CRM 5.0 - IC WebClient - Due Date - Working Hours for Service Ticket

Hi Gurus
We're using a Service Ticket Transaction which has a Date Profile which provides a 48 Hour window for which the user must complete the Service Ticket Resolution.
The issue is I want to tie this up to the Business working Hours. I just cannot figure out where I define the Business Working Hours.
This is a Standalone CRM Implementation. Maximum points for the right answer.
Many Thanks
Panduranga

Hi,
The response time of 48 Hours must be maintianed in response profile... right?
Similarly there is a availability profile in which you maintain the business hours/ availablity of your resources.
These both together make a service profile.
The availability profile is maintained in SAP Easy Access> Service> Service Contracts and Service Plans --> CRMD_SERV_SLA - Maintain Availability and Response Times
Hope this will help
Regards
Rekha Dadwal

Similar Messages

  • BW-CRM - Business Content Data Source for Service Ticket

    We are setting up BW for CRM. We want to analyze data related to Service Ticket. I am trying to find Business Content Data Sources for Service Ticket. I could not find any thing under Interaction Center Delivered analytics. I appreciate if any of you BW Experts can guide me in the right direction. Thanks for your help in advance. I am using RSA6 to look into delivered Data Sources

    Hi Nilesh,
    Thanks for the update.
      I can enhance  0HRPOSITION_ATTR to include  Number of hours per month & Number of Hours per Week (WKAVG & MOVAG).
    My last question is which object (Employee,Position,Job) do i need to enhance
    for  PA0007: WOSTD( Hours per week) - It will be used to calculate STAFF FTE
    Thanks for the help

  • Ignore working hours for a specific route

    Dear SAP Gurus,
    I'm on to maintain a route for 0 days and 0 hours. Therefore I customized a new route, and set the Delivery and Transportation Scheduling of my shipping point to "route dependent". So far, this works fine, but although I entered a total time of zero in my own - created route, the system calculates the next day as delivery date because of the customized standard working hours of our company.
    Therefore I'm searching for a way to ignore those working hours in the calculation for this specific route (it's fine to use these working hours for the calculation of every other route). I'd like the delivery date and time being the same as the goods issue date and time, loading time, etc..
    How to handle this one?
    Thanks a lot for any suggestions / ideas.
    Matthias

    Hi Matthias
    1)Don't maintain any factory calender , pick / pack time , material availability time etc in shipping point
    2)Even don't maintain the Factory calendar in the sales orgn details
    3)Don't maintain  Factory calendar  the shipping point data
    4)Finally as you have maintained route remove the factory calendar in the your route determination .
    Then your requirement can be fulfilled
    Regards
    Srinath

  • Work Flow for Service Entry Sheet

    Hi all,
    We need Work Flow for Service Entry Sheet as below using SAP mail box :
    Once Created, will go to Incharge for varification.
    If yes, will go to Manager for further varification.
    If yes, will go to again Incharge back for Release.
    Regards,
    Hamadeh Bashir
    Gulf Petrochemical Industries Company,
    Bahrain

    Hi,
    Object Type BUS2080 (Service Notification)
    Standard Task TS00008336 (Processing a Service Notification)
    Workflow Template WS00200099 (Putting a Service Notification in Process)
    You can define your own workflow.
    Regards,
    Srilatha.

  • CRM 6.0 Agent Inbox Due Date Advanced Warning

    Has anyone implemented Advanced Warning for Due Date for Inbox Items?
    We are also looking at defining an Advanced Warning for Due Date for the Inbox  where the icon for each Email in the Agent Inbox would change (Green/Yellow/Red traffic lights) versus the Gray Diamond we see today.
    Our requirement is to have all email processed within 72 hours of being received and ideally within 24 hours.  We do not have any specific SLAs configured in our system to day.  We do not have any specific date profiles for email.
    We understand this will require date profiles / date management.  Our Transaction Type 004 for Incoming E-Mail has a date profile of 000000000003 which I am assuming is the default.  Appreciate steps to follow for set up if available.

    Hello together,
    I a m stuck at the same point. I know it is long ago, but it is worth a try:-)
    I would appreciate your answers.
    BR
    Hannes

  • Change due date in receivables for credit check

    Hi Sappers!!
    Scenario: When SAP performs a credit check for a customer we need that pending receivables
    (open items) for this customer which have a concrete payment method, don't use due date
    for calculation, instead we want to use invoice date for carrying out the credit check
    calculation.
    Is that posible? Is there any user-exit where we can change this date to be used during
    credit check control for documents which fulfill this requirement?
    We don't want to change permanently the due date for this kind of documents, we only need to take another date into account when performing credit control.
    Thanks so much in advance & best regards

    Thanks so much for your quickly answer.
    Creating a new payment term is not a valid solution because, we don't want to change any date in the financial document. We just only need to use another data only for credit check. Here you have a concrete example:
    Invoice created with invoice date 01/12/2009
    Payment method confirming 90 days.
    Base line calculated: 01/03/2010
    If we create a new sales order, this open item will not be considered exceeded because due date is still in the future.
    We want to consider it as exceeded and the due date would be 01/12/2009 but only for credit check. This "new" due date must not be stored anywhere.
    Thanks so much once again & best regards

  • Baseline Date for Due Date Calculation required for S/L indicators

    Hello,
    Iu2019m facing the following problem
    Iu2019m trying to insert an invoice (using a customer master record) but the system blocks me because the field ZFBDT (Baseline Date for Due Date Calculation) is a Required entry.
    The strange thing is  that if I use a S/L indicators the field is mandatory, if not the date may be defaulted.
    I checked in OB41 but there are non differences between Special PK and normal PK.
    Any ideas?
    Thanks in advance
    Alberto

    Dear Alberto,
    the field "Due On (BSEG-ZFBDT)" cannot be controlled with field status.
    It is controlled by field attribute of screen painter (Tcd: SE51).  If
    you look at element attribute for "Due On" field, a flag for required
    entry is activated.  In this case, field status has no control over
    the field.
    As of release 3.1G, field BSEG-ZFBDT is hardcoded in most FI screens
    to be mandatory and cannot be influenced by any field status
    changes. This situation is only valid when posting with special G/L
    indicator (ie PK 29/39).
    SAP development team has determined that this is a critical field.  The
    reason behind this is that this special GL screen and the data entered
    here are very important to many other programs. This data affects
    liabilities and receivables where due date is necessary almost
    everytime. Thus, we changed this field in this screen in order to
    prevent problems in many other areas. The reason is explained further
    in note 95079.
    I hope this helps You.
    mauri

  • Standard Behaviour of Due Date in UWL for SRM Workitems

    We have a deployment of Enterprise Portal which is integrated to SAP SRM (7.02). I have two  queries regarding the standard behaviour of "Due Date" column in UWL:
    1. The column always displays today as the due date for all shopping carts, irrespective of delviery date. I would like to know whether this is an issue and also would be helpful if you elaborate on how is this calculated.
    2. The column is showing blank for any workitems other than shopping carts (Purchase Order change workitem, User change approvals, Invoice approvals etc.)
    Thanks

    Dear ArulPrakash
    I hope you are well and many thanks for using the SAP Discussion Forums .
    With reference to the scenario that you have described you mentioned the following:
    You have a deployment of Enterprise Portal which is integrated to SAP SRM (7.02). You have two  queries regarding the standard behaviour of "Due Date" column in UWL:
    The column always displays today as the due date for all shopping carts, irrespective of delviery date. You would like to know whether this is an issue and also would be helpful if you elaborate on how is this calculated.
    The column is showing blank for any workitems other than shopping carts (Purchase Order change workitem, User change approvals, Invoice approvals etc.)
    Ok regarding your queries kindly let me attempt to provide some clarification and oversight.
    Firstly in terms of the column and the fact it displays todays date as the due date (irrespective of the actual delivery date).  Now from a broad level overview perspective it is possible to change the display of the due date in the UWL.  In the standard xml file you will see the following: <DisplayAttribute name="dueDate" type="date" width="" sortable="yes" format="medium" referenceBundle="due_date" hAlign="LEFT" vAlign="BASELINE" maxTextWidth="0" headerVisible="yes"/> The medium format refers to the output of the field displaying the date as follows: Jun 01, 2014. The short format refers to the output of the field displaying the date as follows: 06/01/14.The long format refers to the output of the field displaying the date as follows: June 01, 2014. The full format refers to the output of the field displaying the date as follows: Tuesday, June 01, 2014. I've attached some reference documentation below for further reference on both your queries.
    Secondly regarding the blank columns for workitems. Here the first thing which needs to be ensured is that SAP Note: 1133821 - UWL Destination Service configuration is followed and setup accordingly in terms of configuration settings and parameters. Now you mention that this is occuring for another other item other than shopping carts? Are custom attributes involed here? Could you please have a look at the help document below to check the bahavior of retrieving custom attributes in UWL? http://help.sap.com/saphelp_nw70/helpdata/en/ef/f2aed99c414f81adacc6b897a6910a/content.htm
    ** Reference Documentation **
    Knowledge Base Articles for Workflow
    http://wiki.scn.sap.com/wiki/display/SRM/Knowledge+Base+Articles+for+Workflow
    Universal Worklist Configuration - DTD
    http://help.sap.com/javadocs/NW04s/current/uw/com/sap/netweaver/bc/uwl/doc-files/uwldtd.html
    Kindly update me as per your findings.
    Kind Regards
    Troy Cronin - Enterprise Portal Support Engineer

  • Data source creation for service contract configuration

    Hello all,
    I have to create a data source for extraction of service contract configuration. I think this could work like data source creation for sales order creation, but I don't know waht to enter in transaction CTBW. Anyone here has done this previously? Any pointers and/or the strategy you've used will be useful.
    Kind regards,
    Simon

    Hi,
    If you are asking about "CRM sales contracts", The following help gives the info about standard ODS and Datasource.
    http://help.sap.com/saphelp_nw2004s/helpdata/en/d5/9fcd3b869e7d72e10000000a11402f/frameset.htm
    With rgds,
    Anil Kumar Sharma .P

  • CRM CIC table for service ticket

    Hi experts,
    I need to find the table for the service ticket due time in CRM IC.
    Can you please help me out?
    Thanks,
    Mohit.

    Hi Mohit,
    Better use function module CRM_ORDER_READ, and pass the objecct name your are interested in, in the above example, i believe these objects are more then sufficient.
    data:         lt_object_name TYPE crmt_object_name_tab,
            ls_object_name LIKE LINE OF lt_object_name.
      ls_object_name = 'APPOINTMENT'.
      INSERT ls_object_name INTO TABLE lt_object_name.
      ls_object_name = 'STATUS'.
    CLEAR ls_object_name.
      INSERT ls_object_name INTO TABLE lt_object_name.
    CLEAR ls_object_name.
      ls_object_name = 'ORDERADM_H'.
      INSERT ls_object_name INTO TABLE lt_object_name.
      CLEAR ls_object_name.
      CALL FUNCTION 'CRM_ORDER_READ'
    EXPORTING
       it_header_guid                    = tb_header_guid_exp
         it_requested_objects              = lt_object_name
    IMPORTING
       et_orderadm_h                     = tb_orderadm_h
       et_status                            = tb_status
       et_appointment                  = tb_appointment.
    Hope it will solve your query.
    Regards,
    Kamesh Bathla

  • Add a dropdown field to the task view that determines work hours for that task.

    I'm very new to MSProject.  I'm entering project data for the design, review, implementation, testing and acceptance of many subroutines.  The subroutines can be categorized into an enumeration of types. 1 - direct sub , easy, 2 - direct sub,
    average, 3 - direct sub complex, 4 - supervisory sub easy, 5 - supervisory sub average, 6 subervisory sub complex.
    I would like to create a dropdown field that once the category has been selected, the work hours are locked.  For Example if I have 50 "direct sub, easy", I want to be able to change the work hours assocated with "direct sub, easy"
    in only one place and have all "50 direct sub, easy" tasks automatically use the new work hours.
    Is there a way to do this in MSProject?

    Denis,
    Okay, let's revisit the approach. If you have six defined categories and you want to select from one of those categories for each task, then you need to create a custom field with a lookup table. Let's use the Text1 field.
    1. First add the Text1 field as a column in the view, I assume you're using the Gantt Chart view
    2. Select the heading of that column and go to: Project/Properties group/Custom Fields
    3. That will open the Custom Fields window with Text1 already pre-selected. Hit the "Lookup" button
    4. In the Edit Lookup Table window, enter each of your 6 categories. You can give each a number with a description (e.g. 1 - direct sub, easy), or just put the description in the Value field (e.g. direct sub, easy) with nothing in the description.
    5. Hit close
    Now when you select the Text1 field for any task, the lookup list will appear allowing you to chose of the the entries. Now you can create a filter as I suggested before and go through the process of setting the work value for all like category tasks.
    Hope this helps.
    John

  • Contract data not getting copied for service ticket follow up complaint.

    Hi Experts,
    We are creating a complaint as a follow-up document to service ticket . But the contract data is not getting copied.
    We contacted SAP and they told us that its a standard behavior .The reply is basically an SAP note
    841830 - Contract data not copied to follow-up transaction
    My question is is there a way to change this behavior using CRM_COPY_BADI ?
    I tried to look for the method which I can implement to get the contract data in items, But I was not able get it .
    Please suggest the way to get it working
    Thanks in advance .
    Naval

    Please not that the contract determination works fine when creating a new complaint ... but when the I am trying to create a complaint from service ticket the item level contract determination is not working fine ...
    We have configured that the contract should be determined at the item level only option `F`.
    I checked in one of the sap document that this cant be achieved by standard .
    http://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htmhttp://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htm
    Is there a way we can put this code in the BADI eg; CRM_SERVICE_CONTRACT ?? Please note that there is already an implementation of CRM_SERVICE_CONTRACT which is working fine for new service document creation .

  • Requirement Date of PR for Service Activity

    Hello All,
    Can any one tell me how to enter the requirement date for service activity?
    Scenario is that I don't have budget in current fiscal year, hence; cannot book my commitment. So, I want to book a commitment in future (for next fiscal year). How can I enter requirement date for service purchase requisition?
    Thanks in advance.
    Warm Regards

    Thanks for you quick response.
    In this case I have to create multiple service activities. Is it possible that I can split service items from one service activity into muliple fiscal years.
    For Example: There are three service items in activity XYZ, I require two items in current fiscal year and one item in the next. Please advise...
    Regards

  • Warning message : change work hours for Teco Activity

    Hi Expert,
    We would like to chang the work hours  from 50hrs to 10hrs for one  TECO activity .
    But we receive the following pop-up information, could you let me the reason and what the impact will be happened?  Thanks.
    " Basic work is copied into forecast work because activity is confirmed."
    Thanks and Regards
    Shubin

    Hello,
    You have already confirmed activity with 50Hrs, Now its possible to change hours to 10.
    To change hours:
    -Undo Teco
    -Cancel Confimation(CN29)(Be informed this will also reverse cost if anything posted)
    -Change hours to 10.
    -Confirm and Teco again.
    Cheers
    Aby

  • Crm pc ui F4 Help does not work properly for custom field

    Hi ,
    I am having a issue with F4 help. For a custom field I have enabled BP search. The custom field gets populated with selected BP number from the search screen.
    Problem is, 
    Once opportunity is saved, for standard fields BP name gets displayed while for my custom field BP name does not get displayed only BP number stays at the place.
    What should be custom field size to accomodate BP selection?
    Have anybody done something like assigning BP search with custom field ?
    Any Ideas if I am missing something?

    Hi Bhatt,
      Your problem isnt in the F4 application. The problem is the logic of class corresponding to fieldgroup that your field is contained.
      You need a development like standard.
    Regards.
    Manuel

Maybe you are looking for

  • Macbook Pro won't sleep after updating to 10.4.11

    Hi, I just updated to 10.4.11 reluctantly from 10.4.9 as whenever I do update I always have issues...I basically just went to software update last week and updated to everything I could. I've just been reading the forums and noted that updating is no

  • Knowledge Management and Message functionality

    Hi all, i'm looking to develop a solution to provide following functionality message capabilities  we would like to have especific messages for R/3 BW or CRM users also we would like to be able to create  messages would be outage messages this messag

  • Cannot connect to ANIServer7.0

    Hi, I know there is posts about this, but haven't found a solution that works for me. I having problems with topology view in Cisco Prime LMS 4.1.  LMS 4.1 is running as an virtual appliance. When trying to start it, I get the message: Cannot connect

  • Dialing local area code with new digital voice?

    So I just had Verizon phone/tv/internet installed 2 days ago.  I have FIOS digital voice and I have to dial my area code to make all local calls.  I'm told this service is 6 months new and that I will see a nearly $10 savings in government charges an

  • HTML file in an Applet

    How can I display the HTML file inside an applet. Somebody please help. Thanks