How to configure "industry code "

Hi,
pls tell me how to setup a industry code for a new Agency for the XYZ consumer market.
Points Assured!
Thanks
Ruchi

Dear Ruchi
Sorry I am not clear what you are asking. Do you want to create a new "Industry Sector" which will be used while creating material??
If so, you can add in OMS3.
Thanks
G.Lakshmipathi

Similar Messages

How to Add Industry Code in web Ui search result List

Hello Friends,
I need some help from you...
We have a Requirement like In Business Partner (BP) we have Identification tab in that we have again Industries. My client requirement is they need Industry codes In WEB UI Search Result list. Could you please tell me how can i add this in Search result list.
Please find the below Mentioned Screen shorts.
Regards
Mohammad

Hello Mohammed,
That is totally easy. You just have to add a new attribute in the BOL-object for the result list.
- Either a value attribute
- Or better a model attribute of the BOL-object where industry code is in
You also need to think about what to show if a business partner has several industry codes like in your case. I normally only show 1:1-attributes in the result-list.
Best regards,
Thomas Wagner

How to configure ECM Survey Codes in T71JPR02?

Greetings,
Does anyone know how you configure Survey Codes in ECM - Start Job Pricing (PECM_START_JPR_BSP)? This information goes into table T71JPR02.
I have my Survey Provider codes defined. I'm on the Import Data step for the Survey Market Data. The dropdown field Survey Code has no values. This doesn't appear to come from the actual Import File.
Thank you!
Jay Crowley

Dear,
For activating the change number as mandatory. Do following things
Go to OP5A -> PP task list: initial screen -> Change number-> Modified -> Transaction code select required radio button and save it.
Check and revert back
Regards / US

Need Help: How to configure/set-up custom interchange code values in B2B

Hello All,
Hope everybody is doing well.
We are currently facing a problem in implementing Inbound 850 Purchase Orders in B2B from one of our Trading Partners (Customer).
The Customer will be sending us EDI ANSI X12 ver 4010 Purchase Order files, but in the file they are sending a custom GS08 (8th element of GS Segment having Version/Release/Industry Identifier Code) value i.e. "004010RIFMAT".
The above value is not present in the Standard Code values when we define an ECS using B2B Document Editor.
Hence the document is failing in B2B since it is not able to identify the Trading Partner.
If anyone has faced similar issues, I would appreciate if you could let me know on how to configure the same in B2B. Please let me know the steps in detail.
Thanks In Advance.
Regards,
Dibya

Hello Dibya,
Can you create a new group ecs with appropriate codelist for GS08 and use it while modelling B2B flow. Make sure to undeploy and validate the agreement.
Rgds,Ramesh.

How to configure Funds Transfers, Cross Company Code Vendor Payments, Bill

Hi All,
Can any one help me, How to configure Funds Transfers, Cross Company Code Vendor Payments, Bill of Exchnage Payments with Automatic Payment Program?
Regards
Chandra

Hi Chandra,
This is what you need to do to configure Cross Company Code Vendor Payments.
Execute transaction code OBYA, when prompted, type in 1st coy code, say A and then 2nd coy code, say B. This would take you to the "Maintain FI Configuration: Automatic Posting - Clearing Accounts" screen.
In the first frame, where you have
Posted in : A
Cleared Against : B
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
In the second Frame
Posted in : B
Cleared Against : A
Under Receivable
Debit Posting Key : 01
Account Debit : Account Number (The account can be a G/L account, a customer account or a vendor account)
Under Payable
Credit Posting Key : 31
Account Credit : Account Number (The account can be a G/L account, a customer account or a vendor account).
So, if you are using the Customer/Vendor approach, company A must be set up as both a Customer(Use Txn Code XD01) and a Vendor(USe Txn Code XK01) in Company B and vice versa.
Once you have completed this set-up, you can then use transaction F.13 and/or F13E to carry out your automatic clearing. Alternatively, whenever Payment Run is executed via transaction code F110, this would automatically clear out the payables and receivables in each company code.
However, if you intend to use the G/L approach, then the account numbers would be Inter-coy G/L account for each coy code as defined in the chart of accounts.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

How to prevent BGP code 6 (Cease) subcode 6 (Other Configuration Change)

Can anyone tell How to prevent BGP code 6 (Cease) subcode 6 (Other Configuration Change) ?
We are facing frequent problem with this error. Please suggest how to stop this....
Note :- We are using BGP VPN between this peers.
Logs :
Date/Time : 2015-04-30 00:49:40+05:30
State : Up
Date/Time : 2015-04-30 00:39:05+05:30
State : Down
Error Code : 6(CEASE)
Error Subcode : 6(Other Configuration Change)
Notification : Send Notification
Date/Time : 2015-04-29 18:22:11+05:30
State : Up
Date/Time : 2015-04-29 18:21:39+05:30
State : Down
Error Code : 6(CEASE)
Error Subcode : 6(Other Configuration Change)
Notification : Send Notification

on the same dates you mean the same request are posted in IT2001? ie both full days?
Please clarify
usually the Time collision checks are followed only via posting using report rptarqpost and not while applying through portal in ESS
This is very strange you indicate
SO you need to check the basic tables first
You may need to check the collision.
Collisions Tables V_T554Y and V_554Y_B reaction indicators.
and V_T508A
able T582A set to time constraint of "Z
In backend Pa30 collision works like this
1) the logical collision, checks if there is an overlap in the validity
interval of the IT´s (begda, endda).
2) the physical collision, checks if there is an overlap in the time
interval of the IT's.
In the logical collision it is checked if there is an overlap in the
validity interval if at least one of the records is a full-day
( that is the case when you enter a Daily Work Schedule (DWS) )
So when one of the records has a DWS it is considered to be a full day
record and the logical collision is taken into consideration.
If instead you enter the only the time interval manually the records
are considered to be partial-day and the physical collision is
performed. In that case only the time interval is important.
So if the clock times are not entered the physical collision can not
take place.
The collision functionality is always based on clock times and dates,
never on the total nr of hours.
Edited by: Siddharth Rajora on Sep 21, 2011 4:57 PM

How and where to define Char Value for Industry code for the customer

Hi All,
How to define and where to derfine Characteristic value for Industry code (KNA1-BRAN1) field
for a Customer.
As while PGI I am getting error message that Characteristic value for Industry code 00008
does not exist.
Rishi

Solved

How do I enter codes purchased through the Volume purchase plan into Configurator?, How do I enter codes purchased through the Volume purchase plan into Configurator?, How do I enter codes purchased through the Volume purchase plan into Configurator?

How do I enter codes purchased through the Volume Purchas site into Configurator so I may load them onto ipads on a cart?

There is no short answer.
I've created a 10 page tip sheet. See the link a the bottom
I have to guess how many steps you've done, so this advice may be starting in the wrong spot.
=============================
a) I assume you used appleid of the faciltator who buys VPP apps on the VPP portal and then downloads the XLS file of codes (done)
b) I assume you have an appleid of another user. That appleid must be setup in itunes on the laptop/desktop with Osx10.8. You then launch itunes and use itunes redeem link to get one copy of the paid app. The code for that redeem link comes from your your spreadsheet from step A. Copy and paste from excel or use googlge docs to copy/paste the code.
==========================
itunes now has downloaded on copy of the paid app (stored in your documents folder, deep in your itunes folder of your laptop/desktop) Open configurator and hit the plus icon in configurator and that app is added to your list of apps with the licence count set to 1.
Now comes one more not so obvious step, LOgon to the VPP portal and download the XLS file again with all the codes.
In configurator click the mouse on the number 1 in your count of licenses. That will bring up a set of dialogs to import the 2nd version of your XLS codes. When that is done your count goes from 1 to x, where x might be 50 codes.
All of what I've posted here is documented by apple in several KB articles and their 80 page guide, or you can just read my 10 page tip sheet below...
https://docs.google.com/document/d/1SMBgyzONxcx6_FswgkW9XYLpA4oCt_2y1uw9ceMZ9F4/ edit?userstoinvite=[email protected]

How to configure the web interface of service desk

Hi All,
We are currently doing a configuration on solman service desk. I am on a stage where in i need to use the web interface of service desk via tcode notif_create_bsp. However, every time i call the transaction code (call the url) i cant view the web. Only an error the "Network Access Message: The website cannot be found".
I already activate needed services and already publish
SIAC_PUBLISH_ALL_INT but it still doesnt work.
I might have missed some configs/procedure on how to do it correctly.
My questions are.
1. How am i going to know the qualified domain name
of the Web AS for solman? How to configure it?
2. Can anyone give me some guide and any step by step documentation/procedure on this.
You help/suggestion will be very much appreciated
Thank you very much,
Ice

Hi,
+"Check the following 2 things. See if the port 8000 is open and in the url for the BSP in internet explorer, replace the host name with the IP address of your Solman server.+
+"+
That was a helpful tip. I change the host name with the ip address ofour solman server. However, upon login, it promts me to enter username and password. I've tried to login using my solman password but it shows an error like this.
Business Server Page (BSP) error
What happened?
Calling the BSP page was terminated due to an error.
SAP Note
The following error text was processed in the system:
Die URL enthält keine vollständige Domainangabe (10.123.161.125 statt 10.123.161.125.).
Exception Class CX_FQDN
Error Name
Program CX_FQDN=======================CP
Include CX_FQDN=======================CM002
ABAP Class CX_FQDN
Method CHECK
Line 10
Long text -
Error type: Exception
Your SAP Business Server Pages Team
Is there anything i need to configure so that i can maintan the username and password?
Thank you for your assistance,
Ice

How to use Java code signing certificate in oracle 11i

Hello,
I am try to configure java code signing certificate in 11.5.10.2 application. we got java sign certificate from verisgin. SA's imported the certificate and created alias XXX_XXX with password and passphrase.
I am able to see the my certificate. keytool -list -v -keystore xxx_xxxx.jks -storepass Password.
how do I use it. I am using Enhance Jar Signing for EBS DOC ID 1591073.1.
could you please give me some advice on it?
Thanks
Prince

Hussien,
I find out apps keystore keypassword and storepassword, I imported the java code sign certificate. I generated Jar files through adadmin, but I am getting warning error
adogif() unable to generate Jar Filers under JAVA_TOP.
executing /usr/jdk/jdk1.6.0_45/bin/java sun.security.tools.JarSigner keysotre **** -sigfile CUST Signer /apps/......
Error JarSigner subcommand Exited With status 1.
No standard output from jarsigner JarSigner error output: Exception in thread "main" java.lang.NoClassDefFoundError: sun/security/tools/JarSigner Caused by: java.lang.ClassNotFoundException: sun.security.tools.JarSigner at java.net.URLClassLoader$1.run(URLClassLoader.java:202) at java.security.AccessController.doPrivileged(Native Method) at java.net.URLClassLoader.findClass(URLClassLoader.java:190) at java.lang.ClassLoader.loadClass(ClassLoader.java:306) at sun.misc.Launcher$AppClassLoader.loadClass(Launcher.java:301) at java.lang.ClassLoader.loadClass(ClassLoader.java:247) Could not find the main class: sun.security.tools.JarSigner. Program will exit. WARNING: The following path(s), defined in /apps2/property/product/tst/appl/cz/11.5.0/java/make/czjar.dep as elements of the output: oracle/apps/cz/runtime/tag WARNING: Copying cztag.lst from the old fndlist.jar ... About to Analyze flmkbn.jar : Fri Nov 22 2013 10:45:51
Please let me know if you have any idea. Thanks Prince

How to configure Automatic Account Clearing for A/R

Hi,
Kindly advice me how to configure Automatic Account Clearing for A/R
The client requirement is
In A/R the customer accounts are not automatically clearing when a payment is posted for that account. We are still seeing all open items and all paid or cleared items when we go to FBL5N and select open items for viewing. Please make account clearing automatic for customer payments.
Thanks in advance
Sunitha

Hi,
Use T code OB74.
Maintain for your Chart Of Account, acct type "D", From and to customer accounts and then add the critera you want. Pls note you cannot define more than 5 criteria.
Then schedule the clearing program job F.13 in the background.
Cheers.

How to configure users for internal mail routing only in exchange 2013

Hi Guys!
I have a scenario here that i have three (3) group of users, one group is able to have an inbound and outbound mail, meaning they can send and recieved emails from internal and external.The second group of users should have inbound mail(local mail) only
(cannot send and recieved mails from internet), and the third (3) user is they can recieved an outbound mail but they are not allowed to send mail directly to the client,(Ex.
[email protected],[email protected],[email protected]) instead they will use the
[email protected] as the reply to the client. Please let me know how to configure group user 2 and 3.
Thank you.
regards,
Paul

Hi Paul,
Great advice from Maganti, just elaborating steps:
Prevent Group 2 send e-mail to internet by transport rule:
1. Login EAC with administrator, Mail Flow---> Rule, click “Create a new rule, then give a name “Group2 - No Internet Mail”.
2. Conditions: select "From a member of a distribution list" & select group "Group2"
3. Select another condition "Sent to users inside or outside the organization" & Select Outside.
4. Actions: select "send bounce message to sender with enhanced status code" & write your custom message like “You are not authorized to send mails to internet”.
Prevent Group 3 directly send e-mail to internet, however it can send message as group:
We also can create a transport rule which is same with Group2, then open Active Directory Users and Computers to add send as permission with another group (contain same users as group3).
Best Regards,
Allen Wang

[Forum FAQ] How to configure a Data Driven Subscription which get multi-value parameters from one column of a database table?

Introduction
In SQL Server Reporting Services, we can define a mapping between the fields that are returned in the query to specific delivery options and to report parameters in a data-driven subscription.
For a report with a parameter (such as YEAR) that allow multiple values, when creating a data-driven subscription, how can we pass a record like below to show correct data (data for year 2012, 2013 and 2014).
EmailAddress                             Parameter
Comment
[email protected]              2012,2013,2014               NULL
In this article, I will demonstrate how to configure a Data Driven Subscription which get multi-value parameters from one column of a database table
Workaround
Generally, if we pass the “Parameter” column to report directly in the step 5 when creating data-driven subscription.
The value “2012,2013,2014” will be regarded as a single value, Reporting Services will use “2012,2013,2014” to filter data. However, there are no any records that YEAR filed equal to “2012,2013,2014”, and we will get an error when the subscription executed
on the log. (C:\Program Files\Microsoft SQL Server\MSRS10_50.MSSQLSERVER\Reporting Services\LogFiles)
Microsoft.ReportingServices.Diagnostics.Utilities.InvalidReportParameterException: Default value or value provided for the report parameter 'Name' is not a valid value.
This means that there is no such a value on parameter’s available value list, this is an invalid parameter value. If we change the parameter records like below.
EmailAddress                        Parameter             Comment
[email protected]         2012                    NULL
[email protected]         2013                     NULL
[email protected]         2014                     NULL
In this case, Reporting Services will generate 3 reports for one data-driven subscription. Each report for only one year which cannot fit the requirement obviously.
Currently, there is no a solution to solve this issue. The workaround for it is that create two report, one is used for view report for end users, another one is used for create data-driven subscription.
On the report that used create data-driven subscription, uncheck “Allow multiple values” option for the parameter, do not specify and available values and default values for this parameter. Then change the Filter
From
Expression:[ParameterName]
Operator   :In
Value         :[@ParameterName]
To
Expression:[ParameterName]
Operator   :In
Value         :Split(Parameters!ParameterName.Value,",")
In this case, we can specify a value like "2012,2013,2014" from database to the data-driven subscription.
Applies to
Microsoft SQL Server 2005
Microsoft SQL Server 2008
Microsoft SQL Server 2008 R2
Microsoft SQL Server 2012
Please click to vote if the post helps you. This can be beneficial to other community members reading the thread.

For every Auftrag, there are multiple Position entries.
Rest of the blocks don't seems to have any relation.
So you can check this code to see how internal table lt_str is built whose first 3 fields have data contained in Auftrag, and next 3 fields have Position data. The structure is flat, assuming that every Position record is related to preceding Auftrag.
Try out this snippet.
DATA lt_data TYPE TABLE OF string.
DATA lv_data TYPE string.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
    filename = 'C:\temp\test.txt'
CHANGING
    data_tab = lt_data
EXCEPTIONS
    OTHERS   = 19.
CHECK sy-subrc EQ 0.
TYPES:
BEGIN OF ty_str,
a1 TYPE string,
a2 TYPE string,
a3 TYPE string,
p1 TYPE string,
p2 TYPE string,
p3 TYPE string,
END OF ty_str.
DATA: lt_str TYPE TABLE OF ty_str,
      ls_str TYPE ty_str,
      lv_block TYPE string,
      lv_flag TYPE boolean.
LOOP AT lt_data INTO lv_data.
CASE lv_data.
    WHEN '[Version]' OR '[StdSatz]' OR '[Arbeitstag]' OR '[Pecunia]'
         OR '[Mita]' OR '[Kunde]' OR '[Auftrag]' OR '[Position]'.
      lv_block = lv_data.
      lv_flag = abap_false.
    WHEN OTHERS.
      lv_flag = abap_true.
ENDCASE.
CHECK lv_flag EQ abap_true.
CASE lv_block.
    WHEN '[Auftrag]'.
      SPLIT lv_data AT ';' INTO ls_str-a1 ls_str-a2 ls_str-a3.
    WHEN '[Position]'.
      SPLIT lv_data AT ';' INTO ls_str-p1 ls_str-p2 ls_str-p3.
      APPEND ls_str TO lt_str.
ENDCASE.
ENDLOOP.

How to configure Email output in SD

Dear friends Pls sent me details of how to configure email output in SD module.
<REMOVED>
Thanks & Regards,
<REMOVED>

Hi
Idoc Def :Standard SAP format for electronic data interchange between systems (Intermediate Document). Different message types (such as delivery confirmations or purchase orders) normally represent different specific formats, the IDoc types. However, multiple message types with related content can be assigned to one IDoc type: For example, the IDoc type ORDERS01 transfers the "logical" message types ORDERS (purchase order) and ORDRSP (order confirmation).
Idocs are of two types basic type and the extension type .we need to configure the system settings for this process .
IDOC (Intermediate Document) - A data holder.
IDOC is divided in to three parts.
Control Record
Data Record
Status Record
Control record (Table: EDIDC):
- Every IDOC has only one Control Record
- Each Control Record contains header information like:
o IDOC Number
o Direction of IDOC: Inbound or Outbound
o Date and Time of creation of IDOC
o Date and time when the IDOC was last modified.
o Message Type of IDOC
o IDOC type and extension of IDOC
o Sender and Receiver Partner
Data record (Table: EDID4):
- Data Record contains Data to be processed.
- Every IDOC has one data record with multiple segments in hierarchy.
- Segments and Hierarchy of Segments are defined by IDOC Type and Extension.
- IDOC created has to strictly follow the hierarchy; else IDOC fails with Syntax error.
- Segments which are repetitive have qualifiers attached to it
Status record (Table: EDIDS):
- Status Record describes the status of IDOC.
- Each IDOC contains one status Record with multiple status information.
- Status at each level is appended to IDOC. E.g. When IDOC is created in SAP, Status is This IDoc has been generated through a test transaction, When the IDOC is added to system it is IDOC added, IDOC ready to be transferred to Application
- Status should always be read bottom-up. Status at the top is the latest status.
- Some Example of Status Records:
o Inbound:
§ 53 - IDOC successfully posted
§ 51 IDOC Failed
§ 64 - IDOC ready to be transferred to Application
o
Outbound:
§ 30 IDOC ready for Dispatch
§ 03 IDOC passed to port OK
§ 12 IDOC Dispatched
§ 16 Functional Acknowledgement Positive
§ 17 functional Acknowledgement Negative
IDoc Type: Defines the segments and hierarchy of segments
o Transaction Code:
§ WE30 To create, change or display the IDOC type and the extension.
§ WE31 To create the Segment
- IDOC type defines the segments to be used in the IDOC.
- It also defines the hierarchy and syntax of the segments.
- IDOC extension is nothing but to add segments to standard IDOC types.
- Transaction WE31 allows you to create segments.
- Program RSEIDOC3 documents the use of each IDOC type.
Segments:
Attributes of a Segment:
- Mandatory Segment: If checked, this segment should always exist in the IDOC.
- Minimum Number:
- Maximum Number: Maximum number of times this segment can be repeated in IDOC. -
Parent Segment: Parent of this segment
- Hierarchy level: Level of hierarchy.
Segment Definition (WE31):
Messsage Type: Defines the type of data in the IDOC
o Transaction Code:
§ WE81 To create, change or display the Message type and the extension.
§ WE82 Using this transaction you can link Message Type, IDOC Type, IDOC Extension and version.
- Message type identifies the type of data IDOC holds. E.g. Orders (ORDERS), Delivery (DESADV), Invoice (INVOICE). It also defines what needs to be done with the data in the IDOC, in case of Inbound IDOC, and which data to be extracted in case of Outbound IDOC.
- Message Type is linked to a process code, which in turn is linked to a Function Module. This function module extracts from or posts data to SAP depending on direction of IDOC.
- Relation between Message Type, IDOC type and IDOC extension needs to define. Without this relation Message type or IDOC type cannot be used.
Message Type Create, Change or Display (WE81):
Setup link between Message Type, IDOC Type, IDOC Extension and Version (WE82)
Process Code: Function Module is linked to a process code. This function module in executed for inbound or outbound IDOC.
o Transaction Codes:
§ WE41 Outbound Process Code
§ WE42 Inbound Process Code
- Process codes are linked to a Function Module.
- Relationship is Message Type is linked to a Process Code which is linked to a Function Module.
- In case if you are using a stand alone code to trigger an IDOC, you need not define a process code.
RFC Destination: System definition of destination.
o Transaction Code: SM59
- RFC destination identifies the destination of IDOC.
- In case of ALE:
o In ALE the communication mode is IDOC to IDOC, hence the type used is R/3 Connections.
o It is the destination SAP system which will receive the IDOC.
o In RFC destination you define the destination SAP system details like System, Login and Password.
Go thr below links:
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
Sail

How to configure ePrint on LaserJet CP1025nw Color Printer

Solution found:
How to Configure HP ePrint on the LaserJet CP1025nw Color Printer
System: Windows (Widows 7)
Step 1 – Install Printer
Install the CP1025nw Printer to USB, Wifi or Ethernet.
(Printer needs to print correctly in order to pass to the next steps).
Step2 – Check Firmware Version
Press the “Info-Button” on the CP1025nw LaserJet for five seconds.
The printer will print two info pages.
Look at the first Page on the top-left for Firmware Version
Firmware version must be 20120103 or higher.
Step 3 – Update Firmware
Download Firmware Update utility (LJCP1020_FWUpdate_signed.exe) from the following link:
Utilidad de actualización del firmware de HP LaserJet CP1025nw
or
http://h10025.www1.hp.com/ewfrf/wc/softwareDownloadIndex?softwareitem=lj-86491-5&cc=es&dlc=es&lc=es&...=
Execute the Utility on the computer were the CP1025nw LaserJet is correctly installed.
Find the CP1025nw Printer on the list. The selection Window might show the printer several times depending on how the printer was installed. Select one option and press the button “Update One”.
Step 4 – Retrieve the Printer Code for your CP1025nw Printer
ATTENTION:
The “Host Name” of the printer is not the “Printer-Code” you need for ePrint setup.
To retrieve the Printer-Code you must run the ePrint-Setup-Wizard-Utility.
To download of the utility, go to the link: http://www.hp.com/go/ePrint .
Find the “HP LaserJet Pro CP1020 Color Printer Series” option in the Drop-Down-List.
Click “Windows” to download the wizard (EPrintSetupWizard.exe ).
Execute the Wizard on the computer where the CP1025nw Printer is correctly installed. After running the wizard press the “Info-Button” on the CP1025nw LaserJet for five seconds. The printer will print three info pages. The third info-page offers the Printer-Code you need for ePrint setup. The code is valid for 24h only. When time elapses you have to reprint the info-pages to get an actualized Printer-Code.
Step 5 – Get Printer Email for your CP1025nw LaserJet
In order ePrint on your CP1025nw Printer you need to assign an email address to your Printer. To do this, go to the following link: http://www.hpeprintcenter.com/
Log in with your HP-ID. If you don’t have one, register for a new account.
When logged in, click on “Add new Printer”-button. You will be asked to enter the Printer-Code. (On how to get the Printer-Code, see step 4).
While evaluating the Printer-Code, be patient, the program needs its time.
When the Printer-Code is accepted, you can assign an email address for your CP102nw5 LaserJet. Done this, your con print your CP1025nw Printer just by sending the documents per email to the email-address of your printer.
Done.

Hi Max, check out the link below...
http://h10025.www1.hp.com/ewfrf/wc/softwareCategory?cc=us&lc=en&dlc=en&product=4052972
Hope this helps
Ciara
Although I am an HP employee, I am speaking for myself and not for HP.
Twitter: @Ciara_B_HP

How to configure "industry code "

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