on 09-29-2008 9:56 AM
Hi ,
I had created more than 15 users as Message processors in the BP with role as Emplyoee. Now in my Issue management , when I try to view the list of them from the processing tab, i can see only the first 15 of them. The rest are not visible.
Is there any restriction on the no. .Or am I missing on anything. And also would like to know in which tabloe are these stored.
Sudha
Hi Sudha,
BP_GEN is available since the support package stack 15 for solution manager.
Best regards,
Torsten
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Hi Srini,
I see the userdids BP added to the org structure already .
Another thing is when I try BP_GEN tcode, the system prompts , it does not exist.Is this available in SOLMNA system itself?
Sudha
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Hi srini,
Thats it u hit a nail on the head . thanks a lot .its so simple which i havent figered it out.thanks a lot man
hi sudha,
the transaction bp_gen u can find in spro.
sap solution manager->configuration>basic settings>standard configuration of basic settings>solution manager>business partner-->create key users
then select solution independent from the listed option .
now u will be landing on the transaction be_gen
regards,
vijay.
Hi sudha,
as you said automatic way of creating BP (solution dependent option from spro)) will land you in transaction DSWP and i dont know how to proceed further from there to create BP.so i selected automatic way of creating BP (solution independent -- from spro) it lands me in transaction BP_GEN and i had created BP in solman and in satellite system.
Regards,
Vijay.
Hi Sudharani,
Did you also link the BP numbers with the relevant System-User ID in transaction BP_GEN ?
I suggest you to try the following two steps:
(1) PPOMA_CRM : Link the BP number to SolMan User ID
(2) BP_GEN : Choose the Satellite System concerned, in the list of User IDs it would propose, choose those people you want to include, double click on them, they'd move to the right panel, then click on BP create.
Best regards.
Srini
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Hi Sudha,
I haven't used DSWP for the purpose so far; can't comment on that.
As regards PPOMA_CRM, the steps are:
(1) Search for User ID on left handside
(2) Of the entries suggested, double click the correct User ID you want to attach to a BP
(3) This gets passed onto the right hand panel; over there, place cursor on the User ID line and click on 'Assign' icon
(4) In the dialog box, specify text string to opt for the BP concerned and choose from available options
Typically, User IDs in Alphanumeric and BP in Numeric require this way of assignment.
I understand that there is a programme that can actually link the two if both were same number and were based on say, the HR Personnel number.
Cheers,
Srini
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