IMB Service Type defaults
I'm using PostalSoft Business Edition v. 8.00c.03.01 and want the Intelligent Mail Information screen to default to "Standard: No Address Corrections w/o Confirm (code 300)" as the Service Type (right now it defaults to "Standard: No Address Corrections w/ Confirm (code 310)"). I don't see any obvious way to change the default and it's a bit annoying to have one more option to change for each mailing. It would also be useful for all other classes of mail as well to default to "w/o confirm". Any suggestions?
Bob,
Currently the software defaults the Service Type to the first in the drop down list. Customers should be choosing the correct Service Type.
We do however have an enhancement written up to allow you to save defaults on the Intelligent Mail Information screen that I can add you to.
Please let me know if you need anything else.
Thanks,
Melissa
Similar Messages
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Is it possible to set the IMB Service Type Identifier on a per record basis
From not doing any research, it looks like Presort applies the IMB Service Type Identifier to all records in the output file. Does anyone know if it's possibly to specify different Service Type Identifiers within the same Presort job?
In my specific example I want to enable OneCode Confirm on specific records within the presort job, but not all records within the presort job.Hi Jay,
You are not restricted to a single Service Type ID for every record in a job. By using the PW.SRVC_Type input field, it is possible to assign different Service Type IDs to your records.
Here's a more indepth how-to from our knowledge base:
https://service.sap.com/sap/support/notes/1462718
Thank you,
Brandon Law -
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I understand that by default, ACS only supports TACACS for device administration. So I'll get this error when trying RADIUS:
11033 Selected Service type is not Network Access
Description:
RADIUS requests can only be processed by Access Services that are of type Network Access
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Rating useful replies is more useful than saying "Thank you" -
Automatic G/L account Selection in Service type Invoice
Hello,
I want to select G/L Account automatically in the service type Invoice instead of item type. How can i do that , can any body suggest me about that.
I want a default G/L account selection for they service type Sales Order or Invoice. Please do suggest me.
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Regards .
Shrikant.Hi,
Use Formatted Search to acheive your requirement.
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*Close the thread if issue solved.
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Sandeep Gandhi -
Hi,
We have configured AccAD for our Enterprise Portal 7.0, In this we are able to access the Portal using default Service Type "NW Portal 7.0 from SPS13" on HTTP-50000 Port from a single Application Server Instance. ( http://portal.xyz.com:50000/irj/portal )
But we are using SAP WebDispatcher to load balance between 3 Application Server Instances of Portal and it is accessible on HTTPS (443). ( https://portal.xyz.com/irj/portal )
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Thanks & Regards,
Dashrath.Hi Dashrath,
actually you can configure to address a service via HTTPS the following way:
1. Create Service Type itself (e.g. Portal from SPS13)
2. Create Data Center
3. Add Service to Data Center
4. Within this service you can now define the according port and set the flag "encrypted" for https communication
Whether you re-encrypt the traffic within your data center between SFE and Load Balancer / Portal, really depends on your security requirements. Generally, you might configure the Load Balancer as well to accept HTTP traffic, which then would save some effort for the reencryption - but whether this is feasible depends very much on your existing landscape and security guidelines.
Hope that helps, best regards
Jana -
Hello,
in AccAD 2.2 in the service type template a template named "Print" is shown.
Is there any documentation about that template?
For example why is the compression deaktivated in this template?
How must the Service Engine depending on that template be configured? (i think about that this service is on the cfe-side and the sfe is consuming this service by presenting it to the SAP-Systems in the datacenter??).
Thank you,
Best regards
StephanHi Stephan,
the service type print is a tcp-based service type with a default port typical for printers.
The compression is turned off here in order to reduce load on the AccAD Engines when a large number of CFEs are supposed to connect to an SFE (typically with 50-70 customers the increased load of compression might become a bottleneck in the printing scenarios). Depending on your specific scenario, it might make sense to turn on the compression settings. Could you share how many CFEs you intend to connect per SFE? Then our development department might give an according recommendation ...
The delivery is just configured as the delivery of any other service is delivered - so there should be no difference.
Hope this helps, best regards
Jana -
CSS Unclear definition of service type local
Does anyone have a clear definition of what the default service type of local does?
Is it simply to forward the matched traffic to the IP in the service, as a next hop?
BR
AlanI do not have a clear definition of the "local".
But the default for the CSS is nat vip ip address with service ip address and forward.
The destination ip will be changed, so this is not just a forward as next-hop.
Gilles. -
AAA/AUTHOR/LCP: Unsupported Service-Type: 3. No supported types found
Hi all,
a customer is using NAS to dial-out downloading profiles from a ACS server. The authentication succeeded, but the authorization fails and display the error: AAA/AUTHOR/LCP: Unsupported Service-Type: 3. No supported types found
Configuration in ACS is a simple user with a callback number that ACS uses to dial-out, the config of dialer is the following:
aaa authorization exec default local if-authenticated
aaa authorization network DIAL_IN group radius
aaa authorization configuration default group radius
aaa accounting network DIAL_IN start-stop group radius
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ip unnumbered FastEthernet0/0
encapsulation ppp
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dialer aaa
dialer-group 1
no peer default ip address
no cdp enable
ppp authentication ms-chap-v2 callin DIAL_IN
ppp authorization DIAL_IN
ppp accounting DIAL_IN
ppp eap refuse
ppp chap refuse
ppp ms-chap refuse
ppp ms-chap-v2 refuse
ppp pap sent-username NAS-OUT password 0 cisco
ppp multilink
Any ideas about what could be wrong?
Best Regards
Robertoon the ACS server do you have the service type[006] set to login instead of framed
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Gross profit on sales credit memo of service type
Gross profit on sales credit memo of service type
When AR Credit memo of service type is created, should Gross Profit be calculated?
My client has recently upgraded from 2007 to 8.8 and says that in 2007 GP did calculate and shown on sales analysis for service type credit memos, on 8.8 it does not.
Please advise if there is a setting (apart from document settings > default GP % for service docs) to make GP calculate on a service type credit memo?Hi,
Have you tried in the demo system? If you can not get gross profit on sales credit memo of service type from there, it would mean not supported.
Thanks,
Gordon -
Location in Service type A/R Invoice in 2007 B
Hi all,
I am using SAP 2007 B PL 08. When I am create a Service Type A/R Invoice, system gives message that "Location is missing".
What I believe is Location is related to Ware House and when the Marketing Document is Service Type, it should not be complusory.
Even I am not able to set the default location.
Request to throw light on this issue.
BR
Samir GandhiHi Sridharan,
Thanks for early reply.
Is there any work around to bring the default location automatic ?
Because at my this client side, they generates A/R invoice with Service type, they do not use Item and ware house.
BR
Samir Gandhi -
About DTW - A/P Credit Memo for Service Type A/P Invoice
Dear all,
I would like to upload A/P Credit Memo with A/P Invoice Base Entry. The A/P Invoice is a "Service" Type.
I am using oPurchaseCreditNotes object by providing:
Documents (w/ cardcode, docdate, docduedate and taxdate)
Documens_Line (w/ BaseEntry, BaseLine and BaseType)
There is an error "Item No. is missing".
any ideas.
ThanksHave you add DocType as dDocument_Service on the Document template?
Thanks,
Gordon -
Generating Accruals from Service type Goods Receipt PO's
I have identified that Service type Goods Receipt PO's do not write to the G/L, but a.) I don't understand why they don't and b.) how does one create system generated accruals if not by Goods Receipt PO? I am sure this question has been asked before, but I couldn't find the thread.
Thanks in advance,
DonaldInvoices create an actual expense. Accrual expenses are normally captured as a result of work performed or items received but not invoiced. Once again, I understand what SAP Business One does in this scenario. I am being asked why and for that I don't have an answer. It doesn't seem to be in conflict with GAAP, so I am not sure why they don't allow G/L Account determination for Service Documents to Accrual accounts. It is a similar problem on the AR side, SAP B1 doesn't support money received, but not recognized to the liabilites bucket without manual intervention.
Thanks again,
Donald -
Goods Receipt PO (Service Type) for generate accruals
Hi,
Just wonder that Service type of Goods Receipt PO possible write to the G/L or not? for item type of Goods Receipt PO, it can generated accruals.
I want to generate accruals by Goods Receipt PO., else how am i going to generate accruals?
Thanks.
Regards,
DannySubject is discussed in this link with no answer
Generating Accruals from Service type Goods Receipt PO's -
HI,
I want to know the best practices (scenarios) of using "Service Types" while creating proxy/business services in OSB. Could you plese help me in the same .
Thanks and Regards
Guru...it depends on what service interfaces you want to expose on your osb layer.
when using wsdl/xsd you define a structured interface, client who invokes this service can generate artifcats against it and 'know' what payload is needed for a valid invocation.
when you use anysoap/anyxml you allow the client to any any payload, even payloads which aren't valid at all.
use for example anyxml if you just want to transfer xml payloads, if you also need for example some soap header settings, use any soap
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