Email Channel Issue in SAP CC aka BCM
Hi Team,
I have configured SAP CC Email Channel in BCM with Integration with CRM IC. When i send mails to the configured Email Queue , i can see the mails coming in SAP CRM IC and the customer gets identified . But after the interaction is over , i cannot find that ,mail in the CRM . I even checked the SOIN and there are no mails .
I am not bale to understand how the routing of the email is going . Also i have configured the ERMS rule for the emails , but that rule will only work , when i will find any mail in the SOIN transaction .
The email channel form BCM is working fine , but the mail that comes in CRM , doesnt show up in the SOIN transaction
Require your valuable inputs
Regards
Rohit Bhan
Hi Rohit
There are 2 basic methods of handling emails using CRM and BCM [CC] (or another CMS system):
ERMS Push Integrated - email received in CRM, ERMS handles workflow, pushes item to BCM, and BCM routes item to agent to handle the email in CRM. Email stays in CRM.
CMS Push through ICI - email received in BCM, and routed to CRM IC to be handled by an agent.
Email is stored in BCM.
From your description, it would appear that you are using the second scenario, which is less comprehensive than the first. In this, the inbound email is only stored on the BCM side (as i understand it). Reporting wise, all data would be retrieved on the BCM side.
If ERMS should be parsing the email content, the email MUST be delivered in the first instance to CRM, to an address assigned to ERMS Support to initiate the ERMS workflow. In your ERMS rules, you create a routing rule to add the email as an item to a queue (and add skills or other attributes) in BCM to be routed to an appropriate agent.
Similar Messages
-
How we need to send bigger file size than configured. Recieved part of document, not more than 2 MB. Please asses the issue here and tell me solution to fix the issue please.
Hi,
Please configure below mentioned parameters in the table SXPARAMS with transaction SM30.
The Parameter'sare
MAXLEN_BODYPART_ALI_SMTP
MAXLEN_BODYPART_OTF_SMTP
See the SAP note for the details..
Note 837300 - Size restriction when sending documents will help you to fix the issue. -
Non UTF-8 xml file by Email channel
Hi there,
I am sending an US-ASCII xml file content to B2B receiver. b2b does not identify the doc and gives doc identification error. The issue is the encoding is not mentioned in the xml.
It works if i send it as UTF-8 or specify the encoding in the xml file (<?xml version="1.0" encoding="US-ASCII" ?>)
My que is:
Is it possible for b2b to read an us-ascii xml file over email channel, and identify the associated custom document when the encoding is not configured in the xml file. ?
Is changing the tip.properties as racle.tip.adapter.b2b.encoding = Characterset Name will work? Also wondering where is tip.prop file in 11g?
Can you help me with a solution for this?
Thanks
Ganesh
Edited by: Ganesh on Oct 15, 2010 1:54 PMHello Ganesh,
Is it possible for b2b to read an us-ascii xml file over email channel, and identify the associated custom document when the encoding is not configured in the xml file. ?If file is UTF-8 encoded then without encoding configuration in XML b2b should be able to accept and identify the document.
Is changing the tip.properties as oracle.tip.adapter.b2b.encoding = Characterset Name will work? Also wondering where is tip.prop file in 11g?tip.properties file is used in Oracle B2B 10g. In 11g, there is no such file. Few of the properties are part of the product in 11g and rest of them can be set using B2B system parameters in Administration --> Configuration tab. Few properties can also be set using fusion middleware control. Please refer -
http://download.oracle.com/docs/cd/E14571_01/integration.1111/e10229/bb_config.htm#CEGEADFJ
http://download.oracle.com/docs/cd/E14571_01/integration.1111/e10229/app_isags.htm#CIHDFDIC
Regards,
Anuj -
RFC Sender Channel Issue : STFC_CONNECTION
Hi All,
There has been an issue with the RFC sender channels. When SAP triggers the data, we see an error in the RFC sender channel as below
Error in processing caused by: com.sap.aii.af.rfc.afcommunication.RfcAFWException: senderAgreement not found: lookup of binding via CPA-cache failed for AdapterType RFC, AdapterNS http://sap.com/xi/XI/System, direction INBOUND, fromParty '', fromService '<ServiceName>', toParty '', toService '', interface 'STFC_CONNECTION', NS 'urn:sap-com:document:sap:rfc:functions' for channel '<ChannelName>' (channelId 7f84f67e7efe39949dc12a2f569236fb)
But the data gets processed at the very next moment.
Program ID used in the channel is same as the ID registered in SAP. Is there some configuration missing either at SAP PI or SAP R/3 system?
Regards,
PrajeetHi Prajeet,
please refer this wiki [link |https://wiki.sdn.sap.com/wiki/display/XI/RFC+Faqs?showChildren=false]Q19,hope this helps.
Check if you are using the same program ID in multiple scenarios. May be if you keep different the program ID names in different RFC adapters, it should resolve the error.
also check here :/people/danny.deroovere/blog/2008/02/26/change-client-in-scenarios-with-sap-business-system
Regards,
Srinivas -
Delivery failure email from Lotus to SAP CRM2007
Hi,
We have mail setting between Lotus to SAP. When we reiceve delivery failure mail from SAP CRM2007 SAP is not received the complete email with body. SAP is receiving only subject line in inbox overview in SCOT.
We see from Lotus server complete email has been sent.
Please help me .
Regards,
Naveen- Firstly go to MXtoolbox.com and check that your IP is not blacklisted.
Checked and I don't see it as being blacklisted. That said, I clicked the "find problems' button on there
and it came up with a few issues:
- Secondly, can you telnet on port 25 from your exchange server?
I'm not quite sure how to do this. Do you mean telnet to their server from our Exchange server?
- Lastly,
try increasing the smtp timeout and see if the mail goes through.
I will try this.
- Are
you having this problem all the time or just with this client?
As far as I know, just this one client.
- Any
changes to firewalls recently or did you introduce any spam software etc.?
No, no changes.
Thanks for your help!
Dan Chandler-Klein -
Issue in SAP CPS for Job Interception
Issue in SAP CPS for Job Interception
Scenario:
After triggering a Process Chain in BW and maintaining the Job Interception settings in SAPCPS(Redwood)
(so that any job which triggers in BW by that Particular User is intercepted and not let it proceed further until the job is released in SAP CPS.)
Issue:
The Jobs are getting into Waiting status in SAP CPS(Redwood) even though there is no progress in loads in BW side. Also the Jobs are in Intercepted state even after releasing the Parent Job in SAP CPS(Redwood).
Please let us know how to go about it.Hi Ramesh,
What you plan to do is called monitoring of process chains (ie. process chains not started from CPS) and this should be available in the latest version of CPS.
This requires the interception of only the BI_PROCESS_TRIGGER process, just as you have configured now, and other than that the following prerequisites:
SAP Note 1080558 describes the SP levels for the BW/BI releases
XBP 2.0 or higher
Redwood transport files must be loaded
ProcessServerService.SAP.XBPVariant license key
Maybe this helps,
Anton. -
Performance issues with SAP BPC 7.0/7.5 (SP06, 07, 08) NW
Hi Experts
There are some performance issues with SAP BPC 7.5/7.0 NW, users are saying they are not getting data or there are some issues while getting data from R/3 system or ECC 6.0. Then what things do I need to consider to check, such as what DataSources or Cubes I need to check? So, how to solve this issue?
What things I need to consider for SAP NW BI 7.0 u2013 SAP BPC 7.5 NW (SP06, 07, 08) Implementation?
Your help is greatly appreciated.
Regards,
QadeerHi,
New SP was released in February, and now most of the new bugs should been caught ,This has a Central Note. For SP06 it's Note 1527325 - Planning and Consolidation 7.5 SP06 NetWeaver Central Note to fix any issues. Most of the improvements in SP06 were related to performance, especially when logging on from the BPC clients.There you should be able to find a big list of fixes/improvements and Notes that describe those. Some of the Notes even have test description how to reproduce that issue in the old version.
hope this will help you
Regards
Rv -
To send an email from outlook to SAP user in SAP
Hi,
Is it possible to send an email from outlook to SAP user in SAP?
Regards,
MizanHi Mizan......
Yes off course it is possible.
Generally how we put the CC to our ionternal users like you have to put their email address while sending mail through SAP viq outlook.
The mail will go from SAP but via. outlook and user will receive the mail in Outlook Integration and not inside B1.......
If you want it in B1 then instead of sending mail you can send the same by choosing option Int......
Regards,
Rahul -
Email notification issue in some schemas
Hi,
My problem is almost identical as here DBMS_SCHEDULER send email notification issue
One privileged scheduler user - user1 receive email notifications while two another (user2, user3) no.
More plot is below i know 'what' resolve the problem but don't know how to do it :-)
I want to execute code below on user3 schema, we tried this successfully on user2 (code executed directly on schema with temporary sys.dbms_aq access) so he receive his notifications.
Problem is - we do not have direct access to second account (user3) how to execute this code as user3 ?
declare
reginfo1 sys.aq$_reg_info;
reginfolist sys.aq$_reg_info_list;
begin
reginfo1 := sys.aq$_reg_info('SYS.SCHEDULER$_EVENT_QUEUE:SCHED$_AGT2$_X',
1,
'plsql://SYS.SCHEDULER$_JOB_EVENT_HANDLER',
null);
reginfolist := sys.aq$_reg_info_list(reginfo1);
dbms_aq.register(reginfolist, 1);
end;
Already tried create procedure on user3 and execute immediate annonymous block but it still register with USER# 1 not 3 in DBA_QUEUE_SUBSCRIBERS.
More detailed plot:
Jobs for user2 and user3 was created by user1, so JOB_CREATOR was user1 but OWNER was user2 or user3.
We started with notifications configuration witch was ended with error on both user2 and user3 accounts:
ORA-24093: AQ agent SCHED$_AGT2$_XX not granted privileges of database user1
W get rid wit this using
dbms_aqadm.enable_db_access(SCHED$_AGT2$_2, user1);
dbms_aqadm.enable_db_access(SCHED$_AGT2$_3, user1);
So user1 get privilege on agents for user2 and user3
I believe error was already there because DBMS_SCHEDULER.add_job_email_notification is more automatic it probably registered subscriber that belongs to user2 and user3 with wrong USER# ID that belongs to user1.
Database is 11.2.0.3it doesn't work because notifications are set from user1 account so USER# is still 1 even when I removed record first.
This is my aproach based on Ask Tom: On Becoming Others, Limits, and Restoration
>sqlplus user1
Connected to:
Oracle Database 11g Enterprise Edition Release 11.2.0.3.0 - 64bit Production
SQL> grant execute on sys.dbms_aq to user1;
Grant succeeded.
SQL> alter user user3 grant connect through user1;
User altered.
SQL> connect user1[user3]
Enter password:
Connected.
SQL> create or replace procedure sched_not_add_q as
2 reginfo1 sys.aq$_reg_info;
3 reginfolist sys.aq$_reg_info_list;
4 begin
5 reginfo1 := sys.aq$_reg_info('SYS.SCHEDULER$_EVENT_QUEUE:SCHED$_AGT2$_3',
6 1,
7 'plsql://SYS.SCHEDULER$_JOB_EVENT_HANDLER',
8 null);
9 reginfolist := sys.aq$_reg_info_list(reginfo1);
10 dbms_aq.register(reginfolist, 1);
11 end;
12 /
Procedure created.
SQL> exec sched_not_add_q;
PL/SQL procedure successfully completed.
SQL> drop procedure sched_not_add_q;
Procedure dropped.
SQL> connect user1
Connected.
SQL> revoke execute on sys.dbms_aq from user3;
Revoke succeeded.
SQL> alter user user3 revoke connect through user1;
User altered.
SQL> exit;
>
So it works now. -
Why am i having email password issues? This is the email from [email protected] "Your account (email) could not be authenticated. If you have recently changed your email password, please enter the most current password in settings to continue receiving emails. You can enter the password 100 times a day and still will not receive emails.
Anyone have an answer?Delete and re-add the account. I just had the same thing happen, and that fixed it. I think it was some error on Verizon's end.
-
Critical Issues During SAP Implementation or After Golive
Can anybody tell me one of the most critical/ challenging issues During SAP Implementation or After Golive
in these modules:-
MM implementation
PP implementation
SD implementation
FI/CO implementation
PS implementation
QM implementation
HR implementation
BI implementation
XI implementation
Thanks and regards
RShi,
I will list out few of critical issues in
Implementation :
1 . Ensure 100% mapping of business process for all modules with SAP(avoid customization in support phase)
2. Unit & Integeration testing should be through with all validations
3. Master datas(Vendor,Customer) care must be taken will uploading datas thru LSMW,
If there are common vendors for all plants,Create a vendor for a plant extend it to other plants
4. Check tax procedures are customized according to requirements.
5. Complete all print document customizations before go live
6. Complete end user training(2 or more cycles) should be top priority before go live(This will avoid
cancellation/reversal of documents after post go live)
7. Ready with standard MIS reports & customized reports for business decision making
8. Excise opening balance updation in tables for RG1 register in tables(Note 951955) on go live
9. Check all tables datas are updating correctly
10. Declare go live to SAP Support
11. Check All user authorization should be correct according to their roles.
12. Centeralize all master datas creation(avoid duplication)
13. Create transaction variants to avoid entires in unnecessary fields & make certain fields mandatory.
14. Ensure document numbering is completed for all documents
15. Validate accounting entries are hit properly according to requirement in quality client with FI CTM(Core team member).
After Go live :
1. Missing authorization for users will play key part here,For ex : PGI while doing delivery,Excise capture & post in MIGO/J1IEX.
2. Do internal audit every month,identify transactions if there will possibility for misuse or wrong entries,requires validation,identify users weak in certain areas.
3. Identify there is enhancements to be done in transaction process(By step-2)
4. Prepare a list of month & year end activities to be performed for all modules give to users
5. Prepare a list of frequently used transaction codes module wise give it to users
6. If there is subcontracting,ensure challan creation,GR,reconcillation should be done regulary(monthly)
7. Train the users,take reports in respective modules.
8. Additonal customization might be done in print documents.
9. Instruct users/CTM's to adapt SAP Standard practise
10. Update excise tax rates after every indian budget
Hope it helps.
Edited by: Jeyakanthan A on Apr 29, 2010 6:48 PM -
Receive email attchmnt, store in SAP & link to PO
Hi Experts,
We have a requirement to convert PO to PDF and send it as an e-mail attachment which is possible .
But the requirement is to add digital signature to the PO and send it as E-mail attachment.
Also once vendor confirms and signs the same document and scans it and send it through e-mail as attachment. This document should be stored in Sap and linked to PO.
I am working on ECC 6.0.
Any pointers to receive an email attachment, store in SAP & link to PO would be great.
Thanks,
Best regards,
Prashantfor receiving emails in your ABAP system check this weblog.
[Receiving E-Mail and processing it with ABAP - Version 610 and Higher|/people/thomas.jung3/blog/2004/09/09/receiving-e-mail-and-processing-it-with-abap--version-610-and-higher]
after receving the email contents then you can use FM BDS_BUSINESSDOCUMENT_CREA_TAB to attach it to PO
Regards
Raja -
Extraction issue after sap note
Hi Experts.
After applying sap note 1331090 to fix a program error while running extractoru2019s, one issue was solved but another one came up.
Now when a datasource is executed it appears to run without problems, but no data is extracted, it finishes successfully with 0 records, even when there´s data to extract. This happens for all datasources generated for our planning area.
Someone ever saw this issue?
Thanks in advance,
TPHi,
You could have missed some other Sub notes of this main note which you have mentioned. Kindly go through the note carefully and reapply the same.Still if you face the problem then I suggest you raise the issue with SAP.
Thanks,
Harsh -
Tracking of rejected emails or faxes in SAP
Dunning and Statements delivery by e-mail or fax might fail due to several reasons. is there is a way we can track the rejected emails or faxes in SAP and trigger a third party printer(service provider for the client)
thanks in advance!!thanks
-
BW Analyzer 3.x issue with SAP 7.1 Gui
BW Analyzer 3.x issue with SAP 7.1 Gui
After executing a BW worksheet and then "Selecting Filter Value" on a free Characteristic, The "Select Filter Value" Window pops up, but when you add or remove a characteristic it pops back to its original position. If you try a second time, the characteristic will stay, but when you click "OK" to re-execute the report the "Select Filter Value"Window does not close.
When you try to close the "Select Filter Value" Window, Excel error out and shuts downHave you looked at OSS Notes. This may just be a 3.5 Analyzer ith a BI 70 server issue, or did this only begin to happen with a upgrade to e 7.10 gui?
The whole area of filters and variables with 3.5 Analyzer with BI 7.0 server has been shaky, so I'd look for Notes before I go down any reinstallion path.
Maybe you are looking for
-
Making a photo book from multiple albums
Hello. I recently returned from week long trip and have created photo albums for each individual day (9 albums) I now want to bring them all into 1 photo book but cannot seem to figure out how to do it. Do I have to just copy everything into one huge
-
Group texts with iPhone and Android
I made a group text with 17 of my friends, some on iPhone and some on Android. It started out as one group text, thenme and a couple of other people found that it was creating different group texts. These new group texts wouldnt have certain people i
-
SQL 2000 AND SQL 2005 ON THE SAME SERVER
Hi all , I have an installation of SAP4.7SR1 /MSSQL2000 on a windows 2003 server. I want to install SAP SOLUTION MANAGER 4.0 /MSSQL2005 on the same server ... it is possible that two version of SQL ( 2000 and 2005 ) coexists on the same server ? I
-
Segment field in MM transaction Postings
Hi As we are using Derived Segment FAGL_DERIVE_SEGMENT (there is no segment assignment in PCtr master data i.e. segment identified with out PCtr also), the segment field is not coming in VA01, ME21N. What to do to get the field segment in the above t
-
How do I get unique UUID on identical systems in Windows?
It appears that all my MBP13" systems have the same BIOS information on the logic board. This causes Windows to generate the same UUID when it is installed. We have a program Kurzweil 3000 for students with learning disabilities that requires each