Create follow-up with badi u201CEXEC_METHODCALL_PPFu201D
Dear experts,
I try to create a follow-up for leads with the ppf. I use a method call and implement a new version of the badi u201CEXEC_METHODCALL_PPFu201D.
When I start the action, the badi create a follow-up. But I can not create an entry for the u201Cresponsible employeeu201D in the follow-up. Every other point is fine.
Does anybody have an idea?
Here is the code:
u2026
Zuständigen Sachbearbeiter setzen
READ TABLE lt_partner into lwa_partner
with key partner_fct = '00000014' "Zuständiger MA
if ( sy-subrc = 0 ).
MOVE-CORRESPONDING lwa_partner to lwa_partner_act.
clear lwa_partner_act-ref_guid.
INSERT lwa_partner_act INTO TABLE lt_partner_act.
ls_input_names-fieldname = 'PARTNER_FCT'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
lwa_partner_act-kind_of_entry = 'C'.
lwa_partner_act-partner_fct = '00000014'.
lwa_partner_act-partner_no = '20'.
lwa_partner_act-partner_no = '0000000020'.
lwa_partner_act-partner_no = 'DD54C01169F596F1B21F001999381BBC'.
lwa_partner_act-display_type = 'BP'.
lwa_partner_act-no_type = space.
lwa_partner_act-REF_HANDLE = '100'.
INSERT lwa_partner_act INTO TABLE lt_partner_act.
ls_input_names-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'PARTNER_FCT'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'NO_TYPE'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
ls_input_names-fieldname = 'REF_HANDLE'.
INSERT ls_input_names INTO TABLE ls_input_field-field_names.
add to input fields
ls_input_field-objectname = gc_object_name-partner.
ls_input_field-ref_handle = '100'.
ls_input_field-logical_key = '0000'.
INSERT ls_input_field INTO TABLE lt_input_field.
endIf.
DATA lt_exception TYPE crmt_exception_t.
create new objects in buffer
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_partner = lt_partner_act
IMPORTING
et_exception = lt_exception
CHANGING
ct_orderadm_h = lt_orderadm_h
ct_orderadm_i = lt_orderadm_i
ct_doc_flow = lt_doc_flow
CT_PARTNER_ATTRIBUTES = lt_partner_attr
ct_input_fields = lt_input_field
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc NE 0.
write message into ppf-log
CALL METHOD cl_log_ppf=>add_message
EXPORTING
ip_problemclass = '2'
ip_handle = ip_application_log.
set return status
rp_status = '2'.
EXIT.
ENDIF.
register new document for saving
READ TABLE lt_orderadm_h INTO ls_orderadm_h INDEX 1.
CALL METHOD lc_action_execute->register_for_save
EXPORTING
iv_source_header_guid = lv_header_ref "Lead (Referenz)
iv_additional_header_guid = ls_orderadm_h-guid "Aktion
iv_object_id = ls_orderadm_h-object_id
ii_container = ii_container
ip_application_log = ip_application_log
IMPORTING
rp_status = rp_status.
Thanks a lot!
Hi,
The thing is i need to copy only the header from the oppurtunity(which is happening now), but the items i need to get it from differents sales transactions(probably using FM CRMD_ORDER_READ to get it from DB) and append it while creating follow up sales contract, but the BADI CRM_COPY_BADI doesnot stop in the methods for items since oppurtunity doesnt have items. What could be the possible way?
Thanx,
Pandiyan
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And then I created Sales Transaction (OR) in CRM itself and then I tried to create follow up Returns Transaction (RE) I was able to create.
But I am not able to Create Returns Order (RE) for the Sales Transactions (OR) that have been replicated from ECC to CRM.
Can anybody help me in resolving this issue. Any help ful answer will be rewarded with points.
Thanks in advance,
-Frederick Johnson.Hi Fredrick,
Please check, whether you have completed all the steps for Copying Control for Business Transactions in the following path in IMG:
SPRO->Customer Relationship Management->Transactions->Basic Settings->Copying Control for Business Transactions:
- Define Copying Control for Transaction Types
In this step, you define the control for copying business transaction types.
To do this, you enter a source tranaction type and a target transaction type, and define the corresponding conditions for this combination.
- Define Copying Control for Item Categories
In this step, you define the control for copying item categories.
To do so, you enter a source item category and a target item category, and define the corresponding conditions.
- Define Item Category Determination when Copying
In this step, you define a specific item category determination which should be run during copying. The item category is used to find the target item category in the source transaction for the transaction type in the target transaction. This means that the transaction type for the source transaction is not relevant for the item category determination.
If the system cannot find an entry for the copying transaction in this table, the item category is found in the target transaction using the normal item category determination.
This might help you
regards
Srikantan -
Several months ago I installed the Firefox Home app on my iPhone to sync the bookmarks that I had on my Windows XP home computer. It has worked just fine until a few days ago. Just recently I was notified that the app would no longer work because of changes that have been made. I have tried to follow the instructions that were emailed to me regarding how to setup the new Firefox Sync add-on, but I am having a problem. After downloading Mozilla Firefox 4.0 Beta to my desktop and restarting my computer, I do not receive any prompts to create an account with a password and a secret phrase, as the instructions specify. How do I set up the account if the prompt never shows up?
Click on the Firefox button then select Options to open the Options dialog. Now go to the Sync panel for the option to setup a new account.
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How to create excise invoice with reference thorugh credit memo
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Please provide any solution for the following qurey:
How to create excise invoice with reference thorugh credit memoHi murali,
i am unable to understand your requirement i think there is no like this scenario requirement for any client
if any requirement is there kindly explain detail
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How to create ONE graph with a growth trend ($ and %)?
I would like to create a graph with a growth trend.
The graph should have figures on one side reflecting $ values and on the other % growth.
I cannot make a trend on the same graph and usually spend ages adding another graph to show the trend. I end up making 2 graphs instead of one.
Please refer to the following really basic graph that will give you an idea.
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then move the trend one above the bar one after setting its background to none.
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_Go to "Provide Numbers Feedback" in the "Numbers" menu_, describe what you wish.
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