Problem while Creating the LEAD through WEB UI

Hi,
I am trying to create Lead from WEB UI. But, it is asking Sales Rep., but I am not able to find that field in the WEB UI.
And In the Status field, I am able to See only 2 statuses, "Open" and "In Process".  I am not able to see any other status like "Rejected By Sales" and "Closed".
Can you please let me know the reason for this. Do we need to do any configuration or Coding Related , to achieve this.
Thanks,
Sandeep

Hi,
You can enter partners (Sales Rep) in Lead in assignment block Parties involved , for additional status check your status profile attached to transaction lead, also check lowest and highest value in status profile.
Regards,
Dipesh.

Similar Messages

  • Mapping Problem while creating the DP through utils (dpcreate.bat)

    I am exploring on the command line and utils to create build and deploy the project in jcaps 5.1.3.
    Used dpcreate.bat (from the repository utils) to create the deployment profile and automapping the components.
    In a particular scenario when i have two web service invocation in a single project,I have two SOAP webservice external system clients in the environment.
    when i use the dpcreate util, the two web services are getting mapped into a single SOAP webservice external system client.
    However, I want them to be getting mapped into two different SOAP webservice external system clients.
    ------------------------------------------------THE OUTPUT OF THE COMMAND LINE--------------------------------------------
    C:\JCAPS\repository\util>dpcreate.bat Administrator STC "test1" "envTest1" "dpTe
    st1" "test1/cmTest1"
    URL: http://127.0.0.1:12000/RepositoryName
    User Name: Administrator
    Project Path: test1
    Environment Path: envTest1
    Deployment Name: dpTest1
    CME List: test1/cmTest1
    CME Exclude List: none
    Mapping File Name: C:/JCAPS/repository/util/dpmapping.properties
    Recreate DP if found: false
    Trying to connect to http://127.0.0.1:12000/RepositoryName ...
    Total time to load resource is : 8845
    Connected to http://127.0.0.1:12000/RepositoryName
    Deployment Profile dpTest1 has been created
    Deployment Profile dpTest1 has been added to project named test1
    Processing mappings for 4 deployables ...
    Deployable name CMap1_BusinessProcess11 mapped to system IntegrationSvr1
    Deployable name CMap1_BusinessProcess11_outq mapped to system SBJMSIQMgr1
    Deployable name CMap1_BusinessProcess11_Web Service Application1 mapped to system
    CLIENT1
    Deployable name CMap1_BusinessProcess11_Web Service Application2 mapped to system
    CLIENT1
    Saving changes to workspace
    Result:
    Successful. Deployed: 4, Undeployed: 0
    Disconnecting from http://127.0.0.1:12000/RepositoryName
    Can someone please guide me how to map these into different clients ? Is there any property file which I can modify ?
    Thanks in Advance
    Sushant

    You will have dpmapping.properties file which can tell you this. Again in dpcreate you need to have one more option "recreate" which can help re-creating the Deployment profile.
    Change your dpcreate.bat adding the recreate option and try.

  • Problem while creating the Partner Address in CRM

    Hi,
       We are facing one problem while creating the new address for the Business Partner.
       When ever customer wants to change the address : we are following one process : where we are      
       using 'BAPI_BUPA_ADDRESS_ADD' functin module. Becuse of this , new addrss number will be generated for the 
      corresponding account in BUT021_FS table.But this table contains old address number as a first record, so that when ever
      we display the partner address in UI, it is displaying the old address only because first entry of the the table 'BUT021_FS'
      contains the old address number.
      Because of this , we are getting lots of complaints regarding this.
    Can you please help on this ASAP.
    Thanks & Regards
    Pradeep.

    Try BAPI_BUPA_ADDRESS_CHANGE  for address change followed by BAPI_TRANSACTION_COMMIT . It works.

  • Problem while Creating Service order through Work Order

    Hi Gurus,
    I have a problem While creating Service order (me21n) through - Work order it contains service requisitions.
    So that means they carry information such as G/L and work order number while entering the requistion no in PO Creation Screen (me21n)  which automatically should be picked from the work order refference.
    But problem here is the service items and all other are assigned to PO except the Account Assingnment tab which is GL Account and Work Order No and Cost center..
    Can anyone explain me this?
    Is this something that one can explain?
    Regards,
    Murugesh R
    Rewards for value replies.

    Closed..

  • Problem While creating the related entity DocFlowSet

    Hi,
    i am trying to create a Business Transaction and attach it to the another transaction.
    I am creating the Transaction T1 using the factory methods and I am facing issues while creating the related entity DocFlowSet to attach T1 as a follow on document to T0.
    i am using the model DocFlowSingle and passing the parameters like.
    ObjKeyA GUID of T0
    OBJTYPEA
    OBJKEYB GUID of newly created transaction T1
    OBJTYPEB
    RELKING
    RELATEDGUID: GUID of T1
    RELATIONID GUID: creating a new 22 character GUID and then assigning it
    But still I am not able to create the related entity. Can any one please help me in resolving this.
    Thanks,
    Ravi G

    Resolved by self

  • Problem while creating the ARE1

    Hi All,
    As per the client requirement, have to generate the ARE1 for the export sales process,
    In this process while creating the ARE1 (J1IA101) the BED, ECESS, SHECESS values are not displaying inthe screen, if i save without values also the Bond in not updating
    *Note: I can able to see only the ECESS% in the ARE1 Screen
    Process followed now:
    Sales Order
    Delivery
    Invoice(JEX)
    Excise Invoice(J1IIN)
    Bond creation
    ARE1 Creation
    guys, could you plz help me out in the above issues and plz let me know if any other process isthere to create the ARE1
    Otherwise plz confirm that is there any NOTE(PATCH) is require to update in SAP
    THANKS & REGARDS
    Rajasekhar

    *ISSUE has been resolved. Found the solution from the Forum,,,, Thanks to all who provided the below
    Solution as per the forum below:
    Plz do few changes and then your ARE-1 and ARE -3 both will work fine. Also the Report bond summary for ARE-1 will get updated
    Applied this note J_1I7_USEREXIT_DUTY_IN_EXPORT
    In case of ARE 3 Changes for ARE-3
    In fn module 'J_1IEX_DEFAULT_EXCISE_DUTY'
    before the call fn given below this update has initial in it convert it to 'Y'
    IF l_update_cond EQ 'Y'.
    *} REPLACE
    CALL FUNCTION 'J_1I6_DETERMINE_EXCISE_RATE'
    EXPORTING
    Go to SE 37
    and input
    FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
    ""Local interface:
    *" IMPORTING
    *" REFERENCE(YVBRK) TYPE VBRK
    *" EXPORTING
    *" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
    *If you do not want the excise duty to be calculated for a particular
    *transaction then you need to mark the flag supress_calculation as 'X'
    *This flag when left blank will trigger calculation of ED during j1ii
    *When it is marked, the ED copied from billing will be left as it is
    *{ INSERT VDQK903541 1
    SUPPRESS_CALCULATION = 'X'.
    *} INSERT
    ENDFUNCTION.
    Thanks & Regards

  • Problem while creating the record in IT0080 from background

    Dear All,
    I have a requirement to Create the record for Maternity Leave in IT0080 from background, whenever applied from ESS.
    Once the leave gets aaproved, while posting the documents from tcode PTARQ ( Program - RPTARQPOST), in the BADI PT_ABS_REQ, in method IF_EX_PT_ABS_REQ~POST_VIA_BLOP for the implementation, I am trying to submit the program in which the actual record is created in IT0080.
    In this program through BDC i have created the BDC data and have used CALL transaction, as internally IT 2001 also needs to be updated, which gets calculated  indirectly...
    But when executed, it gives error of Employee cannot be locked... as the Document which is posted through PTARQ, have several locks... I tried to dequeue the same...
    but cannot resolve the problem...
    Secondly i tried to create the Job also... which would be executed after some time... but still its not getting updated...
    Any help... will be highly appreciated...
    Regards,
    Heena

    Hello s.s
    I'm not understand exacly what is your problem?
    Field can have both values at the same time(Time Stamp and User stamp)  only if that field calculated
    Maybe you told about two different fields?
    User stamp field return username only it's standart functionality
    Create stamp - return date/time combination
    Remote key is avialable when you repository configured to work with some remote systems
    All records from repository (LUT, taxonomy attributes ets.) you can map to corresponding Destination items
    Regards
    Kanstantsin

  • Problem in Creating a System through WEB AS

    Hi ,
         I created a System (ECC 6.0) in Portal and testing it through WEB AS.I'am able to "Test the connection for Connectors" but when coming to test WEBAS am getting an error "<b>Test Details:
    The test consists of the following steps:
    1. Check the validity of the system ID in the system object
    2. Check whether the system can be retrieved
    3. Check whether a SAP system is defined in the system object
    4. Validate the following parameters: WAS protocol; WAS host name
    5. Check HTTP/S connectivity to the defined backend application
      Results
    1. The system ID is valid
    2. Retrieval of the system was successful
    3. The system object represents an SAP system
    4. The following parameters are valid: Web AS Protocol (http) Web AS Host Name (srtplecd:8000)
    5. HTTP/S connection failed</b> "
    please help me in this.
    with regards,
    pradeep.B

    Yes i had entered everything required for WAS and when i'am doing Connection Tests through WAS am getting this error "<b>SAP Web AS Connection
      Test Details:
    The test consists of the following steps:
    1. Check the validity of the system ID in the system object
    2. Check whether the system can be retrieved
    3. Check whether a SAP system is defined in the system object
    4. Validate the following parameters: WAS protocol; WAS host name
    5. Check HTTP/S connectivity to the defined backend application
      Results
    1. The system ID is valid
    2. Retrieval of the system was successful
    3. The system object represents an SAP system
    4. The following parameters are valid: Web AS Protocol (http) Web AS Host Name (srtplecd:8000)
    5. HTTP/S connection failed</b>"

  • Problem While creating the proxies

    Hello,
    When I am trying to create the Proxy for my Inbound Message from TCode:SPROXY, after assigning the package in the next screen it is asking to enter the "Access Key". Even if I give the correct access key it is displaying a message Invalid Entry.
    I could create reports,function module etc. without specifing the access key at all.
    Is the access key which I am suppose to give while creating proxies are different from the normal developer access key.
    Please help me in solving this problem.
    Thanks and Regards,
    G.S.Chary

    Hi Udo,
    My Package name starts with "Z" and once I selected it is asking fo Access Key. But while creating this pacakge it has never asked me and access key at all.
    Regards,
    Chary

  • Problem while navigating the different portal Web Dynpro application

    Hi .
    while navigating from one application to another.
    my IE browser stuck with the error.
    Can't execute the code from the freed script.
    it occurs:
    when i navigate from tree structure 's child to another web dynpro application.
    what to do ...
    Regards

    Hi John,
    How have you added the required jar files. For DC projects you cannot use project properties and add the jar files to the build path (In case you have followed this method).
    You will have to add the public part (i believe it is ejbclient.jar and is generated automatically when you create an EJB DC) of the EJB DC as used dc.
    Regards
    Sidharth

  • Problems while creating the leave request via PTARQ

    Hi All......
    While trying to create leave request via PTARQ I am getting the following warning message
    Document created with warning: HRTIM00BLPRETRO 009 Earliest recalculation for time evaluation exceeded
    Please suggest what should be done.
    Abhi........

    It sounds like you are trying to post a leave request on a date that is too far in the past.
    Check:
    1. PA03, earliest retro acctg period.  The leave requst cannot be older than that data.
    2.. In IT0003 for the employee involved: Check Earl.pers RA date.  Leave request cannot be older than that date.
    If you want the leave request to be posted anyway, you either have to change the dates mentioned above (be careful, they are there for a reason). 
    Hope this helps
    Kirsten

  • Problem while publishing the report in web

    Hi all
    I need to create a report using 10g report builder and publish it in web.
    I downloaded evaluation version of 10g report builder and oracle SOA suite 10.1.3.1.0 and installed in my local system.(Is the any configuration required after installation?)
    report builder details are as below:
    Report Builder 10.1.2.0.2
    ORACLE Server Release 10.1.0.4.2
    Oracle Procedure Builder 10.1.2.0.2
    Oracle ORACLE PL/SQL V10.1.0.4.2 - Production
    Oracle CORE     10.1.0.4.0     Production
    Oracle Tools Integration Services 10.1.2.0.2
    Oracle Tools Common Area 10.1.2.0.2
    Oracle Toolkit 2 for Windows 32-bit platforms 10.1.2.0.2
    Resource Object Store 10.1.2.0.2
    Oracle Help 10.1.2.0.2
    Oracle Sqlmgr 10.1.2.0.2
    Oracle Query Builder 10.1.2.0.2 - Production
    PL/SQL Editor (c) WinMain Software (www.winmain.com), v1.0 (Production)
    Oracle ZRC 10.1.2.0.2
    Oracle XML Developers Kit 10.1.0.4.2 - Production
    Oracle Virtual Graphics System 10.1.2.0.2
    Oracle Image 10.1.2.0.2
    Oracle Multimedia Widget 10.1.2.0.2
    Oracle Tools GUI Utilities 10.1.2.0.2
    Now I am able create a report but dont know where to deploy the report so that i can publish it in web.
    I read some white papers in net but could not follow the steps.
    Plz guide.
    Regards,
    Satya

    Hi Satya,
    for testing purposes you can start the OC4J comming with the Developer Suite and call your report in the browser like:
    http://<your-machine>:8889/reports/rwservlet?report=<your_module>&destype=cache.....
    You can include in <your_module> the path to your module.
    Regards
    Rainer

  • Problem while creating the Transport Request in BI Development.

    Dear Friends,
    We are trying to transport the objects from BW Development System to BW Production system. We are using the Path RSA1-> Modeling -> Transport Connection.
    In Transport Connection i selected grouping "Only necessary objects" and later i selected the ODS object into right side panel (Transport Area), by default it showed as $TMP package, to change the Package into our own package we clicked on Package pushutton. It popup a screen "Select Objects for Changing Package" here we selected all and clicked on OK button and it asked for the new Package name where we specified our own package name (ZBIW) and clicked on save button and it got save after changing the package name we selected all the objects and clicked on the Transport pushbutton but it did not asked for a request id and we got the following message.
    Error/Info Message:
    Edit objects separately since they belong to different original systems.
    Choose 'Display object' or 'Cancel'.
    Please give us your valuable input for our issues.
    Thanks in Advance.
    Regards,
    Akash.

    Hi,
    find the Objects for which the system is creating this error from the error messages.
    And then search for those objecs in the collected objects ,in right hand side screeb of Transport connector. you can find them two times ticked.And then remove tick mark for one .So that. you are making tick mark for only one time for those objects.
    with rgds,
    Anil Kumar Sharma .P

  • Quantity problem while creating the sales order

    Dear Experts,
    Need your inputs for the following case,
    the sales order has to accept only quantity 1, if more than 1 qty it has to show error message.
    how to control this,as i know not through incompletion log.
    Please let us know your valuable suggestions urgently.
    Thanks
    Raju

    Hi
    J Raju
    Go to SPRO
    Sales and Distribution- --- Sales Documents --  Sales Document Item - -- - Sales Document Item--Select yr sales doc item category view the same there u will find -- general control -- put tick on order qty=1
    Hope this will help you.
    Thx

  • System error while opening the timesheet through Portal

    Hi Experts,
    I am getting the below error message while opening the timesheet through Web Portal. But I am not getting any error if I book time through back end i.e. CAT2 Transaction.
    System error: No receiver could be determined
    This error comes in Portal only (not in backend) once I enable "HR Enables CATS" option in Data entry profile through CAC1 transaction. There is no error if the same option is disabled.  But we need this option to be enabled.
    Can anybody help me ASAP for the same?
    Thanks,
    Atin

    Hi Atin,
    Can you please let me know how was that problem with HR Enabled Cats is Solved as w are facing the exact same issue.
    thanks
    Gaurav

Maybe you are looking for