How to identify different environments (Self Service)

Hi
with Forms, we can set site level profile option for sitename, and this will display PROD, TEST, DEV etc.
Is there anyway we can do this with the self service side of Apps ?
Or, does anybody have any other ways to tell user which environment they are connected to ?
Many thanks

Hi Hussein
thanks for the reply. However, as you know, this applies to individual pages and has to be applied for every individual self service page.
I want to be able to do this for ALL pages in the same way as you can do with the site profile opition for forms.
I dont want users to have to personalize their pages.
Thanks

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Hi,
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Edited by: SoulTech2012 on Aug 8, 2008 11:17 AM

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Thanks in Advance,
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There are 3 temporary tables that hold data for entries made in SSHR until the approval cycle is complete
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2) HR_API_TRANSACTIONS_STEPS
3) HR_API_TRANSACTIONS_VALUES
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Hi,
When we work with Plan Driven (Procurement of Direct Materials) as our business scenario, The suppliers can create an Invoice directly in SUS, then the invoice is automatically released to SAP R3, but what happend when the PO is created directly in SRM EBP (Procurement of Services and Indirect Materials, scenario SUS-EBP or Self Service procurement)????
How the invoice works in Self Service (SUS EBP) scenario????
Is there a document about it????
Thanks.
Edited by: Fadrique Gallegos on Feb 16, 2008 1:36 AM

please refer to the following help regarding invoice processing in SRM SUS
Invoice Processing
Use
You can use this function in SAP Supplier Self-Services (SAP SUS) to create and process invoices with reference to a purchase order, shipping notification, or contact person. You then send the invoice to the customer.
When you process invoices with limit items, you can use a link on header level to branch to the catalog. In this way, it is possible to transfer items from the catalog.
§         You can only create and process invoices with reference to shipping notifications within the Plan-Driven Procurement with Supplier Integration business scenario (see Processing Shipping Notifications).
§         You can only create and process invoices with reference to a contact person within the Service Procurement business scenario.
Features
Create Invoices
You can create invoices with reference to confirmations, purchase orders, or shipping notifications, independently of the purchase order settings in the procurement system.
Furthermore, you can create invoices with reference to a contact person independently of the settings in the procurement system.
Select Invoices
You can select invoices as follows.
·        All invoices
·        According to status
·        Using the search function. See Document Search
You can select invoices by status as follows:
Status
Meaning
Subsequent Status
In Process
This status is set automatically when the invoice is created. This status remains as long as the invoice is not sent.
Invoiced
Invoiced
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Approved or Rejected
Approved
This status is set automatically if the purchaser accepts the invoice.
Rejected
This status is set automatically if the purchaser rejects the invoice.
Change Invoices
You can change the following invoice data at header level:
Basic Data
Invoice
If necessary, you can change the invoice number.
Description
Status
When the invoice is sent, the status changes from In Process to Invoiced. Possible subsequent statuses are Approved or Rejected.
Products and Services
Product Type
If necessary, you can change the product type.
Product name
If necessary, you can change the product name.
Quantity
You can change the quantity of all items.
Unit of measure
You can change the unit of measure for all items.
Tax record
You can change the tax record for all items.
Messages
Messages to the purchaser
Terms of payment
Payment in days
Cash discount in %
Attachments
You can use the Add Attachment function to attach a file for the purchaser.
You can also change the following invoice data at item level:
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The additional area Payment Status is displayed, provided that the function is activated in Customizing. You can call up information from the FI system using the Check Payment Status pushbutton.
For more information, see the Implementation Guide (IMG) for Supplier Relationship Management ® Supplier Self-Services ® Settings for the User Interface ® Customer-Specific Settings
Make sure that you maintain a backend system from SAP ERP Release 1.0: Supplier Relationship Management ® SRM Server ® Technical Basic Settings ® Define Backend Systems
Additional Information
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You can use existing invoices as the basis (template) for new invoices.
·        Send
You can send invoices to the customers.
·        Hold
You can save invoices locally and then edit them later, before sending them.
·        Add item
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·        Add item from catalog
When you process invoices with limit items, you can add new items directly from the purchaser catalog.
To update price information after you have added items, select Refresh Prices.
·        Update prices on header and item level
You can update price data if you have changed item quantities or the tax record.
·        Display document flow
You can display a list of all the documents related the invoice.
·        Download
You can download invoices in CSV or XML format.
When you download documents, ensure that your SUS user and your computer have the same language and country settings. Otherwise, the time of day, dates and numbers will not appear correctly.
·        Print
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Basic WF Question
How can I reach the Self-Service homepage?
I have OraDB 10g, WF 2.6.3 Server, Midtier and Client + the HTTP Server installed on the same XP machine.
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Thank you

Hi Hari,
Basically there are 2 parts:
1) Customizing in the backend (IMG) > Homepage Framework (http://help.sap.com/saphelp_erp2005vp/helpdata/en/aa/9f75620a8d4a2e9181db37f2fa2a62/frameset.htm)
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OTL & Self Service Module on internet

Hi,
We are using OTL and self service module in R12.1.3/11gr2. We are looking to deploy OTL and Self Service to be on Internet but other modules are not like GL etc. Employee don't need to come secure office connection and do their work or submit time sheet etc. Please point me if any ML document or presentation , how to configure OTL and Self service module on internet.
thanks

Hi,
All you have to do is assign the profile Responsibility Trust Level to a responsibility which users want to access outside the secured area.
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If you want to give access to only a set of functions under a responsibility, then you will have to create a new responsibility.
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Self-service procurment

Hello everybody.
I would like to know how the documents created in Self-service procurement are sent to the supplier , can I use SUS for it?
Thanks
Nilson

Hi
Yes it is possible to use the documents .
It's better to maintain two seperate systems - SUS and EBP.
Please refer to these links ->
http://help.sap.com/saphelp_srm50/helpdata/en/9d/9e81410d23c37de10000000a155106/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/b0/970245b7cfa646b21b5a8accf2c03f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/06/0f343e47fd6b2ee10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/42/75623cf568896be10000000a11405a/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/18/c15c3c0c06ae06e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/39/0f343e47fd6b2ee10000000a114084/frameset.htm
Regards
- Atul

HCM Self Services FPM Webdynpro Portal PCD - Selfservice Properties

Hi,
we have different FPM/Self-service scenarios installed.
With FPM it's possible to define some FPM application using existing visual and non visual components from SC ESS or MSS.
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we tried to define a new FPM-application in PCD having FPM-Views (visual components) from standard (e.g. teamviewer/TMV) and a new self developped one.
FPM-App-Customer
--> FPM-View-MSS/TMV (having FPM-View-Properties)
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Within our IView there is no Property-Category Self-Service, even if the Properties from MSS/TMV are visible in FPM-View.
What are the preconditions to enable the input of Self-Service Properties in IView?
Thanx, A.Lorinser

Unfortunatedly no.
We never got an answer.
Instead of using tmv vc, we decided to develop new vc, which embedds oadp-view directly.
Yours A.Lorinser

How to enable fnd log in self service page

Hello,
In professional forms, we can enable fnd log using the profile options "FND: Debug Log Enabled" to Yes and "FND: Debug Log Level" to different levels.
Similarly, can we do the same with Self Service page? how and where can i see the log results? Also when i'm running the selfservice page from jDeveloper, is there any possibility to see the entire log?
I need to track why i'm unable to run a page from jdeveloper and i need to track the log.
Thank you all for the help in advance.
kK

Hi,
To Enable to Log for a self service page click on 'Diagnostics' link avaible at the Upper Right corner of the page. Now from the Diagnostic poplist select the 'Show Log On Screen' then select the log level and save.
Now you perform your fucntional steps all the log messages you will be able to see at the bottam of the page.
Regards,
Syed.

How to achieve Incremental deployment of Code Files to different environments of windows azure using TFS and Visual Studio ?

Hi
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attach each Azure Cloud Service which is actually a different environment like staging, UAT to a TFS branch and then just check in code from local development machine to TFS and then deploy only checked in files to azure environment linked to TFS.
I hope this possible but if you can help send some links where I can see how to achieve this , that will be helpful.
Also I would like to know whether a single cloud service can be linked to a single TFS branch or multiple cloud service can be linked to a single TFS repository? Why I am asking is – because we want to deploy a checked in files revision number to a staging
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Hi,
We can use TFS to manage our azure cloud service application code, refer to the following to get more information about how to deploy sitefinity to azure.
#http://www.sitefinity.com/documentation/documentationarticles/manually-deploying-your-project-to-windows-azure
#http://www.youtube.com/watch?v=E2aZ7lE1JUA
#http://www.sitefinity.com/documentation/documentationarticles/sitefinity-azure-configuration
If any question about sitefinity, please redirect to sitefinity forum:
http://www.sitefinity.com/developer-network/forums if the issue was related with azure, welcome to post again.
Best Regards
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OSB best practices to run business service on two different environments

Hi.
I am using Service Bus 11gR1
Oracle Service Bus Version: [Oracle Service Bus L10N Dependencies 11.1 Fri Dec 4 17:43:22 EST 2009 ]
Oracle Weblogic Server Version: [WebLogic Server 10.3.5.0 Fri Apr 1 20:20:06 PDT 2011 1398638 ]
I deploy my OSB services on two different environments (development, production).
How to setup business service to run on two different environments without changing source (business service transport Endpoint URI)?
Thanks in advance.

I am not sure of any tutorial.
For your case if you just have one URI and you want to change the URI for the business service you can simply use the OSB Customization file.This is straight forward.
If you have complex routing logic based on inputs fields ,you can follow the below steps,
Create a simple table with Business Service Name,Env and URI as columns.
Create a select DBAdapter to return the URI
Create a business svc out the DBAdapter files
Use the business service to fetch the URI and finally
Use the URI override( ref - http://www.oracle.com/technetwork/middleware/service-bus/learnmore/index.html)
Edited by: Prabu on Feb 21, 2012 8:10 PM

How to identify different environments (Self Service)

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