Credit manager & credit Represtative - Auto intimation thru internal mail

Hi
In credit Management,Automatic credit control ,if a customer is blocked due to credit limit ,can these details be send to credit manager & credit representative through internal mail immediatley & automatically .
can any one guide me through the configuration setting required like message determination ,and credit representative & credit manager determination .
thanks
shashi

Hi Shashi,
Yes, you can.
In the standard system output type KRML is provided for this.
Use the menu path > IMG> Sales & distribution> Basic functions> Credit Management/Risk Management> Credit Management/risk management settings> Enter settings> double click on output types> select output type KRML.
Make the necessary settings here (like the partner functions- from left hand margin, default values etc.)
The partner function for credit manager is KM and credit rep is KB
Next, make sure the output type KRML is part of the output determination procedure (add this output type to the procedure, if not already there) that is assigned to your sales document type.
Provide your feedback after carrying out theses settings.
Regards,
PATHIK

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Budgeting thru Internal Order with Account assignment category 'A'

Dear All
I want Budgeting thru Internal Order with Account assignment category 'A'
i.e
Created Assets with Tcode As01
Created Internal Order and assigned budget amount to IO with Tcode KO01 and KO22
Created Purhcase Requisition with Account assignment catg as 'A' i.e asstes. Also given Internal Order No and Asset code in PR.
Releases PR with ME54N
Created Purchase Order with Account assignemnt catg as 'A' i.e asstes. In Purchase Order it displays Internal Order No. and Asset code which i have given in PR in Account assignemnt tab on Item level
Released Purchase Order.
Now i am checking budget detail in Tcode : S_ALR_87013019 -> List: Budget/Actual/Commitments , Here it gives message , "No line item were selected " in Commitment line items.
Actually my requirement is , i want budgeting thru internal order and want to use Account assignment category as 'A' (Assets) in PR and PO.
Why it's not showing detail in report S_ALR_87013019 .
What is solution for my requirement. Is it possible with some configuration or by other options.
Thanx & Regards
Swati Shah

Hi Swati,
You can do this in Asset Accounting. By standard MIGO Posting Date is taken as capitalization date for asset. You can configure to make it 'Document Date'.
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Check this thread..
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Regards,
Sayujya

There was an error during processing of the managed application service auto-start for application pool: 'SecurityTokenServiceApplicationPool'.

HI
in sharepoint 2013 WFE servers event viewer i receive following error many times
Log Name: Application
Source: Microsoft-Windows-IIS-W3SVC-WP
Date: 4/14/2015 2:23:56 PM
Event ID: 2303
Task Category: None
Level: Warning
Keywords: Classic
User: N/A
Computer: TSharepint2013.test.com
Description:
There was an error during processing of the managed application service auto-start for application pool: 'SecurityTokenServiceApplicationPool'. Some application services may not have been processed correctly. Please check the configuration for application
service auto-start for the application(s) assigned to this application pool. The data field contains the error code.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Microsoft-Windows-IIS-W3SVC-WP" Guid="{670080D9-742A-4187-8D16-41143D1290BD}" EventSourceName="W3SVC-WP" />
<EventID Qualifiers="32768">2303</EventID>
<Version>0</Version>
<Level>3</Level>
<Task>0</Task>
<Opcode>0</Opcode>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2015-04-14T11:23:56.000000000Z" />
<EventRecordID>183840</EventRecordID>
<Correlation />
<Execution ProcessID="0" ThreadID="0" />
<Channel>Application</Channel>
<Computer>TSharepint2013.test.com</Computer>
<Security />
</System>
<EventData>
<Data Name="ApplicationPool">SecurityTokenServiceApplicationPool</Data>
<Binary>02000780</Binary>
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</Event>
adil

HI
in sharepoint 2013 WFE servers event viewer i receive following error many times
Log Name: Application
Source: Microsoft-Windows-IIS-W3SVC-WP
Date: 4/14/2015 2:23:56 PM
Event ID: 2303
Task Category: None
Level: Warning
Keywords: Classic
User: N/A
Computer: TSharepint2013.test.com
Description:
There was an error during processing of the managed application service auto-start for application pool: 'SecurityTokenServiceApplicationPool'. Some application services may not have been processed correctly. Please check the configuration for application
service auto-start for the application(s) assigned to this application pool. The data field contains the error code.
Event Xml:
<Event xmlns="http://schemas.microsoft.com/win/2004/08/events/event">
<System>
<Provider Name="Microsoft-Windows-IIS-W3SVC-WP" Guid="{670080D9-742A-4187-8D16-41143D1290BD}" EventSourceName="W3SVC-WP" />
<EventID Qualifiers="32768">2303</EventID>
<Version>0</Version>
<Level>3</Level>
<Task>0</Task>
<Opcode>0</Opcode>
<Keywords>0x80000000000000</Keywords>
<TimeCreated SystemTime="2015-04-14T11:23:56.000000000Z" />
<EventRecordID>183840</EventRecordID>
<Correlation />
<Execution ProcessID="0" ThreadID="0" />
<Channel>Application</Channel>
<Computer>TSharepint2013.test.com</Computer>
<Security />
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Hi, I am new to Mac and i managed to install and configure all the services. Now my issue is when i sending mail using the local server to internal, mail are not receiving. Mail queue showing Connection refused error. Please help me

I am new to Mac and i managed to install and configure all the services. Now my issue is when i sending mail using the local server to internal, mails are not receiving. Mail queue showing Connection refused error. Please help me
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Try this -> http://support.apple.com/kb/TA38632?viewlocale=en_US

How can attach a sales order link into an Internal Mail - Workplace.

Hello, is there somebody can give me some tips to do this.
I need to attach a link of a sales order into a message of an internal mail (workplace).
When a sales order is blocked by credit, one mail sent to the representative credit manager.
The subject of the mail already have the number of the sales order (&VBAK-VBELN&), BUT I don't know how to attach the link of a sales order. The idea is the user that will read the mail can clic the link to display the sales order.
Thanks for your help,
JEOS.

Hi Jeos
While maintaining condition record VV11 with transmission medium Internal Mail you will get the option attach file then you can attach that file and send internally to the other user . But you cant attach the sales order , you convert the sales order data into an excel file and then upload that excel file and then send to the other user
Regards
Srinath

Purchase order thru E mail

My client wants to send the Purchase oredr to Vendor thru E mail.So how to configure this.Also what is EDI.
Pl. help urgently.
Thanks

hi,
PO can be sent to using Outlook email or the Internal send within SAP.
Message via E-Mail
Use
You can send purchasing documents to a vendor by e-mail.
You can also send memos to an internal user from within the purchasing document, in which case the recipient can directly access the relevant document when processing the e-mail (executable mail).
Prerequisites
External Transmission
Make the necessary Customizing settings
The SAP system is configured for the transmission of external mails.
The message determination facility has been set up in Customizing for Purchasing.
You have defined a communication strategy in Customizing under Messages Output Control -> Message Types -> Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document> on the Default Values tab page, so that if no e-mail address can be found, for example, the system sends a fax.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Communication strategy
E.g. NEU
Choose a communication strategy or create a new one. Via the input help, you can branch to the maintenance function for communication strategies. Choose in the following window.
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Processing routines
Medium
Program
FORM routine
5 (external transmission)
SAPF06P (e.g. for PO)
ENTRY_NEU
The entries are identical to those of the print output.
Partner roles
E.g. external transmission/LF
Maintain master data
Message records must have been created through master data maintenance (Purchasing menu). (See Creating Message Records)
Enter the necessary data u2013 for example, role LF (vendor), medium 5 (external transmission) and time spot 4 (send immediately upon saving).
SAP recommends that you work with time spot 4, so that the e-mails generated are sent immediately.
If you work with processing time spot 1 (send via periodically scheduled job), you must schedule the program RSNAST00 periodically for message output, so that messages are generated and e-mails sent.
An e-mail address is stored in the vendor master record.
An e-mail address is stored in the user master record.
Please note that you must also maintain an e-mail address for user IDs with which batch-jobs are carried out.
Internal Transmission
Make the necessary Customizing settings:
You have maintained the Customizing settings for Purchasing under Messages, Output Control -> Message Types ->Define Message Types for <Purchasing Document> -> Maintain Message Types for <Purchasing Document>.
The following information is necessary:
1.Data
2.Value
3.Comment
Message type:
Time-spot
Transmission medium (output medium)
Partner role
E.g. MAIL
E.g. 4 (send immediately upon saving)
7 (SAPoffice)
MP (mail partner)
Enter the necessary data on the Default Values tab page on the detail screen for the message type ().
Mail title and texts
E.g. mail from purchase order
Processing routines
Medium
Program
FORM routine
7 (SAPoffice)
RSNASTSO
SAPOFFICE_AUFRUF
Partner roles
E.g. SAPoffice/MP
SAPoffice/LF
Maintain master data
Message records must have been created for the message type MAIL through master data maintenance (Purchasing menu). (See Creating Message Records)
For more information on the internal and external transmission of e-mails, refer to the Basis documentation under Business Workplace (BC-SRV-GBT).
Further information on external transmission is available in the Basis documentation under SAPconnect and in the section External Sending in the SAP System.
Activities
External Transmission
If you have specified the processing time-spot 4 (send immediately upon saving), the system will immediately generate and transmit a message when you save the purchasing document.
If you have specified the processing time-spot 1 (send via periodically scheduled job), you must initiate the output of e-mails manually.
Result
You see the documents generated in the SAP system under Office ->Work center -> Outbox -> Documents.
Internal Transmission
On the message screen of the Purchasing application (e.g. in the purchase order), enter the message type, the medium (SAPoffice) and the role (MP = mail partner).
Choose Means of communication and enter your text on the following screen (<Purchasing document>: Send with note). Enter the useru2019s first and last names, for example, in the Recipient field.
Executable mail
If you wish to insert a transaction (because you want the recipient to view a purchase order, for example), choose Goto -> Execution parameters. Enter the necessary data, such as execution type (T = transaction), execution element (ME22N = Change Purchase Order), execution system, and the SET/GET parameters (BES for purchase order).
Result
If you have specified send immediately as the processing time-spot, the user will immediately receive a message or document when the purchase order is saved.
The user can view the message sent to him or her via Office -> Work center -> Inbox.
If the document in your inbox is an executable mail, you can click the right-hand mouse button and directly access the relevant purchase order, for example, via the menu thus displayed.
Hope it works...
Regards,
Priyanka.P
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Last edited by satanselbow (2013-12-17 09:49:13)

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http://www.amazon.com/Windows-Small-Business-Server-Unleashed/dp/0672329573/ref=pd_bbs_sr_1?ie=UTF8&s=books&qid=1217269967&sr=8-1
Owner, CPU Services, Belleville, IL
A Microsoft Registered Partner
MVPs do not work for Microsoft
Please do not submit questions directly to me.
<Charlie Kaiser> wrote in message
news:[email protected]...
No, I'm really not sparring with you. I'm just removing the irrelevant factors from the conversation.
If you really have to know, their hardware is somewhat underpowered for the utilization it is receiving. The client is on hard times and cannot afford to upgrade the server hardware, nor can they afford a second server. Rebuilding their domain onto W2K3/W2K8
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Cris Hanna, Microsoft SBS MVP, Owner-CPU Services, Belleville, IL

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Credit manager & credit Represtative - Auto intimation thru internal mail

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