Configuration guide / user guide of MIC

Hi
Anybody provide configuration guide / user guide of MIC (Management of Internal Control)
Thank you
Regards
Balu

Dear Balu,
Unfortunately, last year I opened one OSS about MIC's documentation:
"MIC Documentation
Dear SAP,
We know that GRC Process controls has an user guide and a configuratiion guide ...
May you please inform us if there are similar documents for MIC ? ..."
The SAP answer was:
"Dear customer,
unfortunately no similar documents are available for MIC at current
I m sorry I cannot give you a more satisfactory answer ..."
Best Regards - Luis Augusto.

Similar Messages

Configuration guide DMEE

Hi all,
Can anyone tell me where I can find a configuration guide for DMEE, payment medium?
Thanks in advance!
Best regards Lisa

Dear Balu,
Unfortunately, last year I opened one OSS about MIC's documentation:
"MIC Documentation
Dear SAP,
We know that GRC Process controls has an user guide and a configuratiion guide ...
May you please inform us if there are similar documents for MIC ? ..."
The SAP answer was:
"Dear customer,
unfortunately no similar documents are available for MIC at current
I m sorry I cannot give you a more satisfactory answer ..."
Best Regards - Luis Augusto.

Need configure guide for job progress monitor in JSM

Hello Guys,
I have received an requirement to setup job progress monitoring in JSM(job schedule monitor).i have done my search in Google for configuration guide, but i could not find it.
My Requirement:- i need to monitor the jobs progress(running on manage system) which consists on nearly 10 setps.End user need to monitoring the job progress using PI diagram.
Guys if any one of you have done this setup please help me with configuration setps.
Please provide your inputs on this.
Regards,
Pavan

Hi Pavan,
That should have been my place from where I would have start
I hope Jansi, Prakhar or Karthik can redirect you on this.
Meanwhile, If I get any thing, I will share it.
Regards

Loyalty Management Best Practise Configuration Guide

Dear all,
we set up Loyalty Management in our Demo-System (CRM 7.0 Level5) as it is described in the SAP CRM Marketing book.
Unfortunately we still have problems with:
- sales order integration
- execution of membership activities
Does anybody has a Best Pracise Configuration Guide for Loyalty Management, I can use as an additional guide beneath the SAP Marketing book to solve these issues and to check all system settings and the customizing?

Language                                                  German
English (Master)
Compare versions               SSCR         Download
In case, the page does not refresh automatically within 10 seconds
after finishing with correction activity,
please use the REFRESH button!
Refresh
Content:                                   Summary                  |                   Header Data                  |                   Validity                  |                   Attachments
I know this is a late post but will help other users who search.
Note - 1331970.
Symptom
Loyalty functionality in sales order
Solution
Please read the documentation below Setup for Integration of Sales Order with Loyalty for CRM 7.0 You can use this note to integrate the loyalty application with sales order to allow customers to earn reward points on purchase of products, redeem points and buy point products. To enable the above-mentioned functionality, the following set up has to be carried out in the system: -> Product master data You have to add SetType REWARD_PRO_LOY (created for product type Material) to the product category. You may create a new product category for loyalty products. You can add the settype to a product category using the following steps: 1. Use transaction COMM_HIERARCHY
2. Search for the category to be used for loyalty products
3. In the SetTypes tab under Category Data, add REWARD_PRO_LOY as the settype After the settype is added to the loyalty product category, it will appear as point information assignment block in the product overview page. Here, you can maintain point information for Accrual, Redemption and Buy Points scenarios. You have to select the Scenario, Point Type (Points, Miles etc) and enter the associated number of points. The following three activities are supported: -> Accrual
In this scenario, a customer buys standard products and earns reward points for his purchase. The actual points to be accrued will be maintained at product master data level. You have to select EARN as the loyalty scenario. Example: We have a product, Laptop T 61, which has 1000 reward points associated with it, at the product master level. If a customer buys this product a member activity will be created and 1000 points will be credited to his account. Note: You can maintain points for a product with a particular loyalty scenario in the point information assignment block of product overview page. -> Redemption
In this scenario, a customer redeems his points to buy products. In CRM 7.0, redemption products have 100% discount and can be bought only by points. The point value of such products will be maintained at product master data level in point information assignment block. You have to select REDEEM as the loyalty scenario. Example: We have a keyboard HT-1010, which has a price of 5000 points (and 100% discount). If a customer buys this product, a member activity will be created and 5000 points will be deducted from the customer's account. -> Buy Points
This functionality enables a customer to purchase points. The point value of such products will be maintained at product master data level under the point Information assignment block. You have to select BUYPOINTS as the loyalty scenario. Note:
Point information is maintained for 1 base unit of product .If the quantity and unit of measure are changed, the points will be calculated accordingly.
-> Customizing in SPRO You have maintained the following customizing settings in SPRO:
-> In the customizing activity Define Point Types for Sales-Order Integration, you maintain point types. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing Loyalty Management - Design Channel Integration Define Point Types for Sales-Order Integration Point Information in product master can be maintained only for these point types.
-> In the customizing activity Define Categories and Types for Sales Order Integration, you maintain member activity category, activity type, sales order status for which activity will be created and the processing delay ( Process On Hold) for a particular loyalty scenario. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management - Execution Member Activities Define Categories and Types for Sales Order Integration
-> In the customizing activity Define Transaction Types, you maintain the transaction types for accrual, redemption and buy points. For more information, see SAP Customizing Implementation guide Customer Relationship Management Transactions Basic Settings Define Transaction Types Note:
Reference transaction types LTAA, LTAR and LTAB are delivered for CRM IC and UIU. For web channel, transaction types ISLA, ISLR and ISLB are delivered. You can create new transaction types on project basis but transaction classification should be maintained as A, R and B for accrual, redemption and buy points transactions respectively. For redemption transaction LTAR, the item category is LTAR where the pricing process is maintained as 100% discount. Therefore, the net value will always be 0 for redemption items and only points will be charged. You have to maintain the condition 0R10 in pricing procedure. The pricing procedure 0CRM01 contains the details of condition 0R10. If you do not maintain 100% discount, then additional currency price will be displayed. For example, $200 + 100 MILES. Billing and delivery related customizing has to be done on a project basis. ----------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------- Setup for Integration of Sales Order with Loyalty in EhPx for CRM 7.0 You can use this note to integrate the loyalty application with sales order to allow customers to earn reward points on purchase of products, redeem points and buy point products. To enable the above-mentioned functionality, the following set up has to be carried out in the system: -> Product master data You have to add SetType REWARD_PRO_LOY (created for product type Material) to the product category. You may create a new product category for loyalty products. You can add the SetType to a product category using the following steps: 1. Use transaction COMM_HIERARCHY
2. Search for the category to be used for loyalty products
3. In the SetTypes tab under Category Data, add REWARD_PRO_LOY as the SetType After the SetType is added to the loyalty product category, it will appear as point information assignment block in the product overview page. Here, you can maintain point information for Accrual, Redemption and Buy Points scenarios. You have to select the Scenario, Point Type (Points, Miles etc) and enter the associated number of points. The following three activities are supported: -> Accrual
In this scenario, a customer buys standard products and earns reward points for his purchase. The actual points to be accrued will be maintained at product master data level. You have to select EARN as the loyalty scenario. Example: We have a product, Laptop T 61, which has 1000 reward points associated with it, at the product master level. If a customer buys this product a member activity will be created and 1000 points will be credited to his account. Note: You can maintain points for a product with a particular loyalty scenario in the point information assignment block of product overview page. This is an optional activity. In many cases, the points accrued will not be maintained in the product master data but will be determined based on reward rules. In such cases, you do not have to maintain the SetType. -> Buy Points
This functionality enables a customer to purchase points. The point value of such products will be maintained at product master data level under the point Information assignment block. You have to select BUYPOINTS as the loyalty scenario. This activity is mandatory for Buy Points scenario. -> Redemption
In this scenario, a customer redeems his points to buy products. In CRM 7.0, redemption products have 100% discount and can be bought only by points. The point value of such products will be maintained at product master data level in point information assignment block. You have to select REDEEM as the loyalty scenario. Example: We have a keyboard HT-1010, which has a price of 5000 points (and 100% discount). If a customer buys this product, a member activity will be created and 5000 points will be deducted from the customer's account. Note:
Point information is maintained for 1 base unit of product .If the quantity and unit of measure are changed, the points will be calculated accordingly. Redemption functionality in Ehp1 for CRM 7.0 In case of redemption, you have three payment options to choose from. You choose the payment option in the customizing activity Define Mixed Payment for Sales Order Integration. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing   Loyalty Management Channel Integration Define Mixed Payment for Sales Order Integration a) Fixed redemption value from Product Master
The point information will be picked from the SetType as explained above and 100% discount will be given at item category level. Attached is the screenshot of the same. Using Pricing Process, you can select whether normal pricing is executed or 100% discount is given. In addition to the above-mentioned setting, a 100% discount condition should be included in the pricing procedure. For this purpose, you can use the standard condition 0R10 in the pricing procedure. b) Mixed redemption using Conditions and IPC With Ehp1 for CRM 7.0, mixed payment functionality is available. This enables a consumer to pay with points and money in a single sales transaction. You can maintain point prices as conditions in product master data under the Prices assignment block. The condition type
0LM1 with condition tables SAP002, 003 and 004 are used to maintain these point conditions as seen in the screenshot below. Select the option '0LM1_LM_SAP002' from the dropdown. Select 0LM1_LM_SAP002 from the dropdown. In the above screenshot, Price in Points = 100% point price , Max Price in Points = maximum points a consumer can spend, Min Price in Points = minimum points a consumer should spend for this product. Note:
In the above scenario, entries in Point Information assignment block will not be considered for redemption but the information will be picked from the conditions. A new usage LM is developed for points as conditions. You can use the customizing activity Condition Technique: Basics to develop condition tables, access sequences, condition types and point procedures.
For more information, see SAP Customizing Implementation guide   Customer Relationship Management Master Data Conditions and Condition Technique Condition Technique: Basics You can create condition objects with application CRM and usage LM. The point procedure 0LM001 is delivered and can be used in a sales transaction using the below the customizing Determine Point Procedures. Point information will be fetched by executing this procedure. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing Loyalty Management Channel Integration Determine Point Procedures You can assign this point procedure to a particular sales org, distribution channel, division, customer pricing procedure and document pricing procedure the same way it is done with pricing procedure. If you decide to use only points in a sales transaction (consumer has to pay 100% point price always), a standard pricing procedure with 100% discount would suffice. If you want to allow mixed pricing, for example, a consumer can pay anything between 1000 to 2000 points and rest in currency, then condition type 2902 (point based discount) should be included in the pricing procedure and 100% discount should not be chosen at item category level as explained above. The conversion rate between points and currency can be maintained in CRM UI in the following manner:
1. Go to Loyalty Management
2. Select Prices
3. Choose 2900 as the Price Maintenance Group
Attached is the screenshot of the same. Here 1 USD is maintained as 1 point. Product specific conversion rates are also allowed. Condition type 2901 is the reference condition type for 2902 and 2903 (used in flexible order and is described later in the section flexible order). Scales can be maintained for the conversion rates. For example, for the first 1000 Points it is 0.5 USD per point. From 1000 to 2000 points, it is 0.75 USD per point and from 2000 points onwards, it is 1 USD per 1 Point Example of Sales order Here, a product TV-1000 is maintained with Point price as 1000 Miles and Min Point price as 500 miles and Max point as 1000 Miles. A consumer purchases this product using a redemption transaction and spends 500 points. With a conversion rate of 1 USD equal 1 point, the net value becomes 500 USD + 500 Miles. If consumer spends 1000 Miles, the net value will be 0 USD + 1000 miles. Similarly, various combinations of maximum price and minimum price can be maintained in Product master and accordingly consumer can use his points to redeem products. c) Mixed payment using Flexible order If you do not wish to maintain point prices for individual products due to high volume of products, specifically in retail, then they you select this option where during the checkout, consumer will be given the option to use his points. Discount will be given based on the points spent at an item level. In this case, the only thing you have to maintain is a fixed conversion rate (condition type 2901). The transaction type will be the same as accrual. For example, a consumer purchases a product HT-1000 on which he can earn 1000 special points. During checkout, he will be asked to use his points. Use Point Payment will be enabled, and he can enter points he wants to redeem. If he decides to use 500 points, then a discount will be given to him based on the points spent. Here, with a conversion rate of 1 USD equal to 1 point, 500 USD discount will be given and accrual information will be lost. Hence, the points spent will be equal to 500. Discount Based on Member Basic and Lifetime Tiers In accrual transactions, discounts can be given to members who have reached a particular tier (Basic and Lifetime tiers). This can be maintained as a condition using the following steps:
1. In CRM UI, go to Loyalty Management
2. Select Prices
3. Choose 29MD as the Price Maintenance Group
Here, we can maintain the percentage discount on a product for a particular basic and lifetime tier. The condition type 29MD should be included in the pricing procedure of sales transaction to provide discounts. In sales order processing, you can check the discount under the assignment block Price Totals on the overview page. In this case, a 2% discount is given based on the above condition as shown in the third row) Generation of Billing Documents Once a sales order is created and saved, you can generate a billing document as a follow up activity. For loyalty sales transactions, the following three new fields are added to the billing document.
-> Points
-> Point type
-> Points spent In Accrual and Buy Points scenarios, Points = Points accrued; Point type = Miles, points etc; Points spent = 0 In redemption scenarios, Points = Total point price; Point type = Miles, Points etc; Points spent = points spent by the consumer To generate billing document from a sales order, you have to select a relevant billing option for the item category. In this case, we have selected Transaction-Related Billing According to Order Quantity. The billing will happen via CRM Billing.
Note: Only CRM Billing is currently supported
As billing will happen only if the order is replicated successfully to ERP (where shipping, delivery and logistics will be done), you have to ensure that all the master data, for example, products, BP (sold to party), conditions, etc are present in ERP along with the transaction type and item category (for example, LTAA and LTAN). Once replication is complete, we can create a billing document from the sales order overview page. Select Create Follow-up and choose Billing. -> Customizing in SPRO You have maintained the following customizing settings in SPRO:
-> In the customizing activity Define Point Types for Sales-Order Integration, you maintain point types. For more information, see SAP Customizing Implementation guide   Customer Relationship Management Marketing   Loyalty Management Channel Integration   Define Point Types for Sales-Order Integration Point Information in product master can be maintained only for these point types.
-> In the customizing activity Define Categories and Types for Sales Order Integration, you maintain member activity category, activity type, sales order status for which activity will be created and the processing delay (Process On Hold) for a particular loyalty scenario. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management Member Activities Define Categories and Types for Sales Order Integration
-> In the customizing activity Define Transaction Types, you maintain the transaction types for accrual, redemption and buy points. For more information, see SAP Customizing Implementation guide Customer Relationship Management Transactions Basic Settings Define Transaction Types
Note:
Reference transaction types LTAA, LTAR and LTAB are delivered for CRM IC and UIU. For web channel, transaction types ISLA, ISLR and ISLB are delivered. You can create new transaction types on project basis but transaction classification should be maintained as A, R and B for accrual, redemption and buy points transactions respectively. For redemption transaction LTAR, the item category is LTAR where the pricing process is maintained as 100% discount. Therefore, the net value will always be 0 for redemption items and only points will be charged. You have to maintain the condition 0R10 in pricing procedure. The pricing procedure 0CRM01 contains the details of condition 0R10. If you do not maintain 100% discount, then additional currency price will be displayed. For example, $200 + 100 MILES. Billing and delivery related customizing has to be done on a project basis. -> In the customizing activity Assign Product Hierarchy for Sales Order Integration, you register the product hierarchy if it is not the same as sales operation hierarchy. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Loyalty Management Channel Integration Assign Product Hierarchy for Sales Order Integration This customizing will help you create reward rules based on product categories and process them during creation of member activity using sales order. -> In the customizing activity Determine Pricing Procedure, you maintain 29CRLM as the pricing procedure for loyalty transactions. For more information, see SAP Customizing Implementation guide Customer Relationship Management Marketing Business Functions Pricing Pricing in the Business Transaction Determine Pricing Procedure For more information please refer to the attachment and IMG Documentation.

PI(XI 7.0) configuration guides

Hi,
Does anybody have Post installation configuration guide for PI 7.0 ?
Our basis team has installed PI 7.0.But I couldn't see any Configurations completed like Integration Engine Configuration,RFC Connections(LCRSAPRFC,SAPSLDAPI.......)
and many other steps we use to do for XI 3.0.
Do we need to do all configration steps we use to do for XI 3.0 or is it different in PI 7.0.
any help appericiated.
Thanks,
Rekha.

Hi,
>>>>Do we need to do all configration steps we use to do for XI 3.0 or is it different in PI 7.
all user names are different (instead of XIDIRuser you have PI.... ) so the config is not the same
check this link:
http://help.sap.com/saphelp_nw2004s/helpdata/en/14/39084136b5f423e10000000a155106/frameset.htm
Regards,
michal

Post XI configuration guide needed

Hi,
Does anyone have a post installation configuration guide for XI.
There are porblems like not able to monitor in RWB, take s/w components into IR, cant create scenario in ID. User has all the roles. But more configuration is there i gues. Please forward the same to the email id [email protected]
Thanks
Anju

Sanju,
This guide is available on SDN itself.
Please do a quick search on SDN and you are bound to find it,
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/95d7d490-0301-0010-ce93-c58f9a3cde0b
http://help.sap.com/bp_bpmv130/Documentation/Installation/Configuration_Guide_FP.pdf
Regards
Bhavesh

Help in C14: E-Commerce Best Practices Configuration Guide!

Hello,
I am using CRM 5.0 System and following [C14: E-Commerce Configuration guide|http://help.sap.com/bp_crmv340/CRM_DE/BBLibrary/Documentation/C14_BB_ConfigGuide_EN_US.doc] and stuck up at the following points:
1. As per the step 4.1.4.2 XCM Configuration for User Administration, when i try to login in http://<host>:<port>/isauseradm/admin/xcm/init.do using my user id i get No Authorization error message, even after assigning the SAP_J2EE_ADMIN role to my user id. Do i need any other role to login into this URL? Anyhow, I continued this step by using J2EE_ADMIN user account and created a new configuration scenario called TEST_APP and also created and assigned a new JCo component with my back end CRM details and did a test which was also success.
2. In step 4.1.4.5 Creating the Super User for the Customer, when i try to access the url http://<host>:<port>/isauseradm/useradmin/init.do?scenario.xcm=TEST_APP the url automatically redirects to https://<host>:<port>/isauseradm/user/secureSwitch.do and i get a browser message saying that The page cannot be displayed. Without this step i cannot move further. I even restarted CRM Server and still the result is the same.
Can anyone please explain why i am getting this "Page cannot be displayed" message instead of what's written in the configuration guide? And why couldn't i login using my user id even after assigning myself SAP_J2EE_ADMIN role?
Thanks and Regards,
Vasu

Hi Vasu,
Please check the assigned authorization objects for the role SAP_J2EE_ADMIN using PFCG transaction. In the standard SAP doesn't add any authorizations to the role, so that you can't really use it to login to XCM applications.
Do not forget to reward the useful answers
Regards,
Paul Kondaveeti

Help me about CDE205 (under SE mode) - CLI configuration guide

I'm trying to looking for "CLI Configuration guide for Cisco CDE205", but only GUI guide and command reference from cisco website.
Help me if you can.
Many thanks.

The name that you type into the portal login page is the "User Name Attribute". You currently have this set to "cn", which is "xxx" (not ascii). After this name is submitted to the portal, the "User Authentication Attribute" is sent to the AD AWS. Leaving this as userPrincipalName is correct. If you would like to change what users need to type into the portal, change the "User Name Attribute". The recommended value is "sAMAccountName". This should be "user1" in your example.

Configuration Guide Job Scheduling Management with SAP Solution Manager

Dear Gurus
Could you please help me with the configuration guide of the Job Scheduling Management with SAP Solution Manager
Best Regards

Hello Luis,
the configuration activities can be accessed via the "Implementatiopn Guide" by calling transaction SPRO in your SAP Solution Manager system.
In SPRO navigate to -> SAP Solution Manager -> Scenario-Specific Settings -> Job Scheduling Management -> Standard Configuration and execute the following two activities.
1. Activate Solution Manager Services
2. Set Up Work Center for Job Scheduling Management
Make sure that your user has role SAP_SM_SCHEDULER_EXE (or_ADMIN) assigned.
Afterwards you should be able to access the Job Management Work Center and to create Job Documentation or to import Jobs from a Managed System into new Job Documentations.
The following SAP notes might be usefuly as well:
1054005 - FAQ on Job Scheduling Management
1117355 - Work Center roles
Kind regards,
Martin
http://service.sap.com/jsm

Configuring Guided Procedures with the Universal Worklist

hi experts,
Pls give me the steps to Configure Guided Procedures with the Universal Worklist....
I have the help file with me but it doesn't work ... and my configuration is NWDS 7.0 sp9.
pls help me
with regards,
sriram

Hi,
You can configure your system so that the tasks generated in Guided Procedures (GP) workflows, both on local and remote systems, are displayed in the Universal Worklist (UWL) together with the tasks pertaining to other SAP NetWeaver Portal work areas.
You perform the configuration steps on the consumer side:
       1.      Create a portal system, specifying the host name, HTTP port of the GP tasks provider and, if available, the WSDL of the relevant service.
       2.      Register the system as the item provider for UWL and configure it for remote access.
You establish the connection between GP and the UWL by assigning a system alias.
       3.      In UWL, browse all pending GP tasks assigned to your user.
You can only view tasks assigned to your user, that is, the logon ID of the user on both systems must match.
Prerequisites:-
a) You have been assigned the System Admin portal role to be able to create portal systems and aliases. For more information, see Administration Roles.
b) You have been assigned the Standard User role to be able to access UWL in the portal. For more information, see Default Portal Content for Standard Users.
c) You know the host name of the system from which you want to retrieve GP tasks
Step by Step Procedure guide can be found out at
[Step by Step Procedure for COnfiguring GP with UWL|http://help.sap.com/saphelp_nw04s/helpdata/en/43/ef06a7860c7061e10000000a1553f6/frameset.htm]
Hope this helps,
Regards,
Shailesh Nagar

SAP Recycle Administration (REA) Configuration Guide and Case Studies

Hi,
I required information about SAP-REA. If you can provide some configuration guide that will be very helpful.
We already activated the required business function for SAP-REA.
We already follow the steps mention on SCN about the same topic.SAP Recycling Administration - Manage global recycling regulations for products and packaging (WEEE, batteries, packaging))
Please help me to find more information about the SAP-REA configuration guide, Case studies,and if possible some user manuals also is fine.
Regards,
Amarnath Dube

Dear Amarnath
this topic is discussed very very rarely. Check e.g.
SAP REA Case Study
SAP REA
The Green Kiss of Death for SAP Sustainability
I can not provide further input.
C.B.
PS: further threads:
IS-REA Recycling Administration, ARCHIVING
Recycling Administration REA information
Bluebook SAP Recycling Administration - Achieving Financial Transparency
Bluebook SAP Recycling Administration - REA@Manufacturing
etc.
How to position SAP Recycling Administration
Query on Recycling Administartion fee calculation
SAP Business Suite 7 delivers SAP Enhancement Package 4 for SAP ERP 6.0

LMS configuration guide

Hi Experts,
I need help on Cisco Prime LMS 4.1, I have installed it on the server and added some devices through add/import inventory but did not get any logs from devices.
I also configure snmp-server read and write community commands with snmp host commands,
Can i get any configuration guide or any link for related documents.
Expecting reply
Thanks
Fazal

After the addition Ciscoworks should automatically start managing the devices. The first thing it would do is to collect Inventory details to get it managed.
When you simply add a device using IP and login/snmp credentials via add/import, the device should appear unknown and once the basic inventory is done, ciscoworks should show device family icon (switch/router/FW/Voice etx), which should reflect LMS has started managing you device(s).
It seems "logs" is not clear on what is exactly you dont get.
Make sure the Credentials are correct which you can check via Credentials verification job, from:
Inventory > Job Browsers: Device Credential Verification
As Ciscoworks LMS is combinations of various modules segregated feature-wise like configuration, Fault Management, IP SLA etc. For more details please check the following End-User Guide Section :
http://www.cisco.com/en/US/products/ps11200/products_user_guide_list.html
-Thanks
Vinod

IPC Configuration guide

Hi All,
Can anyone please send me the Step by Step Configuration guide for IPC in CRM 5.0.
My mail [email protected]
Thanks in advance.
Deepak

Hi Deepak,
It is not recommended to share docs via email. As this will be difficult for others who read the same thread for reference.
Let me try to help.
For IPC 4.0 we have full doc in service.sap.com/crm-inst
but for CRM 5.0 IPC seems do not have such kind of document, this might because totally different structure in CRM 5.0
Maybe you can check a document attached to note 809820, which talks about how to implement the user exit in CRM 5.0 for IPC, maybe this will provide an idea about the necessary configuration needed.
Not so sure whether this could help or not.
Best Regards,
Hongyan

Process flow of letter of credit and configuration guide

Hi friends,
I want to know accounting entries at every stage in letter of credit for purchase transaction, so also requesting for configuration guide. Points will be assigned
my email id is [email protected]
Thanks
Edited by: keetu on Apr 22, 2008 8:35 AM

Hi,
Check these links.
http://forums.sdn.sap.com/thread.jspa?messageID=3537642#3537642
http://forums.sdn.sap.com/thread.jspa?messageID=5337739#5337739
Regards
Ayyallas

What is BDI or BDS spelled out? Jabber for Mac 9.2(1) Installation and Configuration Guide

I’m spending the day catching up on Jabber/IM&P release notes across the server/clients.
So I’m used to EDI and UDS, but we have a new acronym in the Jabber for Mac 9.2(1) Installation and Configuration Guide called BDI and BDS. However they don’t define what BDI stands for other than BDI is LDAP for non-windows
Clients and suggests it should be used for Jabber for Mac.
What is BDI or BDS spelled out? Something directory integration, but what is the B ?
Then to add to the mix they reference BDS which sounds like the old UDS (is UDS changing to BDS?)
How can Jabber get any more confusing…
I also noted in the Jabber Video for iPad 9.3.4 release notes that Apple is removing the Always Connect option in the near future. Manually launching Cisco AnyConnect Secure Mobility Client before making a call. This is going to upset some customers who like how Lync uses https and just works from anywhere with enhanced directory integration…

Basic Directory Integration. It's not new, we had it in the Windows clients as far back as CUPC. The distinction got introduced when EDI was introduced, relying on Windows ADSI APIs instead of the client making a native LDAP bind.
To my knowledge BDI/BDS are the same thing; I'm guessing S is 'service'. UDS remains unchanged.
I also noted in the Jabber Video for iPad 9.3.4 release notes that Apple is removing the Always Connect option in the near future.
Well, they lost a patent infringement lawsuit and chose to change the functionality instead of pay the troll. That's not Jabber's fault. Collaboration Edge will be the way to avoid this in the near future.
Please remember to rate helpful responses and identify helpful or correct answers.

Configuration guide / user guide of MIC

Similar Messages

Maybe you are looking for