Dealer Portal

Hi,
How to Start with dealer Portal ? I know what is to be done at Portal side but dont know about SPRO settings .
Is there any special authorisation required for the users of Portal ? What else I should keep in mind ?
Regards,
Sanjay

Hi,
I think dealer portal is replaced with Common Parts, not sure check SAP link for more details on all available Business Packages :
http://help.sap.com/erp2005_ehp_03/helpdata/EN/42/ee6fc537663ee3e10000000a1553f6/frameset.htm
Check :
http://ecohub.sdn.sap.com/irj/ecohub/solutions/dealerconnect1
Regards,
Jigar Oza

Similar Messages

Error while trying to log into dealer portal - Organisational data not main

Error while trying to log into dealer portal - Organisational data not maintained. This is happening for a specific user.
This information is used in the URL for the VMS dealer portal.
<Protocol>://< Host Name>:<Port>/sap/bc/bsp/sapdii/dwb/c_vms_main.do?sap-client=<Client number>
Does anyone have any experience of similar problem ?

so why are you posting this to Oracle database forum?
I see nothing involving the database.

No system assigned for partner in transaction DPCOMMON_MAP_P_S ( Dealer Portal)

Hello all,
Sorry to post a very basic question, but I am quite new to Dealer Portal and SD functional module. Request to help.
I have deployed spare part business package on portal. BP documentaion link. http://help.sap.com/erp2005_ehp_04/helpdata/EN/c3/f71b9a69574d6c84ac33b68d2d03c3/frameset.htm
I have configured as per the steps mentioned in the link below,but still facing issues..
http://help.sap.com/erp2005_ehp_05/helpdata/en/e6/e58079420c4b7e87df4f9c3db04719/content.htm?frameset=/en/e6/e58079420c4b7e87df4f9c3db04719/frameset.htm
As per the above link,below are the steps done.
I have created logical system and assigned to RFC destination using transaction DPCOMMON_MAP_S_R.
Then assigned the logical system created at the above step to partner, through transaction DPCOMMON_MAP_P_S
And lastly also assigned users to partners through transaction DPCOMMON_MAP_U_P.
However I am getting below errors when initial overview screen is accessed,I think there are some configurations missing.. Any help is appreciated.
Personalization data not found.
No system assigned for partner in transaction DPCOMMON_MAP_P_S
Thanks
San

Issue is resolved.
For the RFC destination , log on security tab. Ensure current user is ticked and no hard coded user id being passed here.
Also ensure the personalization data is saved properly by navigating to personalization iview.

Services in Dealer Portal

Hi,
I would like to know all the services available in Dealer Portal.
I understand as long as I have WAS 6.20, it can be used and the same I plan to put it on EP 7.0 also.
I am looking forward to have the complete list of service used in Dealer Portal.
Any suitable answer is appreciated and points can be rewarded.
Regards,
Rahul

While there is no direct integration between the two, it is possible that you could write Oracle portlets that "wrap" the results of a Novell gadgets.

What is Dealer Portal and Partner Portal?

HI, All,
I found two new terminology:
1. Dealer Portal: it is usually used in Auto Industry
2. Partner Portal: usually mentioned in CRM scenarios
Could anybody here can confirm me whether they are build on SAP EP? Are they some specific business packages and where could i found them.
Thanks a lot.
Regards, Martin

Hi Sheng
Dealer Portal:This InfoSet supports evaluations for vehicles in the SAP Enterprise Portal.
I couldnt find any business package for Dealer Portal.
Partner Portal:
This is a link where you could get the details of business packages for Partner Portal
http://help.sap.com/saphelp_erp2004/helpdata/en/43/edd89e13c7d241a8483a9e9b3d6baf/frameset.htm
For more information about the Partner Portal in the
mySAP CRM Business Package, see the documentation under
mySAP Cross-Industry Solutions-> mySAP Customer
Relationship Management -> Portal -> Portal Applications -> Business Package mySAP CRM.
Regards
Rajeev.

Dealer Portal and IE ver7

Hi SAP Gurus,
I'm using SAP ECC 5.0. as my per understanding Dealer Portal only work for IE ver6 only
if i run dealer portal using IE ver7 the error occurs.
is there any solution that can i use in order to solve this issued?

Hi Kurosaki,
How are you, we have same requirement in our project....we are also implementing Dealer Portal.....but i don't know it's business package or what.....i request to you could you please help me.....
How to implement Dealer Portal......if it is Business Package....where can i download( could you please tell me the path of that Dealer Portal Business Package). If you have any document step by step procedure please send to my id : [email protected]
This is Very Urgent.
Thanks in Advance,
Abhi.

Dealer Portal Vs DBM

Hi Gurus,
I would like to understand few things here.
There is this Dealer Portal which uses the services of VMS, Spare Parts Functions and WMS.
Now as I understand there is add-on called DBM. What are the differences we have incase DBM is activated.
Secondly, if we activate DBM, will it be like previous VMS, WMS settings are irrelevant or those are still useful.
Thanks for your replies and points will surely be rewarded.
Regards,
Rahul

As a dealer management system, this component supports the industry-specific sales and services processes of dealers and dealer organizations, as well as vehicle importers, authorized dealers, and OEM-dedicated vendors. This includes handling of new and used vehicles sales, vehicle service, and parts management.
The component is distinguished by its multi-brand capability as well as its ability to manage different locations. Customer-specific settings with regard to language and country, such as currency and taxes, for example, also mean that it can be deployed worldwide.
The component supports the integration of processes between the dealer and the Original Equipment Manufacturer (OEM) within a vehicle order (vertical integration). Furthermore, it also supports horizontal integration between dealers. For example, members of dealer organizations can obtain an overview of the parts and vehicles in stock for the entire dealer organization.
As a dealer, you can manage an order from its creation, through its completion, and right down to its billing phase. Orders are controlled using an order engine that enables processes to be modeled flexibly. In this way, different requirements can be met that arise from the OEM or due to the size of a company. To ensure that country-dependent OEM requirements are met, SAP provides relevant techniques, for example, Business Add-Ins (BAdIs) and condition technique.
For reasons of simplicity, the term dealer is used in the following documentation; this term could, however, be referring to the vehicle dealer or dealer organizations, vehicle importers, franchised or authorized dealers, or OEM-dedicated vendors.
Integration
Dealer Business Management (IS-A-DBM) is fully integrated in the following SAP application components:
·        Materials Management (MM)
·        Sales and Distribution (SD)
·        Financial Accounting (FI)
·        Controlling (CO)
·        Logistics u2013 General (LO)
DBM uses the vehicle as a central object. You can save warranty claims directly in the order. For this, the component is integrated in Warranty Claim Processing .
The component offers the following functions:
·        Customer management
·        Processing of actions, for example, a mailing campaign
·        Processing of business activities, for example, a sales call, a letter, a telephone call
·        Crossmatching
·        Vehicle model management in the vehicle model master
·        Vehicle management in the vehicle master
·        Vehicle search
·        Material data management
·        Availability check for parts
·        Creation of DBM orders
·        Customer credit limit check
·        Pricing
·        Processing of confirmations
·        Handling of goods movements and invoice receipts
·        Billing
·        Order Splitting
·        Printing of documents
·        Cash desk functions for sales of parts
·        Creation of warranty claims
·        Status check for parts to be returned

Dealer portal system SSL setting with multiple domain name

Hi gurus
I have a Dealer portal system.(It is java java stack system just like EP)
SSL certificate will expire in few days and I', planningl renew it soon.(in visual administrator key storage then send it to appropriate CA)
Currently DP is used only by A branch. However B branch is planning to use
the same DP system soon.
Two branches has different domain name such as
Abranch.dealer-portal-ap.net
Bbranch.dealer-portal-ap.net
The contents that each branch see will be distinguished by source code.
My question is
1) can I create a public private key pair in visual administrator with
CN = *.dealer-portal-ap.net?(Can I use * character)
2) If not, what should I do in this situation
thanks in advance

By the way there is only one server.
2 domain names are registered for 1 DP server

Dealer Portal - Vehicle Management System - Personalization - Web Dynpro component assignment for business partner is missing

Hi,
In the Dealer Portal, Vehicle Sales Role --> Personalization.
I am getting below Warning message.
The Web Dynpro component assignment for business partner is missing.
As per my investigation found below.
Since address formats are different for each country, you can define in the Customizing activity Assign Web Dynpro Components to Country-Specific Address Formats under SPRO --> Logistics Execution --> Dealer Portal which Web Dynpro component you want the system to use for displaying end customer addresses.
BUT do NOT understand the name of WebDynpro Component to provide.
What are the entries or WebDynpro component names to fill in below?

Hi Hussain,
Could you share the step-by-step solution? Thanks.

Dealer Portal - Vehicle Sales - Maintain more selection Criteria

Hi,
In Dealer Portal, Vehicle Sales --> Work Overview, I am getting the below error.
Error message: Maintain more selection Criteria.
What configuration is missing? I am Portal consultant, Please provide step by step procedure to fix this.
Kindly support.
Regards,
NS

Any solution???

Portal user ID read in abap webdynpro.

Hi All,
We have developed on web dynpro application for Dealer Portal. The Dealer logs into the portal with his ID. How can we capture this Portal User ID of the Dealer in our application.
The Portal User ID and the R/3 User ID are different.
I have followed the given steps...
Step 1
Within the Main Window of your ABAP Web Dynpro application, select Inbound Plugs tab. Now double click on the Startup Plug Named 'DEFAULT' (or what ever you have called it if you have changed this since window was created).
Step 2
Within the plug method HANDLEDEFAULT Add a new importing parameter below 'WDEVENT' parameter call it IV_USER of Type UNAME.
Step 3
Now within the code section of the plug method HANDLEDEFAULT you can freely assign the value of IV_User to an attribute of your component controller. i.e. wd_comp_controller->userid = IV_USER. Alternatively you could assign it to a wdp context node / attribute.
Please note this value will not be available with the WDDOINIT of your main view as WDDOINIT method of this view is called before the window HANDLEDEFAULT method. Put your code into the method WDDOMODIFYVIEW of your main view instead.
Step 4
Double click on the webdynpro Application, within the Parameters tab add a new parameter. You should just be able to use the F4 help on the param column and select the IV_USER entry.
Step 5
Save your application nad activate your web dynpro
With the 'Content Administration' tab of your portal
Step 1
Create an iview of type ABAP Web dynpro specifying the application name as that of your created wdp (must be exactly the same).
Key information for creating iView:
Create as iView template (select template as SAP Web Dynpro iView)
namespace = sap (check service name in SICF if this is not correct)
Application Name = ZWDA_EXAMPLE(name of your wdp created in se80)
Application Parameters = IV_USER=
Step 2
Save and setup any other details required when creating any other iView
but not able toget user id .
Rakesh

Hi,
Why don't you use the sy-uname to get the login details of user.
Portal users are mapped to R/3 system, so using sy-uname will definitely give the user details.
Function module to get employee details by passsing user name
CALL FUNCTION 'HR_GET_EMPLOYEES_FROM_USER'
    EXPORTING
      user               = sy-uname
      iv_with_authority = space
    TABLES
      ee_tab            = lt_ee_tab.
IF lt_ee_tab[] IS NOT INITIAL.
Passing employee number to export parameter
    READ TABLE lt_ee_tab INTO ls_ee_tab WITH KEY user = sy-uname.
    IF sy-subrc = 0.
      ev_pernr = ls_ee_tab-pernr.
    ELSE.
      ev_failed = gc_failed.
    ENDIF.
ELSE.
    ev_failed = gc_failed.
ENDIF.
Does this help?
Thanks,
Rahul

/SAPDII/DWB - Dealer Workbench

Hi
Im interested to know whether anyone has made any changes to SAPs standard BSPs for the DWB.
I would appreciate any pointers in doing this.
Thanks
Faaiez

Hi Faaiez,
You can check the online documentation for the dealer portal of which DWB is a subcomponent at :
http://kwhelp.sap.com/SAPIKS/S0cfecba46cae4ce68ce31bb75ee4c46d/KW/IWB_STRUCTE8EFB83BEB837443E10000000A11402F/IWB_EXTHLP361B6D3E40753F7CE10000000A114084/?LANGUAGE=EN&RELEASE=50_2003_Q2&IWB_INDUSTRY=EP_CONTENT&IWB_COUNTRY=&TMP_IWB_TASK=DISPLAY
In general though, enhancing the bsp application for dwb and other applications within the dealer portal is hassle free.
1.Copy the application to your own namespace.This copies views, pages with flow logic and controller but points to the the original controller and application classes so the business logic is unchanged and untouched.
2.After this you can make the changes you require to the ui.
3.Naturally if you add new interface elements you will have to ensure that the do_handle_data and do_handle_event menthods of the controllers have the necessary code to receive data and handle events triggered by the new elements. But there are BADI's in place in the respective methods for this.
4. Call the application with the new url in the main controller.You'll notice it contains the new application name in the url.
Footnote:If creating new views in the SAP namespace is an option, its also possbile to replace one view in the application with another using transaction /SAPDII/T_CCOMPID and /SAPDII/T_CCOMPSET.
There is a customizing cookook available which can be made avaiable to you on request. But I would recommend creating a low priority oss message for this on the component IS-A-DP-VMS so that its tracked and picked up by the original developer.
Regards,
Rana

Saving a file pdf file and the file name appears on a PC with + signs in the name of the file - How do I eliminate the file name coming up with the + signs?

A pdf file is created from a word document and then posted to our dealer portal. It allows the dealer to open the pdf file and then either print and/or save off to a hard drive. The issue is the file name has + signs in between all the words. Is there a way to eliminate the file names coming up with the plus signs? It is not being saved that way. Any help you can provide would be appreciated.

Use a proper file name for the WORD document. MS decided several years ago to allow spaces, but that is not standard and is likely what the issue is. A good alternative is to replace spaces in file names with underbars, "_".

Customer Report or Statement

Hi All,
My client have a cstom program for generating Customer payment due list (payments to customer list - displays credit balance). This list uses the tables or hits the following tables: KNA1, KNB1, KNKK, T042Z, BSID.
Now my question, is there a standard report or statement which generates this information. Basically, it should give customer master data, credit master data and customer open items. (I think these info would hit the above tables).
Please help me with this. Does SAP offer anything?
regards,
Satya

Thank you everyone for all your responses. probably, I have deviated you all from my actual requirement.
The client has a typical scenario. They generate payment due list of customers every week - open items due till that date of the week based on customer number, accounting clerk, credit control area and risk category. Once the list is generated, the accounting clerk analyzes the total amount of open items due (may be credit or debit balance) with the total obligation (amount due in next few weeks - may be credit or debit balance) and decides whether to pay or not to the customer. Usually, client ends up paying 3 in 4 times (these are for warranties and incentives).
Client has custom program for these which i have to replace with standard SAP. I do not have to send this payment due list to customer nor the statements (the customer views the list from a dealer portal online). So, I do not see the need of using SAP scripts or smart forms.
Can I still use correspondence types to generate payment due list with the use of SAP08 or SAP13 and standard program RFDOR...
Are there any other options of generating this list? Please advice me and share your thoughts. This is very critical as I have to provide the solution in couple of days.
I really appreciate evryone for your help.
Regards,
Satya

Revenue recognition at the time of Delivery - COPA

Dear Gurus,
Our sales cycles are bit different than the standard sales process.
In one of the sales cycle the business does the Billing first and delivery later and the revenue recognition should happen at the time of delivery not billing.
How do I achieve the same in COPA data flow and is this a reason why I should activate account based copa?
Regards
Roy
Edited by: roy001 on Mar 27, 2011 8:03 PM

Hi
Thank you for you comments.
Our business scenario is car sale- The car dealer looks into portal(called dealer portal) and checks the availability of a car.
Once the dealer makes the car selection, he then places an purchase order to the car manufacturer.
Based on the order the car manufacturer asks for the full payment from the dealer. After receiving payments, the car manufacturer delivers the car.
Therefore the invoice is raised before delivery.
The problem that we have in the above scenario is the COPA value flow. How do I flow the values into copa?
Any input?
Many thanks.
Regards
Roy

Dealer Portal

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