General Settings for BI Integration

Hi Guru's,
I am working on BI integrated with CRM system. I accessed BWA5 in CRM system which is BW Adapter: Version management: Metadata There i have to copy the data sources after select delta. When i click on Select Delta the system is recognizing with marked line it means all the data sources i should copy or it depends on the project.
Now my question is.
1. How can i copy the data sources?
2. How many i have to copy?
is there any procedure to know how many data sources we have to copy and mechanism behind it i want to know. Please guide me if any one has experienced on the above scenario.
Regards,
Venkat

no replies, Closing this incident

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The settings for accounting integration contain errors

The settings for accounting integration contain errors
Message no. DPR_FIN_GECCO004
System Response
The accounting functions are not available.
Procedure
Check the following in Customizing for Collaboration Projects:
Did you assign an object type to the project type for communicating with the accounting system? See the IMG activity Make General Settings.
Does this object type have the proxy class CL_DPR_OLR3_GECCO (for single-object controlling on internal orders) or CL_DPR_OLR3_WBSELEMENT (for single-object controlling on WBS elements)? See the IMG activity Define Object Types for Object Links.
Has an RFC destination been entered in this object type? See the IMG activity Define Object Types for Object Links.
In the project type did you choose the confirmation setting regarding 'Time Recording for' to match the integration scenario? See the IMG activity Define Project Types. For example, time recording for a role is not permitted in a structure-based scenario.
All the steps mentioned in the in the above error have been verfied and are correct but the error is still existing. Is there anything that I am missing here?

Hi SAP USER123 ,
Actually the description of the messages should the reason of the problem. Please double check the settings again one by one.
If the problem still remains, you can open a customer message for help.
Kind regards
Zhenbo

How to set the same General settings for all users

Hi Experts,
How can i set the same general settings for all users e.g. marking the checkbox "Display header" to true for all users? General settings are possible under User Settings Button.
Regards,
Arti.

Hi Arti!
You can default user settings in a PFCG role, in the "personalization" tab.
If you have a PFCG role that is common to all your users, you can set the default values here.
However it does not prevent them to change these settings later, except if you modify the "user settings" fields properties in cProjects application.
Matthias

CProject - The settings for Accounting integration contain errors

Hi,
I got error message "The settings for Accounting integration contain errors" from cProject page when I choose controlling method (Project Role, Automatic).
If I choose other controlling method then this the error message disappear.
Maybe some thing wrong while setup Role Type?.
Please help!
Thank you
Long Nguyen

Hi,
Are you using MULTILEVEL CONTROLLING ( PROJECT ROLE , AUTOMATIC)
that means
Multilevel Controlling (Project Role, <b>Automatic</b>): In this method, the system automatically creates a PS project definition for the project definition and a WBS billing element at the first level of the hierarchy. More WBS elements are created for the project roles of the cProjects projects.
Multilevel Controlling (Project Role, <b>Manua</b>l): In this method, a user has to create the PS project in the ERP system. The user then has to assign the project roles of a cProjects project to the WBS elements of this PS project manually in cProjects.
thanks
sunil

General Settings for Material Management

Hi,
under Material Management in SPRO under General Settings for Materials Management
1. Set material block for goods movements Lock Exclusively and (ii) Late lock
2. Set Up Material Block for Invoice Verification
Set Up Material Block for Invoice Verification
(ii) Set Up Material Block for Invoice Verification
(iii) Set Up Material Block for Invoice Verification
Pls tell me which option i should select in which case?

Hi,
Each option have some time advantage on the other one, when the subject material is blocked for other users, preventing them from carrying out any IM postings.
For goods movement process, Exclusive block will hold the item code for longer time than Late block.
It is better to go with the stadard settings of 'Exclusive block' for Goods movement and 'blocked at first read' for invoice verification.
Jeeva.

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IPad 2, general settings for "WiFi" is greyed out, "No WiFi"

Wishing assistance...iPad 2 general settings for WiFi is greyed outsaying "No WiFi"
AirPort Express is working.
I have triedf the following steps and attempted to enable Wi-Fi after each one.
Verified that Airplane Mode is turned off.
I'm running the latest version of iOS.
I have Reset Network Settings more than several times, along with complete restore several times in iTunes.
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Thank you for the suggestion, Carolyn...
I tried the actions listed in the link. The iPad 2 WiFi is still greyed out, with No Wifi.
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DPR_FIN_GECCO004 "The settings for Accounting integration contain errors"

Hi all,
I have the same trouble with Accounting Integration in new project:
Cproject problems with accounting settings
But this links isn't solve my problem. I've checked all following customizing in cProjects from detailed info from Message no. DPR_FIN_GECCO004:
1) Did you assign an object type to the project type for communicating with the accounting system? (See the IMG activity Make General Settings).
I've used predefined standard:
- object type: Single-Obj. Controlling on WBS Elements (0FIN_INT_ERP_PS)
- frame: 0FRAME9
- no costing: empty
- revenue calc type: Use costs/revenue rates from cProjects
2) Does this object type have the proxy class CL_DPR_OLR3_GECCO (for single-object controlling on internal orders) or CL_DPR_OLR3_WBSELEMENT (for single-object controlling on WBS elements)? (See the IMG activity Define Object Types for Object Links).
Yes, proxy class is correct (CL_DPR_OLR3_WBSELEMENT).
But I'm not sure that object type is active. I've viewed table V_DPR_OBL_OBTYP and the field Active is empty for this object type (0FIN_INT_ERP_PS)
Besides, I can't see this object type (0FIN_INT_ERP_PS) in the following setting:
SPRO -> ... -> Structures -> Define Object Types for Object Links (from message)
But I can see it here:
SPRO -> ... -> Connection to External Systems -> Accounting Integrations -> Define Object Links for Accounting Integration
Is it correct?
3) Has an RFC destination been entered in this object type? (See the IMG activity Define Object Types for Object Links).
Yes, but not in this setting (see point 2).
4) Have you chosen a suitable setting for confirmation with regards to 'Time Recording for' in the project type so that it matches the integration scenario? (See the IMG activity Define Project Types.) For example, time recording for roles is not permitted in a structure-based scenario.
My setting is: 'Time Recording for' - Tasks
Is anybody knows a solution of this trouble???

In the target R/3 system COCPCPR shows a lot of messages like this:
Object not known in CO
Message no. IAOM028
Diagnosis
You want to post to the object with technical key E002D524BF9325F1A9D3001A4BE638F6 belonging to business scenario cProjects. However, there is no Controlling object assigned to this object.
System Response
Processing stopped.
Procedure
Example:
You bill an order item in an external system and transfer the billing document to R/3 Accounting. An error occurs when the CO account assignment is determined, since the order item is not yet assigned to a Controlling object. The error occurs either when the order item is transferred to R/3, or while the transferred order item is being processed: Check the transfer log for the order item in the external system, and start the transfer of the order item again. Then start the transfer of the billing document to R/3 Accounting again.

Security settings for CRM Integration with SharePoint

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Next, is to set up the security. Only users with access to CRM record can access the respective SharePoint folders.
After I set up the security in SharePoint, i.e, by only giving permission to the specific folder and not the root site's Visitors group, the iframe on CRM side displays an error. It seems that the iframe is trying to access the root URL first, to which the
users don't have access, hence the error.
Am I missing something or is it not possible? Little explanation is given on MSDN about the security settings.
Another question, is there any plan for Microsoft to support server based integration for on-premise version?

crm does not give the rights through to sharepoint. u have the option to open sharepoint external with list component where you must take away the sharepoint rights and for us never a usefull option. We created custom application internal and did not published
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Manually enter path information in General Settings for Citrix or TS users

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This is not an unreasonable request. It is however, impossible to achieve using the paths in SAP Business One.
The customer's users are on terminal server and all map to an H drive based on
"serverName"\USERS\%USERNAME%. If we could set this path, we could use the exsting site security rules to achieve what they want, but we are unable to set this path.
Is it possible to allow direct modification of this path in the Admin table? Currently the path can only be selected by browsing, and is therefore unable to be set in this manner.

Terminal Server Client Path Bug
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Manual Path Edit
Since the path variable is global, any change affects all users. This is not only a security risk but broken functionality within the Terminal Server environment.

Creation of general modificaitons for MM integration

Dear All,
I want to create user defined general modificaitons in order to use in transaction key WRX to post to different GR/IR clearing accounts.
Please help me how to configure this.
1. how to create user defined general modifications?
2. how to assign these in OMWN/OMjj in order to fetch different GR/IR accounts?
FULL points will be given.
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General settings for full hd 1080 cam

hey,
I have full hd 1080 cam avchd, and I don't know wich correct settings I need 2 use!!??
firtst of all: dv or hdv= I think hdv
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Changing settings for users

I have locked down some (most of the users and do not allow them to set 'General Settings' for instance.
I now want to set some settings for them like 'Screen Locking' .... and there is no GUI in SAP where I can set this for other users (as manager).
However, these settings are in OUSR and it would be rather easy to use SQL to set the required data.
Is it 'common practice' to do this this way or is there any objection?
Thanks
Franz

Hi Franz
SAP will not support any database, which is inconsistent, due to
SQL-Queries, which modify datasets or the datastructure of the SAP
Business One Database. This includes any update-, delete- or
drop-statements executed via SQL-Server Tools or via the the query
interface of SAP Business One.
This is stated in the support contract between SAP and the SAP Business
Partner also.
You can check SAP Note 896891 which also stated that.
Regards,
Syn Qin
SAP Business One Forums Team

Settings for idempotent enterprise services in ECC

Hi,
I want to use enterprise service ECC_GOODSMOVEMENTCRTRC1 / GoodsMovementERPCreateRequestConfirmation_In_V1 within a nonSAP application to post GoodsMovements at an ECC system.
http://es-workplace.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?packageid=DE0426DD9B0249F19515001A64D3F462&id=…
The service works and I can do all movement types I want.
Now I want to have idempotency activated at the ECC system.
But nobody of the ECC guys knows, what has to be done for this.
What transaction has to be used?
Is there a default value for the time frame for which the system keeps responses for already processed service calls?
If not, I would propose 100 days, because this is the worst case, the nonSAP application could send a message again.
Are 100 days to large for the idempotency time frame of an ECC system?
Regards
Roland

Now I have got readonly permission for transaction SPRO at the ECC system.
The path to the idempotency settings is:
SPRO -> SAP Reference IMG -> Cross-Application Components -> Processes and Tools for Enterprise Applications -> Enterprise Services -> General Settings for Enterprise Services -> Define Settings for Idempotent Services
Permission for transaction WSIDPADMIN is required to execute the activity "Define Settings for Idempotent Services". I don't have this.
But there is a good explanation in SPRO what has to be done in "Define Settings for Idempotent Services"
Define Settings for Idempotent Services
Use
Enterprise Services for which you need to ensure that every service call is executed precisely once are called idempotent services.
You use this IMG activity to define how long the system keeps stored response messages or details about query messages (the message IDs) for which responses have already been sent for synchronous Enterprise Services. You have to define this for each client in which you wish to use synchronous Enterprise Services.
In order not to burden the database by storing the response messages or message IDs unnecessarily long, the system schedules two background jobs to regularly delete stored response messages and message IDs:
SAP_BC_IDP_WS_SWITCH_BD for response messages
SAP_BC_IDP_WS_SWITCH_BDID for message IDs
The system uses table pairs to ensure that the response message or the ID of the answered query message is deleted as soon as possible once the set retention period has expired:
One table pair for each client for the response messages
One table pair for each client for the message IDs that have been stored
The two tables of a table pair are entered alternately. When switching from the first table to the second, the data in the first table is retained and that in the second table is deleted before the system generates new entries.
You decide how ofter the system switches back and forth between the tables of a table pair. The result is the minimum retention period for the stored data.
Requirements
This function is available to you as of SAP NetWeaver 2004s SP09 and ECC SE 600 SP03.
Activities
In the Document section, define the minimum retention period for the response messages. You do this by specifying how often you want the system to switch between the two tables.
In the Document ID section define the minimum retention period for the message IDs. You do this by specifying how often you want the system to switch between the two tables.
SAP recommends you define a longer retention period for the message IDs than for the response messages. Bear in mind that a repeated query message leads to an error if the corresponding response message has already been deleted but the message ID is still available.
To save what you have defined, choose Schedule.
Repeat steps 1 to 4 for all clients in which you wish to use Enterprise Services.
Example
You have defined the time for switching between the two tables in which the response messages are stored as two hours. This means that the response messages are kept for at least two hours but for no more than four hours.
You have defined the time for switching between the two tables in which the message IDs are stored as one day. This means that the message IDs are kept for at least one day but for no more than two days.

General Settings = Validation Settings

Good afternoon-
I've recently realized that I do not have the "Validation Settings" option available under the General Settings for the lists in my site.
Before I approach our site admins to indicate this, I'd like to be able to explain where they need to go to grant the needed permissions for me to be able to have this.
Can someone indicate where this is granted?
Thanks!
Casey

Hi Casey,
As I understand, you cannot have the “validation settings” option available for the lists in SharePoint 2010.
I suppose the issue has nothing to do with permission. Could you please provide the screen shot about the list settings?
And have you installed the CU for SharePoint recently? Have you customized the site?
You could follow the trouble shooting steps:
1. Check if there is custom code in the master page.
2. Create a new site to check if it can work.
Best regards,
Sara Fan
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
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General Settings for BI Integration

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