SunMC CST service in 3.6.1?

Hi there,
When setting up a new SunMC 3.6.1 server, there are references to the CST (Configuration and Service Tracker) service everywhere but it doesn't seem to be available with the installation of Sun Management Center.
Does anybody have any experience with this? I know you can download version 3.6.0 seperately from sun.com, what is the best way to install this and integrate with SunMC?
Many thanks in advance for your response!
Best Regards,
Emerald

razmee209
i have same problem afer I did that trick (reset network settings)
how can i fix with another method,

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  • My Client is having a serious problem with the Contact Form Widget

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    I created a website for a client and inserted a Contact Form widget on their 'Contact Us' page. Whenever anyone uses the form, the e-mail my client receive shows my e-mail address as the sender. So, when they 'reply' to the e-mail, the reply is sent to me and not the person who sent the original message. This creates a major problem in that I get barraged with e-mail replies while my client's potential customers go without a response.
    When I look at  'Site Manager > System E-Mails > Workflow Information > E-mail From Address' on the site's Admin Console, it shows my e-mail information. Is this is what needs to be changed?  If it is, what needs to be placed in that field so that the e-mail my client receives shows the senders e-mail information in the 'From' field.  My client wants to be able to click reply and have the message sent to the right party. They would be very upset if they have to cut and past the senders e-mail address from the body text on every contact they receive.
    Their feeling is that if I can't find a way to make the contact form work the way it should, then it's useless to them.
    Can anyone help me figure this out? I really don't want to disappoint my first client.

    Are you on a plan that has the CRM feature that stores your customers' data? If so, the idea of the contact form is that you'll receive a notification that there's been an inquiry filled out on your contact form and there should be a link in that email notification that leads to the "Case" that was created when that customer filled out a contact form.  You can click that link and visit the case for that customer in your BC site and reply to them from there so that all of the correspondence is logged in the CRM for safe-keeping and for your records.
    If your client finds this is too much work to login to BC to reply every time, then you should check to see if you have the "Customer Service Ticketing" feature on your hosting plan.  This is a feature where you create a dedicated email account (like [email protected]) and the BC system will automatically login to that email account and pull any emails in that inbox and convert them to a customer case for the sender of the email and then it will send out a notification via email to any of the BC Admin users you delegate as "Customer Service Agents".  Since the CST integrates with the BC CRM it lets you reply directly within the email-- but when you reply it will be going to that same email address dedicated to the CST but once the CST service checks your email again and sees that you replied to this inquiry it will log your reply against the customer's case and sends your reply via email back to them so that all the correspondance gets logged on BC's CRM but you can still reply via email.
    There's no way to use the default web forms to update the "From" or "Reply-To" address.. it must come from an approved email address to avoid spam issues.  On most web services you cannot change the "from" address anyway but usually you can at least specify the "Reply-To" address so that when someone hits "reply" in their email client it will reply to whoever you setup as the "Reply-To" address.
    Here's some more information about CST: http://kb.worldsecuresystems.com/kb/customer-service-ticketing.html?bc-partner
    I don't think the CST feature is in the webMarketing BC plan-- I think it's only in the webCommerce plan so if you have less than an webCommerce plan you have to tell your client to reply through BC by clicking the link in the notification they get.  You can justify it by saying its one or two more steps but it keeps the entire convo on record in their CRM for easy referral later.

  • India taxes

    Hello,
    I have created india tax procedure ZAXIN in  which created 5 different types ( VAT/CST/Service tax/Cess/S H Cess) of condition types & 3 act keys.
    Assignment is done in FTXP also but i don't see these condition types in SD pricing procedure ZXXX ,
    Question A, do i have to create same condition types & act keys for SD procedure as well & assign in SD pricing procedures?
    B Also how do u link ZAXIN & SD Pricing procedure ZXXX ?
    C. Even though percentage is mentioned in FTXP, do i still have to maintain condition records in VK11 for SD pricing procedure?
    D.What is the difference between FV11 & VK11 condition records?
    Thanks,
    Manny

    condition record through VK 11 or VF 11 in CIN

  • Purchase Order Local / Import Smartform link tables with Taxes

    Hi,
    I am facing a problem while printing PO
    1) I am entering taxes like Excise,VAT,CST,Cess etc
    I want that taxes to be printed in PO
    2) If multiple line items with diffrent tax conditions are there how can I print that in PO
    3) How to treat diffrent amount of discount and freight in multiple line items.
    Can any body tell me which table should used and from which table i will retrive Taxes e.g Excise / Education Cess / SHC
    VAT and CST / service Tax...
    Tell me some standard P.O and code .....
    plz tell me link between tables .....
    Thanx in advance

    All your questions are answered by BestPractice Smartform.
    download them, and you will have a complete solution.

  • Tcodes for Cin Reports generation

    hi sap gurus
    where i need generate these Report RG1, ER1,ER5,ER6,RG23A part1,2,Rg23c part1,2 and RG23D,Monthly CENVAT Return - 57AE,Service Tax Return - Halfyearly - ST3,TDS Consolidated statement - Form 27A,TDS Return - Quarterly - 26Q,FBT Qarterly Return - IR420,Monthly Sales Tax Return - VAT & CST,Service Tax Register / Return,Sales Tax Register   in  SAP  what is TCodes for for this Reports. plz send me ur inputs it is Urjent to me.
    Thanks

    Hi,
    J1I2
    Prepare a sales tax register
    J1I3
    Create outgoing excise invoices in batches
    J1I5
    Update the RG 1 and Part I registers
    J1IEX
    Incoming Excise Invoices (central transaction)
    J1IEX_C
    Capture an incoming excise invoice (excise clerk)
    J1IEX_P
    Post an incoming excise invoice (excise supervisor)
    J1IF01
    Create a subcontracting challan
    J1IF11
    Change a subcontracting challan
    J1IF12
    Display a subcontracting challan
    J1IF13
    Complete, reverse, or recredit a subcontracting challan
    J1IFQ
    Reconcile quantities for subcontracting challans
    J1IFR
    List subcontracting challans
    J1IH
    Make a CENVAT adjustment posting
    J1IIN
    Create an outgoing excise invoice
    J1IJ
    Assign excise invoices to a delivery for sales from depots
    J1INJV
    Adjust withholding tax Item
    J1INREP
    Reprint a withholding tax certificate for a vendor
    J1IQ
    Year-End Income Tax Depreciation Report
    J1IR
    Download register data
    J1IS
    Process an excise invoice (outgoing) for other movements
    J1IU
    Process exemption forms
    J1IW
    Verify and post an incoming excise invoice
    J1IX
    Create an incoming excise invoice (without reference to purchase order)
    J2I8
    Transfer excise duty to CENVAT account
    J2IU
    Remit excise duty fortnightly
    J2I9
    Monthly CENVAT return
    J1IG
    Excise invoice entry at depot
    J1IGA
    Create additional excise entry at depot
    J2I5
    Extract data for excise registers
    J2I6
    Print excise registers
    Assign points if useful pls
    Regards,
    Jigar

  • Condition tables for taxes

    Dear Experts,
    I want to capture the data of tax conditions and print the same on the P.O. print. Please tell me in which tables the data of Purchase Order taxes like Excise duties, Vat, Cst, Service tax, Lst, are maintained.
    Regards,
    Aaditya

    Hi
    for excise check table J_1IEXCHDR for header
    J_1IEXCDTL for item excise
    The Table name used to find the Tax Values are
    KOMV: Pricing Communications-Condition Record
    KONV: Conditions (Transaction Data)
    From the above tables you can refer the fields below.
    KAWRT
    KBETR
    Fetch the corresponding records based on the field
    KNTYP
    refer following
    [Link1|http://sample-code-abap.blogspot.com/2008/06/calculate-tax-of-purchase-order-line.html]
    [Link2|calculate pricing PO SAPFM06P medruck;
    [link3|Re: Red: P.O. condition values;
    [link4|http://www.sapnet.ru/viewtopic.php?t=255]

  • Problem installing SMC - database issues

    Hi Everyone,
    I'm installing SMC 361 on Solaris 10.
    The install itself seems fine.
    However, when i run the guisetup, it fails :
    Configure Sun Management Center web server port. Default port is 8080
    Press RETURN to force default port.
    Enter port you would like to use [ 1100 to 65535 ]: : 8080
    Failed to start database.
    Failed to start database.
    Completing Sun Management Center Server Component setup.
    When I look in svcs :
    svcs -x sunmcdatabase
    svc:/application/management/sunmcdatabase:default (SunMC database service)
    State: maintenance since Mon Sep 24 14:03:16 2007
    Reason: Start method failed repeatedly, last exited with status 113.
    See: http://sun.com/msg/SMF-8000-KS
    See: /var/svc/log/application-management-sunmcdatabase:default.log
    Impact: This service is not running.
    Here's the log /var/svc/log/application-management-sunmcdatabase:default.log :
    cat /var/svc/log/application-management-sunmcdatabase:default.log
    [ Sep 24 12:42:56 Disabled. ]
    [ Sep 24 12:42:56 Rereading configuration. ]
    [ Sep 24 12:54:51 Rereading configuration. ]
    [ Sep 24 13:13:45 Enabled. ]
    [ Sep 24 13:13:45 Executing start method ("/lib/svc/method/es-svc.sh start database") ]
    execution of svrmgrl using /tmp/SunMCDBLogFiles/db-start.sql fail
    exiting........................
    sqlerror code = 01157
    sqlerrmsg full = ORA-01157: cannot identify/lock data file 3 - see DBWR trace file
    sqlerror code = 01110
    sqlerrmsg full = ORA-01110: data file 3: '/var/opt/SUNWsymon/db/oradata/SunMC/temp01.dbf'
    [ Sep 24 13:13:53 Method "start" exited with status 95 ]
    [ Sep 24 13:49:57 Leaving maintenance because clear requested. ]
    [ Sep 24 13:49:57 Enabled. ]
    [ Sep 24 13:49:57 Executing start method ("/lib/svc/method/es-svc.sh start database") ]
    And yet, if i do a ps -fe :
    smcorau 3127 1 0 14:34:40 ? 0:00 /opt/smc/SUNWsymon/oracle/product/8.1.7/bin/tnslsnr smcdblistener -inherit
    smcorau 3144 1 0 14:34:40 ? 0:00 ora_dbw0_SunMC
    smcorau 3142 1 0 14:34:40 ? 0:00 ora_pmon_SunMC
    smcorau 3152 1 0 14:34:40 ? 0:00 ora_reco_SunMC
    smcorau 3154 1 0 14:34:40 ? 0:00 ora_s000_SunMC
    smcorau 3148 1 0 14:34:40 ? 0:01 ora_ckpt_SunMC
    smcorau 3150 1 0 14:34:40 ? 0:00 ora_smon_SunMC
    smcorau 3146 1 0 14:34:40 ? 0:00 ora_lgwr_SunMC
    So, actually the database is up!
    I'm quite puzzled by this. I'm an oracle dba myself, but the SMC has
    installed this 817 database in quite a specific way. Debugging why it's
    not starting could take quite some time. But what really concerns me is
    why this has happened at all on a standard installation on Solaris 10.
    Has anyone else seen this particular situation? Any help would be much
    appreciated at this point.
    regards
    Paul Stuart

    I am pretty certain it is the existence of the smcorau user and or the smcorag group at the time of the subsequent install. As best as I can tell, subsequent installs end up bumping the userid of smcorau's gid and smcorag and smcorau get out of sync with the filesystem, and then oracle won't start.
    I have successfully performed re-installs of SMC without removing everything by removing the smcorau user and the smcorag group. But I have taken to aggressively removing everything if I need to re-install.
    NB The install script for the perf mon (i think) database requests a small, medium, large choice, and then asks for a dir on a filesystem with "at lease X MBytes free." That fs must be ufs. Not, that fs can't be nfs. So, you can't use zfs. There are perhaps 2 ways around this:
    I know this works: find a spare disk; newfs it; mount it at (say) /var/smcoradb and after smc installs, shut it down and dump/restore the dirs to a zfs filesystem, and then zfs set mountpoint=/var/smcoradb pool/filesystem;
    I think this works, but only if installing all of SMC at once: mkdir /var/smcoradb, and then zfs create pool/symondb; zfs set mountpoint=/var/smcoradb/SUNWsymon pool/symondb
    Cheers!

  • CIN SD Sales Tax Code

    Hi,
    can anybody help me to understand, what tax codes are for in Sales. Means the Tax Codes which were marked as Output Tax. I cant use these for selecting the right condition record in my Access sequence. Those Tax Codes were transfered with the Condition Records to the Sales Document. But Why do we need those or where were they then used?
    I know in Purchase Order you can use them as Tax Determination Object, but where is it used in Sales?
    I appreciate any help. Thank you.
    Best Regards,
    CD

    Hello,
    Tax Codes are mainly used in SD for following:
    1. Determine the Tax GL Accounts when Posting the Invoice to Accounts. (say in Domestic, all revenues goes to General Sales account, but Taxes need to be posted to different Accounts like VAT / CST / Service Tax Etc...) Thus to differenciate between GL Accounts while posting, Tax Codes are used in OB40 - GL Account assignment.
    2. While creating Tax Codes in FTXP you mention Tax Codes as Input or Output. Thus while entering Tax Codes in VK11, system will accept only Output Tax (so leaving no room for mistake)
    3. Tax Codes can also be used to generate Reports. Say your client needs State-Wise details of VAT or CST amounts for a quater. Here you can easily generate a report based on Tax Codes.
    Hope this helps...
    Thanks,
    Jignesh Mehta

  • Tax Code & Pricing Procedure

    Can anyone brief out how the condition types are being picked from tax code as well as pricing procedure...what is the difference??

    Dear Mahesh,
    The rates for taxes are picked up from TAX code which is clubbing of the condition types from Tax procedure (Taxinj or Taxinn). Now the tax values calculated are carried over to the MM pricing procedure usually with the condition type NAVS. This you can check under the conditions tab in the PO.
    All other pricing elements like discounts, freight etc can be handled using the MM pricing procedure conditions and the taxes like excise, VAT, CST, Service tax etc using the tax procedure.
    I hope this clarifies.
    Regards,
    Sid

  • Calculation of CST on (Base Value+Service Tax )

    Hi Gurus,
    We are using tax procedure as TAXINN. Here our client want tax code for service and CST i.e. (Service Tax 10.3 + CST 5%.For this I have done the required configuration in FTXP but still there is a problem regarding calculation of CST.Client wants to calculate   CST 5 % on (Base + Service Tax Amount).
    Base Price                               500
    Service Tax (10.3 %)             51.5
    Total                                        551.5
    Cst (5%)                                 27.57
    Total Price with Taxes           579.075
    As of now what I have seen in system its calculate CST on base price not on total of (Base + Service Tax) on the basis of condition type JVCS.I have following queries on the same:
    1.Whether the requirement of client is correct means as per law
    2.And if it is correct than how can we configure in SAP in tax procedure
    Kindly advice.
    Regards,
    Abhinav Sharma

    HI,
    There is no way you can have this done if you are going to book transaction directly in FI based on tax code...this can be done if you are going to post transaction through SD or MM then you can attach routine to calculation procedure if MM and pricing procedure if SD..
    Regards,
    Chintan Joshi

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