, seems to be a con. After installing Automatic Call RecorderPC on my Nokia Lumia 1020 (Windows Phone 8 - Lumia Black), on opening, the App redirects to a web page that describes about Android installation. As loyal patron of Nokia, Windows Phone 8 and .NET developer, I hereby report this to Nokia in order to help Windows Phone 8 users like me with concerns to this duplicity and risk of Phishing. BTW, I lost money INR 360.
Here’s the URL to Automatic Call RecorderPC: http://www.windowsphone.com/en-in/store/app/automatic-call-recorderpc/2b5e35d1-ee5d-4795-b7c1-a18ab7...
Please clarifyme about this doubt.
Thanks

Thank you for the reply.
I reported concern to Microsoft immediately. However, the reporting function has only radio buttons like Malware or Virus, Privacy concerns, Misleading app etc.
The radio buttons should me replaced by check boxes.
BTW, there's one more App from the Publisher Win Phone Apps called Call Recorder Full App4PC that is listed on the Windows Phone Store.
This is news to me because I thought Windows Store was foolproof.
Yep, yet another con!!!
http://www.windowsphone.com/en-in/store/app/callcorder-record-incoming-outgoing-phone-calls/51eed9ae...
Please help, Nokia!!!

How to get customer name automatically in table maintainance generator

Hi all,
I am having a table maintainance generator in which ship to party is the primary key, i need to add another column customer name
fetched from KNA1, i tried using the event
5.new entries creation, creating a new perform
but the code which i am writing gives an error "Statement in accessible".
Kindly help.

Hi Manohar,
Thanks for your help, Its working now.
Issue resolved.

Automatic Payment Program - Maintaining Variants

Hi Gurus,
I am facing a problem in APP.
I have created a payment proposal and see more than 40 invoices being selected. I would like to pay for all these invoices from a single House Bank-Account ID. SO I would not edit them manually. Instead I have created a variant with the following data and run APP:
1. Paying Company Code
2. Payment Method
3. House Bank
4. Account ID
Still the payment is not made. What more do I need to maintain in a variant?
Kindly answer.
Thanks and Regards,
Sagar

Output Medium (for DME)                             0
File Identifier                                                 A
No.of items in payment summary                 9999
No.of CTX additional records                       9999
At print Control Area
Select all three fields. Dont Select Print Immediately.
For Cheque you have to maintain Cheque Lot No. can print from SP02 for E-payment this is not required.
Please note that the payment methord at document level or master level should be same as in the paremeter.
Uttam

IT Risk Assesment

JoshuaRRTX wrote:
If you are in healthcare, there is tools on the healthit.gov
http://www.healthit.gov/providers-professionals/security-risk-assessment-tool
If you are looking for outside scan group, Qualys is one that will do external scans for vulnerability
www.qualys.com
+1 for Qualys.

If you are in healthcare, there is tools on the healthit.gov
http://www.healthit.gov/providers-professionals/security-risk-assessment-tool
If you are looking for outside scan group, Qualys is one that will do external scans for vulnerability
www.qualys.com

Automatic po creation while doing GR?

Dear Gurus,
I have completed all the relevant settings for automatic po creation while doing GR.But in MIGO, in vendor tab(header), i m not able to see the vendor field.How ill i proceed so that i can able to complete GR and get the PO.
I am choosing "A01 Goods Receipt" and "R01 Purch Order" and "Mvt type : 101"

Hi,
Pl. check the following once again:
1) In Vendor master record -- purchasing view -- check the automatic PO option
2) In material master record -- Purchasing view -- check the automatic PO option , maintain a Purchaing Group
3) Now goto IMG --> Materials Management --> Inventory Management and Physical Inventory --> Goods Receipt --> Create Purchase Order Automatically --> Check the automatic PO option against 101 MVT
4) Goto MIGO --> Settings --> Default values --> In the NON ORDERED ITEMS AT GOODS RECEIPT FOR PURCHASE ORDER tab , in material field give MVT 101 --> click on adopt
5)You have to maintain a Standard Purchasing Org.
Goto IMG -->Enterprise Structure >Assignment>Materials Management->Assign standard purchasing organization to plant
6)Create a PIR for that standard P.ord , Pgroup maintained in MMR ( make sure that you have only created one PIR for that material , Vendor , Plant , Porg , Pgroup combination)
7) Now create the GR following the exact steps what you do generally when you create a GR without PO
At the time of GR, maintain Vendor code in Partner tab
Regards,
Vikas
Edited by: Vikas Mayekar on Aug 13, 2009 10:27 AM

CO01 - automatic release

Hello,
When I create a new PO with CO01, I have to release manually each PO with CTRL-F1.
I know there is a way to perform an automatic release during the creation of the PO (it worked on our previous system).
Could you please let me know how I can fix the automatic release?
Thank you very much for your help.
Best regards.
François.

Hi François,
The setting for automatic release is maintained in prod scheduling profile as told by our members.
This production scheduling profile can be ,
1. Assigned to a production scheduler (transaction OPJ9)
2. Assigned in the work scheduling profile (material master)
In your case if production schd profile is not maintained in the material master, then the one assigned to the prodn scheduler will be used & this prod schd profile should have tick mark in the automatic release check box
Also if prod sched profile is maintained both in OPJ9 & material master then the profile assigned to the material master will be considered. i.e. Higher priority for the profile in material master.
Let us know if you have any questions.
Regards,
Senthilkumar

Automatic clearing problem

Dear All:
I am facing problem while excecuting Automatic clearing for GIR/IR Account. In F-03 i can see open item standing in GLs related to GRIR Accounts but when i run automatic clearing for them it picks up all open items and clears nothing except few. What can be the possible reason. Is there any alternative T CODE for GRIR Clearing. P

Hi,
Check the automatic clearing rules maintained in SPRO.
Ensure all the postings are done through MM and FI. If there is any manual postings then system wont clear those. For this you have clear those open items manually through F-03.(remove post automatically in FS00)
The clearing rule should be purchase document, Purchase oder item and wrbtr(amount).
In F.13 there is one option called GRIR account special prcess. Check with that option once.
Revert back still problem not resolved.
Regards,
Sankar

Cannot make an automatic clearing with F.13

Hi,
I'm trying to make an automatic clearing using F.13, but there's a document that cannot be cleared - after performing the transaction, this document appears in the section "no clearing" inside Update run" Additional Log. On Update run" Error Log the message is "KI 222 Cost center xxx does not exist on 01.04.2011. I'm performing the step in the production run.
If anyone could help me, it would be great.
Thanks in advance.

Hi Juli-
I think cost centers are coming into picture because of exchange rate gain or loss accounts that are maintained in transaction OB09. In OB09 you would maintain GL Accounts for exchange rate loss or gain for the clearing accounts. Check the P&L Accounts maintained here for the account you are trying to clear first. Then look at KA03 and see if there is any cost center maintained. If there is no cost center there, you can check in transaction OKB9 if there is any automatic account assignment maintained. If there is a cost center here, you can go and check the validity periods in KS02 or KS03 and maintain the correct validity periods.
Hope this helps.
Shail

Custom output type is not triggering automatically

Hi Experts,
We have created a custom output type for Delivery idoc processing.
it is working fine for all ship to patrys.
but from last 2 months onwards we are facing problem for one ship to party.
output type is not triggering automatically but for rest of ship to party's it is triggering automatically.
we have maintained conditions and also selected trigger immediately.
earlier it was working fine, but from last 2 months onwards we are facing this problem.
Thanks
Sai

Hi,
Goto the Delivery document and in the Output screen check the Determine analysis for output.
There it will clearly show what is missing .
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regards,
santosh

Automatic workflow customizing :Schedule background job for condition evalu

Hai,
I have one problem in automatic customizing SWU3(Maintain runtime environment)-Schedule background job for condition evaluation.
How to turn green tick from red cross? All other steps are OK in SWU3 except this problem.
Please give me some tips.
-Jaheer
_______Thanks in terms of BIG points_______________________

Hi Jaheer
If the only red cross is next to the condition evaluation job, I suppose you could just schedule up the job automatically in SM36. Just be sure that the RFC Destination is correctly configured.
The program that you need to schedule is <b>RSWWCOND</b>. The SAP default is to call the job SWWCOND and schedule it to run every 30min. That should get rid of the red cross. And if not, you might find along the way why the Auto-Customising didn't work.
Cheers
Lyal

Automatic navigation in MAINTAIN RISK ASSESMENT

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