Configuration Key link with Business Transaction

Hi Frds,
Where can we identify the Business transaction type link with the configuration key. I am looking at code place prospective not by pressing f2 in the UI.
Please suggest.
Thanks
Imran

Hi,
you can get configuration details usinf class cl_bsp_dlc_configuration2
Take configuration in DO_CONFIG_DETERMINATION
DATA: lr_my_window     TYPE REF TO cl_bsp_wd_window,
lr_configuration TYPE REF TO if_bsp_dlc_config_appl,
lr_configuration_c TYPE REF TO cl_bsp_dlc_configuration2.
lr_configuration ?= me->configuration_descr.
from lr_configuartion you can get attributes OBJECT_TYPE,OBJECT_SUB_TYPE
lv_object_type = lr_configuration->get_object_type( ).
lv_obj_subtype = lr_configuration->get_object_sub_type( ).
COMPONENT_USAGE you can get using window
lr_my_window = me->view_manager->get_window_controller( ).
IF lr_my_window IS BOUND.
    lv_usage_name = lr_my_window->get_component_usage_name( ).
ENDIF.
ROLE you can get using class cl_crm_ui_profile
DATA : lv_profile TYPE REF TO cl_crm_ui_profile,
               lv_role TYPE string.
        lv_profile ?= cl_crm_ui_profile=>get_instance( ).
        lv_role = lv_profile->if_crm_ui_profile~get_profile( ).
Regards,
Deepika.

Similar Messages

Link between business transactions in CRMD_ORDERADM_H

Hi,
Could you please help me with a table/tables that contains link between different business transactions.
For example, if I need purchase order associated with an invoice?
I know that CRMD_ORDERADM_H contains information regarding both purchase order and invoice.
I can use Transaction Code bbp_pd, however, I need the underlying tables.
I will use this information to pull data from SRM to BW.
Thanks,

Hi,
Instead of using SELECT statements,you cna use standard Function modules to fetch the required data.
e.g.To get all the details for a PO,you can use the FM "BBP_PD_PO_GETDETAIL".
In the export parameter,table "E_HEADER_REL",you can see the follow on documents details for the PO.
Hope this helps.
BR,
Disha.

Business transaction events in FI document posting

Dear All
Has anyone worked with business transaction events in FI document posting.
Function module <b>SAMPLE_PROCESS_00001150</b>
Please send me the code and i will modify according to my requirement.
Anyone help is highly appreciated.
Thanks in advance
Thanks
Sonali

Hi,
Check this link for step by step process to implement BTE.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
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Business Transaction control based on equipment status

I have created status profile for equipment creation . One of the user status is "Created by User" . Now If the user status of the equipment is this , I want to disallow notification creation through iw21 on this equipment .
Please explain in detail how to achieve this through transaction control in status profile (I have already tried object type "maintainence notif " etc in status profile ....but did not find transaction create notification which has to be forbidden .)..
Also please explain how to view transaction code along with business transaction in transaction control screen ..(any alternate way ?)
NPB

hi
kindly specify the object type as Equipment and check
I am not sure, kindly mark the Create Log Notification as forbidden for the user status
regards
thyagarajan

Direct Links to custom transaction

Hello,
in direct links section it's possible to navigate to some transaction category: Task, Opportunity, Call etc.
How can i define a link to my Z* transaction type?

Hi, Alexandr.
Please create logical link with
parameter = transaction type,
and parameter class = CL_CRM_UIU_BT_PARAM_CREATE
Denis.

Configuring document scanner and linking to SAP Business Transaction

HI guys,
how to configure scanner and attach to business transaction SALES ORDER.
divya

Hi Girish,
maybe the following link to the SAP online documentation for ArchiveLink could be useful for this requirement:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4f/9933d7446d11d189700000e8322d00/frameset.htm
Best regards,
Christoph

Link Between Business Object and Transaction

<b>How is Business Object linked to transactions?</b>
For example, how is business object BUS2032 (Sales order) linked to transaction VA01 (Create sales order)?

Hi Ben,
I'm not sure that you link a business object and a transaction code explicitly. Normally in the business objects methods you have coded what transaction code should be called. Therefore if you use the methods of the business objects it then knows what transaction to call.
Conversely on the workflow side you will find that down in the depths of the coding for VA01 (as an example) it calls workflow function modules and raises events. When doing so it provides the business object id and key to the business object (i.e. the sales order number). Indirectly I guess the change documents that are raised for most things in SAP like sales documents are uniquely identified and therefore can also be translated to the business object key (e.g. sales documents will have their own change document type).
A brief example in my 4.6c system can be found in include LIEDPF4C in the form finsta_kontoauszug_buchen with a call to function SAP_WAPI_CREATE_EVENT. You see the the parameter "object_type" has a variable passed to it "objtype_finsta". If you drill back on objtype_finsta you see that is hardcoded to the value BUS4499.
I guess you could say the developer of the business object knows what transaction codes the business object should use and the developer of the code in the transaction code knows what business objects he should be raising events for if necessary.
Hope this helps.
Regards,
Michael

Business transaction key in account determination..?

Hi all
Can anybody explain me in simple form form, what is business transaction key in account determination , for eg, GBB,BSA,BSX,PRD,VBR,.WRX....etc (Approximately 60 transaction keys in std SAP)
If i want to do configuration the for new client, what are all the business transaction key,,, How the configuration wil happen..?
Pls giv me expaination,
Reply will be rewardable..
Thanks
sap-mm

Hi MM,
Please Search in SDN threads solution is given already in lot of threads.
Go to SAP Library
SPRO> Help> SAP Library
Or go to SPRO> IMG> MM>Valuation and Account Assignment>Account determination> Account det without wizard> configure Automatic postings
Click on IMG ACTIVITY DOCUMENTATION
These transactions are important for Accounts.
Postings are made to G/L accounts automatically in the case of Invoice Verification and Inventory Management transactions relevant to Financial and Cost Accounting.
Example:
Posting lines are created in the following accounts in the case of a goods issue for a cost center:
Stock account
Consumption account
Agency business: income (AG1)
This transaction can be used in agency business for income deriving from commission (e.g. del credere commission). The account key is used in the calculation schemas for agency business to determine the associated revenue accounts.
Agency business: turnover (AG2)
This transaction can be used in agency business if turnover (business volume) postings are activated in Customizing for the payment types. The account key is specified in Customizing for the billing type.
Agency business: expense (AG3)
This transaction can be used in agency business for commission expenses. The account key is used in the calculation schemas for agency business to determine the associated expense accounts.
Expense/revenue from consumption of consignment material (AKO)
This transaction is used in Inventory Management in the case of withdrawals from consignment stock or when consignment stock is transferred to own stock if the material is subject to standard price control and the consignment price differs from the standard price.
Expenditure/income from transfer posting (AUM)
This transaction is used for transfer postings from one material to another if the complete value of the issuing material cannot be posted to the value of the receiving material. This applies both to materials with standard price control and to materials with moving average price control. Price differences can arise for materials with moving average price if stock levels are negative and the stock value becomes unrealistic as a result of the posting. Transaction AUM can be used irrespective of whether the transfer posting involves a transfer between plants. The expenditure/income is added to the receiving material.
Provisions for subsequent (end-of-period rebate) settlement (BO1)
If you use the "subsequent settlement" function with regard to conditions (e.g. for period-end volume-based rebates), provisions for accrued income are set up when goods receipts are recorded against purchase orders if this is defined for the condition type.
Income from subsequent settlement (BO2)
The rebate income generated in the course of "subsequent settlement" (end-of-period rebate settlement) is posted via this transaction.
Income from subsequent settlement after actual settlement (BO3)
If a goods receipt occurs after settlement accounting has been effected for a rebate arrangement, no further provisions for accrued rebate income can be managed by the "subsequent settlement" facility. No postings should be made to the account normally used for such provisions. As an alternative, you can use this transaction to post provisions for accrued rebate income to a separate account in cases such as the one described.
Supplementary entry for stock (BSD)
This account is posted when closing entries are made for a cumulation run. This account is a supplementary account to the stock account; that is, the stock account is added to it to determine the stock value that was calculated via the cumulation. In the process, the various valuation areas (for example, commercial, tax), that are used in the balance sheet are taxed separately.
Change in stock (BSV)
Changes in stocks are posted in Inventory Management at the time goods receipts are recorded or subsequent adjustments made with regard to subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Stock posting (BSX)
This transaction is used for all postings to stock accounts. Such postings are effected, for example:
In inventory management in the case of goods receipts to own stock and goods issues from own stock
In invoice verification, if price differences occur in connection with incoming invoices for materials valuated at moving average price and there is adequate stock coverage
In order settlement, if the order is assigned to a material with moving average price and the actual costs at the time of settlement vary from the actual costs at the time of goods receipt
Because this transaction is dependent on the valuation class, it is possible to manage materials with different valuation classes in separate stock accounts.
Revaluation of other consumption (COC)
This transaction/event key is required for the revaluation of consumption in Actual Costing/Material Ledger.
Revaluation of consumption valuates single-level consumption using the actual prices determined in the Actual Costing/Material Ledger application. This revaluation can either take place in the account where the original postings were made, or in a header account.
The header account is determined using the transaction/event key COC.
Del credere (DEL)
Transaction/event key for the payment/invoice list documents in Purchasing. The account key is needed in the calculation schema for payment/settlement processing to determine the associated revenue accounts.
Small differences, Materials Management (DIF)
This transaction is used in Invoice Verification if you define a tolerance for minor differences and the balance of an invoice does not exceed the tolerance.
Purchase account(EIN), purchase offsetting account (EKG), freight purchase account (FRE)
These transactions are used only if Purchase Account Management is active in the company code.
Note
Due to special legal requirements, this function was developed specially for certain countries (Belgium, Spain, Portugal, France, Italy, and Finland).
Before you use this function, check whether you need to use it in your country.
Freight clearing (FR1), provision for freight charges (FR2), customs duty clearing (FR3), provision for customs duty (FR4)
These transactions are used to post delivery costs (incidental procurement costs) in the case of goods receipts against purchase orders and incoming invoices. Which transaction is used for which delivery costs depends on the condition types defined in the purchase order.
You can also enter your own transactions for delivery costs in condition types.
External service (FRL)
The transaction is used for goods and invoice receipts in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
External service, delivery costs (FRN)
This transaction is used for delivery costs (incidental costs of procurement) in connection with subcontract orders.
If the account assigned here is defined as a cost element, you must specify a preliminary account assignment for the account in the table of automatic account assignment specification (Customizing for Controlling) in order to be able to post goods receipts against subcontract orders. In the standard system, cost center SC-1 is defined for this purpose.
Offsetting entry for stock posting (GBB)
Offsetting entries for stock postings are used in Inventory Management. They are dependent on the account grouping to which each movement type is assigned. The following account groupings are defined in the standard system:
Purchase order with account assignment (KBS)
You cannot assign this transaction/event key to an account. It means that the account assignment is adopted from the purchase order and is used for the purpose of determining the posting keys for the goods receipt.
Exchange Rate Differences Materials Management(AVR) (KDG)
When you carry out a revaluation of single-level consumption in the material ledger for an alternative valuation run, the exchange rate difference accounts of the materials are credited with the exchange rate differences that are to be assigned to the consumption.
Exchange rate differences in the case of open items (KDM)
Exchange rate differences in the case of open items arise when an invoice relating to a purchase order is posted with a different exchange rate to that of the goods receipt and the material cannot be debited or credited due to standard price control or stock undercoverage/shortage.
Differences due to exchange rate rounding, Materials Management (KDR)
An exchange rate rounding difference can arise in the case of an invoice made out in a foreign currency. If a difference arises when the posting lines are translated into local currency (as a result of rounding), the system automatically generates a posting line for this rounding difference.
Exchange Rate Differences from Lower Levels (KDV)
In multi-level periodic settlement in the material ledger, some of the exchange rate differences that have been posted during the period in respect of the raw materials, semifinished products and cost centers performing the activity used in the manufacture of a semifinished or finished product are debited or credited to that semifinished or finished product.
Consignment liabilities (KON)
Consignment liabilities arise in the case of withdrawals from consignment stock or from a pipeline or when consignment stock is transferred to own stock.
Depending on the settings for the posting rules for the transaction/event key KON, it is possible to work with or without account modification. If you work with account modification, the following modifications are available in the standard system:
None for consignment liabilities
PIP for pipeline liabilities
Offsetting entry for price differences in cost object hierarchies (KTR)
The contra entry for price difference postings (transaction PRK) arising through settlement via material account determination is carried out with transaction KTR.
Accruals and deferrals account (material ledger) (LKW)
If the process of material price determination in the material ledger is not accompanied by revaluation of closing stock, the price and exchange rate differences that should actually be applied to the stock value are contra-posted to accounts with the transaction/event key LKW.
If, on the other hand, price determination in the material ledger is accompanied by revaluation of the closing stock, the price and exchange rate differences are posted to the stock account (i.e. the stock is revalued).
Price Difference from Exploded WIP (Lar.) (PRA)
If you use the WIP revaluation of the material ledger, the price variances of the exploded WIP stock of an activity type or a business process are posted to the price differences account with transaction/event key PRA.
Differences (AVR Price) (PRC)
In the alternative valuation run in the material ledger, some of the variances that accrue interest in the cost centers, are transfer posted to the semifinished or finished product.
Price differences (PRD)
Price differences arise for materials valuated at standard price in the case of all movements and invoices with a value that differs from the standard price. Examples: goods receipts against purchase orders (if the PO price differs from the standard pricedardpreis), goods issues in respect of which an external amount is entered, invoices (if the invoice price differs from the PO price and the standard price).
Price differences can also arise in the case of materials with moving average price if there is not enough stock to cover the invoiced quantity. In the case of goods movements in the negative range, the moving average price is not changed. Instead, any price differences arising are posted to a price difference account.
Depending on the settings for the posting rules for transaction/event key PRD, it is possible to work with or without account modification. If you use account modification, the following modifications are available in the standard system:
None for goods and invoice receipts against purchase orders
PRF for goods receipts against production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences in the case
of external amounts)
Price Differences (Material Ledger, AVR) (PRG)
When you carry out a revaluation of single-level consumption in the material ledger during the alternative valuation run, the price difference accounts of the materials are credited with the price differences that are to be assigned to the consumption.
Price differences in cost object hierarchies (PRK)
In cost object hierarchies, price differences occur both for the assigned materials with standard price and for the accounts of the cost object hierarchy. In the course of settlement for cost object hierarchies after settlement via material account determination, the price differences are posted via the transaction PRK.
Price Difference from Exploded WIP (Mat.) (PRM)
If you use the WIP revaluation of the material ledger, the price and exchange rate differences of the exploded WIP stock of a material are posted to the price difference account with transaction/event key PRM.
Price differences, product cost collector (PRP)
During settlement accounting with regard to a product cost collector in repetitive manufacturing, price differences are posted with the transaction PRP in the case of the valuated sales order stock.
This transaction is currently used in the following instances only:
Production cost collector in Release 4.0
Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
Offsetting entry: price differences, product cost collector (PRQ)
The offsetting (contra) entry to price difference postings (transaction PRP) in the course of settlement accounting with respect to a product cost collector in repetitive manufacturing in the case of the valuated sales order stock is carried out via transaction PRQ.
This transaction is currently used in the following instances only:
Production cost collector in Release 4.0
Product cost collector in IS Automotive Release 2.0 (product cost collector in connection with APO)
Price Differences from Lower Levels (PRV)
In multi-level periodic settlement in the material ledger, some of the price differences posted during the period in respect of the raw materials, semifinished products, and cost centers performing the activity used in a semifinished or finished product, are transfer posted to that semifinished or finished product.
Price differences for material ledger (PRY)
In the course of settlement in the material ledger, price differences from the material ledger are posted with the transaction PRY.
Expense and revenue from revaluation (retroactive pricing, RAP)
This transaction/event key is used in Invoice Verification within the framework of the revaluation of goods and services supplied for which settlement has already taken place. Any difference amounts determined are posted to the accounts assigned to the transaction/event key RAP (retroactive pricing) as expense or revenue.
At the time of the revaluation, the amounts determined or portions thereof) are posted neither to material stock accounts nor to price difference accounts. The full amount is always posted to the "Expense from Revaluation" or "Revenue from Revaluation" account. The offsetting (contra) entry is made to the relevant vendor account.
Invoice reductions in Logistics Invoice Verification (RKA)
This transaction/event key is used in Logistics Invoice Verification for the interim posting of price differences in the case of invoice reductions.
If a vendor invoice is reduced, two accounting documents are automatically created for the invoice document. With the first accounting document, the amount invoiced is posted in the vendor line. An additional line is generated on the invoice reduction account to partially offset this amount. With the second accounting document, the invoice reduction is posted in the form of a credit memo from the vendor. The offsetting entry to the vendor line is the invoice reduction account. Hence the invoice reduction account is always balanced off by two accounting documents within one transaction.
Provision for delivery costs (RUE)
Provisions are created for accrued delivery costs if a condition type for provisions is entered in the purchase order. They must be cleared manually at the time of invoice verification.
Taxes in case of transfer posting GI/GR (TXO)
This transaction/event key is only relevant to Brazil (nota fiscal).
Revenue/expense from revaluation (UMB)
This transaction/event key is used both in Inventory Management and in Invoice Verification if the standard price of a material has been changed and a movement or an invoice is posted to the previous period (at the previous price).
Expenditure/income from revaluation (UMD)
This account is the offsetting account for the BSD account. It is posted during the closing entries for the cumulation run of the material ledger and has to be defined for the same valuation areas.
Unplanned delivery costs (UPF)
Unplanned delivery costs are delivery costs (incidental procurement costs) that were not planned in a purchase order (e.g. freight, customs duty). In the SAP posting transaction in Logistics Invoice Verification, instead of distributing these unplanned delivery costs among all invoice items as hitherto, you have the option of posting them to a special account. A separate tax code can be used for this account.
Input tax, Purchasing (VST)
Transaction/event key for tax account determination within the "subsequent settlement" facility for debit-side settlement types. The key is needed in the settlement schema for tax conditions.
Inflation posting (WGB)
Transaction/event key that posts inflation postings to a different account, within the handling of inflation process for the period-end closing.
Goods issue, revaluation (inflation) (WGI)
This transaction/event key is used if already-posted goods issues have to be revaluated following the determination of a new market price within the framework of inflation handling.
Goods receipt, revaluation (inflation) (WGR)
This transaction/event key is used if already-effected transfer postings have to be revaluated following the determination of a new market price within the framework of inflation handling. This transaction is used for the receiving plant, whereas transaction WGI (goods receipt, revaluation (inflation)) is used for the plant at which the goods are issued.
WIP from Price Differences (Internal Activity) (WPA)
When you use the WIP revaluation of the material ledger, the price variances from the actual price calculation that are to be assigned to the WIP stock, an activity type or a business process are posted to the WIP account for activities.
WIP from Price Differences (Material) (WPM)
When you use the WIP revaluation of the material ledger, the price and exchange rate differences that are to be assigned to the WIP stock of a material are posted to the WIP account for material.
GR/IR clearing (WRX)
Postings to the GR/IR clearing account occur in the case of goods and invoice receipts against purchase orders. For more on the GR/IR clearing account, refer to the SAP Library (documentation MM Material Valuation).
Caution
You must set the Balances in local currency only indicator for the GR/IR clearing account to enable the open items to be cleared. For more on this topic, see the field documentation.
GR/IR clearing for material ledger (WRY)
This transaction/event key is not used from Release 4.0 onwards.
Prior to 4.0, it was used for postings to the GR/IR clearing account if the material ledger was active. As of Release 4.0, the transaction is no longer necessary, since postings to the GR/IR account in parallel currencies are possible.
Reg,
Ashok
assign points if useful.

Enhance Business Transaction with table

Hi,
I have to enhance a Business Transaction (Sales Contract) with a table, but I can´t see this option nor EEWB or AET. I can add fields in both tools, and I can also add a table, but only for BUPA, not in Business Transaction. This table for add is going to be viewed in WebUI.
What can be done?. Thank you in advance for your help.
Regards,

HI,
You can create this using AET table. Fiest open your Sales Contract Document then click Configuration butoon you have to choose which area to configure afetr that you will get popup in that click enhanced fields there you can see
Regards,
Deepika.

Link of products to business transactions in Interaction center

Good day.
Can anyone supply me with a BAPI/ function whereby I can link a product to a business transaction in Interaction Center.
Regards
Quintus

Hello John
Thanks for the reply.
I am importing survey data from an external vendor, on confirmation of BP and an existing product I create a business transaction and want to link this product as a relationship on the business transaction.
I am successful in creating the transaction but is stuck as how to link my product to it.
I apologize for any wrong terminology, as I am still very new in the CRM environment.
Thanks for your help
Quintus

Business Transaction Screen Configuration

How can I hide / delete extra tabs from Transaction screen....can guru's help me in this topic..
Thanks in Advance.

Hi,
You can use Easy Enhancement Work Bench (EEWB).
Easy Enhancement Work Bench - SAPs tool enables to add custom fields to standard transactions without having to modify SAP code. In a nutshell, the way this works is that SAP allows generating custom objects in predefined containers that are linked to the various transactions.
Transaction EEWB (Easy Enhancement work bench) is used to create the custom Fields in the Custom (new additional custom) Tab for SAP Business Objects. Thus the standard SAP CRM Transactions can be extended using the Easy Enhancement Workbench (EEWB), i.e., an extra tab is added to the View - Transaction Data in CRM Transaction.
During the creation of the project in EEWB, a workbench as well as customizing request is defined. After the creation of project, extension(s) are created. The extension contains the information regarding the business object to be modified and the type of the extension.
Note: In order to extend CRMs generic business transactions, e.g. orders and opportunities, select object Business Transaction and type Add New Fields. For business partner extensions select object BUPA, type Add New Fields.
EEWB uses customizing include (CI) provided by SAP to make extensions easy. These customizing includes are included in the People Centric UI and relevant database tables (For instance CRMD_CUSTOMER_H and BUT000 if Business Transactions - Sales & Service Objects and Business Partner are extended respectively).
The Z Fields added using the Transaction EEWB are appended to the table CRMD_CUSTOMER_H and the entry in the table CRMD_CUSTOMER_H corresponds to one respective entry in the table CRMD_ORDERADM_H with HEADER_GUID.
(Relation between two tables: CRMD_ORDERADM_H-GUID = CRMD_CUSTOMER_H-GUID.
Reward if it helps.
Rashit

Creation of business transactions with product information from a campaign

Hi,
I need to create business transactions from a campaign execution, but I need that these business transactions are created with a specific product and quantity 1.
Is this possible?
I tried to assign Products on Product tab of campaign, and to assign a document template in Campaign, but nothing worked.
Thanks a lot.
Susana Messias

Hi
you can create business transactions from campaigns executed useing the following settings
in order to create the transaction after executing the campaign you need to maintain following custimising settings
Define communication medium
select the channel for which you want to create transaction automatically under communication medium and select communication meathod and transaction type assign the under define communication meathod assign ther the transaction aganist the internet mail SMTP to the transaction type to it and you can use appropriate BADI for assigning the product with the quantity as you desired
reward points if helpful
regards
Dinaker vikas

Oracle E-Business Suite account has not been linked with the Single Sign-On

We followed this note 1484024.1 to integrate Oracle EBS 12.1.3 with Oracle Access manager 11g R2.
Integrating Oracle E-Business Suite Release 12 with Oracle Access Manager 11gR2 (11.1.2) using Oracle E-Business Suite Access Gate [ID 1484024.1]
All the steps have been complete successfully without any errors.
When the excisistign users trying to login.. they will get the single single OAM page but not able to use their current user id and passwords..
it says: "Your Oracle E-Business Suite account has not been linked with the Single Sign-On account that you just entered. Please enter your Oracle E-Business Suite information. The next time you sign on with your Single Sign-On account, it will automatically sign you on to the Oracle E-Business Suite using the following account information. "
Any help greatly appreciated.
Thanks!

Hi,
it says: "Your Oracle E-Business Suite account has not been linked with the Single Sign-On account that you just entered. Please enter your Oracle E-Business Suite information. The next time you sign on with your Single Sign-On account, it will automatically sign you on to the Oracle E-Business Suite using the following account information. "this is expected, if you are linking your existing OID users with existing EBS users.
When it asks the user information here, enter the EBS username and password.
The first time users login to ebs, it needs to link that particular usre with a particular.
The next time you login, it does auto link.
Please see "Applications SSO Auto Link User (APPS_SSO_AUTO_LINK_USER)" in
http://docs.oracle.com/cd/E18727_01/doc.121/e12843/T156458T465432.htm
Thanks

Call logical links with different enhancement sets on the same business role

Hello,
I am trying to create a business role that contain logical links with different enhancements. I know how to choose an enhancement for the business role but I can't find a way, if possible, that one business role does it.
I know how to give an option to choose different roles for the same user, i'm looking for a way to do this in the same window
Thanks,
Noa

does not matter anymore

Supressing / blocking configuration in business transactions

Hi,
We are using configurable products (downloaded from SAP R/3) in our business transactions in mySAP CRM. However in certains transactions, the configuration of the products is not necessary and neither is the pricing for those products.
Is there some way I can block the system from asking for configuration in certain transactions. It is ok if that means that the pricing too cannot be called in those business transactions....
What all settings are required to be done for the same.... ?
Thanks in advance.
Warm regards,
Dhaval Pandya

Hi Ram mohan
Click on where used list you will get the info
For eg Activate final billing
1.)Object types that permit the process:
PRN WBS element
VBP Sales order item
2.)System statuses set by the process:
I0097 FNBL Final billing
3.)System statuses influencing the process:
0001 CRTD Created                        prohibited
0002 REL Released                       permits
0013 DLT Deletion indicator             prohibited
0043 LKD Locked                         prohibited
0045 TECO Technically completed          permits
0046 CLSD Closed                         permits
0065 MDLK Master data locked             prohibited
0076 DLFL Deletion Flag                  prohibited
0097 FNBL Final billing                  prohibited
0235 NoMP No make-to-order prod.         prohibited
0320 INAC Object Deactivated             prohibited
0599 LSPL Locked Through Splitting       prohibited
0660 LFAN Deliveries Created             permits
I hope this helps
Regards,

Configuration Key link with Business Transaction

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