Need steps for lead distributation

i need to know the steps for LEAD distributions
cold lead to go in BW system
warm lead to sales manager's inbox
hot lead to convert into opportunity.
karan

Hello Sharma,
Hot leads can triger an action to create a follow up transaction...
Regards
Michalis Tamiolakis

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    Hi,
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  • Needs steps for Printer setting for User-customized Paper Size

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  • ECM 11.1.1.5.0 - need steps for SSO integration and configuration

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    Hi
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    Thanks
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  • Need steps for report bursting in BOXI3.1

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  • Need steps for JDK to JRockit

    Hi All,
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    Ram.

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  • Need suggestion for ISE distributed deployment model in two different data centers along with public certificate for HTTPS

    Hi Experts,
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    Hi there. Let me try answering your questions:
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    Thank you for rating helpful posts!

  • Need steps for Installing Oracle 11g R2 Grid Infrastrucure in Suse Linix 10

    Hi,
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  • Need steps for transporting a query

    Hi friends,
    Pls provide me the steps & help me understand.
    I have to add a new field "doc_item" to the existing query ''zzmmr_q001'.
    Please provide me the steps involved in transport. Also any checkpoints?
    Please note that this field 'doc_item' is already existing in the base ODS on which this query is built on.
    Regards,
    R.Ravi

    Hi
    Please refer this thread which throws some light on modifications and their corresponding transports.
    Query Transportation
    Assign points if helpd
    Also,
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  • Hi! I need steps for HTTP Receiver adapter

    My scenario is like this:
    HTTP(HTTP Sender adapter)->XI->File(File adapter).
    For this Iam sending the data as payload in the body of HTTP. Now What am i going to do is the opposite of above scenario:
    File(FileAdapter)->XI->(HTTP Receiver Adapter)HTTP.
    I would like to know what are the steps to transfer a file(xml) from File adapter to XI and from there to Http.
    How to send the data using File adapter. Please suggest me some steps.
    Hoping a quick response!!!
    Thanks in advance!

    Hi Datta,
    For a HHTP -> XI -> FILE Scenario:
    DESIGN:
    1. Create DataTypes for source and Destinations. Create elements for all the text fields of your HTTP Client so that they can all be mapped into the destination file
    2. Create MessageTypes for the two datatypes.
    3. Create Message Interfaces. The One for HTTP is the sender, Asynchronous ( as no response is expected) and one for File is receiver, asynchronous.
    4. Do the mapping. It will be mostly a one to one mapping of the fields.
    5. Create the Interface Mapping.
    Configuration:
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    2. Create 2 communication channels. One for Http as a sender and one for File as a receiver.
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    http://help.sap.com/saphelp_nw04/helpdata/en/bc/bb79d6061007419a081e58cbeaaf28/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/44/79973cc73af456e10000000a114084/content.htm
    3. Do the Receiver Agreement for file. HTTP doesn’t need a sender agreement.
    4. DO the Receiver Determination and Interface Determination.
    Weblog which talk about the same scenario:-
    /people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - although this weblog is
    aimed at explaining the sync-async bridge.. Sriram has taken http-to-file scenario as the example
    (use case) and explained it...
    Check this SDN tv demo, it has detail of HTTP adapter setup.
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    http://help.sap.com/saphelp_nw04/helpdata/en/0d/5ab43b274a960de10000000a114084/frameset.htm
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    Regards,
    Abhy
    Message was edited by: Abhy Thomas

  • I forgot my password... HOW DO I FIX THIS PROBLEM? I NEED STEP FOR STEP DETAIL. PS. I DO NOT HAVE A MAC. I HAVE A HP LAPTOP.... thnx

    I've forgotten my password... how do i fix this problem?  I need the steps in clear detail. I do not have a mac. I have a HP laptop. Please help me. Thnk You.

    Restore.  Everything except the password will be restored.  Connect via cable to the computer that you use for sync.  Be forewarned that it takes a long time.  From iTunes, select the iPad/iPod and then select the Summary tab.  Follow directions for Restore and be sure to say "yes" to the backup.  You will be warned that all data (apps, music, movies, etc.) will be erased but, as the Restore finishes, you will be asked if you wish the contents of the backup to be copied to the iPad/iPod.  Again, say "yes."
    At the end of the basic Restore, you will be asked if you wish to sync the iPad/iPod.  As before, say "yes."  Note that that sync selection will disappear and the Restore will end if you do not respond within a reasonable time.  If that happens, only the apps that are part of the IOS will appear on your device.  Corrective action is simple -  choose manual "Sync" from the bottom right of iTunes.
    If you're unable to do the Restore, go into Recovery Mode per the instructions here.

  • UDF for leading zero's in message mapping

    Dear team,
    I need UDF for leading zero's in my message mapping.
    Source and Target both structures contains matnr field.But we have to maintain total 18 chars at target matnr , because RFC in R/3 needed.So I want to add leading zero's when mapping. Can anybody provide the UDF code.
    Matnr[source]--->split by value(eachvalue) ->UDF->Matnr[Target]
    Ex::if source matnr conatains value "9846538" ; I need matnr value at target side like "000000000009846538"[total 18 chars].
    -Drumi

    Hi Ambrish,
    Good day...
    I have enterd what you said and I got below error... and I gave "input" in place of var1, 18 in place of filedlenght in below program...
    =================================
    int len = Integer.parseInt(18);
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    try {
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    return input;
    ====================================
    ERROR:
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    =======================
    Please suggest

  • Multiple accounts in po (me21n) need steps to create

    HI ALL.
    I Need STEPS FOR multiple account assiginemnt in creating purchase order(me21n).
    Thanks in advance for sap mm dudes.
    Regards.
    Parameshwar

    Hii parameshwar,
              as above said by NPK3279, is absolutly correct.
           i am adding on above.....
    Its a standard practice that if there is multiple account assignment, the proportion will not be appearing at the time of MIGO. It will get updated only at the time of Invoice verification.
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    for documentation, u can refer:
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