OSs Simulation

is there a way that I can see how will my application look and behave on other operating systems than Windows
I mean is there a simulator for the Mac Os so I can test my application and see how would it be on an apple machine ??

Try      UIManager.setLookAndFeel
     try
          UIManager.setLookAndFeel
//          ("com.sun.java.swing.plaf.windows.WindowsLookAndFeel");
          ("com.sun.java.swing.plaf.mac.MacLookAndFeel");
//          ("javax.swing.plaf.metal.MetalLookAndFeel");
//           ("com.sun.java.swing.plaf.motif.MotifLookAndFeel");
     catch(Exception e){}

Similar Messages

Service Plan Simulation in CRM 5.0 SR1

Hello,
When simulating a contract-based service plan, I am getting the error "CRM_LEASING_COPY103". This is strange as I am not working in LAM. The error text:
"..You want to determine a pricing process for sales organization and distribution channel . However, no pricing process has been defined for this combination in Customizing...".
I searched for OSS notes but without luck. I can't make heads or tails of this, as the scenario I'm working in is purely a service scenario (service contract w/service plan generating planned service orders).
Thanks in advance for the assistance.
Allon Riczker

Hi,
Thanks for the response
I am not talking about Service Order. I have requirement to create a Service Complaint. For that the transaction is CRMD_BUS2000120. Now I need to find the function modules/RFC available for this requirement.
Hope it clarifies .
Even I have found function module called -CRM_COMPLAINT_API_CREATE but not sure right one
Thanks,
Moorthy

Contact Center Simulator & IC WebClient

Hi all
I'd like to use CCS to run some tests with IC WebClient scenario.
What I'm doing is the following:
1) I start WebClient application, log on with an authorized user, choose the proper profile, ensure that telephony channel is selected and Select work mode Ready
2) I start the CCS, verify that my user appears in the Agents Overview page with workmode Ready and than choose Telephony/Simulation. At this point I specify a telephone number (from), select the number that identifies me (to) and press button "Call Agent"
At this point I expected something to happen in the WebClient but it is unchanged.
I followed the Best Practices (building block C78) to set up the scenario in a development system.
Can anyone suggest me what to check ?
Many thanks

Hi Christian,
First of all, look at the following oss notes: 790596, 787085, and 721008.
They contains interesting hints, but my system was recently upgraded.
The problem I experienced was due to wrong syntax for the caller thelephone number. I found the solution just running many test...
Example:
I have an business partner with phone number 0101020001 set within its master data. I used that number for simulation, but it does not work: you have to add the "+" character, that is, the number of the caller I use now for simulation is +0101020001...and it works !
To be honest I did not care about the phone number, I expected a problem due to missing customizing or a bug somewhere.
Hope this solve your problems
Alessandro

BAPI_SAESORDER_CHANGE in simulation mode

I am using BAPI_SALESORDER_CHANGE to change pricing date and therefore the price for a list of sales items. This is working correctly when I commit the results of the change. However, what I really need to do is first run in simulation mode to obtain the expected results from the price procedure without changing the sales items. Is it possible to obtain the detailed results of the simulation performed by the BAPI?
Edited by: David Snelgrove on Oct 22, 2010 8:51 PM

Try using is BAPI_SALESORDER_SIMULATE. you will get the results.
That's an old function and its limitations are well-documented in OSS, specifically regarding pricing issues. I prefer SD_ORDER_CREATE with the simulation mode - you'll get detailed results back.

MIRO-Simulation screen

Dear All,
Our client need to enter the cost center i the simulation screen in MIRO by clicking the GL line item which at present in non editable mode
In FB60 of FI module, in simulation mode screen,we can edit the cost center.Similar way expected in MIRO
Please guide.
Regards

Hi,
check this OSS Note (MIRO: Different from FB60):
https://service.sap.com/sap/support/notes/904652
Best regards.

Error while transfer simulation version to operative.

Hi Experts
I tried to transfer a simulation to operative in CJV4.
But i experienced the below message:
Backward scheduling (enter finish date)
Message no. CO028
I could not find the reason, since all the the networks have start and finish dates, still i am unable to tranfer sim to operative.
Please advise the action.
Warm regards
ramSiva

ramSiva,
As fas as I know, it is not necessary at all to maintain forecast dates before transfering from sim to operative.
As per your reply I understand that no forecast dates were maintained in the operative project before transfering to sim and that no forecast dates are maintained in the sim before transfering back to operative. Is this so, isn´t it?
I cannot think of a reason why this may be happening.
Maybe ask OSS ???
Sorry for no better answer
Regards
Martina

CRM Call Center Simulator

Hi,
we have new SAP CRM EHP3 abap and CRM Application server Java installation on the same server. We want to use Call center simulator and we are trying to access the BCB on the server at addrees http://<hostname>:<port>/bcb , but we get error: Requested resource does not exist. Do we need to activate something or bcb is not available anymore in latest version of Java application server?
Regards,
Elvis Gustin

Hi,
There has been some change in later version of JAVA server.
Please check the following OSS note :
1957604 - BCB/CCS is not available
Hope this helps.
Sylvain

Service for test tool activation - oss for the XI labyrinth

Hello,
possibly I am too stupid for this XI!?
Test tool in Int.Dir. is not working. I found an OSS 858049 which looks like it could help me!
But:
Symptom
Test Configuration tool in Integration Directory stops with an error:
Internal error: "IOException". The error occures on Receiver Determination step.
Other terms
test configuration tool simulation ioexception konfiguration
Reason and Prerequisites
One of the reason could be stopped http-service "simulation". Check the service using /nsicf
(default_host -> sap ->xi -> simulation).
Solution
Activate the service "simulation" if it is deactivated.
OK, where can I find that? In Vis.Admin. Area cluster I do not find a service "simulation" or "default host" or "nsicf" ? Where do I have to look for that?
Best regards
Dirk

Hi Dirk,
> OK, where can I find that? In Vis.Admin. Area cluster
> I do not find a service "simulation" or "default
> host" or "nsicf" ? Where do I have to look for that?
You write it by yourself where you can find it
>Reason and Prerequisites
>One of the reason could be stopped http->service "simulation". Check the service using <b>/nsicf</b>
>(default_host -> sap ->xi -> simulation).
So, do it and use Transaction <b>/nsicf</b>
Regards,
Robin

OSS Dependency / Impact Analysis

Hi,
While implementing OSS Notes, i frequently run into pre-requisite notes, which in turn have other dependent notes.
Unfortunately, there is no way to know upfront the list of dependent notes and objects involved by applying any single note.
SNOTE prompts you along the path of dependent notes only when you attempt applying the note. There is no simulation mode.
Hence, one cannot do any kind of meaningful impact analysis.
For example, i may want to implement a OSS note to fix a single Class method or Function module. However, the interdependcies end up changing 20-30 other objects. This then creates all kinds of side effects, which need to be resolved by applying more notes.
This expands the scope of the problem. necessiating regression tests for many teams.
Manually anticipating dependencies or doing impact analysis is painful. Are there any tools to make this easier ?.
Regards,
Jon

Hi Jon, Kristen,
Without a doubt, It would be great to add to the list fo notes another list of notes that correct some side effects. If you are proposing a list of nptes to solve a problem, it doesn't make sense to propose a note as solution that has known side effects without warning.
e.g. The following list corresponds to a note search done by ANST:
Note       Title   Side Effect Prerrequisites
XXXXXXX Title 1   No           Yes(4)
YYYYY Title 2   Yes(3)      Yes(1)
Double clicking would take you to the list of notes that correct the side effects. Same with prerrequisites.
Although I'm currently disengaged from the ANST team, I have discussed the idea witrh the software logistics team that currently maintain ANST and I hope we can see this feature in the future ANST.
Another proposal to add to the SAP correction notes (Implementation effort: Low, Medium, High)
Thanks a lot for your ideas,Jon!
Thanks a lot for notifying, Kristen!
Carlos.

FB60 + SIMULATION + BADI

Hi,
I am looking for an exit (user exit or badi) to be triggered when i click on simulation button for FB60 (or FV60) transaction in order to check the vendor in lfbk table.
when i used the class cl_exithandler, i found the badi PPA_CUST_BADI .
i have implemented this badi, but it's not triggerd when i press the simulation button
Any help please
Best regards

Hi,
check this OSS Note:
Note 842318 - Frequently asked questions about validations + substitutions
https://service.sap.com/sap/support/notes/842318
Best regards.

Import simulation

Hi everybody,
I have created an import purchase order with the standard schema RMIMP0. When I access to the conditions it takes all of them and works fine.
But when I access to the simulation - EN99 (selecting one item of one purchase order and click import simulation) non of the conditions are gathered in pricing tab. If I access to the analysis to check why that happen, for condition types CUFR, CUIN and CURB it says "Access not executed (Requirement 8 not fulfilled)"
The problem is that if I access to the access sequence of every condition type (CUPZ) and check that requirement is says "Export Businness".
Obviously it will be never fulfilled because what I'm doing is an import not an export, but as I said, this is standard.
Does anybody know what's happening? Is there any OSS note to solve it? Or maybe simulating is just for exporting?
Thanks in advance.

Oss pilot note being designed

OSS NOTES 322526???

Can anybody send me the oss notes 322526.

Summary
Symptom
Workflow is not working as you expect.
Other terms
workflow, BBP, Business to Business Procurement, CRM, SWUD, OOCU, SWEL, SWI1, SWO1, PFTC, SWUS, SWUE, event, event log,
Reason and Prerequisites
This note contains transactions and techniques that will help you
understand and analyze your workflow problems.
Transaction SWUD
SWUD is the diagnosis transaction. This will guide you through the fault finding process. The check-list order is determined dynamically according to:
a) your workflow definition and
b) the statistics of the most common mistakes made when creating/activating a workflow.
The testbed, provides a launchpad for tests to ensure that your workflow definition is rugged enough for the production environment. It also allows you to access the tasks, subflows, object types, delegated object types and agent assignments directly, without going through the workflow builder first. (Foreground tasks with no agent assignment are marked in red from release 4.5 onwards). This list is also useful as a catalogue of the components of workflow for documentation or transport purposes.
Click on the "info" icon to read a description of the test being performed.
Any workflow accessed through this transaction is added to the last-used list. The workflow can be recalled at a later date by clicking on the reuse icon in the left-hand column of the last-used list.
The next section describes the transactions called from SWUD. Experts may find it easier calling them directly.
Secondary Diagnosis Transactions
Transaction SWU3: Verify Workflow Customizing.
In this transaction the most important basic customizing for workflow is checked. If you find any errors here, read the documentation for the error. If your system is BBP or CRM, see note 60801.
Transaction SWEL: Event Log.
Note: Before you can use the event log, you must make sure it is activated. You check this in transaction SWELS. If you are not sure whether or not it is active, just deactivate and activate the event log once.
WARNING: An activated event log can lead to bad performance, and must not be activated constantly in a productive system.
Transaction SWE2: Event type linkage
A workflow is usually started or triggered by an EVENT so it is important to make sure that an event occurrs. In the event log you can see the event and its business object type.
If an event has been successfully created, it is important to check if there is a receiver type for this event. The receiver type is the workflow that has been triggered by the event.
The coupling between an event and the receiver can be maintained in trans. SWE2.
Transaction SWU0: Event simulation
If you have found NO receiver type in the event log, then you should check transaction SWU0, Simulate Events.
In this transaction you can simulate an event. The system will check all workflows that could be triggered by the event and tells you whether or not they were triggered. Information is displayed for the workflows that were not triggered successfully.
Transaction SWI1: Work item list
If a workflow was been correctly triggered and started at least one WORK ITEM should be created. You can view the work items in transaction SWI1, Work Item Selection.
The easiest way for the selection is just to go into this transaction after you have checked the event log. By default all the work items of the last hour will be displayed.
You will find in this transaction the work item number, the status of the work item and the workflow task that has created the work item. Furthermore, (in the technical workitem display) you can have a look at the container by selecting a work item and using the menu GOTO -> CONTAINER. To display the work item details double click on the item. From the details you can see the selected/ possible/excluded agents for this work item by using the menu GOTO -> AGENT -> SELECTED/POSSIBLE/EXCLUDED AGENTS.
When the status of the work item shows an error you should have a look at the workflow log using the menu EDIT -> DISPLAY WORKFLOW LOG. Here you can see errors that have occurred.
Transaction PFTC/SWDD: Task editor/Workflow Builder
If you want to have a look at the definition of the workflow you can use transaction PFTC, Maintain Tasks.
The button WORKFLOW BUILDER brings you to a graphical display of the workflow structure which is fairly easy to read and understand. On the tabstrip TRIGGERING EVENTS you can check if the triggering is activated or not and deactivate/activate it by clicking on the icon in front of the event.
Transaction OOCU: Customizing overview
To check if the relevant tasks are activated and users are assigned, you can use transaction OOCU; Task Customizing Overview.
In this transaction all the tasks are sorted by the application components and are thus easy to find. Note that if you have almost no entries in this transaction, you should execute the report RS_APPL_REFRESH in transaction SE38.
Transaction SWUE/SWUS: Event/workflow trigger
If you have activated a user exit, e.g. for the role determination, and you have problems with that, you most probably have to debug the workflow. This can be done using the transaction SWUS or SWUE.
With SWUE you can create an event. After you entered object type and event you have to fill the event parameters and the key for a specific object. If you want to debug the workflow you have to set the flag TRIGGER RECIEVER FM SYNCHR. If you have set a break point in your user exit or in any other function module of the workflow the system will stop at this break point and you can start analyzing.
The second possibility to debug a workflow is to use the transaction SWUS, the workflow test environment. In this transaction you have to enter the workflow task and fill the input data. Please use the F4-help to fill the input data. Here again you have to set a break point in your user exit or in any other function module of the workflow and then the system will stop there.
Summary of the manual alternative to SWUD
Now that you have a better understanding of how to use these transactions, you can follow the steps below to quickly analyze your workflow problems:
1. Go to transaction SWU3 and check if everything is okay. If it is not, please fix it before you proceed.
2. Go to transaction SWEL and check if an event is created. If not, check in transaction SWELS if the event log is activated.
If you see an event but no workflow is triggered, proceed with step 3.
If you see an event and a workflow is triggered, but the status of the triggering shows an error, proceed with step 3.
If you see an event and a workflow is triggered and there is no error, proceed with step 4.
If the event log is activated and you do not get any event, open up a message using the component of the application to which the business object type belongs. From release 20C for creation of shopping carts
the architecture of workflows changed and no events are visible!
3. Go to transaction SWU0 and simulate the event. Is the workflow that you expect to be triggered visible in the simulation?
If it is not, then check the workflow definition in PFTC. The event must be defined as triggering event.
If it is, but the event linkage is not activated, go to transaction OOCU and activated it.
If it is visible, but it is not activated, go to transaction PFTC and activate it.
4. Go to transaction SWI1. Search for the work item that belongs to the workflow. Check the status of the work item.
If it shows an error, look at the workflow log. Do you see any errors? If yes, you can probably find a solution in the SAPNet Frontend. (Tips and tricks on how to search for information and solutions in the SAPNet Frontend can be found in note 192194.) If you do not find any help in the SAPNet Frontend, please open up a message with the component BC-BMT-WFM and tell us the number of the error message and the name of the workflow.
Solution
If you can not solve your issue with these hints, please open up a
message with the component of the application of the workflow (can be
seen in the transaction PFTC on the first screen). Please include the
results of the steps 1 to 4, which will help us a lot to analyze your
issue.
Header Data
Release Status: Released for Customer
Released on: 06.09.2001 22:00:00
Priority: Recommendations/additional info
Category: Consulting
Primary Component: BC-BMT-WFM Business Workflow
Secondary Components: SRM-EBP-WFL Workflow
Releases
Release Independant
Related Notes
887304 - MIC:FAQ, Workflow, Email, Scheduling
856911 - SRM 5.0 Installation: Composite Note
737800 - Enhancements to upgrade on SAP CRM 4.0 SR1
396779 - Create shopping basket: Error in workflow Customizing
373675 - Problems with invoice generation (check list)
329564 - Approval status display incorrect in BBPPU02
323170 - Problems with confirmation
192194 - Tips for the note search/problem analysis
60801 - HR-OM: Error message 5A378 inconsistency SOBJ
Print Selected Notes (PDF)
Attributes
Attribute Value
weitere Komponenten 0000031067

Running under simulator

Hi everyone,
Is there a code snippet to tell if the application is running in the simulator or on the actual device?
thanks
tony

Yes, thank you...
I implemented it in this way....
NSString *device = [[UIDevice currentDevice] model];
if ([device isEqualToString:@"iPod touch"])
else
thanks for the direction
take care
tony
Message was edited by: alt-088

View salary details in a single screen in Simulation

Hi All,
InPayroll Simulation is there any way to view the salry details in a sigle screen , insted of going to the drop down and view
SD

Try to run with 'Display variant Rem. Statement' parmaneter populated .

Error while creating a Quotation in dp81 with simulation

hi Guys,
My client has a simulation for an operative project. First a quotation was created through sales pricing in dp81. its rejected. now he wants to create another quotation with simulation. when the inputs are given its gives error as " The reference has already been completely copied or rejected". Can anyone explain why this is happening and what is the solution.

Hi,
This is might be due the completion rule of the item category of the inquiry.
Check first the item category of the inquiry sales document you are using. Second go to Tcode VOV7, completion rule field of the item category you are using should be empty in order to be able to create more than one quotation from dp81.
Regards

OSs Simulation

Similar Messages

Maybe you are looking for