Where to maintain service performance dates?

Hello gurus
There are fields ESLL-PER_SDATE and ESLL-PER_EDATE - which serve for indication of service delivery start and end dates. But I cannot find any screen in PO where these fields can be filled in.
Thanks & Best Regards

Hi Gurus
We have the same problem.
Our development team want to yuse these fileds , but do not know how to activaite the fileds on screen ME21N - SERVICE ITEM
On the CONFIGURATION button we can see a whole load of fields from table ESLL but not the one we want.
We followed OSS directions in order to add these fiekds (tables T162V and TCVIEW) but this did not help,
We got an answer from OSS but I (basis) do not undestand 1- want oss want , 2- what effect this can have on the whole system
What is PSM_FM_CORE_PEROP "
Below is the answer we recieved:-
The fields ESLL-PER_SDATE & ESLL-PER_EDATE are associated with the
switch PSM_FM_CORE_PEROP, which is globally turned off in DV6 system.
So In order to display the fields, you have to activate the switch and
along with that the value should be available in tables TCVIEW and
T162V. Could you please activate the switch and retest the scenario
and let me know about the results.

Similar Messages

Portal EHP1 response inconsistent, where can I find performance data

Currently we are running NW EP EHP1 on unix. We have noticed that when I log into portal screen and iviews paint really fast and then once in a while the screen paint slows to a crawl.
Where can we check portal permformance statistics for iview connecting back to BW, ECC and SCM.
I have noticed that some of the webgui screens in SCM takes a long time and takes a while to render to the end user.
Anyone have an idea where I can check the stats on EP.
Thanks
Weyland Yutani

Dear Weyland Utani,
The following factors can affect performance in the portal layer:
1. Overhead due to authentication mechanisms and the consequent delay in login
2. Time taken to connect with a back end
3. Resources consumed due to logging
4. Time taken to load home page
5. Design of Java iViews
The following factors can affect performance in the operating system layer:
1. Memory
2. CPU consumption
3. Network bandwidth
4. Java Virtual Machine (JVM)
5. The kernel
In this first step, you can ask the following questions to help you understand the problem:
a) Is the problem related to a single user?
b) Does the problem occur during heavy load conditions?
c) Does the problem occur during specific times of the day or all the time?
d) Does the problem occur only during a specific activity such as accessing a backend
system or a database?
e) Is the problem reproducible?
f) Is the problem simply poor performance or is it also accompanied by incorrect
results?
g) Does the problem occur only during logon?
h) Does the problem occur only during the first use?
i) When did this problem start?
j) Did anything change in the system, operating system, patches, or the application
before or after the problem occurred?
Moreover, you might want to check the size of the log files The log file size should not increase more than 1MB
under load. Also whether any error is being logged because of connectivity issues to any of the backend systems such as
the content management server, database, or the SAP system. Check the Windows Event Log for clues.
On the lighter side, in some cases, poor performance may be due to caching on the browser or improper proxy settings. Clearing the browser cache and accessing the portal again may be of help.
Depending on the severity level set, the log files are created. Following are the different severity levels that can be set in increasing order:
u2022 DEBUG
u2022 PATH
u2022 INFO
u2022 WARNING
u2022 ERROR
u2022 FATAL
For example, if the severity level is set at INFO, the log files include messages at the levels of DEBUG, PATH, and INFO. However, the messages at severity levels WARNING, ERROR, and FATAL are not created. The online log viewer is available in the Visual Administrator as a Log Viewer service.
HTH
Regards,
Muhammad Abdul Qawi

Where does the DMS perform data preparation phase?

Hello,i'm a beginner in ODM.We know oracle data mining is embedded in oracle database,but can you tell me how the data is prepared for data mining?Thank you in advance:)

In 10.1, it depends on what API you use.
The Java api uses models that will do alot of internal data preparation if you wish.
The PL/SQL api requires the user to do their own data preparation.
The PL/SQL api provides these transformations as separate apis.
The types of data preparation required would be binning, normalization, outlier removal, missing values.
This varies on a algorithm by algorithm basis.
Please refer to the ODM documentation for more details.
Thanks, Mark

Services Dictionaries Data

Where is the Services:Dictionaries data are stored after order is submitted? Does anyone know?

If you are looking to query this data, prior to storing bits in Service Items, then you should rethink your Plan design, and put the data in SI's sooner.
The data is stored in (as I understand it) BLOBs in the TxRequisition tables. The only way to query this is if you are decoding the BLOBs in your code.
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Where we maintain data for this Table T015W in SPRO

Hi Gurus,
I wanted to know that where we maintain data for this table T015W.
This Table relates to banking.

Hello,
You could maintain the instruction keys in SPRO under the path
Financial Supply Chain Management > Treasury and Risk Management > Basic Functions > SAP Business Partner for Financial Services > Settings for Financial Services > General Settings > Basic Settings > Define Instruction Keys
Kind regards,
Vinodh

FI:where to maintain the data of "Group account number"?

Hi.When I use the T-CODE FS00 to create G/L account,the sap require me to Make an entry in field "Group account number".But when I press F4 on the field "Group account number",the sap tell me there is no values.So I need to maintain the data of "Group account number".But I don't know where to maintain the data of "Group account number".So I need someone give me the T-CODE or some advice.Thanks so much.

Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

Where RFS exactly write redo data ? ( archived redo log or standby redo log ) ?

Good Morning to all ;
I am getting bit confused from oracle official link . REF_LINK : Log Apply Services
Redo data transmitted from the primary database is received by the RFS on the standby system ,
where the RFS process writes the redo data to either archived redo log files or standby redo log files.
In standby site , does rfs write redo data in any one file or both ?
Thanks in advance ..

Hi GTS,
GTS (DBA) wrote:
Primary & standby log file size should be same - this is okay.
1) what are trying to disclose about largest & smallest here ? - You are confusing.
Read: http://docs.oracle.com/cd/E11882_01/server.112/e25608/log_transport.htm#SBYDB4752
"Each standby redo log file must be at least as large as the largest redo log file in the redo log of the redo source database. For administrative ease, Oracle recommends that all redo log files in the redo log at the redo source database and the standby redo log at a redo transport destination be of the same size."
GTS (DBA) wrote:
2) what abt group members ? should be same as primary or need to add some members additionally. ?
Data Guard best practice for performance, is to create one member per each group in standby DB. on standby DB, one member per group is reasonable enough. why? to avoid write penalty; writing to more than one log files at the standby DB.
SCENARIO 1: if in your source primary DB you have 2 log member per group, in standby DB you can have 1 member per group, additionally create an extra group.
primary
standby
Member per group
2
1
Number of log group
4
5
SCENARIO 2: you can also have this scenario 2 but i will not encourage it
primary
standby
Member per group
2
2
Number of log group
4
5
GTS (DBA) wrote:
All standby redo logs of the correct size have not yet been archived.
- at this situation , can we force on standby site ? any possibilities ?
you can not force it , just size your standby redo files correctly and make sure you don not have network failure that will cause redo gap.
hope there is clarity now
Tobi

Problem in maintaining service user for CCM srm_cse

Hello all,
We are implementing SRM 4.0 (EBP 5.5) SSP scenario.
To support shopping of EBP we are also implementing CCM 2.0 as an add on.
Please note CCM and EBP are on same client and CAT & CSE are also on the same client.
No XI is involved as the catalog will be only uploaded in CSV format.
I am doing intial configurations for CAT and CSE.
Now we know that we need to configure a service user in the service of srm_cse.
I am adding the same in SRM client-> trans SICF -> default host -> sap -> bc -> bsp -> ccm -> srm_cse ->change service -> log on procedure- log on data reqd. -> Anonymous log on data - details of client, user, password, language.
since my SRM and CCM are in same client I have put the same client no. and given the user with role "/CCM/CATALOG_SEARCH"
But when I am saving this change in service I am getting an error messaeg that " Changes to Repository or cross-client Customizing are not permitted ".
I am in a same client hence there is no question of cross client customizing .
The other cause left is CHANGES TO REPOSITORY .
Can anybody tell me where I should do config so that this "changes to repository" error message will be be corrected?
Thanks for yr attention and apologies for lengthy matter.
Kind Regards,
Dinesh

Hello Yann,
Thanks a lot for your attention.
But my question was regarding particular error I am getting while maintaining service user in the service "srm_cse" as given in my first message.
Can you throw some light on that pl.?
My client configration as per yr path is present.
Regards,
Dinesh

Maintain Services or Limits in BAPI_PO_CREATE1

Great day Friends,
Its my first day on SDN. Hoping to find helpful answers here and Wish you luck for your career also.
I am working on BAPI_PO_CREATE1.
I've used following tables.
return
poitem
poitemx
poaccount
poaccountx
poservices
I've passed the data for POSERVICES as following:
wa_poservices-line_no = '0000000010'.
wa_poservices-ext_line = '0000000010'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = wt_tab2-service
    IMPORTING
      output = wt_tab2-service.
wa_poservices-service = wt_tab2-service.
wa_poservices-outl_ind = 'X'.
wa_poservices-quantity = wt_tab2-quantity.
wa_poservices-gr_price = wt_tab2-gr_price.
APPEND wa_poservices TO poservices.
As there's only one service item so I've hard coded the Iine_no and Ext_no.
After Executing it's giving me error as 'Maintain Services or Limits'.
I've gone through the documentation but couldn't find it helpful.
Any suggestions ?

Hi Varun...
My query regarding "Maintain Services or Limits" has been resolvd.
It is now saying No account assignment exist for po service line 000000010..
Anyway I would be rating you for sure for solving my issue. But It will be more helpful if you help me on this also...
here's my code...
FORM po_services .
CLEAR: wa_poservices, wa_posrvaccessvalues.
wa_poservices-pckg_no = pckg_no.
wa_poservices-line_no = '0000000001'.
wa_poservices-subpckg_no = pckg_no + 1.
APPEND wa_poservices TO poservices.
wa_poservices-pckg_no = pckg_no + 1.
wa_poservices-line_no = '0000000002'.
wa_poservices-ext_line = '0000000010'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      input = wt_tab2-service
    IMPORTING
      output = wt_tab2-service.
wa_poservices-service = wt_tab2-service.
wa_poservices-outl_ind = 'X'.
wa_poservices-quantity = wt_tab2-quantity.
wa_poservices-gr_price = wt_tab2-gr_price.
wa_poservices-subpckg_no = '0000000000'.
APPEND wa_poservices TO poservices.
wa_posrvaccessvalues-pckg_no = pckg_no + 1.
wa_posrvaccessvalues-line_no = '0000000001'.
wa_posrvaccessvalues-serial_no = '01'.
APPEND wa_posrvaccessvalues TO posrvaccessvalues.
ENDFORM.                    " PO_SERVICES
FORM acc_assignment .
CLEAR : wa_poaccount, wa_poaccountx.
wa_poaccount-po_item      = wt_tab2-po_item.
wa_poaccount-serial_no    = '01'.
wa_poaccount-gl_account   = '400265'.
wa_poaccount-quantity     = '1.000'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
   EXPORTING
     input = wt_tab2-orderid
   IMPORTING
     output = wt_tab2-orderid.
wa_poaccount-orderid      = wt_tab2-orderid.
APPEND wa_poaccount TO poaccount.
wa_poaccountx-po_item      = wt_tab2-po_item.
wa_poaccountx-serial_no    = '01'.
wa_poaccountx-quantity     = 'X'.
wa_poaccountx-gl_account   = 'X'.
wa_poaccountx-orderid      = 'X'.
APPEND wa_poaccountx TO poaccountx.
ENDFORM.                    " ACC_ASSIGNMENT

How to maintain Service Arrangements for employees in CRM 5.0

Hello,
in the CRM documentation on help.sap.com (http://help.sap.com/saphelp_crm50/helpdata/en/da/7d808043d244cf806dcf0d6e69381e/frameset.htm) it is mentioned that one can maintain service arrangements for employees. These service arrangements contain - for example - service areas and qualifications of the employee (ressource).
I know where to maintain the customizing values, however, I didn't find out where to maintain the service arrangements for the employees.
Any idea?
Thanks & regards
Wolfgang

Hi ,
for this you need to go to trnasaction PPOMA_CRM - Maintain Organizational Model
and in this you need to open your organization model and there you need to assign employees.
for this you need to select the post and right click on that and there is assign filed is there. after selecting that there is two position holder and owner.
so you select holder for the position. then you can assign the employee to that service area.
thanks
hemant

Service purchase order bapi_po_create1 error: maintain services or limits

I am trying to create service Purchase Order.
I am getting error: 'Purchase order still contains faulty items, Please maintain services or limits'.
Struggling to solve this. Can anybody shed some light on this to solve.
I would appreciate your any help.
thanks.
The following is the code I am working.
REPORT ZAUTO_PO_CREATE1                        .
constants: c_x value 'X'.
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_polimits type standard table of BAPIESUHC,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
wa_BAPIESUHC type BAPIESUHC,
ws_po TYPE bapimepoheader-po_number.
data: wa_it_xlikp like line of it_xlikp.
loop at it_xlikp into wa_it_xlikp.
endloop.
data: wa_it_xlips like line of it_xlips.
loop at it_xlips into wa_it_xlips.
endloop.
data: wa_it_xvbpa like line of it_xvbpa.
loop at it_xvbpa into wa_it_xvbpa.
if wa_it_xvbpa-parvw = 'SP'.
wa_header-vendor = wa_it_xvbpa-lifnr.
endif.
endloop.
*data: it_komp type table of komp,
     wa_it_komp like line of it_komp.
     loop at it_komp into wa_it_komp.
     endloop.
service PO is only for YLF delivery type.
if wa_it_xlikp-lfart ne 'YLF'.
exit.
endif.
shipping conditions.
*case wa_it_xlikp-vsbed.
*when '3P' or 'CP'.
*exit.
*endcase.
wa_header-doc_type = 'YB'.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = '0005000000'.
wa_header-comp_code = 'OB01'.
wa_header-purch_org = 'OB01'.
wa_header-pur_group = 'OB9'.
wa_header-CURRENCY = 'USD'.
wa_header-vper_start = '20061118'.
wa_header-vper_end = '20061126'.
wa_header-ref_1 = 1.
wa_header-incoterms1 = 'AOS'.
wa_header-incoterms2 = ''.
wa_header-our_ref = 'N'.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
wa_headerx-ref_1 = c_x.
wa_headerx-incoterms1 = c_x.
wa_headerx-incoterms2 = c_x.
wa_headerx-our_ref = c_x.
wa_poitem-po_item = '00010'.
wa_poitem-short_text = 'Automatic generation - Freight'.
wa_poitem-plant = '0089'.
wa_poitem-quantity = '1'.
*wa_poitem-MATERIAL = '10'.
wa_poitem-NET_PRICE = '23.00'.
wa_poitem-po_unit = 'ACT'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
*wa_poitem-matl_group = 'S1'.
*wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = '00010'.
*wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-net_price = c_x.
wa_poitemx-po_unit = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_poitem-po_item .
**wa_poitem_sch-delivery_date = ''.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_poitem-po_item.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = wa_poitem-po_item.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '5210'.
wa_acct_***-co_area = 'OB01'.
wa_acct_***-costcenter = '36089'.
wa_acct_***-funds_ctr = 'DUMMY'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = wa_poitem-po_item.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
wa_acct_***-funds_ctr = c_x.
APPEND wa_acct_assx TO i_acct_assx.
*services/ limits
*wa_BAPIESUHC-limit = '3000.00'.
wa_BAPIESUHC-EXP_VALUE = '300.00'.
wa_BAPIESUHC-no_limit = 'X'.
*wa_BAPIESUHC-NO_FRLIMIT = 'X'.
append wa_bapiesuhc to i_polimits.
wa_services-pckg_no = '20'.
wa_services-line_no = '2'.
wa_services-service = '0005000000'.
wa_services-subpckg_no = '10'.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = 'TEXT'.
wa_services-from_line = '1'.
wa_services-to_line = '2'.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = '20'.
wa_srvacc-line_no = '1'.
wa_srvacc-serno_line = '02'.
wa_srvacc-serial_no = '02'.
wa_srvacc-percentage = '100'.
APPEND wa_srvacc TO i_srvacc.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
no_authority = c_x
no_price_from_po = c_x
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
*POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS = i_polimits
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
***confirms the document creation by database commit.
   CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          = 'X'
IMPORTING
RETURN        =
LOOP AT i_return INTO wa_return.
   WRITE wa_return-message.
ENDLOOP.

Fill this tables:
GT_POSRVACCESSVALUES TYPE STANDARD TABLE OF BAPIESKLC,
GT_POCONTRACTLIMITS   TYPE STANDARD TABLE OF BAPIESUCC,
Glauco

Service manager console can't connect to Service manager data warehouse SQL reporting services

When I start Service manager console, it gives this kind of error:
The Service Manager data warehouse SQL Reporting Services server is currently unavailable. You will be unable to execute reports until this server is available. Please contact your system administrator. After the server becomes available please close your
console and re-open to view reports.
Also in EventViewer says:
cannot connect to SQL Reporting Services Server. Message= An unexpected error occured while connecting to SQL Reporting Services server: System.Net.WebException: The request failed with HTTP status 401: Unauthorized.
at System.Web.Services.Protocols.SoapHttpClientProtocol.ReadResponse(SoapClientMessage message, WebResponse response, Stream responseStream, Boolean asyncCall)
at System.Web.Services.Protocols.SoapHttpClientProtocol.Invoke(String methodName, Object[] parameters)
at Microsoft.EnterpriseManagement.Reporting.ReportingService.ReportingService2005.FindItems(String Folder, BooleanOperatorEnum BooleanOperator, SearchCondition[] Conditions)
at Microsoft.EnterpriseManagement.Reporting.EnterpriseReporting.FindItems(String searchPath, IList`1 criteria, Boolean And)
at Microsoft.EnterpriseManagement.Reporting.EnterpriseReporting.FindItems(String itemPath)
at Microsoft.EnterpriseManagement.Reporting.EnterpriseReporting.FindItem(String itemPath, ItemTypeEnum[] desiredTypes)
at Microsoft.EnterpriseManagement.Reporting.EnterpriseReporting.GetFolder(String path)
at Microsoft.EnterpriseManagement.Reporting.EnterpriseReportingGroup.Initialize()
at Microsoft.EnterpriseManagement.Reporting.ServiceManagerReportingGroup..ctor(DataWarehouseManagementGroup managementGroup, String reportingServerURL, String reportsFolderPath, NetworkCredential credentials)
at Microsoft.EnterpriseManagement.Reporting.ServiceManagerReportingGroup..ctor(DataWarehouseManagementGroup managementGroup, String reportingServerURL, String reportsFolderPath)
at Microsoft.EnterpriseManagement.UI.SdkDataAccess.ManagementGroupServerSession.TryConnectToReportingManagementGroup() Remediation = Please contact your Administrator.
We have a four server set-up where SCSM, SCDW, and sqls for both are on different servers. Also I have red that this could be a SPN problem, but this has been worked on last week without the SPNs.

On the computer you get the "SQL Reporting Services server is currently unavailable" message please open the Internet Explorer and try to connect to the URL <a href="http:///reports">http://<NameOfReportingServer>/reports
This should open the reporting website in IE. If this isn't working you should check the proxy settings in IE. If the URL doesn't work in IE it won't work in the SCSM console as well (and vice versa).
Andreas Baumgarten | H&D International Group
Actually I can't access to the reporting website. It asks me credentials 3 times and then return a blank page. Also error message comes to the EventViewer System log with id 4 and source Security-Kerberos.
The Kerberos client received a KRB_AP_ERR_MODIFIED error from the server "accountname".
The target name used was HTTP/"reporting services fqn". This indicates that the target server failed to decrypt the ticket provided by the client.
This can occur when the target server principal name (SPN) is registered on an account other than the account the target service is using.
Ensure that the target SPN is only registered on the account used by the server.
This error can also happen if the target service account password is different than what is configured on the Kerberos Key Distribution Center for that target service.
Ensure that the service on the server and the KDC are both configured to use the same password.
If the server name is not fully qualified, and the target domain (domain.com) is different from the client domain (domain.com), check if there are identically named server accounts in these two domains,
or use the fully-qualified name to identify the server.
I can access the website directly from the server which hosts Reporting Services.
Also I query "setspn -Q HTTP/"reporting services fqn" whit result NO SUCH SPN FOUND.

F110 bank charges where to maintain??

Dear Expert,
I am configuring the automatic payment and client required that the bank charges bear by which party will depend on the transaction. I know that I could maintain the instruction key on vendor master data to inform SAP whether bank charges is deduct from beneficiary account or payer account.
However, for example, for overseas transfer the client need to pay USD10 for bank charges, I mainatained the instruction key 13 on the vendor master data that it pay by beneficiary account. But where to maintain in SAP the USD 10 so when I run F110 the USD 10 bank charge will deduct from the total amount pay and post it to bank charges account?
Thanks
Max

Hi Zubin,
As far as I know the setting you suggested is only for pritning on the form and no bank charges poting will be carried on. Further more, the setting is only allowed to maintain one currency for bank charges but my problem is the bank charges could be in different currencies.
Dear other experts,
If you have better solutions appreciate you could share with me.
Thank you.

How to set Service render date should be equal to Billing date

Hi All,
At present when invoice is created the service rendered date (FBUDA) is taken as the basis for the Rebate condition types to select the condition value from the agreement.
The business requires that for the rebate conditions, service rendered date should be equivalent to the billing date, so that correct agreement is selected based on the billing date.
Required Change: Service Rendered date should be equivalent to the Billing Date for only Rebate condition Types and only for particular Sales Org.
To achieve this how can I proceed, I have gone through all user-exist for billing no where I have found
Could you please guide me to achieve this functionality?
Thanks and Regards,
Jaya.G

Hi Yadav,
My requirement is to put the billing date in service render date
I.e. in my scenario the Actual GI date is populating into billing date and also in service render date (komk-fbuda)
If we enter billing date manually while creating the billing that should be reflect in service render date, in condition level.
Here it is not happening, it is taking the Actual GI date in service render date,
Here VBRP-FBUDA is different form komk-fbuda.
Vbrp-fbuda is have to reflect form Actual GI date only
My requirement is, I need to populate the billing date into service render date for some conditions only. These conditions are rebate type conditions.
I can populate the billing date to all conditions not for particular conditions
In user exit userexit_pricing_prepare_tkomk
I can move the vbrk-fkdat to tkomk-fbuda
But this not my requirement
I need to populate the billing date to service render date to some conditions types only
In this exit I canu2019t restrict the conditions, I mean in this routine I am not able to select the condition types
Please advice me where can I write the code to achieve my functionality
Thanks in Advance
Jaya.G

Performance data collection issue

Hi,
We are using SCOM 2007 r2.We have some servers not collecting performance data.These servers are up and running fine and generating alerts (Monitoring Working fine). Can any one please suggest us what is the work arround for this.
Thanks&Regards,
Padmaja M.

Try to clear management server health service cache by stopping the system center management service, renaming the health service state folder and starting the service.
Juke Chou
TechNet Community Support

Where to maintain service performance dates?

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