Using Book of business for object "Opportuntiy Product Revenues"

Hi gurus!
i would like to introduce the BOB feature on object "Opportunity Product Revenue". I have created a workflow to assign new created oppty revenue records automaitcally to the book.
How do i assign already existing Opportuntiy Product Revenues to that book ? As i am not able to create a list and use batch assignment (for instance as in opportuntiy) i don´t know how to do that.. ?
Any hint/idea is much appreciated!
Thanks, Regards Juergen

Juergen, you may have to use web services with your existing Opportunity Product Revenues.

Similar Messages

  • Leveraging Book of Business for Mail Merge

    I'm looking for some advice from the community on how I can make use of the Book of Business for segmenting records for mail merges?
    Bascially, I want to restrict my mail merge to contain only those contacts who are linked to a specific Book of Business. Problem is I'm not quite sure how best to achieve this!
    Thanks in advance,
    Cameron

    Cameron,
    I don't believe you can get a list of records attached to a book (wish you could), you'd need to create the list based upon your rules for assigning BOB's. For example with a company i setup BOB for we assigned the books by region. So where location = north then assign to North book. Your list would then be where location= north.
    hope this helps.
    Alex

  • Java programming language uses call by reference for objects?

    Is Java programming language uses call by reference for objects?

    Yes. You make calls to an object via itsreference.
    No.Yes, you're referring to passing a reference into a
    method in which case the value of the
    reference is passed.I believe the OP is using the term "call by reference" to mean "pass by reference." The two are interchangable, AFAIK. So, while "making calls to an object via its reference" is correct, I don't believe it's germane to the question.

  • Books of Business for Country data segregation

    I am trying to determine the best way to use books of business to segregate the data in the system. There will be multiple countries using the system but the requirement is that noone from one country can see data belonging to another unles special access is granted.
    Has books of business been used in this way previously?
    As I will need to allocate all records to books are there any examples of workflow that can assign all the records owned by a user to a book?
    I need to create 2 book structures each with about 10 books, and assign the records of 150 users to these books - how long should this take me to setup?
    Thanks

    I would recommend taking the On Demand online training webinar on Book of Business. This will give you a good idea of how to setup your Book of Business structure.

  • Please recommend me some books or source for objective c and iphone ipad development.

    Please recommend me some books or source for objective c and iphone ipad develpoment
    i am new in programing so know few things about xcode and programing development.
    so please recommend new books or other source that can help beginner like me.

    Mujtaba Tarar wrote:
    do u think xcode unleashed is for beginner?
    Not really. It is just one of the few decent books I've seen. If you are a true beginner, I suggest a computer science program at your local college or university.

  • HT204053 Should I use one Apple id for two Apple products

    I Bought iPad and already had iPhone ans used same I'd for both
    want to know if in future I deleted apps from my iPhone will it be deleted from my iPad also or visa versa

    Yes, yes, yes, always use ONLY ONE Apple ID.  Multiple IDs will cause multiple problems.
    Deleting from one device will not result in deletion from other devices.
    It's best to manage your devices from iTunes on a computer.  The iTunes will know which device is which but you might want to name them (in iTunes) for your own convenience.  You can then decide which music, apps, movies, etc. belong on which device(s).

  • Custom Reports using Book of Business

    I was wondering if anyone can provide some help with book of business and custom reports. I have tried to created a custom report and changed the Book in the book selector at the top of the reports page, but it still returns results from all of the entries as opposed to just those associated with the book. Any ideas?
    Thanks in advance.

    Yes BOB affects reporting, you need to setup your user record in a particular way, send me an email and i'll send you the doc that explains how. alex.neill@{see profile}
    Stuart - I have your email address I'll send it through as soon as I find it.
    cheers
    alex

  • Can books of business be assinged to the revenue record?

    We are trying to assign a book of business to a revenue record. It does not seem possible. Our products are split up by divisions and we want product managers to see the opportunity revenue records that are in their division.
    Is this possible or does anyone have any suggestions?
    Message was edited by:
    DavidG

    A good strategy would be to create appropraite Analytics Reports. Most of the managers would anyway require summary data.
    Subsequently you might want to provide drill down to these opportunities for whihc you might want to investigate assignment manager or assign the opportunities to multiple books of buisness.
    - Prakash

  • Book of business-Look In Selector

    hi
    i created book of business.i set default lookin selector to one subbook for the user and its working fine. but when i select ALL+ in Lookin selector,still it shows the records while searching.my requirement is to show access denied when i make a search in ALL+.
    is that possible?
    regards
    sowm

    hi venky..
    thanks for reply
    Can you explain me more on this?what is the significance of having ALL+ even using book of business?
    regards
    sowm

  • Content server for Document attachment through "services for object" Icon.

    Guys,
    I have typical problem in installation of Content server for storing external documents.
    We all know that we can attach the document in SAP using the icon “SERVICES FOR OBJECT”. By this we can attach the document to the specific object we want.
    -Since my client wants only document attachment method not to completely implement SAP DMS, I proposed this method of attaching documents through services for object method.
    -If documents are stored though services for object ,The attached document will directly get stored in sap database(correct me if I am wrong) while  in  DMS it ask you to select the storage location while u check in for any document
    -By storing the doc thru "services for object " For long run when we store the documents in sap database our system will drastically get slow down.
    -In this regard I have a plan to incorporate external storage server.
    -Now I should know that how I should customize content server configuration so that the attachment through services for object will store into this content server I need to know how to define Client, Content Category, Content Repository, Document Area, Physical Machine, IP Address, Port. (OACT & OAC0)
    I appreciate for immediate solution and <u><b>Points will be rewarded for sure.</b></u>
    Regards,
    Murali.S

    Hi Murali,
    Don't Worry, its possible,
    All attachments can be stored in SAP Content Server also, but through archiving process.
    Set up a database storage system.
    Preparation
    Make sure that the HTTP plugin is active.
    Transaction <b>SMICM,</b> "Display Services" function key (shift F1)). The list of services must contain a port other than 0 for HTTP.If not, you must adjust the relevant profile parameter.
    <u>Typical entry:</u>
    icm/server_port_0         PROT=HTTP, PORT=1080, TIMEOUT=900
    <b>Make sure that the /sap/bc/contentserver service is active.</b>
    If no user is defined, then use transaction SU01 to create a new user. Use the "System" user type.Assign
    the SAP_ALL and SAP_NEW profiles to the user. (Eg: HRUSER/PLMUSER/PPUSER etc)
    Transaction <b>SICF,</b> select: default_host - sap - bc -contentserver. Select the function to display/change the service. Make sure that a user is defined.
    Using the relevant data from the newly created user, maintain the anonymous logon data for the
    /default_host/sap/bc/ service and save & activate the changes in transaction <b>SICF</b>.  Double click on content server and give the user name which has been created (HRUSER/PLMUSER/PPUSER/MMUSER etc)
    Check the system PSE.
    Start transaction <b>STRUST</b>. Expand the system PSE. The system PSE must be "green" for each application
    server.
    Determine a suitable exchange directory.
    The exchange directory must be accessible from each application server. If all application servers are running on the same platform (for example, Windows), one network directory that is accessible on all application server (for example,
    server\share) is sufficient. You can generally use the global directory
    (profile parameter DIR_GLOBAL).You can use the RSPARAM report to determine the profile parameters.
    Setting up the storage
    Create a table for storing the data. Using transaction <b>SE11</b>, create a copy of the SDOKCONT1
    table. If you want to create the repository database, you can name the table ZCONT_DB, for example. Save the
    table as a local object. Activate the table.
    Create a repository.
    Use transaction <b>OAC0</b> to create a new repository.
    Use the following parameters:
    Repository Max. two characters, for example,” Z1”
    DocArea: ARCHLINK
    Storage type: R/3 database
    Storage subtype: normal
    Version no. : 0046 
    Contents table <table name> for example: ZCONT_DB
    Exchange directory <directory name> for example:
    server\share\
    Make sure that the exchange list ends with a \ (or /on Unix).If you are using a variety of platforms, you must use transaction FILE to define a suitable logical file name and use this name. Save the settings.
    1. Maintain view table <b>TOAAR_C</b>, via SM31
       Cross client table displayed as information, forget it
    2. In field 'StSytm' you must entered 'Z1' as your system need, or anything that you need but you must configure HR Archive link too.
    3. In field 'Arch.path' (direct above Spoolpath), entered path in your system, this real path in your operating system. May be you should confirm to your Basis consultant where exactly you could store picture files. So if you enter '/', your file exists at root directory at your UNIX system.
    4. Choose 'File store' radio button
    5. Save.
    First
    <b>1. You have to create a number range for SAP ArchiveLink.
        IMG: Basis Components-> Basis Services -> SAP ArchiveLink -> Basic Settings-> Maintain number ranges   
        (Trxn <b>OANR).</b> Create number range 01 from 0000000001 to 9999999999 without the external number flag. 
    2. Document type <b>HRICOLFOTO</b> must exist with document class JPG.
        IMG: Basis Components->Basis Services->SAP ArchiveLink->System Settings->Maintain document types
        (Table<b> TOAVE, Trxn OAC2).</b>
    3. Document type <b>HRICOLFOTO</b> must be linked to object type PREL and Infotype PA0002.
        IMG: Personnel Management->Personnel Administration->Tools->Optical archiving->Set up Optical Archiving
        in HR.  (View V_T585O, no Trxn). In the first two columns there are minuses, the third (Date) has
       a plus - don't put a flag in the check box.
    4. Check which content repository (Archive) is linked to document type HRICOLFOTO and object type  
        PREL. IMG: <b>Basis Components->Basis Services->SAP ArchiveLink->Basic Settings->Maintain Links (Table 
       TOAOM_C, Trxn).</b></b>
    Test
    • Test the repository.
    Use transaction SE38 to start the RSCMSTH0 report. Specify your repository (i.e. Z1) and start the test.
    The report must run without errors. If no problems occurred, you can use the new repository with Archive Link after you carry out the Archive Link Customizing. If problems do occur, check whether one of the related
    notes helps.
    For More Details :
    http://service.sap.com/archivelink.
    <u><b>
    NOTE:- Screen Shots are missing, i was not able to paste here, One more thing is we did this for uploading a PHOTOS into Content Server, Similarly you have to create a REPOSITORY and Z-TABLE to bring all the Attachments from all the selected Objects and then route them to the CONTENT REPOSITORY.</b></u>
    Your Senior ABAP guy would help you in this, if not i may try to help you more by monday.
    Regards
    Rehman
    <b>Reward Your Points if Satisfied.</b>

  • How to upload mass text data (note) on Service for Object

    There are 2 long text fields on this screen about equipment
    is Description and Intern.note which I can import long text by using LSMW tools.
    But I need more fields to upload 3 kinds of text (are long more than 500
    character), so I decide to use note on Service for Object as the image
    show.
    There are more than 5000 notes to upload into system , can you suggest or
    teach me any way to do this task.
    Many thanks and regards,
    More information: As I know, those text I want to import will store in table SOOD (SAPoffice: Object definition) and SRGBTBREL (Relationships in GOS Environment)

    Please check this thread:Mass Upload Image to Equipment Master
    Above speaks about uploading images but you will need to modify to upload text files, etc. Also, you need to be aware that if you use 'Service for Object', you are eating into the SAP Database space and is not a highly recommended approach.
    -Chaitanya

  • HTML Link to Product Revenue Detail Page

    I have a simple table report developed for the Product Revenue.
    Help me with either "Custom Text" using ActionLink or a HTML Link for navigating to Product Revenue Page.
    I tried following link
    http://"@[html]"<a target=_blank href=https://secure-ausomxafa.crmondemand.com/OnDemand/user/RevenueDetail?OMTHD=RevenueDetailNav&OMTGT=RevenueDetailForm&RevenueDetailForm.Id="@">"Click"
    Thanks
    Edited by: user648222 on Jan 22, 2009 7:54 PM

    Try this:
    'Product Detail'
    the product revenue needs the Opty ID to be passed into it. If this doesn't paste properly email me at alex.neill@{see profile} and I'll email it to you.
    cheers
    Alex

  • Opportuntity Product Revenue --- need help fo find field "Account"

    Dear Gurus!
    i have tried to build a simple report on level "Opportuntiy Product Revenue" like
    Product Name, Account Name, Product Expected Revenue, Product Closed Revenue.
    but i can´find the field "Account Name" ?
    Is it really not available on Opportunity Product REvenue level, i only can use Account from the Opportunity, but as we have the constellation:
    1 Opportunity -- multiple Opporunity Revenue records, which may be assigned to different Accounts this is not the way i can go...
    Can you confirm that it is not possible to report on this level ?
    Thanks in advance, Juergen

    Ok..found it

  • Performing Intersect on Opportunity History and Opportunity Product Revenue

    I've reviewed as many postings on Intesect and Union as I possibly can, but I'm still stumped.
    In my case, I'd like to put data from the Opportunity History together with the Opportunity Product Revenue History. I can get it somewhat close to what I'd expect, but I'm not quite there.
    What I want to do is report on some info associated with an Opportunity (including Primary Contact info) and associated Opportunity Product Revenue (like Deductible).
    What I THINK I want is an INTERSECTION. Let's say take the info from Opportunity History associated with a particular Opportunity ID and append (add more columns) from Opportunity Product Revenue History that correspond with that Opportunity ID.
    Well, an INTERSECT gives me no results.
    A UNION does give me results, but I get one row that has Opportunity History info followed by another row that has the info for the Opportunity Product Revenue History, but not the Opportunity History. How do I get this to be one row? (I'm assuming I'll still get multiple rows as there can be several Opportunity Product Revenue records per Opportunity.)

    I thought that might get somewhere. I tried a Pivot Table. By default, I still was getting two lines. I tweaked a few things (like using First as the aggregation rule on most of the columns). I got down to one line. It LOOKED good (though I didn't confirm the results). Unfortunately, I ultimately need to download the file. When I downloaded I was back to the two lines for each Opportunity scenario.
    Other ideas?

  • HT4623 I'm new to using apple products, recently was asked to consider using a ipad mini for my specific business needs. Does anyone use the mini for their business?  How does it work for you?

    I'm new to using the apple OS.  Recently had business partner buy an ipad mini, was thinking of buying more for our businesses.  I'm used to using Windows Office products for my reports, wanted to know how apple's Pages, Keynote and Numbers compared and whether they could be used on the ipad mini. 

    I have asked a moderator to provide assistance, they will post an invite on this thread.
    Once you get a reply, if you click on their name, you will see a screen like this. Click on the link as shown below.
    Please do not send them a personal message, as they may not be on duty for a long time, and your message will not be tracked properly.
    There are some useful help pages here, for BT Broadband customers only, on my personal website.
    BT Broadband customers - help with broadband, WiFi, networking, e-mail and phones.

Maybe you are looking for