How to define "Qualification Requirement" in CRM 7.0?
Hi,
When I create an IBase in WebUI in CRM70, in "Qualification Quirement" block, I can insert one from a list. How can I create a new "qualification", not choose an existing one?
Thanks a lot!
Hi,
This problem is related to IC and not related to Marketing Campaign.
At this movement I hv resolved this problem by storing phone # in memory variable by some other way.
But I would be more interested to know Communication Data in 'Context area' of IC.
Thanks & Regards,
Nilesh P.
Similar Messages
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How to Define a Required Prompt at the Universe Level
Apologies if this has already been covered somewhere... I searched and can't find the topic covered yet.
I've been under the impression for a long time that one could configure a Universe such that it would require a prompt on a dimension whenever that Universe was run, regardless of the tool or report. For example, you could configure an eFashion Universe such that any report or analysis built against it (Webi, Crustal, Design Studio, Lumira, PowerQuery... whatever) would trigger a prompt, perhaps on Year or State. The idea is that at the Universe you could prevent developers and self-service users from building "Select All" reports.
However, even with the use of LOV flags in the Data Foundation and Business Layer (e.g. "Force users to filter values before use"), I can't figure out how to make it work.
So, I have two questions...
Is it possible to include required prompts/filters in the Universe definition?
If so, how?
Thanks,
JoshHi...
Is it possible to include required prompts/filters in the Universe definition?
Yes..it’s possible to include prompts at universe level,
If all the reports are using same prompts, you can create at universe level and use same prompt in all the reports. You can define mandatory or optional prompt.
Following is the syntax for the function.
@Prompt('message','type',[lov],Mono|Multi,free|constrained|primary_key,persistent|not_persistent,[default_values])
The following are simple examples of @Prompt syntax.
Minimal use of the @Prompt function:
@Prompt('Displayed text ','A',,,)
Using the @Prompt with a LOV without default values:
@Prompt('Displayed text ','A',{'Paris','London','Madrid'},,)
Using the @Prompt with a LOV and one default value:
@Prompt('Displayed text ','A',{'Paris','London','Madrid'},,,,{'Paris'})
2 : If so, how?
In the condition's SELECT or WHERE field, right-click at the place in the expression where you wantto add a prompt and
select @Prompt editor from the shortcut menu.
In the Message box, type the message that you want the user to see.
Select Keep last value selected if you want the prompt to propose the values used for the previousreport.When the report is run for the first time, the default values (if any) are proposed.
Select Allow multiple selection if the user can enter or select more than one value.
Set the Selection mode. For Free selection, the user can enter any allowed value. For Constrainedselection, the user must select a value from a list of values. For Primary key, the user selects theobject name, but the object's primary key is used by the query. You can only use the Primary keysetting if Index Awareness is set.
Note:
When the Constrained option is selected and a List of Values is not specified, the corresponding Tab color turns to red, OK button is disabled, and on moving the cursor over the highlighted tab, the contextual tooltip displays a message indicating how to rectify the problem.
Set the Value type for the selection mode: Alphanumeric, Number, or Date.
If you have selected Primary key for the selection mode, set the Key type: Alphanumeric, Number,or Date.
If you are using multiple selection, define the list of values. Do one of the following: you can type orimport a list of values, or you can select a universe object.
Click the Default Values tab and define any default values. When you allow multiple selection, youcan set more than one default value.
Click OK.
The "@Prompt" editor closes and the prompt expression is visible in the condition's statement in the "Edit Properties" pane.
Validate the prompt and click Parse.When the syntax is
http://business-objects-xi.blogspot.in/2009/06/prompt.html -
How to maintain experience requirement for a position
Hi All,
There is a very common requirement for a position like "5 years of experience in management level" I dont know how to maintain this requirement in SAP. right now we have created a qualification named "Management Experience" with a time scale assigned to it with a validity period of one year so HR dept must change the scale evey year. It works but it's not best practice. I know if there is a way we can use employee past and current work history to determine the level of experience and also how to define this requirement in position profile.
Thanks in advance,
ShahinI guess it will be SU12 Transaction.
Thanks
Seshu -
How to define the dynamic navigation between two component in web ui
Hi All,
I have a requirement to create a new assignment block in accounts overview screen .
1.Created new view(Table view) in the BP_HEAD component.
2.Created new button on the table view toolbar .
3.If the user clicks the new button it should navigate to interaction log component(BT126H_CALL).
Please hekp me step 3 how to do .
I have checked planned activity assignment block in the account but is dynamic navigation.
Please explain me how to define the dynamic navigation between two components.
What is window delegate .
Thanks,
VenkyyHi ,
Kindly follow the link , this will be helpful for your issue :
http://wiki.sdn.sap.com/wiki/display/CRM/CRM-NavigatingtoyourcustomBSP+component -
How to define ABC class field in the Customer Master Sales tab
HI All,
can any one let me know how to define the new ABC class in the Customer Master Sales tab like below.
u2013 A (> 6,000,000 )
u2013 B (> 1,000,000u20136,000,000 )
u2013 C (> 100,000u20132,000,000 )
u2013 D (< 100,000 )
can any one let me know how to define and path in IMG.
Thanks in advance.
kumar reddy.In my opinion, you don't have any such std table/view to update ABC Classification field. You might need to update relevant infostructure based on your requirement, such as sales, invoiced, etc..
Try with following, based on your requirement:
MC(A
SIS: Customer,Inc.Orders - Selection
MC+A
SIS: Customer Returns, Selection
MC+E
SIS: Customer, Sales - Selection
MC+I
SIS: Customer Credit Memos - Selec.
Regards
JP -
How to define WE20 partner for all outb deliveries
Hello, I would like to create an outbound delivery DELVRY05 IDoc for every delivery. When the warehouse (LIKP-LGNUM) is a certain value, and the packing status is 'C', we'd like to produce the IDoc and save to a file port. I have setup most of this, but am stuck on the partner function settings. In NACE, I have defined a new output type 'ZAWB' under V2. I have select 'EDI' for the medium. But on the Default Values tab, what should the partner function be? I want this for all customers. I can't go and create a WE20 entry under 'KU' for every single customer. Also in NACE, does an entry need to exist in the Partner Functions screen? And how would the WE20 partner be defined?
Requirement:
Produce an outbound IDoc containing delivery data. When the delivery
header packing status = 'C' AND the warehouse is 'SHN' 'SRV' or 'OCE',
the output should appear in the Extras -> Delivery Output -> Header screen
as a new entry. The output will produce a DELVRY05 IDoc, message type DESADV.
It will be saved as a file on the SAP server, formatted in XML format.
Setup to get this to work:
Since the warehouse number LIKP-LGNUM was not available in the standard
communication structure KOMKBV2, the field needed to be added so we can
use it in an output condition record.
1. Structure ZAKOMKBZ4, added field ZZLGNUM for warehouse number.
This structure is an include in communication structure KOMKBV2.
2. Added field ZZLGNUM to structure ZAKOMBZ, which is included in
structures KOMB and KOMBZ. Needed to update the Field Catalog.
3. Edited program RVCOMFZZ, Form USEREXIT_KOMKBV2_FILL
to move the warehouse value from LIKP into the communication structure.
Insert the code: COM_KBV2-ZZLGNUM = COM_LIKP-LGNUM.
4. Add field ZZLGNUM to Field Catalog, table V_T681F. Use SM30
Usage: B Appl: V2 Field Group: 001
This will also add an entry to table T681F
5. v/59 V/60 v/61 Create/Change/Display Condition Table (Output Shipping)
With SE11, see what table number is avail, put B9* and hit F4. 923 wasn't being used yet.
Used v/59 to create new condition table 923.
Warehouse should appear on the right side now if you did steps above.
Add field to the left side: Warehouse (just dbl-click Warehouse on the right side and it should
appear on the left)
Pressed 'Generate' button and it created table B923
6. Txn NACE. Select row V2, then click Access Sequence button.
Created new Access Sequence Z005 'Warehouse'
Select row Z005 and dbl-click Access, Add new row: Access Nbr: 10 Table: 923 Hit Save.
Hit Back once and select row Z005 again and dbl-click Fields, which should
automatically fill in a new row showing the new ZZLGNUM field. Hit Save.
7. Txn NACE. Select row V2, then click Output Types button
Created new output type ZAWB which will be used to produce the DELVRY05 IDoc
Tabs: Field: Value:
General Data Access Sequence Z005
Access to Conditions checked
Default Values Dispatch time Send immediately
Transmission Medium EDI
Partner Function SH (Ship-To Party)
Processing Routines:
Program: RSNASTED
Form Routine: EDI_PROCESSING
Partner functions: (1 entry)
Medium : EDI Function: SH
8. Txn BD54. Created new Logical System 'IEDHL' for Ireland DHL 3PL Warehouse (Non-SAP)
This is not really a 'system'. The plan is to save the IDoc files to a folder on the
SAP filesystem.
9. VV21 VV22 VV23 Output - Condition Records : Shipping
But we can get to this as well via txn NACE.
Create 3 new entries in the condition table.
Output type : ZAWB (our new output type)
Key Combination : Warehouse (is the only selection)
Warehouse number: SHN (do same for SRV and OCE)
Function : LS
Partner : IEDHL (this will be populated in the output screen in VL02N)
Medium : 6 - EDI
Date/time : 4 - Immediate
Language : EN
Notice the entries appears in the table B923 now, created in step 5.
10. Output the IDoc in XML format. In WE21, define a port under XML file. I will
call it DEV_XML. On the Outbound file tab, you can specify a function module
that is used to create the filename. For example, EDI_PATH_CREATE_CLIENT_DOCNUM.
11. Txn WE20. Under Partner Type 'LS', Add partner 'IEDHL'.
Then create an outbound parameter for DESADV as follows:
Partner No. : IEDHL
Partner Type : LS
Partner Role : LS
Message Type : DESADV
Tabs: Field: Value:
Outbound Options Receiver Port DEV_XML (Define with WE21)
Transfer IDoc Immed. (selected)
Do not start subsys (selected)
Basic Type DELVRY05
Canc Proc after Err (checked)
Segm. Release in IDoc 700
Message Control Application V2
Message Type ZAWB
Process Code DELV
Perm. Agent Type O (or US)
Agent 50000079 (or your username)
Language EN -
How to define a BW/BI system in Portal using BI SAP Query Connector.
Hi,
How to define a BW/BI system in Portal using BI SAP Query Connector.
Portal>System Administration>System Configuration-->Portal Content >New System (from PAR)>com.sap.portal.systems.bi-->
How to retrive the parameters required from a BI 7.0 System.
ThanksHi,
You can refer to this link:
http://help.sap.com/saphelp_nw70/helpdata/EN/c9/b0c8ce704d40fbb18312f8e65b4b0b/content.htm
Hope it will be helpful.
Best Regards,
Assaf Klieger -
MD04 - How to create a requirement in MD04 for a scheduling agreement
Hi,
Pls advice How to create a requirement in MD04 for a scheduling agreement. pls mention the steps and t codes.
thanks in advance.Hi Prajit,
Sales people will create sales scheduling greements through VA31 T-Code (normally for finished products).In that they define forecast schedules as well as JIT schedules.After creation, these will be appeared in MD04 screen as requirement for that finish material.
In MRP run,system will create procurement elements (planned orders for example) for these requirements.
Regards,
Raja. -
How to define new classpath of libraries while making jar files with ant
I am useing eclipse and ant and trying to make a jar file. I have used some external jar files. I have managed to add external jar files to my jar. But Still I have a problem. In my project all libraries in lib folder. But when I put them into jar file. They are in the root folder.Classpath has changed and It couldn't find the class path.
Is there any body knows how to define a new class path for external libraries with ANT. or How can I put my libraries into a lib folder in jar ?? I think both of them would solve my problem.
thanks in advance.
My code is like that, I think it requires a little modification
<target name="jar">
<mkdir dir="build/jar"/>
<jar destfile="build/jar/Deneme.jar" basedir="build/classes" >
<manifest>
<attribute name="Main-Class" value="${main-class}"/>
</manifest>
<fileset dir="${lib.dir}" includes="**/*.jar"/>
</jar>
</target>I can see why your other "question" was likely deleted. You need to drop the editorial comments and just ask a question. I believe what you want to know is how to configure something using php on your Apache server so that it can be read. If that's your question, here's a couple of places that discuss the topic:
http://www.webmasterworld.com/linux/3345459.htm
http://forums.macrumors.com/showthread.php?t=427742
http://en.allexperts.com/q/PHP5-3508/configuring-installing-permissions.htm
For a general introduction to 'nix permissions, take a look at this:
http://www.osxfaq.com/Tutorials/LearningCenter/UnixTutorials/ManagingPermissions /index.ws
And here's a whole book on the subject of Leopard permissions:
http://my.safaribooksonline.com/9780321579331
Try doing a Google search on "leopard permissions php apache" and see if you find what you are looking for.
Francine
Francine
Schwieder -
How to create an appointment in crm webui?
hello experts!
i'm verymuch new to crm webui. would anybody please let me know how to create an appointment in crm web ui. even though i established a account and contact relationship in t-code BP in GUI. The error still pops up asking me to enter Sales organization,distribution channel and division.
regards
sanguineYou can follow chapter "3.1 Maintaining Organizational Data Profile" from best practices' building block ['C23: CRM Basic Sales'|http://help.sap.com/bp_crm70/BBLibrary/HTML/C23_EN_DE.htm]. For "Organizational Model Determin. Rule" instead of a rule 10000166 enter 10000194. It will determine org. data from current user.
Also take a look in near settings. There you can define your own rule.
Or check this thread Org Unit determination based on Emp Resp in Task which describes how to create profile for employee responsible. -
How to define categorywise charge account in Inventory or Purchasing respon
Hi Oracle Gurus,
Please advise on below Query:
while raising PO, if we select item in puchase order system automatically defaults material charge account from organization parameters.
my requirement is: I want to define charge account sepeartely for each category type ex: bags category one GL account and Computer category one account number, based on category of item account should be charged to respective account.
If I select respective category item system should automatically deafult respective charge account in purchase order.
please advise how to define this charge account cateogry wise and default in purchase order.
Quick responses is highly appreciated.
thanks in advance.Please do not create duplicate threads -- How to define categorywise charge account in Inventory or Purchasing respon
-
Which topics are required for CRM consultants from BW consultants
hi experts,
In which scenario BW consultants will hepfull to the CRM consultants, It means what type information they will require from BW consultants.
In BW which topics are usefull for CRM consultants.
thanks & regards
venkatDear Desu siva anjith,
you just understand how to prepare reports and how these reports are related to crm.....
learn what u need in crm.....
shaik.. -
How to define challenge password (SCEP) manually in windows 2008 Enterprise CA
reference doc (I can't past link, so I just list doc name):
Network Device Enrollment Service (NDES) in Active Directory Certificate Services (AD CS)
==
The doc said this one-time password is random.
We can modify Registry to change password length and valid time.
But I can't find how to define this password manually.
e.g. I want to set 3 password in password list/cache : aaaaa, bbbb, cccc.
Someone know how to does this ?
Thanks.I am a bit late to this post, but I wanted to point out that a single, static SCEP password is common in the SMB market. In order configure it:
Configure service to function in a single-password mode by creating a REG_DWORD value UseSinglePassword and setting it to 0x1.
Give Full Control permission to the account used to run NDES for the HKEY_LOCAL_MACHINE\Microsoft\Cryptography\MSCEP registry key. This step only required if you have installed KB959193 hotfix.
In the IIS Manager snap-in, navigate to the SCEP application pool and in Advanced Settings set Load User Profile to true.
If you’ve configured NDES to run under some user account, logon interactively with that user account onto the machine where NDES is installed to force creation of a user profile for that account. This is a one-time operation, the user doesn’t need to stay
interactively logged on while NDES is running.
After above steps are complete, the NDES will use only one password for all certificate requests. This password can be obtained in the same way as a one-time password by going to the admin page of the NDES. Administrators can deploy that password to their
devices in an automated way. -
How to Define and Use Formatted Search in Sap Business One 2007
Hi
Any Document on How to Define and Use
Formatted Search in Sap Business One 2007.
ThanksHi Manish,
It is Very simple Procedure of defining FMS(Formatted Search)
in SAP 2007B Same as SAP 2005B & SAP8.8 Version
Do this,
->> Open the require Document.
for ex. IF you add the UDF in Marketing Document(Sales/Purchase)
1. Goto the UDF (or) any Default(Original) Field and Click ShiftAltF2.
2. Select the SEARCH BY SAVED QUERY.
3. Assign the FMS Query.
4. Select the AUTO REFRESH WHEN FIELD CHENGES.
5. Select the require Auto refresh field
6. Check the Refresh Regularly (or) Display Saved Values.
Regards,
Madhan. -
How an sale order Created in CRM online will be reflected in MSA
Hi,
Could any one explain how the sale order created in CRM online reflected in MSA.
Give me an idea how data from CRM application is tranfered to MSA.?what is the role of MDW and MAR(mobile application repository) in mobile sales?.
Edited by: Shiva kumar avvula on Jul 23, 2008 11:36 AMhi,
You can create sales transactions, that is, quotations or sales orders, on both the mobile client and in CRM Enterprise. You can access your documents at any time and place. You can make changes to them as required, for example in the office, or on a laptop during a customer visit. Sales transactions are exchanged between systems using CRM Middleware so that you are always informed about current quotations and inquiries.
First CRM data will store in CDB( consolidate data base), from here transactional data will transfer to MObiles through communication station.
Database that contains data relevant to replication (CDB tables) for mobile scenarios. The CDB is a logical part of the entire CRM database, which also contains application data.
What evet the data coming from CRM online that will convert into SBDOC and thorugh communication station it will reach mobiles.
for more details check the link.
http://help.sap.com/saphelp_crm60/helpdata/en/29/53583c2e39e433e10000000a114084/frameset.htm
Regards
Srinu
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