Primary Contact check after account creation

Hi,
I want to check that the primary contact exists after account creation. I have created a workflow that check if the primary contact is null
IfNull([<PrimaryContactFullName>],True)
and wait 2 minutes before sending an email. The problem is that the email is always sended, without caring if the previous condition is true or false, even if I have used the re-evaluation flag.
Does anybody the reason of this behaviour?
Thanks in advance

Problem solved.
The condition was wrong and anyway it seems that Primary Contact is never NULL.

Similar Messages

Custom Redirect After Account Creation

By default, a user is automatically redirected to a "welcome page" after his/her account is created. I would like to modify this behaviour. Specifically, I would like to redirect a user to the portal home page after his/her account is created. Is this possible? If so, how might one implement this customization?
Thanks,
John

Problem solved.
The condition was wrong and anyway it seems that Primary Contact is never NULL.

Indexing for Business Partner Duplicate check((Manual Account Creation)

Hi,
We are working on a BP de-duplication functionality in SAP CORM. We have implemented all the necessary steps for de-duplication. But, we are facing one issue while trying to initially index the data using program - 'SIC_BAS_RADII' using the following input parameters:
Field Name Entry
Object Type BUT
Object Subtype PARTNER
Index Pool Table BUT
Index Pool Field PARTNER
Service Name NORMALIZE_INDEX
Service Profile Profile defined in the configuration of the services
Once we execute this program, it keeps on running for hours. Even after that we are not getting any successful completion message or any report related to its success execution.
We also have option to index BAS_BUPA using t-code SES_ADMIN. Can this be considered as an alternative to program 'SIC_BAS_RSADRINI' ?
Please let us know where are we going wrong in our execution steps/input parameters. Anyone who has previously worked on this functionality, please help?
Regards,
Amit

Hi Amit,
To run the duplicate check you first need to activate the implementations SIC_ADDRESS_SEARCH of the BAdI ADDRESS_SEARCH and SIC_ADDRESS_UPD_TREX of the BAdI ADDRESS_UPDATE.
You can search for duplicates by creating/changing a business partner only if the previous created busines partners were indexed (in TREX) aftre their saving.
1. Activate both implementations.
2. For indexing in TREX you need a RFC-destination to TREX. This RFC destination should be maintained in TA SES_ADMIN as following:
Transaction SES_ADMIN   > Goto Customizing > System Settings.
Here should you enter the RFC destination for TREX.
3. After you maintained the RFC destination for TREX, start SES_ADMIN
   Index   > Create/Activate Indexes, select BAS_BUPA and press continue
4. Before you begin to work with checking duplicates you should do an initial indexing of the already existent business partners from BUT000. Therefore you should start the Report SIC_BAS_RSADRINI with the proposed parameters.
5. After that each saved BP will be indexed and will be available for checking duplicates by the creation of new BPs.
Please check: Transaction SES_ADMIN-> TREX Admin-> Queue Administration -> Function Set Queue Parameters
Select the Queue ID .....BAS_BUPA___1
and set the parameter Replicate After Synchronize   > On.
                      Schedule Time                  All-0:01
Eventually, you can start again the report SIC_BAS_RSADRINI and after 1 minute the data will be indexed in TREX.
You can have a look also to sap help:
http://help.sap.com/saphelp_crm60/helpdata/en/a3/eaa43ab9db4814e10000000a11402f/frameset.htm
I hope this help.
Thanks and regards,
Ita

Old contacts remain after account deletion!?

I gave my iphone to my fiance. I`ve deleted my e-mails accounts and I added hers.
Well, when she is adding a sender in the e-mail my contacts appears! What to do?
I`ve imported her SIM`s contacts to iphone and my contats aren`t in her "contacts" book, so how are my e-mail contacts appearing in her iphone?

I have the same problem!
Surely there MUST be a solution
HELP anyone?
I tried Resetting the Keyboard directory, but it didn't work
cheers
stephen

How to check AD account creation history?

Hi experts,
I'm now facing up to a problem. Our AD has a new account created several months ago with non-approved.
Since it happened several months ago, we cannot track it in security log, because it was updated.
Is there any other way to find who create this account?
Thanks in advance.
Iric Wen

Hello,
Look for Owner of the object in Security tab of user Properties in Active Directory Users and Computers. Note that It will not work if it had been created by Domain Admin members and Administrators. Another option is to use a third party
auditing tool.
Regards.
Mahdi Tehrani |
|
www.mahditehrani.ir
Please click on Propose As Answer or
to mark this post as
and helpful for other people.
This posting is provided AS-IS with no warranties, and confers no rights.
How to query members of 'Local Administrators' group in all computers?
Thanks for the reply Mahdi. Unfortunately, it was created by domain admin members, there are several groups in the security tab.
According to the policy, third party tool cannot be installed in this server.
Iric Wen
Then unfortunately there is nothing left you can do.
Mahdi Tehrani |
|
www.mahditehrani.ir
Please click on Propose As Answer or to mark this post as
and helpful for other people.
This posting is provided AS-IS with no warranties, and confers no rights.
How to query members of 'Local Administrators' group in all computers?

Primary contact vs. primary account

My scenario is that:
Looking at the contact details when multiple accounts, one account is flagged as primary
Each of the accounts are linked to this same contact, yet when I look at each account
within the account details, only one of the accounts has a contact flagged as primary
So my question is are these two primary flags separate? Or are they the same flag in the data model?
I thought that an account could have multiple contacts, with only one as primary (e.g. the first
one attached to it), and independently/vice versa (a contact could be associated to multiple
accounts, with one as primary).

Hi,
these flags should be independent. One contact can be primary contact on multiple accounts, but only one account is her primary account and vice versa.
BR

How to define a campaign contact segment for primary contacts only?

Hi,
I have tested the functionality of segmentation wizard, but I cannot identify, how primary contacts of an account can be selected? I was wondering, is is only possible to create segments for ALL contacts of an account. Isnt it usually the primary account you contact in your campaign only?
Cheers,
Michael

Under Contact field Setup, there is a field called "Primary" of type checkbox. If this is checked it indicates that this person is the primary contact for the account.
However this field is not available under the segmentation wizard (possibly because it is type Boolean or some other reason I do not know of).
One possible solution may be that you create a Custom field called "Primary Status" or somethign similar and then write a workflow with the condtion that if Primary Checkbox = Y then it populates the custom field with some default value and if N then no values.
Then if that field is available under the segmentation wizard then use that as your filter for you primary contacts.
Hope it helps.
Gaurav

Add BP in a target group at account creation

Hello experts !
I'd like to know how in java or ABAP I could automatically add a BP in a target group when the account is created. The BP should after that use a campaign code associated with the target group, immediately after account creation.
Thank you for your help !
Julien

Hi Julien,
You will have to either create a custom program which gets triggered whenever there is any new BP created and then that program should execute the refresh of the target group.
Or you setup the frequency of the Target group refresh in background to to say hourly.
I am sorry i don;t see any other solution approach to this.
rgrds,
Randhir
Edited by: Randhir Soni on Jun 17, 2011 4:28 PM

Query to get primary contact for a bank account

Hi guys,
I'm new to R12 and have a requirement to build a report sending a letter to the primary contact of a bank account.
I narrowed it down to this:
-- get relationship_id for the given bank account
SELECT relationship_id FROM CE_CONTACT_ASSIGNMENTS
WHERE BANK_PARTY_ID = 26433
AND BRANCH_PARTY_ID = 26439
AND BANK_ACCOUNT_ID = 17002
and assignment_type = 'ACCOUNT';
-- get party_id of contact
SELECT subject_id FROM HZ_RELATIONSHIPS WHERE RELATIONSHIP_ID in (16091)
and subject_type = 'PERSON';
-- get contact details
SELECT * FROM HZ_PARTIES WHERE PARTY_ID IN (36458)
and status = 'A';
This is all well and good. The problem came when I added another contact to the account so both queries we're returning 2 results. I also found that both of them had the primary flag checked (from the web view) which I find odd. Worse in none of the tables above am I able to find a primary flag column. How do I find this column and is it possible to restrict the primary flag to only one contact as it seems to be appearing for two contacts.
Thanks

Hi,
you can get ext.price using following SQL.
SELECT (ORDERED_QUANTITY * UNIT_SELLING_PRICE) EXTENDED_PRICE
from oe_order_lines_all WHERE line_id = :P_LINE_ID
HTH
Sanjay

Account of the opportunity is not populated after the creation of a task

Hi,
In our project, we are using the Opportunity Object after the creation of a task. Our tasks are always related to an existing account.
I was wondering why when I create an opportunity from a task, the field "Account Name" is not populated by default with the account name related to the task.
Any ideas?
Regards,
Dara
Edited by: user6469826 on 2 août 2011 11:40

Contact an electronics repair shop.

HT204088 I try to see my transaction history, but after I login it won't show me anything. Just my husband's account. Why can't I check my account?

I try to see my transaction history, but after I login it won't show me anything. Just my husband's account. Why can't I check my account?

Whose iTunes account is currently logged into on that computer's iTunes ? If your husband's then log out of it via the Store > Sign Out menu option and then sign in with your account (it will change to a Store > Sign In menu option) and you should then be able to view the purchase history of your account

Siebel account creation problem !!!

Hi, I am trying to create a trial account for Siebel CRM. I am able to successfully submit the form, after that a message is being displayed saying " Please check your inbox for the activation link or something". The problem is that I am not receiving any mails for the account creation. I tried for a couple of times but the result is the same!!!
Any response would be greatly appreciated !!!

The trial account is for Oracle CRM on Demand, not Oracle Siebel CRM. please check if you can post your problem here:
Administration - CRMOD (MOSC)
or call one of the numbers below:
https://ebusiness.siebel.com/odcustomercare/contact/contact_cc.asp
Hope it helps,
Wilson

Sale order 'value changes' after invoice creation

Experts,
A sale order was created / shipped / invoiced. The invoice did not go to accounting because of credit auth error. We have a procedure to fix it and then release it to accounting (transaction VFX3). All OK until this point.
While fixing the auth error, an user changed the freight condition value in the sale order. Then invoice is released to accounting. Now, the value of freight in order and invoice match. How is it possible to change the value of an invoice after its creation?
Any input would be appreciated.
UV

when the value is changed in the sale order, it would automatically transfer
the new pricing to the existing open SD invoice pending accounting entry??
Certainly not. The control is in VTFL where if you select the billing item category for the combination of your delivery type and billing type, you can see a field "Pricing Type". If you maintain any value other than "B", system will copy the price from sale order to billing and you can, as I said above, can change manually in billing. On the other hand, if you have maintained "B" in the above field, system will not consider sale order price but will check your pricing condition maintained in VK11 which you can check in VK12 or VK13.
thanks
G. Lakshmipathi

How can i move contacts from other accounts (eg: gmail,hotmail etc) to icloud account.

Hi All,
I have setup icloud in my Iphone 6 running 8.1.2. and it is logged in by enabling Contacts in icloud settings. My contact list contains 1718 Contacts. I manually backed up my data into icloud including my contacts without Passbook & Documents data. But when i logged into iCloud.com to see the contacts it is not there.
I also find when i checked only the Icloud contacts "there are no contacts showing in my contact list". I think this is the reason why there is no contacts in icloud web too. Then how can i move contacts from other accounts (eg: gmail,hotmail etc) to icloud.

I assume you're using GMail as your primary e-mail account? Try this. This is how I am setup. Not only will it move all your contacts to your phone but any changes made in GMail or on the iPhone will be sync'd with the server.
http://www.google.com/support/mobile/bin/answer.py?answer=138740
Note... I think this will delete your existing contacts from your device. You will want to use iTunes to back them up and get them imported into GMail before you sync your device wtih GMail.

Automatic Partner Determination Std Contact Person during Activity Creation

Hi ,
There is a requirement in my project where the Standard Contact Person of the Sold to Party should be automatically determined during Activity Creation .I have completed the Partner Function configurations and now the Standard Contact Person is being successfully determined as the Partner.
However, there is a problem in a scenario where in another Contact Person other than the Standard Contact Person is to be determined during Activity Creation . In that case, the option to select the other Person is not being offered through a pop up window, but the System automatically populates the next Contact Person based on the BP Id ( Next on the Number Range )
Is there any way , so that the normal procedure of selecting one Contact Person from a list in the Pop Window can be incorporated , once the standard Contact Person is being removed from the Contact Person field in the Business Transaction .
<< Moderator message - Please do not promise points >>
Regards,
Maroof
Edited by: Rob Burbank on Jan 5, 2011 5:06 PM

Hello Maroof,
you should check first the standard relationship flag of the account. Means check the account and go to the
relationship contact person.
There you will find the standard Relationship Flag, which is relevant for the system to determine the main CP.
Furthermore please check the partner procedure:
For each partner function you can enter a value in field Maximum and Selection Limit. Please consider the F1 help
for the field Selection Limit where you can find the explanation when and how the selection popup is triggered:
Example 1
You enter 3 in this field.
When the system finds three or more partners who could fulfill this partner function, it displays a selection list.
You choose from the list which partners to enter in the transaction.
Example 2
You do not mark this field, but enter 5 as the Maximum for this partner function.
When the system finds six or more appropriate partners it displays a selection list.
Hopefully this information helps you.
Regards
Rene

Primary Contact check after account creation

Similar Messages

Maybe you are looking for