Add the Rental Item in (Total Compensation Form) HR_CMP_TCS

Hi,
I would like to use the total compensation form (HR_CMP_TCS) to display the rental element which is stored in the payroll cluster. The wage type of the rental is 1RRA. The existing form displays the salary only now.
I have already copied a new one to modify it. Any suggestion to add this item to the form.
Regards,
Tony

Hi,
HOw did you manage to get the salary displayed in the statment, Me and my ABAPer are struggling witht he same, can you please guide us on how did you go about modifying the statement to include the salary details?

Similar Messages

How to do the Calculation of Employeeu0092s Total Compensation

Hi Im stuck coding with this codes hope you could help me. Please advice me a possible way to code this one. Thanx!!!
Step 4: Calculation of Employees Total Compensation
As mentioned in Step 3, wage types are scattered in different infotypes which needs to be summed up to come up with the final employees Total Compensation. In order to accumulate the total compensation of an employee that will be referenced by the Bill Code & Activity Type Assignments Table (Name: ZHBILLACTVTY), the following infotypes should be read:
- Infotype 0008 (Basic Pay)
- Infotype 0015 (Additional Payments)
- Infotype 0014 (Recurring Payments and Deductions)
Infotype 0008 Basic Pay
Retrieve Annual salary on table PA0008, field ANSAL. This amount should be added to the Total Compensation counter. You can do this using the function module HR_READ_INFOTYPE or you can do a SELECT from table PA0008.
Infotype 0015 Additional Payments
The wage type amount from infotype 0015 must be read in order to add any additional payments to the Total Compensation counter. The custom Compensation Components table (Name: ZHCOMPENSTN) defined in this extension indicates which wage types will be applicable for each country. Therefore, the following logic should be followed:
a) Loop through all of the employees records for Infotype 0015.
b) If the wage type (PA0015-LGART) is assigned to the employee's country (Based on the custom Compensation Component table ZHCOMPENSTN), then proceed to next step. Otherwise, skip the record since this will not be included or added in the Total Compensation counter.
c) If the payment date (PA0015-BEGDA) is between the start date of the fiscal year (Sept 01) and the end date of the fiscal year (Aug 31), then add the additional payment amount (PA0015-BETRG) to the Total Compensation counter.
d) Endloop. (Repeat process for the next record for Infotype 0015)
Infotype 0014 Recur. Payments/Deds.
The last among the scope of the calculation for an employees Total Compensation will be recurring payments. The wage type amount from Infotype 0014 must be read in order to add any recurring payments to the Total Compensation counter. The custom Compensation Components table (ZHCOMPENSTN) indicates which wage types will be applicable for each country thus will be added to the Total Compensation package.
The following logic below will detail how to capture all payments for the fiscal year. Again, in order to get all the Infotype 0014 records of an employee you can use the function module HR_READ_INFOTYPE or execute a SELECT statement from table PA0014.
Basic logic flow will be as follows:
LOOP through all of the employees records for Infotype 0014.
IF wage type (PA0014-LGART) is assigned to the employees country (check on table ZHCOMPENSTN).
 Proceed to detailed logic for Scenarios 1 4 below.
ELSE
 Exit. (Skip the wage type since it is not applicable to the countrys calculation)
ENDLOOP
Detailed Scenarios 1 4
Scenario 1 When the payment started before the beginning of the fiscal year AND is still being paid out.
IF payment end date (PA0014-ENDDA) = 12.31.9999 (Delimited) AND 1st payment date (PA0014-ZDATE) < Sept. 01 of the current fiscal year
 Accumulate all payments occurring between Sept 01 and Aug 31 of the current fiscal year (Refer below for the logic determining and accumulating all payments for the fiscal year).
Scenario 2 When the payment started within the fiscal year AND is still being paid out.
ELSEIF payment end date (PA0014-ENDDA) = 12.31.9999 (Delimited) AND 1st payment date (PA0014-ZDATE) > Aug 31 of the current fiscal year
 Accumulate all payments occurring between the 1st payment date and Aug 31 of the current fiscal year (Refer below for the logic determining and accumulating all payments for the fiscal year).
Scenario 3 When the payment started within the fiscal year BUT also ended within the fiscal year.
ELSEIF payment end date (PA0014-ENDDA) <> 12.31.9999 (Delimited) AND 1st payment
date > Aug 31 of the fiscal year.
 Accumulate all payments occurring between the 1st payment date and the end date of the record (PA0014-ENDDA). (Refer below for the logic determining and accumulating all payments for the fiscal year).
Scenario 4 When the payment started before the beginning of the fiscal year BUT also ended within/during the fiscal year.
ELSEIF (payment end date (PA0014-ENDDA) <> 12.31.9999 (Delimited) AND payment end date within current fiscal year) AND 1st payment date < Sept 01 of the fiscal year
 Accumulate all payments occurring between the Sept 01 of the current fiscal year and the end date of the record (PA0014-ENDDA). (Refer below for the logic determining and accumulating all payments for the fiscal year).
ELSE
 Exit (Skip the wage type since the full payment has accrued in previous fiscal years)
ENDIF
Logic for determining and accumulating all payments for the fiscal year
A variable (ex: [Payment date]) should be used to store each successive payment. The variable should be initialized as follows, depending on the scenario.
For Scenario 1, set [Payment date] = 1st payment date occuring after Aug 31 (current fiscal year)
For Scenario 2, set [Payment date] = 1st payment date (Screen field: P0014-ZDATE)
For Scenario 3, set [Payment date] = 1st payment date (Screen field: P0014-ZDATE)
For Scenario 4, set [Payment date] = 1st payment date occuring after Aug 31 (current fiscal year)
IF the [Payment date] is <= to the infotype 0014 record end date (PA0014-ENDDA), do
If the [Payment date] is in between the start and end date of the current Fiscal year
 If the unit (PA0014-ZEINH) is Days,
 [Payment date] = [Payment date] + (# of days)
 Add recurring payment (PA0014-BETRG) to total compensation counter
 Endif
 If the unit (PA0014-ZEINH) is Weeks, then {
 [Payment date] = [Payment date] + (# of weeks)
 Add recurring payment (PA0014-BETRG) to total compensationcounter
 Endif
 If the unit (PA0014-ZEINH) is Months, then {
 [Payment date] = [Payment date] + (# of months)
 Add recurring payment (PA0014-BETRG) to total compensation counter
 Endif
 If the unit (PA0014-ZEINH) is Years, then {
 [Payment date] = [Payment date] + (# of years)
 Add recurring payment (PA0014-BETRG) to total compensation counter
 Endif
Endif
Endif
Repeat for next payment
Repeat for the next infotype 0014 record (if it exists)
Once the above processing is complete, the Total Compensation counter should contain the employee's total compensation that should be used when referencing the Bill Code & Activity Type Assignment table ZHBILLACTVTY.

Hello,
do you know where can I configure "Total Compensation Statement"? I'm working in ERP 2004.
I've created a new form in Smart Forms and now I want to change the default form used in the Portal.
Thanks a lot
Antonio

How to add the line items while running the VA01

HI All,
I want to add the line items while I am running the VA01 t-code(In run time).Could anybody give the FM to create the line items....Its urgent

Hi ,
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
regards
P.

UWL - I want to add the column "item type" in the UWL XML config file

Hi,
when personalizing a view in the default UWL iView, a user can add the column "Item Type", which shows the icon of the corresponding item.
I want to add this column to a default view configuration in the XML file, so that all users have this column available by default. I guess the right attribute to do so would be the "columnOrder" attribute of a view. I tried to add the value itemType and objectType, but none of this worked, the column did not appear.
From help.sap.com at
http://help.sap.com/saphelp_nw70/helpdata/en/39/a1bb5c4c0d4ab4a417e87ef35f1efa/frameset.htm
I found some attributes and I tried statusIcon, externalId and externalType. statusIcon does not show the item type icons and the other two don't work at all. The table shows that they have the attribute "Visible to user = NO".
Does anybody know the correct value which I have to add to the columnOrder attribute or how I have to configure the XML file?
Thanks a lot for any help,
Fabian

I found it myself, it's the attribute "itemTypeIcon" which has to be added to the columnOrder attribute.

Add the new item through the Bapi 'bapi_outb_delivery_change'

I want to add the new item to the existing outbound delivery.How to add the new item in the bapi 'bapi_outb_delivery_change'. Please provide me the code for the bapi 'BAPI_OUTB_DELIVERY_CHANGE' to add the new item.

Hi Kyndal,
I have a requirment to add new items in a delivery which will refer to the higher items in the same delivery itself.
I am trying to use the BAPI BAPI_OUTB_DELIVERY_CHANGE for the purpose.
Could u pls give some clue on how to tried to do it?
I am constantly getting a error VL216.
Also I tried passing the reference document and item : same delivery number and the higher level item in the delivery
VBTYP_N = J

To add the line item in Sales Order

Hi Experts,
I have to insert the line item between two line item in sales order dynamically.
How should i do this.
any idea??
Thanks in Advance.

Hi,
I guess you are talking about BOM, sub-items or free goods, wherein after you put in one item the other material defined gets added automatically in the sales order.
That is done with the help of Item Category config by functional person.
Check here for more info
[Item Category|Re: Item Category;
You can also use user exit MV45AFZZ form user_exit_move_to_vbap for a specific logic defined at runtime.
Regards,
Amit
Edited by: Amit Iyer on Aug 26, 2009 10:21 PM

How to add the line item text in the Ledger line item report

Hi SAP Gurus,
I having one requirement from the user. He wants the line item text which we will enter in FB60/FB70/FB50 has to be shown in the Ledger line item report. Right now this field is not available. Is there any possible we can make this line item text in the ledger line item report i.e. FBL1N/FBL3N/FBL5N?
advance thanks for the help.
Regards,
Deva.

Hi,
You can do the below to get this. (You can change the names of the function modules as per your wish/ organization naming convention):-
Step 1:-
Create function module Z_GET_SGTXT as below:-
Import:-
BELNR LIKE BKPF-BELNR
BUKRS LIKE BKPF-BUKRS
BUZEI LIKE BSEG-BUZEI
GJAHR LIKE BKPF-GJAHR
Export:-
PRCTR LIKE BSEG-SGTXT
FUNCTION Z_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(BELNR) LIKE BKPF-BELNR
*" VALUE(BUKRS) LIKE BKPF-BUKRS
*" VALUE(BUZEI) LIKE BSEG-BUZEI
*" VALUE(GJAHR) LIKE BKPF-GJAHR
*" EXPORTING
*" VALUE(SGTXT) LIKE BSEG-SGTXT
SELECT SINGLE SGTXT FROM BSEG INTO SGTXT WHERE GJAHR = GJAHR
AND BELNR = BELNR
AND BUKRS = BUKRS
AND BUZEI = BUZEI.
ENDFUNCTION.
Step 2:-
Then create the Function Modules as below:-
Z_LINE_ITEMS_GET_SGTXT (Copy of SAMPLE_INTERFACE_00001650)
FUNCTION Module Z_LINE_ITEMS_GET_SGTXT.
""Local Interface:
*" IMPORTING
*" VALUE(I_POSTAB) LIKE RFPOS STRUCTURE RFPOS
*" EXPORTING
*" VALUE(E_POSTAB) LIKE RFPOS STRUCTURE RFPOS
Initialize Output by using the following line
E_POSTAB = I_POSTAB.
E_POSTAB = I_POSTAB. "<-- important
CALL FUNCTION 'Z_GET_SGTXT'
EXPORTING
BELNR = I_POSTAB-BELNR
BUKRS = I_POSTAB-BUKRS
BUZEI = I_POSTAB-BUZEI
GJAHR = I_POSTAB-GJAHR
IMPORTING
SGTXT = E_POSTAB-SGTXT
EXCEPTIONS
OTHERS = 1.
ENDFUNCTION.
Step3:-
Transaction FIBF:-
Settings -> Products -> of a Customer
SGTXT Text in Line Item Display Active
Settings -> P/S Module -> of a Customer
00001650 SGTXT Z_LINE_ITEMS_GET_SGTXT
Step 4:-
Create the layout for FBL*N with display of the TEXT.
Regards,
Gaurav

How do I add the searched items (when there're a lot) to a playlist?

I want to add to a playlist all the items that share one particular word in their titles in my podcast. So I searched the word in my library and got a list of over a hundred items. But I don't know how to add them all at once to an existing playlist. I don't want to add them one by one because there are a lot of them.
Anyone knows how to do that? I googled but didn't find any answers. Please help! Thanks a lot.

Sarah,
Before you search, un-check "Search Entire Library," as shown:

Tax and amount total should show in the line item of confirmation screen

Hi All,
I need to add the Tax and amount total fields in the line item of confirmation screen for service cart.
Could someone please tell me how and where should I add and write the neccessary logic for that.
We are on version SRM 3.0.
Thanks,
Kumar

Hi,
Please check the foll note for addition of custom fields:
458591 - User-defined fields: Preparation and use
672960 - User-defined fields 2
To change the field content you need to implement the badi BBP_DOC_CHANGE_BADI .
Here is the sample code for BBP_DOC_CHANGE_BADI Implementation
loop at et_item into ls_item.
move ls_item-mfrpn to ls_item-zz_your_new_field.
modify et_item from ls_item transporting zz_your_new_field.
endloop.
BR,
Disha.
Pls reward points for useful answers.

Add Item In Dynamic List form ...

Hello ,
I have created a dynamic list form using C# webpart in SharePoint 2013 .. Now it is creating List new Item form based on list view selected items ...
I want to create functionality to add the list item .. how can I achieve this.?
I am confused because list is creating dynamic controls and having dynamic id's ..then how can i get reference of all controls from dynamic form ..
Thanks in Advance..

Hi,
I’m not quite sure about what your requirement is, please provide more detailed information such
as screen capture or code, it will be easier for others to find a solution for you.
Best regards
Patrick Liang
TechNet Community Support

Custom SharePoint 2010 designer page throws "The data source control failed to execute the insert command" exception while adding the new item after the August 13, 2013 CU has installed

We have the SharePoint Server 2010 with SP1 environment on which the custom SP2010 designer pages were working as expected before the
August 13, 2013 CU has installed. But, getting the below exception while trying to add the new item after the CU has installed.
Error while executing web part: System.NullReferenceException: Object reference not set to an instance of an object. at Microsoft.SharePoint.WebControls.SPDataSourceView.ExecuteInsert(IDictionary values) at
System.Web.UI.DataSourceView.Insert(IDictionary values, DataSourceViewOperationCallback callback) 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc
06/19/2014 16:49:37.65 w3wp.exe (0x1240) 0x1300 SharePoint Foundation
Runtime tkau Unexpected Microsoft.SharePoint.WebPartPages.DataFormWebPartException: The data source control
failed to execute the insert command. 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc at Microsoft.SharePoint.WebPartPages.DataFormWebPart.InsertCallback(Int32 affectedRecords, Exception ex) at System.Web.UI.DataSourceView.Insert(IDictionary
values, DataSourceViewOperationCallback callback) at Microsoft.SharePoint.WebPartPages.DataFormWebPart.FlatCommit() at Microsoft.SharePoint.WebPartPages.DataFormWebPart.HandleOnSave(Object sender, EventArgs e)
at Microsoft.SharePoint.WebPartPages.DataFormWebPart.RaisePostBackEvent(String eventArgument) at System.Web.UI.Page.RaisePostBackEvent(IPostBackEventHandler sourceControl, String eventArgument) at System.Web.UI.Page.ProcessRequestMain(Boolean
inclu... 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc
06/19/2014 16:49:37.65* w3wp.exe (0x1240) 0x1300 SharePoint Foundation
Runtime tkau Unexpected ...deStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) 3b64c3a0-48f3-4d4a-af54-d0a2fc4553cc
I have tried changing the "DataSourceMode" as below, now the insert command is working, but update command is not working.
<SharePoint:SPDataSource runat="server" DataSourceMode="ListItem" />
Also, the lookup dropdown fields are displaying the value as "<a href="Daughterhttp://cpsp10/sites/Employees/_layouts/listform.aspx?PageType=4&ListId={8F62F444-FB6A-4F03-9522-C4696B45DCD1}&ID=10&RootFolder=*">Daughter</a>"
instead of only "Daughter".
Please provide the solution to get rid of this issue.
Thanks
Ramasubbu

Try below:
http://social.technet.microsoft.com/Forums/en-US/ae910269-3a0c-4506-844b-e8bc89d95b71/data-source-control-failed-to-execute-the-insert-command
http://blog.jussipalo.com/2012/01/sharepoint-2010-data-source-control.html
While there can be many causes for this generic error message, in my case the first parameter or ddwrt:DataBind function inside the SharePoint:FormFields element was
'i' and I was working with an Edit Form. Changing it to
'u' as it was with every other FormField fixed the issue.
<SharePoint:FormField runat="server" id="ff1{$Pos}" ControlMode="Edit" FieldName="Esittaja" __designer:bind="{ddwrt:DataBind('u',concat('ff1',$Pos),'Value','ValueChanged','ID',ddwrt:EscapeDelims(string(@ID)),'@Esittaja')}"
/>
Explanation:
DataBind operation type parameters (the first parameter) are listed below:
'i' stands for INSERT,
'u' stands for UPDATE,
'd' stands for DELETE.
http://webcache.googleusercontent.com/search?q=cache:d9HHY4I7omgJ:thearkfloats.blogspot.com/2014/03/sharepoint-2010-data-source-control.html+&cd=4&hl=en&ct=clnk&gl=in
If this helped you resolve your issue, please mark it Answered

Add a new item in dyn 0110 (Program SAPMFCJ0, T.Code FBCJ)

Hi
I would need to add a new item in the dyn 0110 (program SAPMFCJ0)
I suppose that I would add an element in the ISCJ_E_POSTINGS structure.
Is it enought add the new item to above structure and insert this new item in the dyn 0110 layout or I should do something else?
Thanks in advance.
Nicola

HI,
if it is a normal report program then you can directly create a Selection screen field.
After the Type-pool you can use Parameters or Select-options to create the selection screen field..
If it is a Modulpool program then you can create a selection scren field like
SELECTION-SCREEN BEGIN OF SCREEN 1100 AS SUBSCREEN.
PARAMETERS: p1(10) TYPE c.
SELECTION-SCREEN END OF SCREEN 1100.
defines a selection screens 1100 as subscreens.
The next screen number of screen 100 is 100 (statically-defined).
PROCESS BEFORE OUTPUT.
MODULE status_0100.
CALL SUBSCREEN area INCLUDING sy-repid number.
PROCESS AFTER INPUT.
MODULE cancel AT EXIT-COMMAND.
CALL SUBSCREEN area.
MODULE user_command_0100.
look at the below link
http://help.sap.com/saphelp_nw2004s/helpdata/en/e7/deb237b9a9a968e10000009b38f8cf/content.htm
Regards
Sudheer

How to add new line items to FI document

Hi,
When doing a Post Goods Issue From VL02N I need to add a new line item to the posted FI document. BADI AC_DOCUMENT allows you to change the FI document, but it doesn't appear to allow you to add any new lines. In fact the Exporting parameter EX_DOCUMENT-item doesn't even have all of the line item fields like the GL account(hkont). Can the item component be extended to add the other item fields?
Or is it best to use a Business Transaction Event such as Process 1120??
Thanks for any and all advice!
Doug Crabtree

Hi Chris,
The $20 difference represents a variance between what is the Material Master standard price and and another price that is maintained because of the current rapidly escalating commodity prices. This amount and cost center to post it to has to be determined dynamically at posting time from VL02N. Finance wants to be able to post this variance to account 40100 to be able to track this. Our FI analyst has determined that this isn't possible using config.
A possible solution is to create a custom program to post an additional FI doc using a BAPI with the additional line item and run it as a periodic job, however a real-time solution would be preferred.
There are BADI's and substitutions to substitute values, but I haven't found any great way to add additional line items. Even several BTE's I have looked at such as PROCESS_00001120 say not to change bseg lines.
Any help or advice would be greatly appreciated. Thanks.
Doug

Sorting the News Items

Hi all
Can we sort the news items created using Xml Form Builder based on the Title in the display iview? 
We are using the KM navigation iview for rendering the news and the user has to get the options for sorting based on news title,date etc in a dropdown in the top of the iview.
(My problem is similar to the sorting options given for the discussion iview. Similar to the options like sorting based on title,author,modified etc provided for discussions we want the same for the news items also.)
Thanks for any help in advance
Geogi

Hi Geogi,
You can sort the News items based on Title. For this, you have to find out the layoutset of your iview. Then go to System Administration -> System Configuration -> KM -> CM -> User Interface -> Settings -> LayoutSet. Then select your layoutset. There you will find Collection Renderer. Clicking on the collection renderer will take you to the details page of collection renderer. On the details page, click on Edit button and when the form is editable, click on "Show advanced options" link. There you will see two properties, Property For Sorting and Sorting Mode. For Property For Sorting give the value : cm:displayname and select the appropriate sorting mode.
This should do the job for you.
Try and get back.
Ranjith
For your second question, i.e. providing a drop down box for selecting the property on which to sort, I think you will have to go for a new layoutset. I am not sure if you can use the existing layoutset to get this functionality. Anyway I'm not sure about this. Let's wait to see what other SDNers have to say about that.
Ranjith
Message was edited by: Ranjith Vijayan

Add a config item to windows computer via powershell script

Hello All
I am looking for a script which will add a config item into windows computer . I have some thing like this which will add the configuration item into an incident . But I want to add to a computer record in all windows computer. I think I am failing to find
the source for windows computer records
$incident
= get-scsmclass
m.incident$ |get-scsmobject
-filter "DisplayName -eq 'IR8 - test'"
$computer
= get-scsmclass
Microsoft.Windows.Computer$|get-scsmobject
-filter "PrincipalName -eq 'test'"
$relationship
= Get-SCSMRelationshipClass
-name System.WorkItemAboutConfigItem
New-SCSMRelationshipObject
-Relationship $relationship
-Source $incident
-Target $computer
-bulk

I really don't understand what your are trying to do. do you want to add a new windows computer object to the database, or add an existing windows computer object to the list of related items on a work item?
if you are trying to create a windows computer by hand, i would recommend against it. there are much easier ways to get that data from SCCM or AD via connectors. maybe you could elaborate on your need?
If you are trying to relate an existing windows computer to a work item, then your script is correct. you just need to get the computer object in one hand, the work item in the other and mash them together with a New-SCSMRelationship around the correct Relationship
class. remember that About (System.WorkItemAboutConfigItem) is for the Affected config item, where as Relates (System.WorkItemRelatesToConfigItem) is for the related config items. an arrow affects the target and is related to the archer; don't get them confused.
the only other interpretation (and the one i find least likely) is that you are trying to relate two computers together, in which case the script is still correct, except, obviously, the relationship class should be System.ConfigItemRelatesToConfigItem,
and you would need to get a windows computer in each hand.

Add the Rental Item in (Total Compensation Form) HR_CMP_TCS

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