Set default transaction in Ic webclient

Hi All,
I am working in IC WEBCLIENT. When I am launching the transaction crm_ic and going to interaction history in navigation bar and in show field I am choosing Business Activity I am getting the mails and while choosing that mail I am getting Complaint as the default transaction. I want to get Business activity as the default transaction but it is showing Complaint 0. Can I get Business activity there and how?
Thanx
Chinmaya

Hi,
You need to do configuration for Business Transaction profile with the path mentioned by Glenn. In the first screen under the column "Trans.Type" you have to use your activity transaction (e.g 0010 is used in default Business Transaction profile). With this change you will be able to create Activity transaction as default transaction. Please remember to assign your Business Transaction Profile to your IC WebClient profile. Alternatively, make the above change in the Business Transaction Profile that you are using.
Secondly, you may have Sales or Service transaction to be created as Dependent transactions based on your requirements. This can be done in the sub-category by selecting your Business Transaction Profile and double clicking "Dependent Business Transactions".
Please go through the following to give you detailed conceptual understanding on this.
http://help.sap.com/saphelp_crm50/helpdata/en/e5/e9bc787a4711d68790005004f2f41f/frameset.htm
Regards,
Deepak

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In Transaction code va41 how to set default sales contract start date

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In Transaction code " VA41 " how to set default sales contract start date and end date.
Can any one tell me the correct user exit for the same.
Thanks
Basu

hi,
u have to use user exits or badis.
use sutable exits mentioned below.
SDTRM001 Reschedule schedule lines without a new ATP check
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V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
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V45L0001 SD component supplier processing (customer enhancements)
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Default sales Transaction in Ic Webclient 2007

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When we create a new Sales order in IC Webclient, I assume the default Transaction type is TSA (telesales). How can I change it to TA (Standard order). I was looking at business transaction profile, but where should I assign this in a Business role in CRM 2007?
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Hi Praveen,
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Regards
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Badi for setting default values in the transaction in APO.

BADI NAME: SMOD_APOCF005 which is used for setting default values in the transaction.
I have implemented the BADI using the below code but that BADI is not triggering. Please can you provide any solution for resolving this.
As per my requirement I am trying to set default values for these three fields RRP_TYPE, WHATBOM, CONVH.
DATA: LS_MATLOC LIKE LINE OF IT_MATLOC.
LOOP AT IT_MATLOC INTO LS_MATLOC.
LS_MATLOC-RRP_TYPE = '4'.
LS_MATLOC-WHATBOM = '5'.
LS_MATLOC-CONVH = '999'.
MODIFY TABLE IT_MATLOC FROM LS_MATLOC TRANSPORTING RRP_TYPE WHATBOM CONVH.
ENDLOOP.
DATA: LS_MATLOCX LIKE LINE OF IT_MATLOCX.
LOOP AT IT_MATLOCX INTO LS_MATLOCX.
LS_MATLOCX-RRP_TYPE = 'X'.
LS_MATLOCX-WHATBOM = 'X'.
LS_MATLOCX-CONVH = 'X'.
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The BADI name: SMOD_APOCF005 .
T.code at APO : /sapapo/mat1
Once we enter in that T.Code with some Product and Location data.
There under PP/DS tab.
Under Planning Procedure there is a field PP Plng Procedure which I want to set as 4
And under Order Creation there is Plan Explosion which needs to be set as 5
And Under Horizons there is PP/DS Horizon which needs to be set as 999.
BADi is implemented and active.
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I need to set default value to one input field for the transaction crmd_order as a screen variant. Guide me in doing that.
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Harish

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Hello,
I am trying to set default value for one of the fields I have on screen when I execute the custom transaction.
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MODULE PBO_OUT.
MODULE STATUS_5000.
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MODULE STATUS_5000 OUTPUT.
SET PF-STATUS 'NON_SAP_DOCUMENT'.
SET TITLEBAR '001'.
ENDMODULE.                 " STATUS_5000 OUTPUT
*&      Module PBO_OUT OUTPUT
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MODULE PBO_OUT OUTPUT.
ERDAT = SY-DATUM.
ENDMODULE.                 " PBO_OUT OUTPUT
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Thanks.
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Hi,
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Hi,
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Hi Cristoph,
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I have executed an asset transfer via transaction ABUMN. This is an asset transfer within the same asset class and same company code.
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Hello,
are you sure that there has been used transfer variant 4?
Dan you check in table TABW if there are stored this transaction types in 300 and 310?
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-> Intercompany asset transfer
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Hi venkat,
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Set Default Layout in Selection Screen of FBL3N

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Keyur

Hi,
Try with below navigation
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regards
kk

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Hello Folks,
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I drew my organizational hierarchy using TAs bp and ppoma_crm.
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Points will be rewarded as a matter of course!
Thanx in advance!

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regards,
Jason

R1213: Default Transaction Phase at the Order type

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Still when we try to create an RMA from quick sales order form, it's giving an error that Return is not possible since the default transaction phase is Negotiation..
How can we achieve this with out creating a second responsibility just to create RMA from Quick sales order form ??
Any help would be appreciated
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Gopi

Have the control on Default Transaction Phase only on the Order type level and NOT the responsibility level. Instead use processing constraints to restrict/allow creation of certain Type of Sales Order to certain responsibilities. Validation Templates can be created on Database Table level for Sales Order Type - use those to restrict to responsibilities. let me know if that works for you.

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[url http://www-1.ibm.com/support/docview.wss?rs=180&uid=swg21224492]http://www-1.ibm.com/support/docview.wss?rs=180&uid=swg21224492
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Anuradha W wrote:
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Set default transaction in Ic webclient

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