Add fields if required by the customer

Hello
Need to capture mulitple profiles in a single form. Customer should be able to add n number of profiles. That is after adding one profile, an option to add another profile form and fill up.
Don't want to send a 5-10 page long form with the same fields repeated. Looking for a dynamic form where customer can select number fo profiles or keep on adding new profiles.
Best
Pooja

>
Tiberiu Sasu wrote:
> yes, it is possible to do this without webdynpro customization. You enhance infotype 2 (CI_INCLUDE) with your new field. The new field will show up on the Portal ESS page under "Personal Data"
>
> I have done something similar. If you need more info, let me know.
>
> Tiberiu
Tiberiu
Do you have any further information on this?
I have created my new field in (CI_INCLUDE) I can chose entries in ESS. However when saving the new entry it does not update ERP in the back end.
Thanks
WB

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Cannot remove description field after adding to the Custom List

Hello,
Applies To: SharePoint 2013
Problem: We created a Custom List and added a Description column from "Add from existing site columns" link. Now we need to remove it and it seems to have been sealed. We are not able to delete it.
There is no remove/delete link/button when we click on the field. Moreover in the Content Type it only shows Required, Optional, Hidden.
Requirement: Need to remove this field from the Custom List. Incidentally we added two of the description fields. We need to remove both of them without deleting the list itself.
Thank you and
Regards
Tanzim Akhtar
Tanzim Akhtar

Hi Tanzim,
Try the following code. I tested it and it should work for you.
Add-PSSnapIn Microsoft.SharePoint.Powershell
$web = Get-SPWeb "Web URL"
$list = $web.Lists["List Name"]
$field = $list.Fields["Description"]
$field.AllowDeletion = $true
$field.Sealed = $false
$field.Delete()
$list.Update()
Remove-PSSnapIn Microsoft.SharePoint.Powershell
Narahari
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How can I delete/re-add music w/out losing the custom art?

My problem is I have a huge music library. Greater than 160 gigs. So even the largest iPod, which I own, won't hold the entire thing.
I know that I can manually go through, prevent the iPod from syncing manually, and click which albums I want to sync and not sync. But in reality, it would take lots of clicking to go through and change up my collection entirely every so often. I mean it's possible, but I am looking for an easier way that won't lead me down the path of carpo-tunnel syndrom so quickly.
I am an ex-Zune user. What I used to do with the Zune software, is create 3-4 different folders, and seperate my music 3-4 different ways. Load up one folder, and when it was time for the next, I'd just delete the music entirely from the Zune software, and add the next folder to the library. Then when I connected the Zune, it'd sync, get rid of the original folder's music and load up the next. That way it's just a few clicks to change out hundreds of albums.
Will there be a way to achieve this with iTunes, but keep all the custom art? That will be hudreds & hundreds of CD's art that I will need to fix if I have to fix it every time I load one of the other folders.

If you paste in custom artwork it should be emdedded in the tags. Store downloaded art is only stored in the Album Artwork\Download folder.
I've written a script to create/update Folder.jpg album artwork in response to this thread - http://discussions.apple.com/message.jspa?messageID=12158746#12158746
I should be able to rework this script to embed artwork into any file that is missing it, but given it's nearly 4am here I'm going to get some shut eye just now.
BTW rather than moving stuff in & out of the library, move it in and out of playlists, then choose a selection of playlists that will fit on the device.
tt2
Message was edited by: turingtest2

Is TREX required for the customer specific catalog views in SAP ERP E-com

Hi gurus,
I see there are few ramp-up sap notes for enabling the customer specific catalog views of Product catalog in SAP ERP E-commerce scenario.
Any one who has already implemented them know if TREX is mandatory for having catalog views?
specifically for XECOM 5.0 and ECC 6.0
Thank you

See [Note 696095 - ISA R/3 4.0: Collective note on Catalog Views|https://service.sap.com/sap/support/notes/696095]
See the first line in the Reasons and Prerequisites:
Important: The catalog views functionality is only available from ISA 4.0 SP4 on, we recommend to use the latest SP. It is also only available with TREX as catalog engine
This is true for recent versions too.
The requirement is behind how the solution is implemented. VIEWS_ID is actually published to TREX for optimized extraction of customer views.

IS IPSEC FEATURE REQUIRED IN THE CUSTOMER EDGE ROUTER ?

Hi folks,
In the context of the IPVPN (MPLS), is the customer edge router has to
support IPSEC?
Thanks,
ConceptZone

Hi
But most of the bankings always require additional security for their last mile connections. And IPSec is always their choice, but they need to upgrade all CEs in order to run IPSec.
jasrine47
http://ciscorouterconfig.blogspot.com/

Contract no. field is required at the time of F-53

HI,
At the time of posting outgoing payment through F-53 i also want to enter contract no. (for recording document is cleared against which contract no.) but contarct no. field is not coming . I have already changed the field status of G/L and field status of posting key.
Request immediate help.
Thanks in advance.

hi
you can use Reference field / Text field but its always better to useful Reference field b'cos its belongs to the Header Data, ie it will be applicable to both the line items ie Cr as well as debit . ,
where as Text field is jus a line item data field. which is applicable to jus single line item .........
hope its useful assign points if found useful ...
regards,
R.Ramakrishnaraj

Add fields in "customer fields" at item level

Hi experts.
Please i need a help.
Im using the SAP CRM 5.0 win client.
I will use the EEWB method to add new fields at the item level (CRMD_CUSTOMER_I). I believe that these fields will appear in the "customer fields" tab, but this tab isnu2019t displayed inside item details.
Why its can be happen?
Is some config. missed?
Thanks in advanced.
Daniel

Hi Ratish
First i wanna thank you for the reponse.
In fact i didnt execute the EEWB yet.
My question is, the tab "customer fields" isent displayed inside the item details so after that i run the EEWB and check "item" to add the fields, the tab "customer fields" will be displayed automatically?
Thanks so much, i have added to you some points.
regards.

How can I modify the Contacts Template to display additional fields with out selecting "add field" everytime?

How can I modify the contacts template in either iCloud, my iPhone, or my iPad to display additional fields that I always use ... example: How can I get Job Title to always be a fillable field with out selecting "add field" everytime?

Let the HairSalon implement the java.lang.Comparable interface. You'll need to write code for
public int compareTo(Object o1, Object o2)
The compare method would cast the Objects to HairSalons and return the difference in price.
Then use java.util.Arrays.sort(Object []);

Add fields in PO header ME21n Org data tab

I want to add 3 new fields in the ME21n transaction in the Org. Data tab. Program SAPLMEGUI Screen 1221.
Please help in detail how to proceed with exit/Badi name, changes in database table to add fields and required Code to write.

Hi
You Cannot add the custom fields directly in the standard Tab, You can add it only in the custom tab. Generally SAP allows to add the custome fields in the separate tab in the standard screen like 'Customer data tab in case of ME21N transaction'. So if you want to add the custom fields you can add them under this tab only.
For Header.
The tab name is : Customer Data.
The Exit Function Modules are: 1.EXIT_SAPMM06E_006
                                                  2.EXIT_SAPMM06E_007
                                                  3.EXIT_SAPMM06E_008.
The CI Includes are : CI_EKKODB.
For Item
The tab name is : Customer Data.
The Exit Function Modules are: 1.EXIT_SAPMM06E_016
                                                  2.EXIT_SAPMM06E_017
                                                  3.EXIT_SAPMM06E_018.
The CI Includes are : CI_EKPODB.
Regards,
Praveen kumar.

Add field to MM01, MM02, MM03

Hi guru,
I need to add some fields in MM01,MM02 & MM03 in BASIC DATA 1 tab.
I want to do this using BAdI.
The data will go to MARA table.
Expecting a better solution in brief from U.
With Thanks
Sohel

Hi,
Forgot to tell u Note No.
Please Follow Note No : 44410
You can also try.............
Note 38299: Customized material master: concepts
Note 44410: Integrate Customer Specific fields in material master
To extend an existing material master table to include specific customer-specific fields, you can proceed as follows:
1. Extend the required table in the Dictionary using an append structure
2. Extend online maintenance in customer-specific material master maintenance.
a. Define a sub screen with your customer-specific fields in a customer-specific function group created as a copy of standard function group MD1
b. In configuration, assign this sub screen to a maintenance screen using the Copy customized material master function..(program COPYMGD1 is available)
3. To update customer-specific fields via data transfer, proceed as follows:
a. Include the fields in central table T130F
b. Extend the data structures for data transfer to include the customer-specific fields
c. Include the customer-specific fields in those tables in which the incorrect data is stored during Direct Input.
Let me know if you need more information...
Affable
Arbind
Edited by: Arbind Prasad on Jan 25, 2010 10:32 AM

Data required on the basis of Profit center group.

Hi,
Is there any table or report from where we can find out the values of customer, cusotmer description, city, GL Account, GL description, amount, sales document or sales order on the basis of PROFIT CENTER GROUP.
Means i need the above details on the basis of profit center group.
Can anybody suggest on this
Regards,
Shree.

Hi:
Using this report, you can display according to profit center wise, not as profit center group wise.
All the details are displayed accordling according to your requirement.
Select the screen layout and select the fields you required.
The Standard report is
FBL5N - Display/Change Line Items
Please let me know if you need more information.
Assign points if useful.
Regards
MSReddy

Pricing based on Advance of the customer

Dear,
As per requirement if the customer have given advance say 10000 in off season period say in Jan and he makes the order in may which is season period ,he has to get pricing of jan and not of may.how could i maintain condition record based on advance amt and advance date to pick the price of month of jan.
thanks in advance......

Hello Friend,
Your process is similar to Downpayment Process. You can try the following steps if it works for you.
The following units describe the individual steps in the down payment processing process.
The following different steps in down payment processing are looked at:
Down Payment Agreements in the Sales Order
Down Payment Request
Payments made
Milestone billing with down payment clearing
Final billing with down payment clearing
Settings for the billing plan - To activate the billing plan function, maintain the materials, for which you wish to process down payments, with item category group 0005 (milestone billing). This gives the item type TAO via item type determination. The item type TAO calls up the billing plan function.
You need to implement the following activities in the billing plan for down payments:
Maintain deadline category - This determines the billing rule (percentage or value down payment) for the down payment request. The system assigns billing type FAZ (payment request) defined in the standard system with billing category P. (For the billing type FAZ there is the cancellation billing document type FAS in the standard system).
Maintain the deadline proposal - Use the down payments that are due for the proposed deadlines.
Maintaining a Pricing Procedure with the Condition Type AZWR:
In the standard system the condition type AZWR is delivered for the down payment value already provided but which has not yet been calculated. You must include this condition type in the relevant pricing procedure before output tax.
Enter condition 2 (item with pricing) and the calculation formula 48 (down payment clearing value must not be bigger than the item value) for the condition type AZWR.
Before the condition AZWR you can create a subtotal with the base value calculation formula 2 (net value). If the condition AZWR is changed manually, you can get information on the original system proposal from the subtotal.
Maintain the printing indicator - The pricing procedure can not be marked as a transaction-specific pricing procedure (field Spec.proc.) The condition type AZWR has the calculation type B (fixed amount) and the condition category E (down payment request / clearing).
Maintaining the Billing Document - In the standard system there is the billing type FAZ (down payment request) and the billing type FAS for canceling . The down payment is controlled using the billing category P of the billing type. A billing type becomes a down payment request when the billing category P is assigned. You have to maintain blocking reason 02 (complete confirmation missing) for the billing documents and assign it to billing type FAZ.
Copying control - Copying requirement 20 must be entered in copying control at item level for the down payment request. In the standard system the order type TA for copying control is set up according to the billing type FAZ for the item category TAO.
Copying requirement 23 must be entered in copying control at item level for down payment clearing. In the standard system the order type TA for copying control is set up according to the billing type F2 for the item category TAO.
Financial Accounting settings - A prerequisite for down payment processing is that the account is assigned to the underlying sales document. To do this, change the field status settings in Customizing as follows:
Set reconciliation accounts (transaction OBXR) - For the `received down payments' and `down payment requests' from
the G/L accounts you have selected, you should assign the field status definition G031.
Maintain accounting configuration (transaction OBXB) - For the down payments (posting key ANZ in the standard system) and the output tax clearing (posting key MVA in the standard system), you must maintain the posting key.
You must also carry out a G/L account number assignment for the tax account.
Maintain the posting key (transaction OB41) - For posting key 19, set the sales order as an optional field !!!
Maintain the field status definition (transaction OB14) - For field status variant 0001, field status group G031, set the
sales order as an optional field !!!
Assign the company code to the field status variants (transaction OBC5)

Suppression of country in the customer master

Hi,
I am not able to supress the field in address data of my customer. I checked in the account group setting but I could not find country field.
Does anyone have any idea as to how to suppress this field?
Regards
Ashish

Hi,
The following three function modules exist for the determination of the field statuses set in the Customizing:
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Try these functional modules which can help in customizing the country and language settings for field status.
Thanks
Krishna.

ALV Display on the Custom Control

Hi Friends,
Iam developing a Module Pool program where I call a ALV grid on a custom control.
I have only one screen in which i have a input field and a custom control.
when I enter a material number in the input field and press ENTER the custom control should be populated with some of the material details. I have written all the logic. But the problem is when i press enter the custom control is not filled but after I press the REFRESH button present by default on the grid, the details are displayed.
What is the problem??
Regards,
Raju...

HI,
Use the method REFRESH_TABLE_DISPLAY after filling the new values into it_outtab table. in the PBO flow logic of your Module pool program.
CALL METHOD grid1->refresh_table_display.
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"Add Field" in music "Get Info" is gone in latest iTunes version

I use the "Comments" in Get Info in iTunes to capture a lot of information on the artist, music, etc. In earlier versions of iTunes 12, I could click "Add Field" when the comments field was not showing. But "Add Field" is missing from the music "Get Info" screens in iTunes 12.1.2. How do I get it back?

https://discussions.apple.com/thread/6812905 - Q: "In iTunes 12.1.0.50 there is no field for track number in the song info pane, is it possible to add this?" A: "It's there... Either scroll down inside the window or enlarge the window so you don't need to scroll. After you enlarge it and close, new Get Info windows will maintain the new size."
April 2015, hhgttg27 tips on metadata editing in iTunes 12.1 - https://discussions.apple.com/message/28155719#28155719 - including availability of particular fields with particular media kinds, and a workaround.
iTunes Help - Customize the iTunes window
https://help.apple.com/itunes/mac/12.1/
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Add fields if required by the customer

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