Which BADI will be triigrd for dates in service contract creating

Hello CRM guys ,
Which BADI will be triigrd for dates in service contract creating.
regards,
ram.

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To create such script which will fetch all this data in form of create command

Whenever I do a restore I always forget to reapply some database roles or application roles in post restore steps.We have one database of very different db roles,Grant permissions,Login and User permissions and they changes also frequently.
What dmv's I required to create such script which will fetch all this data in form of create command and after restore I just have to run those create commands and all the rights should visible as before .
Thanks

The context of your question is not entirely clear, but I assume that you restore a copy from one type of environment (for instance QA) to another (for instance development).
To get group membership, you use the catalog views sys.database_principals and sys.database_role_members. Querying these is straightforward.
To get permissions you would query sys.database_permissions. This view is more difficult to query, but you can take shortcuts depending on what is in use at your site.
Erland Sommarskog, SQL Server MVP, [email protected]

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Abhai

Hi Arun,
its just a portal service which would be called when searching a document created on a particular date or betwwen a range of date.so what i require is which BW variable to be used when handling range.As for variable technical name we use VAR_NAME_I and for single value variable we VAR_VALUE_EXT_I
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Hi
Here the problem with the space so plz contact ur BASIS people to increase the spae for particular object.

Variable Required For Date Difference In Ac Create Date

Respected All;
I am stuck in a variable for couple of weeks.
Please help me to get the difference in dates coming under the Ac Create Date Column for respective Request Id's.
I want the result in the Delay Column (Variable Required for the result of delay).
For eg:-
A
B
C
D
E
F
G
Request Id
Ac Create Date
Act Role Proper Name
Delay Simplified(Variable Required
Result In Delay
Act Activity Name
1
000000000560492
7/9/2014
Debt Recovery - Archive
=Ac Create Date C2 - Ac Create Date C1
5
Resolved
2
7/14/2014
Call Centre - Back Office
=Ac Create Date C3 - Ac Create Date C2
1
Forward
3
7/15/2014
OWN Shop - AL Rayyan
=Ac Create Date C4 - Ac Create Date C3
7
Resolved
4
7/22/2014
Call Centre - Back Office
= Ac Create Date C5 - Ac Create Date C4
0
Customer Feedback
5
7/22/2014
Call Centre - Back Office
"NA"
NA
Closed FC
6
000000000561010
7/1/2014
Call Centre - Back Office
=Ac Create Date C7 - Ac Create Date C6
1
Forward
7
7/2/2014
FOLLOW UP TEAM
=Ac Create Date C8 - Ac Create Date C7
0
Resolved
8
7/2/2014
Call Centre - Back Office
=Ac Create Date C9 - Ac Create Date C8
1
Forward
9
7/3/2014
R_RO
=Ac Create Date C10 - Ac Create Date C9
12
Return - Wrong Assignment
10
7/15/2014
Call Centre - Back Office
=Ac Create Date C11 - Ac Create Date C10
1
Forward
11
7/16/2014
IT CRM & Provisioning
=Ac Create Date C12 - Ac Create Date C11
0
Reassignment
12
7/16/2014
IT CRM & Provisioning
=Ac Create Date C13 - Ac Create Date C12
1
Follow Up
13
7/17/2014
IT CRM & Provisioning
=Ac Create Date C14 - Ac Create Date C13
0
Reassignment
14
7/17/2014
IT_Comptel
=Ac Create Date C15 - Ac Create Date C14
3
Resolved
15
7/20/2014
Call Centre - Back Office
=Ac Create Date C16 - Ac Create Date C15
0
Recategorization
16
7/20/2014
Fiber Call Center-Back Office
=Ac Create Date C17 - Ac Create Date C16
0
Forward
17
7/20/2014
IT CRM & Provisioning
=Ac Create Date C18 - Ac Create Date C17
1
Resolved
18
7/21/2014
Fiber Call Center-Back Office
=Ac Create Date C19 - Ac Create Date C18
0
Resolved
19
7/21/2014
Fiber Call Center-Back Office
=Ac Create Date C20 - Ac Create Date C19
0
Customer Feedback
20
7/21/2014
Fiber Call Center-Back Office
"NA"
NA
Closed
I have used Delay =DaysBetween([Ac Create Date];Previous([Ac Create Date]))
but however I'm not getting the results required..
Can someone please help me out with the variable.. For better understanding of the question kindly copy paste the table in excel and check it out, but please please help me out !!!
Thanks In Advance

Hi Fahad,
Try Below-
Create variable-
V_NextDate=If RelativeValue([Request Id];([Request Id];[Ac Create Date];[Act Activity Name];[Act Role Proper Name]);1)=[Request Id] Then ToDate((RelativeValue([Ac Create Date];([Request Id];[Ac Create Date];[Act Activity Name];[Act Role Proper Name]);1));"MM/dd/yyyy")
In Delays column put below
=If IsNull(DaysBetween([Ac Create Date];[V_NextDate])) Then "NA" Else DaysBetween([Ac Create Date];[V_NextDate])
See sceenshot

How to delete the coverages for an ACTIVE service contract ?

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Hi 2619098
Did you find a solution for this? I am having the same problem. Please advice.
Regards

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    Is it service provider ?
    If you are looking for Provider Category , Provider Code then pass them to the structure ADDINFO   (BAPITRADDI) ..
    Look at table TA21P for Travel Service Providers
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Add the configuration data to service contract Item

Hi Experts,
I have to assign the configuration character stics to the service contract (va43)
if we click the service contract Item ->extras->Configuration
there I need to add the characterstics.
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Thnx,
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Changing Billing Schedule Level for OM originated Service Contracts

Hi,
When we create a Service Contract from Order Management, the Billing Schedule Level is always set to Top Level and only one Billing Stream gets created.
Can we get the Billing Schedule Level changed to other Levels viz., Equal Amount or Covered Level using any setups.
Has anyone did any customization/extension to be able to change the Billing Schedule Level.
The basic requirement is to have multiple billing streams for the contract, created from Order Management.
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Sid,
I don't think you are on the right track (in my opinion). You are right that we can only create service contract from the order management (service or Extended Warranty Lines).
If I understood correctly, you sell electronic subscriptions (like my internet service I have at home) and you are looking for way to take it from the order management so that you can bill it from Contracts and not from OM. As this is electronic service, looks like you do not have fulfill any tangible product (like magazines) from contracts. Hence you do not care about the schedule for the contract shipments. Is that correct?
As this is not something Oracle offers (I did not find anyway), you may want to consider extending OM workflow or a batch program to create a subscription contract once the order line is fulfilled (not the program where we create service contract). This way you have flexibility to create the contract the way you want it.
But you can always create a service contract covering a subscription item as covered product. Like I have internet service as subscription but they cover me for any incidental visits of technicians for this subscription charging me some amount every month.
Thanks
Nagamohan

Changing Billing Schedule Level for Service Contracts created in OM

Hi,
When we create a Service Contract from Order Management, the Billing Schedule Level is always set to Top Level and only one Billing Stream gets created.
Can we get the Billing Schedule Level changed to other Levels viz., Equal Amount or Covered Level using any setups.
Has anyone did any customization/extension to be able to change the Billing Schedule Level.
The basic requirement is to have multiple billing streams for the contract, created from Order Management.
Gurus, any ideas/suggestions to get this accomodated.

Sid,
I don't think you are on the right track (in my opinion). You are right that we can only create service contract from the order management (service or Extended Warranty Lines).
If I understood correctly, you sell electronic subscriptions (like my internet service I have at home) and you are looking for way to take it from the order management so that you can bill it from Contracts and not from OM. As this is electronic service, looks like you do not have fulfill any tangible product (like magazines) from contracts. Hence you do not care about the schedule for the contract shipments. Is that correct?
As this is not something Oracle offers (I did not find anyway), you may want to consider extending OM workflow or a batch program to create a subscription contract once the order line is fulfilled (not the program where we create service contract). This way you have flexibility to create the contract the way you want it.
But you can always create a service contract covering a subscription item as covered product. Like I have internet service as subscription but they cover me for any incidental visits of technicians for this subscription charging me some amount every month.
Thanks
Nagamohan

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As i am trying to post a goods receipt for 101/102 movement type in MIGO transaction.
But it is giving error as 'Batch characterstics values are not classified'.
If i give Batch Type- as PRODUCTION(P) in batch classification.
It will get posted.
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Thanks...

HI ,
Try table MSEG.
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So I need a laptop for college, which I will also use for personal use. I've decided to get a MacBook Pro without Retina display and am trying to decide the specs.

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I has read the deployment guide from some vendors, such as A10 networks and coyotepoint, it seems that HLB will have the ability to load balance the lync flow when it support L4_VS, least-connections method, source_ip
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A. The other port should be able to be loadbalanced by HLB
B. The HLB can do it with the only L4 ability
In fact, I come from the vendor too, I want to know whether our new product (which is one type of HLB) could support LYNC, want to know any potential requirement when deploy HLB to lync.
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VIP
Single VIP exposed through ARP
Source Address Affinity
Enabled
TCP Idle Time-Out Interval
1800 sec
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Which BADI will be triigrd for dates in service contract creating

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