How to add a profile under 802.1x in the Network Preferences ?

Mountain Lion doesn't have a + button in the tab to add a profile ?
How should I go about adding the same ?
Thanks

There is no out of the box configuration available to add columns to NPD action items.   As always we welcome enhancement requests. 
Thanks
Kelly

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    • Enter segment name and click on Create.
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    • Enter description and enter the relevant field names and data elements.
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    • Save the segment and enter Person Responsible and Processing Person .
    • Go to Edit and Set Release.
    • Repeat this procedure for each new Segment in the IDOC.
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    • The Parent Segment and Hierarchy Level will be automatically created depending on where in the IDOC tree you decided to create that particular segment.
    • Repeat this process for each segment needed in the IDOC type, deciding whether to add the next segments at the same level or as a ‘Child’.
    • When IDOC created return to initial screen. Go to Edit and Set Release.
    • Go to Transaction WE60 to view the IDoc Type you have created.
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    • Display/Change and click on New Entries
    • Create a new Message Type and Save.
    Step 5 – Link Message Type to IDOC Type
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    • Display/Change and then click on New Entries.
    • Enter Message Type, Basic Type (IDOC Type) and Release (46C) and Save.
    Step 6 – Create an entry in EDP13 via transactions WE20 and BD64.
    The partner profile for the Idoc must be set up and generated in the transaction BD64 and transaction WE20.
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    • BD64 – Create a Model View, Enter Sender and Receiver Ports, Attach Message Type. Go to ‘Environment’ on Menu and click on Generate Partner Profiles and generate (not save) profile.
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    - PERFORM populate_Control_structure USING c_mestyp
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    - PERFORM transfer_Parent_data_to_seg.
    • The standard SAP function module MASTER_IDOC_DISTRIBUTE is called to pass the populated IDOC to the ALE Layer.
    - PERFORM master_idoc_distribute.
    • NOTE: This function module is only called for stand alone programs and Shared Master Data programs (SMD). It is not called when using extensions or output determination.
    • The ALE Layer handles the sending of the IDOC to the receiving system.
    • Error Handling (see Step 7b).
    • Commit work.
    Project SpecificStep 7b – Error Handling
    • Analyse which fields in the interface are mandatory for the receiving system and who needs to receive error notification.
    • Declare a structure of type ‘MCMAILOBJ’ for sending instructions.
    • Enter values for the internal table based on structure ‘MCMAILOBJ’
    • For selection processes, on SY-SUBRC checks and where fields are mandatory for the receiving system; insert Function Module ‘MC_SEND_MAIL’.
    • Enter values in the following parameters: -
    MS_MAIL_SENDMODE = ‘B’ (Batch Mode)
    MS_MAIL_TITLE = 'Mail Title'
    MS_MAIL_DESCRIPTION = ‘Error description’ (e.g. MATNR not given)
    MS_MAIL_RECEIVER = ‘Name of Receiver’ (To be determined)
    MS_MAIL_EXPRESS = ‘E’ (Express Delivery)
    MS_MAIL_DLINAME = Leave Blank
    MS_MAIL_LANGU = 'E' (Language)
    MS_MAIL_FUNKOBJ_NAME = Leave Blank
    TABLES
    MS_MAIL_CONT = I_MCMAILOBJ
    Note:
    It has to be determined separately for each interface how these errors and mail notifications are to be grouped – dependant upon the number of errors that are potentially likely. One possible approach is to send an email for each reason for rejection and include all the records that failed for that reason in the mail notification. Another possible approach is to send an email for every failure.
    When error checking for mandatory fields it is common SAP practice to reject a record on its first failure (irrespective of subsequent errors in that record)
    <b>Step 7
    (Transaction WE57)
    Assign the custom function module to the IDoc type and the message type.
    Set function module to type ‘F’ and direction ‘2’ for inbound.
    Step 8
    (Transaction WE42)
    Create a new process code and assign it to the function module. The process code determines how the incoming IDoc is to be processed in SAP.</b>
    Step 9
    (Transaction BD67)
    Assign the function module to the process code created above. Got to ‘New Entries’ and enter the process code and the function module name.
    Step 10
    (Transaction WE20 and Transaction BD64)
    Create a partner profile for your message and ensure that in transaction WE20 the process code is the one that points to your function module. (See step 6 of creating Outbound Idocs).
    Step 11
    Ensure that error handling functionality is present.
    If u still have doubt, i can send u the print screen doc -  hope this helps u
    <b>Reward pts if found usefull :)</b>
    regards
    Sathish

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