Help in selecting SAP service provider

After [reading the evaluation criteria|http://www.infoverto.com/2010/03/evaluate-your-erp-service-provider.html], I am wondering if somebody in this forum can help me in identifying a service provider for SAP implementation which is for a spanish customer that needs MM, FICO and SD modules majorly with no customizations. Name 3 SAP service providers that are strong in spain.

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Kind of complicated, someone help? (iPhone and service provider question)

My iphone has a severely cracked screen and I am wanting to go to apple to pay for a new replacement.
My question is, am I able to come in for a replacement but get the phone under a different service provider?
I currently have att and I plan to break my contract and am wanting to go to tmobile and do their month to
month service plan.
I know you cannot use an iPhone that is purchased from a specific provider with another provider unless
it is unlocked.
So if I opt out of my contract with att, and I go to apple, will they sell me the phone at the repair price
but give me one that I can use with tombile service?
I really hope this makes sense. I was hoping to have this answered and not have to drive far out to a
store just to ask. Please let me know if anyone knows about this!

No, but you can ask ATT to unlock the iPhone after breaking your contract and paying the early termination fee and your remaining bill in full.

How to select service provider for software update

When i try to update of my nokia3110c mobile within it by using 'software update' option from phone menu, it shows 'select service provider'. Please tell me how to select this service provider.
Thank you.

Hi veesh,
Thanks for your post and welcome to the Nokia forum.
Did you try to update your phone via Nokia suite?
Let us know how you get on and feel free to post any other questions you may have.
Regards,
Pfrancoise
If this post has helped you to solve this issue, please press the "accept as solution" icon. Kudos would always be appreciated.

Defaulting the Service Provider for the receipts pulled from credit card

Hi,
When the Associate goes on a business trip , some of the expenses are processed through the AMEX corporate credit card. Using a custom PRCC , these credit card transactions are uploaded into the system and are available as buffer during the trip creation. Associates creates the trip using ESS Portal. When the Associate selects the expense from the credit card buffer , we want the Service Provider to be defaulted to AX (AMEX). The service provider code for AMEX is configured as AX.
In the following configuration (Travel Expenses->Master Data->Credit Card Clearing->Define Assignment Table for Credit Card Clearing , we updated the Service Provider as AX for all the expense types related to AMEX.
Now we notice that AX is not defaulted in the Service Provider when the Associates pulls the expense from the AMEX credit card buffer.
Is there a way to default the service provider for all the expenses pulled from the credit card buffer?
Thanks
Sukumar

Hi Nandagopal,
You are right that the origin column has Amex logo when selected from the Buffer. We are using Service provider in determining who the payment should go to. If the expense is from the credit card buffer , the payment should go to AMEX directly. If the expense is non-AMEX (i.e manual entry and not from buffer) , then the payment will go to the employee themselves. Different wage types are determined based on the Service Provider for the same expense type. For example for expense type ACAR (Rental) , if the Service Provider is AX , then wage type say WJ67 is selected by the system . For expense type ACAR and no Service provider , then wage type WJ17 is derived. The accounting is determined based on the wage type.
So Service Provider is one of the key field that determines the accounting. When the associate selects from credit card buffer , the associate should also select the service provider as AX so that payment goes to AMEX. If the Associate forgets to select the service provider , then the payment goes to the Employee. Then the employee has to pay AMEX separately. In order to avoid this, we want to default the service provider as AX when the associate pulls from the credit card buffer.
We maintained the default service provider as AX for AMEX credit card clearing in img node Travel Expenses->Master Data->Credit Card Clearing->Define Assignment Table for Credit Card clearing. In this node we link the credit card company transaction keys to SAP expense type and you have the option to select the Service Provider. But his default is not working in Portal.
Please let me know if this default setting should work.
Thanks
Sukumar

Service provider menus - available through UC540?

I have a client that has added new features onto his POTS line. There are some call blocking features that require him to navigate menus via phone prompts and enter in numbers that he wants to have blocked. It doesn't work when trying to setup from one of the VoIP phones. I'm wondering if there is a way to make this work or does this client need to have an analog phone connected in order to work with this menu.
Thanks!
Nathan

Hi Nandagopal,
You are right that the origin column has Amex logo when selected from the Buffer. We are using Service provider in determining who the payment should go to. If the expense is from the credit card buffer , the payment should go to AMEX directly. If the expense is non-AMEX (i.e manual entry and not from buffer) , then the payment will go to the employee themselves. Different wage types are determined based on the Service Provider for the same expense type. For example for expense type ACAR (Rental) , if the Service Provider is AX , then wage type say WJ67 is selected by the system . For expense type ACAR and no Service provider , then wage type WJ17 is derived. The accounting is determined based on the wage type.
So Service Provider is one of the key field that determines the accounting. When the associate selects from credit card buffer , the associate should also select the service provider as AX so that payment goes to AMEX. If the Associate forgets to select the service provider , then the payment goes to the Employee. Then the employee has to pay AMEX separately. In order to avoid this, we want to default the service provider as AX when the associate pulls from the credit card buffer.
We maintained the default service provider as AX for AMEX credit card clearing in img node Travel Expenses->Master Data->Credit Card Clearing->Define Assignment Table for Credit Card clearing. In this node we link the credit card company transaction keys to SAP expense type and you have the option to select the Service Provider. But his default is not working in Portal.
Please let me know if this default setting should work.
Thanks
Sukumar

Solution Manager and VAR/Service Provider functionalities

Hello,
I'm searching for persons who have the same'problems' as we have.
As we are a SAP Service Provider we have multiple customer numbers and multiple S-users.
So we are facing some problems and I wolud like to now if anyone else has these features:
Help Desk (contact to SAP) is working with the old BADI, now I've seen note 970042, should we change to this?
AI_SERVICE_CONNECTIONS/opening of service connections does not work.
Maintenance Optimizer does not work correctly.
Thanks in advance
Jan

Implemented via SP

Create SAP Service into the same solution.

Hi Experts,
Need help for creation SAP service which is always in running mode like a Alert management.
Right now i am going to develop new AddOn for SMS Integration.
In that i need active service which is runing in back end and when i am going to place any transaction then that time automatically
send message to that customer.
I am confused where to write service code in my solution.
If any one have any idea please suggest me.
Thank you Experts
Pradeep Khodke

Yes, Johan you are r8, when purchase/sales/production/inventory any transaction at the time of adding or update I need to get same data out of the B1 database, build a message, and send that message to that vender which is present in same transaction record.
For Example -
I am going to enter 1 sale order for Mike of Rs 10,000 , and after sale order placed i have to send sms msg immediately to mike(msg -Your Order totalling INR.10,000 was proccessed. )
for that what can i do?????
Thanks and Regard
Pradeep

No service provider found

Until 3 weeks ago my 6021 was working fine. After I returned from a trip to France it would not work - phone starts OK but does not find a signal. Tried manual selection of service provider but none were found (others near me could see 4 services including Vodafone that I use).
Since then it has worked 3 or 4 times but nearly always fails to find a network to connect to. Putting it in my car kit cradle makes no difference. Tried a reset to factory settings. What is likely to be the problem?

if that is the case, then the only palce for you to take it, is nokia care point to see what could be going on with the phone. this does not sound like a software issue, more like a hardware issue and that is not a place for solving hardware issues, sorry mate
You know what I love about you the most, the fact that you are not me ! In love with technology and all that it can offer. Join me in discovery....

IS-U-IDE Multiple Datex Exchange Format per Service Provider

Hi,
Can anyway one tell me if it's possible to assign a Datex Exchange Format (DEF), to a Service Provider(SP) on the same date?
The propose is to receive more that one Message version, from the same SP.
Thank in advance,
KR,
AAL!

Hi,
You can change the datex format for the service provider...
For this, Go to the service provider change transaction or in Area menu->Tools>IDE->service providers...
Select the service provider and click on change...
There is a tab for Format, You can assign the datex format that is desired for the service provider...
At a time slice, you can assign only one datex format for the service provider...
Reward if useful
Regards
Shiva

Selection of transport service provider in SAP APO

Hi
For each transportation lane there will be 4 transport service providers in SAP APO SNP,customer want high transportation cost service provider to be selected for planning.kindly advise on this

Hi Prakash,
I allready have read the how-to guide. And this works apart.
But this does not work together with the possibility to select several
values in several dropdown boxes as I tried to explain. I, for one,
do not see how to integrate this solution.
Regards,
Joerg

How to install and configure "SAP MAPI Service Provider" in 470(basis 620)?

Hi everyone,
Requse:
Send E-mail from SAP and Recive E-mail from MS outlook2003.
My question:
How to install and configure "SAP MAPI Service Provider" in 470(basis 620)?
For example:
Which setting need to do in R/3 server?
Which parameters need to select when install 620gui?
Which setting need to mark in MS outlook2003?
Thanks and Regards,
Colin.

Hi Colin,
For SAP MAPI read,
http://help.sap.com/saphelp_46c/helpdata/en/04/81dd4ebf2811d2897f0000e8216438/frameset.htm
For Sending mail from SAP,
http://help.sap.com/saphelp_46c/helpdata/en/55/a8b538891b11d2a25a00a0c943858e/frameset.htm
For Receiving mails read,
http://help.sap.com/saphelp_nw04/helpdata/en/af/73563c1e734f0fe10000000a114084/frameset.htm
<b>Which parameters need to select when install 620gui?</b>
Don't get this question...
<b>Which setting need to mark in MS outlook2003?</b>
None
Regards
Juan
Please reward with points if helpful

Configure SAP ABAP as service provider using SAML holder-of-key

Hi
We are trying to configure "SAML Holder of key" between Microsoft (as
a service consumer) and SAP ABAP (as service provider).
The service provider/SAP ABAP is release 7.11 and we need to configure this component.
We have found SAP note 1254821 and are trying to follow the instructions for
the "SAML Holder of key" scenario:
However there is one step that we do not understand: step 5 "The private key to decrypt the
encrypted....at the provider system must be a WS Security Identity in transaction TRUST"
Anyone who can elaborate of the meaning of this step and describe a procedure for what
exactly to do?
BR
Tom Bo

Hi,
a service provider needs to check two things when processing message. The first thing is that SAML assertion was issued by STS by checking signature of SAML assertion. The SAML assertion is signed by STS (step 4 in OSS note). The second thing is to verify that sender knows key from SubjectConfirmation element (that's why it is called holder of key). One way is to encrypt and sign SOAP message using symmetric key. There is also option to use asymmetric key. The key is encrypted by STS using the public key of service provider. Therefore the private key must be imported in service provider system (step 5 from OSS note). More info can be found [here|http://help.sap.com/saphelp_nw73/helpdata/en/e5/9f9913fc9c418db98c8693b2bbdb7c/frameset.htm].
Cheers

RecordsManagement: Error in service provider for DOMEA: SAP-Office Mails

Hi all,
I am trying to use the default service provider for Domea:SAP office mails( RMPS_LINK_SP_MAIL).
but i am getting an error " Standard activity not defined " Message no. SRM_ORGANIZER106.
can anyone please help me in this regard...
Also the scenario i am working for is: some particular mails coming to my out look inbox needs to be attached to the record. how to achieve this scenario.... will the above service provider helps me. or is there any other way to achieve this. I am using SAP Records Management not PSRM.
Thanks & Regards
kavitha.

Hi all,
I am trying to use the default service provider for Domea:SAP office mails( RMPS_LINK_SP_MAIL).
but i am getting an error " Standard activity not defined " Message no. SRM_ORGANIZER106.
can anyone please help me in this regard...
Also the scenario i am working for is: some particular mails coming to my out look inbox needs to be attached to the record. how to achieve this scenario.... will the above service provider helps me. or is there any other way to achieve this. I am using SAP Records Management not PSRM.
Thanks & Regards
kavitha.

Unable to log in to BlackBerry ID after OS10.3 update - Now playing tennis with BB Help and my service provider

I am running OS 10.3.1.1779 on my BB Q10 and recently purchased a BB Classic thus wanted to switch device.
The BB Q10 neither allows me to download switch or back up my device using BlackBerry Link - it keeps asking to sign in to my BBID.
I am able to sign in to my BBID from comp and from mobile web on device but not from the BlackBerry App World or Hub. I enter my email and then password, after a few seconds the password field goes blank. It logs incorrect password attempts but in not logging in with correct password.
I tweeted BlackBerry help who suggested a device wipe. I sadly do not have a recent back up and need ALL the contacts i currently have and thus that is not an option. They then suggested I contact BlackBerry Technical Support with my service provider (Safaricom Kenya) - they have never heard of it and asked me to contact BlackBerry directly.
I am at my wits end as I can neither migrate to my recently purchased Classic and neither can I use my BB Q10 without the following message popping up in my hub every time I open an app:
BlackBerry ID
One or more applications/services require you to verify your BlackBerry ID.
ADDITIONAL INFORMATION:
- User name and password have always been the same
- Tried reset password, followed prompts, accepted on mobile web and comp - Unsucessful from BB Hub/Appworld
- Tried the wait 8 hours to log in - Unsuccesful
- Tried hard and soft reset - Unsuccesful
- Tried without SIM and only WiFi - Unsuccesful
- Tried only with SIM and without WiFi - Unsuccesful
- Tried rebooting phone while connected to BlackBerry Link - Unsuccesful
- Tried backing up with both phone and comp on Airplane mode - Unsuccesful
I scoured the net and saw many similar issues. KB35119 is the closest I came to in finding a similar error on the Knowledge base and it has no resolution.
I am extremely frustrated and dissatisfied with this issue. Does anyone have an idea of what could be the issue or way around this.
Thank you.

Dear Blackberry,
I am experiencing the exact same problem, is there already a solution available?
regards,
Bart

I have bought three iPhone 6 one for me and one each for my two kids we have just done the update iOS 8.01 now all phone do not connect to service provider and touch id is not working , APPLE HELP !!!!

i phones updated iso 8.01 all three phones will not connect to service provider and touch id
will not work APPLE HELP !!!!!!!!!
anyone know i fix as i have spent over 2000 pound on three phones that won't work
all three where working fine until the 8.01 update

Apple just pulled the update because it is a major fubar! You will have to rollback your iPhone to the base iOS 8 using iTunes and Apple needs to seriously test its patches!
Update:
Simply connect your phone to iTunes and back up your data. Then, click the “Restore iPhone” button and follow the on-screen instructions. It’s a huge pain, but at least it’s better than having your shiny new iPhone turned into a big expensive iPod touch.

Help in selecting SAP service provider

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