Add the country field in the main details tab of the CRMD_BUS2000126

Hi Experts,
  I have the following business scenario : Need to display the country field in the Details tab of the PCUI activity application which normally appears under the Location tab of the application.
This is what I have done uptil now:
  1) Added the country field in the screenstructure CRMT_BSP_ACT_DETAILS
  2) Added the field in the field group ACT_OVERVIEW
  3) Regenerated the field group
Problem is that the field still does not show under the details tab.
For your information :
   1) All the tabs including the Location tab ( only excluding the Details tab ) have been hidden from display.
   2) In the debug mode , I could see that the READ method of the class CL_CRM_BSP_IL gets the screenstructure CRMT_BSP_ACT_DETAILS with the country field added correctly , so I guess this is not a interaction layer / application issue. But after that the field gets lost in the framework layer.
Any expert suggesion for the steps as well as the likely solution is appreciated.
Thanks,
Sudipta

Hi Sudipa,
       As you said that in Devbug you can see that filed is added to your structure perfectly bit its not visible on your screen !!!  Correct !!!!
        For this 1st check for standard screen varint is set for that screen or not.
    and try to tick ur new filed as visible in STD screen varints for that screen..
  i am sure that it will get done after using varint.
Regards,
Amol Tambe
SAP CRM Technical Consultant.

Similar Messages

  • How to add a new field to an newly created tab in QM02?

    HI ,
    I had created a new tab in QM02 using spro. Now I want to add afield (Product hierarchy) to the tab. I have used screen area 090 for it.
    And have also created a screen (777) in function module XQQM.
    Can anybody pls elaborate how to add the field? Also how will the value  be fetched (for the field) from the table MARA?

    Hai      venkateshwar reddy ,
    try with these user exits
    MGA00001 Material Master (Industry): Checks and Enhancements
    MGA00002 Material Master (Industry): Number Assignment
    MGA00003 Material Master (Industry and Retail): Number Display
    Refer these steps also
    http://sap.ittoolbox.com/groups/technical-functional/sap-r3-dev/screen-exit-on-mm01-mm02-mm03-322717#

  • Need to add a custom field in ME23N  item detail

    Hi Experts,
    I am new to SAP.
    Got an issue to add custom field in ME23N transaction.
    In item detail part , there is a tab called Retail
    inside that tab i need to add  new field..
    is it possible to do?? if so kindly let me know..
    Thanks in advance
    Regards,
    Annamalai.

    Hi Brother,
    [http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29]
    As Rob told there are good threads available in SCN. Please check those. Check this link.
    Given by Kiran.
    Regards,
    Madhu.
    Edited by: madhurao123 on Jul 8, 2011 9:56 AM

  • Add New Screen Fields in Delievery Line Item

    Hello All,
    We have a requiremnet where we should add 3 custom fields to delivery line item tabs,
    please let me know how I can add a new tab for delievry line item tabs and how to add new custom screen fields in that tab,.
    Thanks
    Add New Screen Fields in Delievery Line Item
    Edited by: kishore_99 on Dec 8, 2009 5:31 PM

    No, I won't explain it in detail - you need to read the documentation and at least make an attempt at the process on your own first.  The documentation is right there in the IMG where I said it was but here's the path since you can't find it:
    Logistics Execution -> Shipping -> System Modifications -> Business Add-Ins in Shipping -> BADI for Additional Item Detail Screen...

  • How to add a Custom field in the Standard SAP Sales Order main screen

    Dear Experts,
    We have a requirement of adding a Custom field in the Sales Order screen. I know how to add the Customer field in the Additional data B tab of the Sales Order Header Screen as that is the screen user exit provided by SAP. Can someone tell me how to add the Custom field in the Sales Order main screen. Program Name - SAPMV45A and Screen Number - 4001. What is all I need to take care.
    Thanks,
    SNK.

    I have not added the Custom filed in the main screen and added in the Additional data B screen. So closing the message.

  • I am trying to update my billing detail on my IPAD2. However it keep on saying that the country need at least 3 characters long. But the country field is a dropdown list with Malaysia's states all with 2 characters long only! I can't make any purchase now

    I am trying to update my billing detail on my IPAD2. However it keep on saying that the country need at least 3 characters long. But the country field is a dropdown list with Malaysia's states all with 2 characters long only! I can't make any purchase now because I can't verify the billing detail because it just doesn't work! Very frustrating now.

    Contact iTunes Customer Service and request assistance
    Use this Link  >  Apple  Support  iTunes Store  Contact

  • Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

    Good day to all of you!
    I have this task: To add a custom-field to the table MARC. This custom-field will be managed through the MM01/MM02/MM03 transaction as follows:
    In the Basic Data 1 or Basic Data 2 the custom-field data will be added. Let's say the field is MATNR OBSOLETE.
    I have searched and implemented the things in customizing: Made a copy of function group MGD1, added the field on the screen.
    MY PROBLEM! How to manage it??? When the user enters MM01/MM02/MM03 and update this field, the field should be updated in MARC.
    1. I am not sure that this custom-field should be on Basic Data1 or Basic Data2.They want it at plant level.
    2. How to manage the data transfer from SAP Standard Program and my Custom Function Group.
    PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
    All the documentations i have read until now tell you how to add the field, ONLY the first part of the SOLUTION.
    Any help, pls?
    Good day and thank you!

    Hi Alex,
    In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
    http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
    and
    Just read the OSS note mentioned earlier.
    Symptom
    You want to integrate customer-specific fields in material master maintenance.
    Other terms
    SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001 
    Solution
    To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
          1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as  the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
          2. Enhancing online maintenance in customized material master maintenance:
          Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
          In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
          If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F): 
          Application examples for standard field selection:
          The field is mandatory and is to be flagged with a "?".
          The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
          The following data is required for each field:
                a) Field name        (T130F-FNAME)
                b) Field selection group (T130F-FGRUP)
                Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
                You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
                Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
                c) Maintenance status (T130F-PSTAT)
                List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
                d) Reference        (T130F-KZREF)
                This indicator must be set if the field from the reference material should be proposed during creation with reference.
    Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
    You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
    In addition, you must not add new standard fields to table T130F.
          3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
          Add the fields to central field table T130F (see above).
          Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
          Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
          For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
          If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
          Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
          As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
                a) Add the customer-specific fields to include CI_MMH1.
                The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
                Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in  table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
                b) Activate include CI_MMH1.
                c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
                d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
    Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
    In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
    Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
    If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
    If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
    To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
    check this link. It may helps you to solve your issue.
    Thanks
    Sravan

  • How to add an input field in the web UI of CRM 2007

    Hi everybody.
    I want add an Input field in the Web UI Screen. How it is possible.
    I want get the information with detailed descriptions if possible with screen shorts.
    What type of methods it will be generated and what are the code we entered in those methods.
    Take according to any example. But with detailed description.
    I am new for the CRM 2007. So, please give the screen shorts with proper data.
    Not only adding the field. If any data i entered in the adding field then that will be stored in the tables otherwise no use by adding the field.
    So, Can anybody please send a proper information according to this.
    Here another one How to Add our own table (Ztable) field in the Web UI Screen.
    How to add the same field in the BOL.
    Please expalin about those concepts with full of screen shorts messages.
    Thank You.
    Regards,
    Krishna.

    If you want to add extra standard fields (like one you mentioned), you can use Component Workbench and Copy the configuration and create your own configuration and make the "Available Fields" appear there.
    If the standrd field is not available, you can Add Context Node using wizard and make it visible.
    If its a custom field (a new one); you will have to use EEWB and add the fields and then make it visible in the UI using Component Workbench.
    Regards,
    Alin

  • How to add a custom field to the "Projects" page "Group by" data menu list

    Hi,
    I'm deploying Project Online and I want to group projects by a custom field on the "Projects" page. Currently I can see options for group by Project Name, Start, Finish, % complete etc. I would like to group by a custom field of programme name
    which is filled in on the Project Details form.
    I can create the enterprise field etc, however I can't work out how to make the new enterprise field appear in this list. Or am I barking up the wrong tree and should be creating separate Project Types for each programme?
    Any help an advise greatly appreciated.
    Regards,
    Conrad

    Hello, add the programme field to the Project Center view then it will be available to group by. Paul
    Paul Mather | Twitter |
    http://pwmather.wordpress.com | CPS

  • How to add a customer field or extn coll in the tab1&2&3..of a UDO doc?

    Hi Experts,
    Does anybody know how to add a customer field or extn collection in the unused  tabs like tab1&2...in a UDO document?
    Thanks for your reply in advance.
    Thanks & Regards,
    David

    Hi Subhasini - <br><br>
    It seems you have discovered that adding an extension field to the Project Suppliers collection is not possible; many of the collections in E-Sourcing do not support extensions and, even when they do, typically, the table view of the data cannot be changed to show the extension value (it would only show on a "details" page, for example.<br><br>
    The solution that you have proposed may work, although I think there is a slight mistake in your logic. I believe you are saying that the script would take data from the newly created extension collection and populate data in the out-of-the-box vendor collection. <br><br>
    In thinking about your solution, I believe the benefit is that any logic and reporting based on the standard collection continues to function correctly (e.g., creating an RFx from the Project will use the out-of-the-box vendor collection).<br><br>
    That being said, I generally am reluctant to do a "replace" of a standard collection with an extension collection as you propose. My recommendation is that you challenge the customer on the importance of this requirement. For example, could the code be maintained on the vendor record? Why is it maintained in Projects? If it is maintained in the vendor record, could you just populate a read only collection the Projects that shows the vendor and code? Could a report be written that can be launched from within the Project to show the values? How does the customer intend to use this field? Could the display name of the vendor object be the right place for it?<br><br>
    I hope these ideas are helpful.<br><br>
    Regards,<br><br>
    Rob<br><br>

  • How to Add a new fields in the selection screen of LDB.

    Hi All,
    I want to add a new fields in the selection screen of LDB & then i need to select the data for that fields.
    So could you please tell me for that where i need to add the code for selecting the data.
    Thanks
    Roli

    Hi
    welcome to SDN forum
    If you are designing your own LDB with your own tables you can define tree structure and then the selection screen for the tables
    if you wants to modify the std LDB of SAp means take the access key and to modify that code
    if you add the extra field you have to modify the where conditions in the code also
    see the doc
    A logical database is a special ABAP/4 program which combines the contents of certain database tables. You can link a logical database to an ABAP/4 report program as an attribute. The logical database then supplies the report program with a set of hierarchically structured table lines which can be taken from different database tables.
    LDB offers an easy-to-use selection screens. You can modify the pre-generated selection screen to your needs. It offers check functions to check whether user input is complete, correct, and plausible. It offers reasonable data selections. It contains central authorization checks for data base accesses. Enhancements such as improved performance immediately apply to all report programs that use the logical database.
    Less coding s required to retrieve data compared to normal internel tables.
    Tables used LDB are in hierarchial structure.
    Mainly we used LDBs in HR Abap Programming.
    Where all tables are highly inter related so LDBs can optimize the performance there.
    Check this Document. All abt LDB's
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.highlightedcontent?documenturi=%2flibrary%2fabap%2fabap-code-samples%2fldb+browser.doc
    GO THROUGH LINKS -
    http://www.sap-basis-abap.com/saptab.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9bfa35c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/c6/8a15381b80436ce10000009b38f8cf/frameset.htm
    /people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
    Re: **LDB**
    www.sapbrain.com/FAQs/TECHNICAL/SAP_ABAP_Logical_Database_FAQ.html
    www.sap-img.com/abap/abap-interview-question.htm
    www.sap-img.com/abap/quick-note-on-design-of-secondary-database-indexes-and-logical-databases.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9b5e35c111d1829f0000e829fbfe/content.htm
    http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/db9bb935c111d1829f0000e829fbfe/content.htm
    Gothru the blog which provides info on LDB's:
    /people/srivijaya.gutala/blog/2007/03/05/why-not-logical-databases
    Sample code
    TABLES: SPFLI,
    SFLIGHT,
    SBOOK,
    SCARR.
    START-OF-SELECTION.
    GET SPFLI.
    WRITE:/ ’SPFLI: ’, SPFLI-CARRID, SPFLI-CONNID,
    SPFLI-AIRPFROM, SPFLI-AIRPTO.
    GET SFLIGHT.
    WRITE:/ ’ SFLIGHT: ’, SFLIGHT-CARRID, SFLIGHT-CONNID, SFLIGHT-FLDATE.
    GET SBOOK.
    WRITE:/ ’ SBOOK: ’, SBOOK-CARRID, SBOOK-CONNID,
    SBOOK-FLDATE, SBOOK-BOOKID.
    GET SFLIGHT LATE.
    WRITE:/ ’ GET SFLIGHT LATE: ’, SFLIGHT-FLDATE.
    Regards
    anji

  • Can we edit the System Report queries to add some missing fields ?

    Hello,
    I'm using SAP Business One 2005 A and I was wondering if there was a way to edit the system report queries.  Sometime, I'm only missing calculated fields in the existing report.  Something as easy as the difference between 2 dates is not working with the formula fields.
    Instead of rewriting everything, could we simply see that original query and edit it to add the missing fields ?
    I don't like the fact I can't add my own created report from a query in the main menu.  Since I couldn't do anything with the Backorder reports by default, I created mine with my own SQL query.  Can't I replace the existing one with my own ?
    Thank you
    Daniel Gagnon

    Hi Daniel,
    You can edit a system query but then you can only save it as a user query (ie you cannot overwrite the system queries).
    User queries can't be placed in the Main Menu using the standard GUI though you could add them to the User Menu tab so your users can get to them easily. I think to add them to the Main Menu would require the development of an add-on that updated the Main Menu and triggered the running of the query when the user clicked on the menu option.
    The other thing to look at is using XL Reporter for your reports rather than the Query Generator. With XL Reporter you can automatically add reports to the main menu.
    Kind Regards,
    Owen

  • How to add a new field to the Quote: Shipping and Bill Tab Payment region

    Hello All,
    We have a requirement to add payment description column to the Payment Region of Shipping and Bill tab in Quoting User(Quote Page).
    We have extended the View object HeaderPaymentsVOObj and created a custom view object, then created and ported the substitution.
    In Quotes page, 'Shipping and Bills' tab Payments region, we have created a new item(Payment Description), assigned the custom View object instance and attribute to it.
    We are able to enter and update the payment details before substitution, but after substitution while entering payment details we are facing the below error.
    At most one payment record can exist at quote header/line level.
    Help and inputs are highly appreciated.
    Thanks in advance.
    Regards,
    Supriya.

    Hi,
    So you need that this new field have data in old records?
    1.- If you are in BI 7.0 and the logic or data for that New field are in the same Dimension, you can use a Remodeling to fill it. I mean if you want if you want to load from a Master Data from other InfoObject in the same Dim.
    2.- If condition "1" is not yours.
    First add the new field, then create a Backup Cube (both cubes with the new field) and make a full update with all information in the original Cube. The new field willl be empty in both cubes.
    Create an UR from BackUp_Cube to Original_Cube with all direct mapping and create a logic in the Start Routine of the UR (modiying the data_package) you can look for the data in the DSO that you often use to load.
    To do that both cubes have to be Datasources ( right click on Cube-> aditional function-> and I think is "Extract Datasource")
    Hope it helps. Regards, Federico

  • Need to add the field on the MIRO screen...!!!!

    Hi All,
    Customer has a requirment to add the one field under the 'Details' tab of the MIRO screen.
    I tried searching Screen Exits for this, but no success..
    Is there any OSS note for this which can serve the purpose?
    Thanks in advance.
    -Sanjay

    My requirement is To display automatic cash management group with reference to account group in vendor master.
    In vendor master initial screen if user enters Account group (LFA1-KTOKK) as “VWOP or DMST in the accounting information screen Cash management group field (LFB1 – FDGRV) planning group code A1 has to display.
    In change mode if any of the user trys to change planning group code an error massage “change is not possible” has to appear..
    Now i ve coded in the method PRESET_VALUES_CCODE which is in the BADI definition VENDOR_ADD_DATA this method is getting triggered even after the accounting information screen displayed and could you please help me in displayin the error message? The error message is getting displayed but in the form of a pop when u say yes it leaves the transaction.. but I want the error message as a normal red colored error message which comes in the bottom line.. please tell me how could I do this.. this is the codin which I have done.. please give some solution please..
    method IF_EX_VENDOR_ADD_DATA~PRESET_VALUES_CCODE .
    break-point.
    if E_LFB1-FDGRV is initial.
    if I_LFA1-ktokk = 'DMST' or I_LFA1-ktokk = 'VWOP'.
    E_LFB1-FDGRV = 'A1' .
    ENDIF.
    else.
    if I_LFA1-ktokk = 'DMST' or I_LFA1-ktokk = 'VWOP' .
    if E_LFB1-FDGRV <> 'A1'.
    message id 'ZZ' type 'E' number '108' with
        'Change is not possible' .
    *message e108(zz).
    *CALL FUNCTION 'C14Z_MESSAGES_SHOW_AS_POPUP'
    *EXPORTING
    *I_MSGID = 'ZZ'
    *I_MSGTY = 'E'
    *I_MSGNO = '108'
    *I_MSGV1 = 'change is not possible'
    I_MSGV2 =
    I_MSGV3 =
    I_MSGV4 =
    I_LINENO =
    TABLES
    I_MESSAGE_TAB =
    *IF sy-subrc <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    *ENDIF.
    endif.
    endif.
    endif.
    endmethod.

  • Could not add a database field in the new PLD report..

    Hi All,
    Am working on a PLD report and am not able to add a Databse field on the Report.
    I want to add a new field on my Report which should fetch the Field Tax Amount from the table AR invoice tax amount per document....
    when i add the new database field the drop down for tables does not display the desired table....
    Can any one help me on this....
    Thanx in advance
    Manish Chaudhary

    Hello,
    here is some thread links relate to your problem :
    1. Detail of all tax codes and tax amounts in A/R Invoice PLD
    2. Calculate Tax breakup in PLD
    Rgds,

Maybe you are looking for

  • Any way to format text in xml

    hi guys, I have a photogallery done in flash. Its having a external xml file where the descriptions and image location is defined. Is there any way to add font color , font size , and all other font formating options inside the xml file to take effec

  • CProjects URL - to be set for use on intranet

    Hi, I am to work on cProjects 4.0 and in the IMG settings I need to set the URL which I'd use to access cProjects on the browser. How do I set the URL for use in the intranet? Which transaction do I use and where exactly do I set? What is the URL str

  • Just FYI, new blog post "New and Revised Networking Technologies for Windows Server Technical Preview"

    Just FYI, new blog post "New and Revised Networking Technologies for Windows Server Technical Preview" at http://aka.ms/xb9l0w Thanks - James McIllece

  • PSE 9 opens last edited image when launched

    Hi I'm new to PSE 9 (running on an new iMac and Mac OS X 10.7.2). This is my problem: After launching PSE 9, the application opens the last image I edited before I closed the application. To make it clear: 1. I edit an image in PSE 9 and save it. 2.

  • Carry out new pricing for SO

    Hi Guys, Is there any function module/BAPI to carry out new pricing for sales order. Somehow my BDC for VA02 is not working and my bdc does only carrying out new pricing for that order. This I want to replace with BAPI. Could you please help me in th