Adding a Custom Hierarchy field to SPM query giving Server Error

Hi
I have enahnced the SPM data model with Organistaion Unit Infobject 0ORGUNIT as part of a
enhancement requirement for using 0ORGUNIT Hierarchy .
The field has been added to Bex Query - Spend Analysis Final and also appear in the SPM datasource.
When I add this 0ORGNUNIT field to the SPM report in SPM UI , I get a server error.
There isn't anymore information showing up about the error.
I dont think I missed any step here . I a;lso checked the Analysis administration - Dimension Properties and all looks fine there.
I can see the new field 0ORGUNIT showing up with Hierarchy selected.
We are in SPM 3.0 support pack 7.
Appreciate your quick help in this.
Thanks
Rettna Kumar

Hi,
Please check whether your key flex structure is frozen or not. If now please freeze it and re compile and try.
This may helps too
error while developing KFF in oaf
Thanks
Bharat
Edited by: Bharat on May 10, 2013 4:51 AM

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Error en Query : [SQL Server] Error de Division entre 0

Maestros !!
Tengo este problema:
Al ejecutar una query me figura este error " [SQL Server] Error de Division entre 0 ". Entiendo el error, cualquier numero divido por 0 arroja este problema, mi pregunta es como lo hago para no considerar las operaciones con resultado 0. Al revisar las operaciones que esta resumiendo la funcion AVG existen operaciones con resultado 0.
La query es la siguiente:
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 01'
INTO #FV01 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='01'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 02'
INTO #FV02 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='02'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 03'
INTO #FV03 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='03'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 04'
INTO #FV04 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='04'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 05'
INTO #FV05 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='05'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 06'
INTO #FV06 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='06'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 07'
INTO #FV07 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='07'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 08'
INTO #FV08 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='08'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 09'
INTO #FV09 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='09'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 11'
INTO #FV11 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='11'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 12'
INTO #FV12 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode IN('12','12A','12B','12C')
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 14'
INTO #FV14 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='14'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 20'
INTO #FV20 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='20'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 221'
INTO #FV21 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='221'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 22'
INTO #FV22 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='22'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT T3.FirmCode, T3.FirmName, SUM(T1.Quantity) as 'Cantidades', AVG(T1.Price) as 'Precio Venta Promedio', AVG(T1.StockPrice) as 'Costo Promedio', SUM(T1.LineTotal) as 'Venta Neta', AVG((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100) as 'Margen Almacen 23'
INTO #FV23 FROM OINV T0 INNER JOIN INV1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN OITM T2 ON T2.ItemCode = T1.ItemCode LEFT OUTER JOIN OMRC T3 ON T3.FirmCode = T2.FirmCode
WHERE T0.DocDate >= '[%0]' and T0.DocDate <= '[%1]' and ISNULL(T0.Indicator,'') <> 'NL' and T0.DocType ='I' and T1.WhsCode ='23'
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
---SELECCION DE DATOS
SELECT T3.FirmCode, T3.FirmName as 'Proveedor',
(Select T201.[Margen Almacen 01] From #FV01 T201 where T201.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 01',
(Select T202.[Margen Almacen 02] From #FV02 T202 where T202.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 02',
(Select T203.[Margen Almacen 03] From #FV03 T203 where T203.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 03',
(Select T204.[Margen Almacen 04] From #FV04 T204 where T204.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 04',
(Select T205.[Margen Almacen 05] From #FV05 T205 where T205.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 05',
(Select T206.[Margen Almacen 06] From #FV06 T206 where T206.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 06',
(Select T207.[Margen Almacen 07] From #FV07 T207 where T207.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 07',
(Select T208.[Margen Almacen 08] From #FV08 T208 where T208.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 08',
(Select T209.[Margen Almacen 09] From #FV09 T209 where T209.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 09',
(Select T211.[Margen Almacen 11] From #FV11 T211 where T211.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 11',
(Select T212.[Margen Almacen 12] From #FV12 T212 where T212.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 12',
(Select T214.[Margen Almacen 14] From #FV14 T214 where T214.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 14',
(Select T220.[Margen Almacen 20] From #FV20 T220 where T220.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 20',
(Select T221.[Margen Almacen 221] From #FV21 T221 where T221.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 221',
(Select T222.[Margen Almacen 22] From #FV22 T222 where T222.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 22',
(Select T223.[Margen Almacen 23] From #FV23 T223 where T223.[FirmCode] = T3.FirmCode) as 'Margen Venta Local 23'
INTO #RESULT FROM OITM T2 LEFT OUTER JOIN OMRC T3 ON T3.FirmCode =T2.FirmCode
GROUP BY T3.FirmCode, T3.FirmName
ORDER BY T3.FirmName
SELECT * FROM #RESULT where isnull([Margen Venta Local 01],0) <> 0
or isnull([Margen Venta Local 02], 0) <> 0
or isnull([Margen Venta Local 03], 0) <> 0
or isnull([Margen Venta Local 04], 0) <> 0
or isnull([Margen Venta Local 05], 0) <> 0
or isnull([Margen Venta Local 06], 0) <> 0
or isnull([Margen Venta Local 07], 0) <> 0
or isnull([Margen Venta Local 08], 0) <> 0
or isnull([Margen Venta Local 09], 0) <> 0
or isnull([Margen Venta Local 11], 0) <> 0
or isnull([Margen Venta Local 12], 0) <> 0
or isnull([Margen Venta Local 14], 0) <> 0
or isnull([Margen Venta Local 20], 0) <> 0
or isnull([Margen Venta Local 221], 0) <> 0
or isnull([Margen Venta Local 22], 0) <> 0
or isnull([Margen Venta Local 23], 0) <> 0
---FIN
Agradeciendo vuestra ayuda.

Buenas Tardes Eloy
Al revisar todas las transacciones una a una, ninguna de ellas en el campo T1.LineTotal tiene como resultado el valor 0 ya que el campo T1.LineTotal es el monto neto de la venta (sin impuestos) y este nunca es 0 ya que tenemos validaciones antes de crear el documento.
El valor 0 aparece como resultado de esta operación ((1-((T1.Quantity*T1.StockPrice)/T1.LineTotal))*100), ya que en varios ventas se vendió al mismo precio del costo del producto debido a promociones o liquidaciones de stock, por lo tanto el resultado 0 en dicha operación es correcto.
Cuando a estas operación le aplico la función AVG para resumir datos comienza el problema.
Que me sugieres que realice?
Agradeciendo tu ayuda.

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>
Error is in this line.
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1st Need to define Define Hierarchy Type say standard A and assign Partner function 1A ( this as be be defined in partner fucntions)
2nd as said need to define partner functions as 1A, 1B,1C and 1D.
when u frist define 1A give partner type KU, error gruoup 07, higher level as 1B, cust hierarchy type A.
Then defien 1B give partner type KU, error gruoup 07, higher level as 1C, cust hierarchy type A.
Then defien 1C give partner type KU, error gruoup 07, higher level as 1D, cust hierarchy type A.
Then defien 1D give partner type KU, error gruoup 07, cust hierarchy type A.
3rd assign the account group and higher level accout group to customer hierarchy
customer hierarchy type A, account group 0001 and higher level account group 0001.
4th then assign the sales area you are using to customer hierarchy type.
customer hierarchy type is A, and your sales are, same sales area as hight level too.
5th assign the customer hierarchy type to the sales order.
You can change the standard and use Z for partner funtions and for customer hierarchy type
Ensure that the partner functions are assigned to sales document partner procedure too.
Regards
vK

Adding a custom meta data field which lists out content id based on query

How can we add a custom meta data filed which lists out content id based on query like dDocType <matches> `AssociatedProduct`?
Or other alternative would be to have a custom metadata field such that it allows selection of content id using link wizard which we typically use in site studio. It would be preferable to have this second option as it is user friendly. Can we do this on a check-in screen?
-Pratap

Thanks for the reply Deepak.
We got it resolved. We did following changes in /ucm/custom/SiteStudio/resources/ss_custom_field_resources.htm file and it worked cleanly.
Added following section at the end before body tag
===================================================================================================
<@dynamichtml ss_parent_definition_field_entry@>
     <$include super.std_edit_entry$>
     <$if isQuery and isTrue(isQuery)$></td><td><$endif$>
     <$include ss_contributor_base_scripts$>
     <script type="text/javascript" src="<$HttpRelativeWebRoot$>resources/<$SSContributorSourceDir$>/sitestudio/wcm.contentserver.popup.js"></script>
     <script language="JavaScript">
     function OnSelectParentId()
          var selectParentIdOptions = {};
          selectParentIdOptions.httpCgiPath = '<$HttpCgiPath$>';
          selectParentIdOptions.queryText = 'dDocType <matches> `Country`';
          selectParentIdOptions.coreContentOnly = '<$if coreContentOnly and isTrue(coreContentOnly)$>1<$else$>0<$endif$>';
          selectParentIdOptions.callback = function( returnParams )
               returnParams = returnParams || {};
               if( returnParams && returnParams['dDocName'] && ( returnParams.dDocName.length > 0 ) )
                    // Set the actual metadata value
                    <$if isQuery AND isTrue(isQuery)$>
                         for (var i=0; i < document.<$formName$>.elements.length; i++)
                              var elt=document.<$formName$>.elements;
                              if (elt.name=="<$fieldName$>")
                                   elt.value = returnParams.dDocName;
                    <$else$>
                         document.<$formName$>.<$fieldName$>.value = returnParams.dDocName;
                    <$endif$>
          WCM.ContentServerPopup.ChooseManagedDocument(selectParentIdOptions);
     </script>
     <input type="button" value="<$lc("wwBrowse")$>..." onclick="OnSelectParentId();">
<@end@>
======================================================================================
Then modified the section which show xWebsiteSection, xRegionDefinition etc to include my custom meta data defitnion as well ('xParentContentType')
===================================================================
<@dynamichtml std_edit_entry@>
     <$if fieldName and ( fieldName like "xWebsites|xDontShowInListsForWebsites" )$>
          <$include ss_website_query_text_field$>
     <$elseif fieldName and strEquals( fieldName, "xWebsiteSection" )$>
          <$include ss_website_section_field_entry$>
     <$elseif fieldName and strEquals( fieldName, "xRegionDefinition" )$>
          <$include ss_region_definition_field_entry$>
     <$elseif fieldName and strEquals( fieldName, "xParentContentType" )$>
          <$include ss_parent_definition_field_entry$>
     <$else$>
          <$include super.std_edit_entry$>
     <$endif$>
<@end@>
====================================================================
This worked fine.
Regards,
Pratap

SQ02 - Ad Hoc Query - Custom additional fields

HI experts
I am working additional fields in SQ02 .
I added a new additional field for an info type in SQ02.
Issue is when I right click on my additional field I can see options 'Only value' but for other fields I can see ' only value ' , 'only text' and ' value and text' .
When creating the new field in SQ02, the check box "Determine LIKE reference using text field" is disabled.
Is there is configuration somewhere or any other way, where I can also get the text for the custom additional field?
I can see that this question has been asked earlier, but there are no responses.
Also on SAP documentation, this field is shown as enabled.
But I cant get the text for a additional field working. Please coyu post your suggestions?
Thanks,
Vaishali

Hello Srini,
Thank you for your time.
Consider the additional field SYHR_A_P0001_AF_PL_CTRY (country) in Infotype 0001 in the infoset.
This field does not populate any country code or text for us, so I need to create a custom additional field that will have the same functionality.
I have created two new additional fields - Z_Country_Code and Z_country_text in additional fields section of IT0001.
One field fetches country code and other fetches the text corresponding to this code.
What I want to achieve is the standard functionality that is available for standard fields - P0001-WERKS for example.
In the query output, you could select to display text/code/ text and code.
For the additional field "Country", I have to select two separate fields - Z_Country_Code and Z_country_text to achieve the same functionality.
How can I achieve this?
When we define a custom additional field, in the field definition section, there is a check-box "Determine LIKE reference using TEXT FIELD" , but this is disabled when I create the additional fields. Perhaps, if this is enabled, then I can define the text table.
Any ideas how to enable this text box?
Vaishali

Error while adding a custom field with Input help via AET

Hi All,
I need to add two custom field under Service orders at Item level in component BT140I_SRVP.
One field is required to have the input search help f4 and autopopulates the second field
I am able to add one field(not requiring help) successfully through AET .
I have created one Zsearch_help in se11 and its successfully running and Autopopulating seocnd field while I am testing it
While adding second field through AET,I need to enter following details as -
field label,search relevant ,serach help etc.
When I type the name of my 'Zsearch_help' against field search help it gives me following error
'Search help is not compatible'.
Secondly,not getting getter and setter methods for the attrributes in BTAdminI.
Last,please tell me if i create zhelp and activate it,would it automatically appear in the list on AETwhile assiging it to input field?
Please help me out.Kindly be detailed as I am new to SAP CRM.
Thanks,
Shivani

The question is answered in CRM 7.0 forum:
Getting error while adding a custom field (with input help) through AET

"500 internal server error" after adding custom fields to Address page

I need to display custom fields on the "Addresses" and the "Personal Data" pages. For that, we added custom CI_INCLUDE fields in both PA0006 and PA0002 tables as per instructions below
https://www.sdn.sap.com/irj/scn/wiki?path=/display/profile/essPersonalInformationUIenhancementwithoutmodification&focusedCommentId=28278867
we also extended the Badi HRPAD00INFTYUI
custom fields show up OK in page "Personal Data". However when trying to browse to page "Addresses"
we get the following error:
"500 internal server error - com.sap.tc.webdynpro.progmodel.context.ContextException: MappedNodeInfo(DetailView.SelectedInfotype): unknown child node Area8 ".
"Area8" is one of the custom fields we added in PA0006 (Address infotype).
any idea what is wrong? maybe Badi HRPAD00INFTYUI cannot handle 2 infotypes in the same time?
T.

Hi Sasu,
Its clearly saying contect binding error. Have you mapped correctly from FcComponent to VcComponents.
FcCompoenets for Model logic.
Check the mappings correctly.
If it is complete custom or new field then there will be could of steps.
1) Reimport the model
2) map new field to FcComponent
3) Bind new Fields from Fc to Vc
Rgds
-SS

Alignment and restriction of Custom field in SAP query report

Hi Experts,
I have one custom field in query report(SQ01) called Amount in local currency which is calculated based on Amount in document currecy * exchange rate.
But this field values are coming in left alignment instead of right alignment so how i should get in right alignment and second issue is how i can restrict field value to only 2 decimals.
I tried the below link "http://media.techtarget.com/searchSAP/downloads/SAP_Query_C7.pdf" but the steps they mentioned are not appearing in SQ01 for example in that link they mentioned to click Basic List option for advanced steps but when i click i goes directly to field list with field groups on left pane
Please provide solution for this.
Thanks&Regards,
narasimha

Hello narasimha,
In the Infoset when you create the additional field, enter an existing SAP table field that has type CURR in the parameter labeled LIKE Reference. For example you can enter BSAK-DMBTR as a value. When you select the additional field in the query, the currency will also show.
Kind Regards,
Rae Ellen Woytowiez
Edited by: Rae Ellen Woytowiez on Apr 25, 2011 11:27 PM

ADDING SOURCE SYSTEM FIELD IN MY QUERY

HI ALL,
i WANT TO DEVELOP A CUSTOM REPORT WITH SOURCE SYSTEM FIELD IN MY QUERY WHICH THE FIELD IS NOT COMING FROM THE CUBE . PLEASE COULD SOMEONE HELP ME IN THIS REGARD.
MAX PTS GIVEN
REGARDS,
AXEL

Hi Axel...
if yo want ot jump from a query to some R/3 report, pgm, transaction...you can use the report-report interface (RRI)...but if you want to add a field on the same screen of your query, you can go for a virtual char/KF: it's enough to add it in your cube, let it empty and fill it runtime with some ABAP lines with an RFC link to the table field you need...
pay attention to performance issues and to the consideration that this field will be empty if your RFC fails (foe unavailability of R/3 system, for example...)
Otherwise try to use a virtual cube !
Hope it helps!
Bye,
Roberto

Adding a Custom Hierarchy field to SPM query giving Server Error

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