Adding Branch to Validation and Assignment
According to MDM Data Manager Reference guide page (192/208), can not add "Branch" Validation and Assignment.
According to guide when right-clikcked on expression the "Add Branch" menu option is Disabled.
How to make it Enabled. Or is it a Bug that it is not enabled?
Branch Value field is grayed out/disabled.
Anybody had similar experience? How did you resolve it?
Thanks,
Abhay
Thank you for you answer. I have a custom repository with no Taxanomy table.
May be that's why the "Add Branch" option was disabled.
Now the question is, Why do you need to have a Taxonomy to enable the "Add branch" feature?
Here is my scenario:
I want to run series of Assignments.
I defined 5 assignments. Thought that I can use MDM Workflow to call them in series. However MDM Workflow does not let me connect one Assignmen Task to next Assignment Task. So though Branched Assignment would be helpful.
However looks like can not use "Add Branch" to assignment to run them in series.
May be I will put a new post.
Abhay
Similar Messages
-
Hi Experts,
There are two fields under Validation tab in data manager.
One is Callable another is branch value.
1)Could you explain me the function of those two fields and
2) What is the purpose of assignmentn tab in data manager.
Thanks and regards,
ShaliniHello Shalini,
Under the validation tab,
Callable is the property for a perticular validation which you have made sothat you can use this validation in another validation. here reusability comes into the picture.
To make the validation callable in other validation, set the property callable=yes.
If you set the property say "yes" then you can see the perticular validation name in the function dropdown list in the expression editor to call in another validation.
Branch Value:The taxonomy lookup field value on which a branch branches.you can write the validations on attributes of taxonomy table.to use this branch value, you have to "Add Branch" option if you want to write validations on attributes and its value.and this Add branch validation always will be a child validation of any validation on which you want to perform.
when you use add brach option then Branch value option will be enable and you can select the category here on which you want to perform the validation and alsio you can see the option "Attributes" and "text Values" drop down list will be enabled to wirte the validation on these in Expression editor.
Validations: Validations in MDM are expressions that return a Boolean success or failure result.
For Example: validation IS_NOT_NULL (Product ID) checks if the value in the field product ID is nul
Assignments: Assignments, instead of returning a Boolean success or failure result, populate data value of any type to a field on which they are applied. Assignments can follow a validation or can be written stand alone. An example of assignment following a validation is
For Example: IF (IS_NULL (City),u201DMumbaiu201D, City) checks for whether the field City is null or not, if the field City is null then it assigns value u201CMumbaiu201D to the field City.
Hope this will clear your doubt.
TNR,
Saurabh...
Edited by: Saurabh Kumar Sahu on Jun 10, 2008 2:09 PM -
How to automate the process of adding members into the planning workflow and assigning owners to it?
Hi,
We have a workflow XYZ. After every two-three days our entity structure is getting refreshed - so new entities comes in.
Every time we have to manually add these new entities to the workflow and assign owners to it.
Please let me know if there is any option to automate the process.
Hyperion Planning version is 11.1.2.2 .
Thanks.Hi, Vivek.
Currently, ExportPDF can only handle 1 file at a time. Adobe Acrobat can do batch export to Excel, however.
This idea has already been added to the ExportPDF Ideas list ("Export multiple..."). If you'd like to see this improvement to ExportPDF, please add your vote or comment here.
Thanks.
Dave -
Cost center validity change and assign it to new company code
Hello
We are having 10 Cost centers in 1000 Company code, And validity of these cost centers is .01.01.2001 to 31.12.9999.
Now business want to create one more company code 2000. and wants to extend these same cost centers to 2000 company code also. But as per SAP std Cost center extention is not possible , bcz cost center can use by only one company code.
Now Company is saying that..they wants the same number for new company code from 23.09.2010 to 31.12.9999..
system is not allow me to change validity period of these cost centers, bcz these saying that the cost center is already defined for given period.
Beacuse new company code will start working from 24.09.2010. so i,e the reason , we want to make example "2561 cost center validity 01.01.2001 to 22.09.2010 for company code 1000. then after words 23.09.2010 to 31.12.9999 the same cost center 2561 will for 2000 company code.
but system is not allowing me to change the validity
Regards
MaheshHi Mangesh
What you wish is not possible.. You will have to create new cost center and assign to the new company code...
may be for simplicity sake, you can add a prefix or suffix to the existing cost center no i.e Cost Ctr 2356 can become N2356 in new comp code
Regards
Ajay M -
BDC with lots of validations and conversions
hi to all experts,
i need a sample bdc program with lots of validations and conversion.
thanksHi,
REPORT ZMMFTS01A_MAINTAIN_SOURCE_LIST NO STANDARD PAGE HEADING
LINE-SIZE 250.
TABLES eord.
***Types Declaration
**Type of Upload File
TYPES : BEGIN OF ty_final,
matnr(018), "Material No
werks(004), "Plant
vdatu(010), "valid From
bdatu(010), "valid To
lifnr(010), "Vendor
ekorg(004), "Purchase Org
reswk(004), "Plant from which material is procured
ebeln(010), "Agreement
ebelp(005), "Item
feskz(003), "Fix
notkz(003), "Blk
autet(003), "MRP
END OF ty_final.
**Type for Error Records
TYPES : BEGIN OF ty_errmsg,
matnr(018),
werks(004),
vdatu(010),
bdatu(010),
lifnr(010),
ekorg(004),
reswk(004),
ebeln(010),
ebelp(005),
feskz(003),
notkz(003),
autet(003),
messg(200),
END OF ty_errmsg.
**Type to get the existing no of records before comparison
TYPES : BEGIN OF ty_eord,
matnr LIKE eord-matnr,
werks LIKE eord-werks,
erdat LIKE eord-erdat,
vdatu LIKE eord-vdatu,
bdatu LIKE eord-bdatu,
lifnr LIKE eord-lifnr,
flifn LIKE eord-flifn,
ebeln LIKE eord-ebeln,
ebelp LIKE eord-ebelp,
febel LIKE eord-febel,
reswk LIKE eord-reswk,
notkz LIKE eord-notkz,
ekorg LIKE eord-ekorg,
autet LIKE eord-autet,
END OF ty_eord.
**Type to get the no of records in the Database after comparison
TYPES : BEGIN OF ty_eord1,
vdatu LIKE eord-vdatu,
bdatu LIKE eord-bdatu,
END OF ty_eord1.
***Data Declarations
DATA : v_repid LIKE sy-repid,
v_datfm LIKE usr01-datfm,
v_message(200),
v_err_rec TYPE i,
v_errors TYPE i,
v_updated TYPE i,
v_matnr TYPE matnr,
v_lines TYPE i,
v_eord_row TYPE i,
s_count(2) TYPE n,
v_fnam(20) TYPE c,
v_tabix(2) TYPE n,
v_vdatu(10),
v_bdatu LIKE eord-bdatu,
v_datum(10),
f_option type ctu_params.
****Begin of Changes by Pavan Ticket 648507 "D13K948908
DATA : s_vdatu TYPE sy-datum,
s_bdatu TYPE sy-datum.
****End of Changes By Pavan Ticket 648507 "D13K948908
***Internal Tables Declaration
DATA : it_eord TYPE STANDARD TABLE OF ty_eord WITH HEADER LINE, "Internal Table for Appending all the Rows of DB Table EORD
it_bdcdata TYPE STANDARD TABLE OF bdcdata WITH HEADER LINE,
it_final TYPE STANDARD TABLE OF ty_final WITH HEADER LINE,
it_err_rec TYPE STANDARD TABLE OF ty_final WITH HEADER LINE,
it_messtab TYPE STANDARD TABLE OF bdcmsgcoll WITH HEADER LINE,
it_errmsg TYPE STANDARD TABLE OF ty_errmsg WITH HEADER LINE,
it_eord1 TYPE STANDARD TABLE OF ty_eord1 WITH HEADER LINE,
it_ctu_params TYPE STANDARD TABLE OF ctu_params WITH HEADER LINE.
DATA : wa_final LIKE LINE OF it_final.
***Constants
CONSTANTS : c_1 TYPE i VALUE '1',
c_12 TYPE i VALUE '12',
c_x VALUE 'X'.
***Selection Screen
SELECTION-SCREEN : BEGIN OF BLOCK header WITH FRAME TITLE text-002.
SELECTION-SCREEN SKIP.
PARAMETERS P_FNAME LIKE RLGRAP-FILENAME OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK header.
I N I L I T I A L I Z A T I O N *
INITIALIZATION.
it_ctu_params-updmode = 'S'.
it_ctu_params-defsize = 'X'.
it_ctu_params-dismode = 'N'.
APPEND it_ctu_params.
A T S E L E C T I O N S C R E E N *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FNAME.
PERFORM file_get.
S T A R T O F S E L E C T I O N *
START-OF-SELECTION.
PERFORM upload_xcel.
IF NOT it_final[] IS INITIAL.
SORT it_final BY matnr werks lifnr ekorg reswk ebeln ebelp.
DESCRIBE TABLE it_final LINES v_lines.
ENDIF.
**To Know the Date Format for the user name in user master record
SELECT SINGLE datfm FROM usr01
INTO v_datfm
WHERE bname = sy-uname.
**Updating the Database based on the Combinations of Vendor/PPL/Porg and Agreement/Item
LOOP AT it_final.
*****Begin of Changes By Pavan Ticket 648507 "D13K948908
CLEAR : s_vdatu, s_bdatu.
CONCATENATE it_final-vdatu6(4) it_final-vdatu0(2) it_final-vdatu+3(2) INTO s_vdatu.
CONCATENATE it_final-bdatu6(4) it_final-bdatu0(2) it_final-bdatu+3(2) INTO s_bdatu.
PERFORM plant_conversion USING it_final-werks.
*****End of Changes By Pavan Ticket 648507 "D13K948908
REFRESH it_eord[].
v_matnr = it_final-matnr.
**Adding preceeding Zeroes to the Material No
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = v_matnr
IMPORTING
OUTPUT = v_matnr.
**Adding preceeding Zeroes to the Vendor
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = it_final-lifnr
IMPORTING
OUTPUT = it_final-lifnr.
**Adding preceeding Zeroes to the Item
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = it_final-ebelp
IMPORTING
OUTPUT = it_final-ebelp.
TRANSLATE it_final-feskz TO UPPER CASE.
TRANSLATE it_final-notkz TO UPPER CASE.
Select the Existing Records from EORD for the Combination of Material and Plant of New Record
SELECT matnr
werks
erdat
vdatu
bdatu
lifnr
flifn
ebeln
ebelp
febel
reswk
notkz
ekorg
autet FROM eord INTO corresponding fields of TABLE it_eord
WHERE matnr EQ v_matnr
AND werks EQ it_final-werks.
SORT it_eord BY matnr werks vdatu bdatu erdat lifnr ekorg reswk ebeln ebelp.
IF sy-subrc EQ 0.
LOOP AT it_eord.
If the Combination of Old Records Vendor/PPL/Porg is same and Agreement/Item
is also same then delete the Old Record and Upload the New Record
IF it_eord-MATNR = V_MATNR AND
it_eord-WERKS = IT_FINAL-WERKS AND
it_eord-LIFNR = IT_FINAL-LIFNR AND
it_eord-EKORG = IT_FINAL-EKORG AND
it_eord-RESWK = IT_FINAL-RESWK AND
it_eord-EBELN = IT_FINAL-EBELN AND
it_eord-EBELP = IT_FINAL-EBELP.
*****Begin of Changes By Pavan Ticket 648507 "D13K948908
IF s_vdatu GT it_eord-bdatu OR s_bdatu LT it_eord-vdatu.
ELSE.
*****End of Changes By Pavan Ticket 648507 "D13K948908
v_tabix = sy-tabix.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0200'.
PERFORM bdc_field USING : 'EORD-MATNR' it_final-matnr,
'EORD-WERKS' it_final-WERKS,
'BDC_OKCODE' '/00'.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
CONCATENATE 'RM06W-SELKZ(' v_tabix ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam 'X'.
PERFORM bdc_field USING 'BDC_OKCODE' '=LOES'.
PERFORM bdc_dynpro USING 'SAPLSPO1' '0200'.
PERFORM bdc_field USING 'BDC_OKCODE' '=YES'.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
ENDIF.
ELSE.
If the Combination of Old Records Vendor/PPL/Porg is same and Agreement/Item
is different, if the FIX of the Existing one is X and also the FIX of the New one
is X then deselect the FIX of the Old one, if the MRP of the Old one is 1 and also
the MRP of the New one is 1 then delete the MRP of the Old one, if the FIX and MRP
of the Old one is X,1 and if it is same for the new one also, then delete the FIX
and MRP of the Old one and insert the new one also
IF it_eord-lifnr = it_final-lifnr AND
it_eord-ekorg = it_final-ekorg AND
it_eord-reswk = it_final-reswk AND
it_eord-ebeln NE '' AND it_final-ebeln NE ''.
IF it_eord-ebeln NE it_final-ebeln OR it_eord-ebelp NE it_final-ebelp.
IF it_eord-febel EQ 'X' OR it_eord-autet EQ '1'.
v_tabix = sy-tabix.
IF it_final-feskz = 'X' AND it_final-autet = '1'.
it_eord-febel = ''.
it_eord-autet = ''.
*****Begin of Changes By Pavan Ticket 648507 "D13K948908
IF s_vdatu GT it_eord-bdatu OR s_bdatu LT it_eord-vdatu.
ELSE.
*****End of Changes By Pavan Ticket 648507 "D13K948908
PERFORM bdc_dynpro USING 'SAPLMEOR' '0200'.
PERFORM bdc_field USING : 'EORD-MATNR' it_final-matnr,
'EORD-WERKS' it_final-WERKS,
'BDC_OKCODE' '/00'.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
CONCATENATE 'RM06W-FESKZ(' v_tabix ')' INTO v_fnam.
PERFORM bdc_field1 USING : v_fnam SPACE.
CONCATENATE 'EORD-AUTET(' v_tabix ')' INTO v_fnam.
PERFORM bdc_field1 USING : v_fnam SPACE.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
ENDIF.
ELSEIF
it_final-feskz = 'X'.
it_eord-febel = ''.
*****Begin of Changes By Pavan Ticket 648507 "D13K948908
IF s_vdatu GT it_eord-bdatu OR s_bdatu LT it_eord-vdatu.
ELSE.
*****End of Changes By Pavan Ticket 648507 "D13K948908
PERFORM bdc_dynpro USING 'SAPLMEOR' '0200'.
PERFORM bdc_field USING : 'EORD-MATNR' it_final-matnr,
'EORD-WERKS' it_final-WERKS,
'BDC_OKCODE' '/00'.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
CONCATENATE 'RM06W-FESKZ(' v_tabix ')' INTO v_fnam.
PERFORM bdc_field1 USING : v_fnam SPACE.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
ENDIF.
ELSEIF
it_final-autet = '1'.
it_eord-autet = ''.
*****Begin of Changes By Pavan Ticket 648507 "D13K948908
IF s_vdatu GT it_eord-bdatu OR s_bdatu LT it_eord-vdatu.
ELSE.
*****End of Changes By Pavan Ticket 648507 "D13K948908
PERFORM bdc_dynpro USING 'SAPLMEOR' '0200'.
PERFORM bdc_field USING : 'EORD-MATNR' it_final-matnr,
'EORD-WERKS' it_final-WERKS,
'BDC_OKCODE' '/00'.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
CONCATENATE 'EORD-AUTET(' v_tabix ')' INTO v_fnam.
PERFORM bdc_field1 USING : v_fnam SPACE.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
CLEAR it_eord.
IF NOT it_bdcdata[] IS INITIAL.
CALL TRANSACTION 'ME01' USING it_bdcdata
OPTIONS FROM it_ctu_params.
REFRESH it_bdcdata[].
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.
CLEAR : v_matnr, it_final.
ENDLOOP.
REFRESH : it_eord[].
FREE it_eord.
**Updating the Records of Upload File into ME01
LOOP AT it_final INTO wa_final.
it_final = wa_final.
CLEAR v_matnr.
TRANSLATE it_final-feskz TO UPPER CASE.
TRANSLATE it_final-notkz TO UPPER CASE.
*****Begin of Changes By Pavan Ticket 648507 "D13K948908
PERFORM plant_conversion USING wa_final-werks.
*****End of Changes By Pavan Ticket 648507 "D13K948908
**To convert the Valid From and Valid To into User's Format
CASE v_datfm.
WHEN 1.
CONCATENATE it_final-vdatu3(2) '.' it_final-vdatu0(2) '.' it_final-vdatu+6(4) INTO it_final-vdatu.
CONCATENATE it_final-bdatu3(2) '.' it_final-bdatu0(2) '.' it_final-bdatu+6(4) INTO it_final-bdatu.
WHEN 2.
CONCATENATE it_final-vdatu0(2) '/' it_final-vdatu3(2) '/' it_final-vdatu+6(4) INTO it_final-vdatu.
CONCATENATE it_final-bdatu0(2) '/' it_final-bdatu3(2) '/' it_final-bdatu+6(4) INTO it_final-bdatu.
WHEN 3.
CONCATENATE it_final-vdatu0(2) '-' it_final-vdatu3(2) '-' it_final-vdatu+6(4) INTO it_final-vdatu.
CONCATENATE it_final-bdatu0(2) '-' it_final-bdatu3(2) '-' it_final-bdatu+6(4) INTO it_final-bdatu.
WHEN 4.
CONCATENATE it_final-vdatu6(4) '.' it_final-vdatu0(2) '.' it_final-vdatu+3(2) INTO it_final-vdatu.
CONCATENATE it_final-bdatu6(4) '.' it_final-bdatu0(2) '.' it_final-bdatu+3(2) INTO it_final-bdatu.
WHEN 5.
CONCATENATE it_final-vdatu6(4) '/' it_final-vdatu0(2) '/' it_final-vdatu+3(2) INTO it_final-vdatu.
CONCATENATE it_final-bdatu6(4) '/' it_final-bdatu0(2) '/' it_final-bdatu+3(2) INTO it_final-bdatu.
WHEN 6.
CONCATENATE it_final-vdatu6(4) '-' it_final-vdatu0(2) '-' it_final-vdatu+3(2) INTO it_final-vdatu.
CONCATENATE it_final-bdatu6(4) '-' it_final-bdatu0(2) '-' it_final-bdatu+3(2) INTO it_final-bdatu.
***End of Changes by Pavan "D13K945062
WHEN 'A'.
CONCATENATE it_final-vdatu6(4) '/' it_final-vdatu3(2) '/' it_final-vdatu+0(2) INTO it_final-vdatu.
CONCATENATE it_final-bdatu6(4) '.' it_final-bdatu3(2) '.' it_final-bdatu+0(2) INTO it_final-bdatu.
WHEN 'B'.
CONCATENATE it_final-vdatu6(4) '/' it_final-vdatu3(2) '/' it_final-vdatu+0(2) INTO it_final-vdatu.
CONCATENATE it_final-bdatu6(4) '.' it_final-bdatu3(2) '.' it_final-bdatu+0(2) INTO it_final-bdatu.
WHEN 'C'.
CONCATENATE it_final-vdatu6(4) '/' it_final-vdatu3(2) '/' it_final-vdatu+0(2) INTO it_final-vdatu.
CONCATENATE it_final-bdatu6(4) '.' it_final-bdatu3(2) '.' it_final-bdatu+0(2) INTO it_final-bdatu.
ENDCASE.
AT NEW werks.
CLEAR s_count.
REFRESH : it_bdcdata[], it_eord1[].
PERFORM bdc_dynpro USING 'SAPLMEOR' '0200'.
PERFORM bdc_field USING : 'EORD-MATNR' it_final-matnr,
'EORD-WERKS' it_final-WERKS,
'BDC_OKCODE' '/00'.
PERFORM bdc_dynpro USING 'SAPLMEOR' '0205'.
**Adding preceeding Zeroes to the Material No
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = it_final-matnr
IMPORTING
OUTPUT = v_matnr.
**To know the Number of records in EORD after Updating with new records
SELECT vdatu
bdatu FROM EORD
INTO TABLE it_eord1
WHERE matnr = v_matnr
AND werks = it_final-werks.
DESCRIBE TABLE it_eord1 LINES v_eord_row.
s_count = v_eord_row + 1.
ENDAT.
CONCATENATE 'EORD-VDATU(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-VDATU.
CONCATENATE 'EORD-BDATU(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-BDATU.
CONCATENATE 'EORD-EKORG(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-EKORG.
CONCATENATE 'EORD-LIFNR(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-LIFNR.
CONCATENATE 'EORD-RESWK(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-RESWK.
CONCATENATE 'EORD-EBELN(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-EBELN.
CONCATENATE 'EORD-EBELP(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-EBELP.
CONCATENATE 'RM06W-FESKZ(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-FESKZ.
CONCATENATE 'EORD-NOTKZ(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-NOTKZ.
CONCATENATE 'EORD-AUTET(' s_count ')' INTO v_fnam.
PERFORM bdc_field USING : v_fnam it_final-AUTET.
AT END OF werks.
PERFORM bdc_field USING 'BDC_OKCODE' '=BU'.
REFRESH it_messtab[].
CALL TRANSACTION 'ME01' USING it_bdcdata
OPTIONS FROM it_ctu_params
MODE 'A'
UPDATE 'L'
MESSAGES INTO it_messtab.
IF SY-SUBRC NE 0.
it_err_rec-matnr = it_final-matnr.
it_err_rec-werks = it_final-werks.
it_err_rec-vdatu = it_final-vdatu.
it_err_rec-bdatu = it_final-bdatu.
it_err_rec-lifnr = it_final-lifnr.
it_err_rec-ekorg = it_final-ekorg.
it_err_rec-reswk = it_final-reswk.
it_err_rec-ebeln = it_final-ebeln.
it_err_rec-ebelp = it_final-ebelp.
it_err_rec-feskz = it_final-feskz.
it_err_rec-notkz = it_final-notkz.
it_err_rec-autet = it_final-autet.
APPEND it_err_rec.
CLEAR it_err_rec.
PERFORM format_message.
ENDIF.
ENDAT.
ENDLOOP.
**To Upload the Error Records into another Excel File
IF NOT it_err_rec[] IS INITIAL.
PERFORM errors_file.
DESCRIBE TABLE it_err_rec LINES v_err_rec.
v_errors = v_err_rec - 1.
ELSE.
v_errors = 0.
ENDIF.
v_updated = v_lines - v_errors.
WRITE : /2 'RUN DATE :' color COL_NORMAL, 20 sy-datum,
/2 'RUN TIME :' color COL_NORMAL, 20 sy-uzeit.
SKIP 2.
WRITE : /2 'FILE PATH :' color COL_NORMAL, 20 p_fname.
SKIP 2.
WRITE : /2 'RESULTS' color COL_NORMAL.
SKIP.
WRITE : /2 'Number of Rows in the Upload File :' color COL_NORMAL, v_lines,
/2 'Number of Rows Updated :' color COL_NORMAL, v_updated,
/2 'Number of Error Records :' color COL_NORMAL, v_errors.
IF it_errmsg[] IS NOT INITIAL.
SKIP 2.
WRITE : /2 'Details of the Error Records' color COL_NORMAL.
SKIP.
ULINE.
FORMAT COLOR COL_NORMAL.
WRITE : /2 'Material',
22 'Plant',
28 'Valid From',
40 'Valid To',
52 'Vendor',
64 'Porg',
70 'PPL',
76 'Agreement',
88 'Item',
94 'Fix',
98 'Blk',
102 'MRP',
106 'Err. Description'.
FORMAT COLOR OFF.
ULINE.
LOOP AT it_errmsg.
AT NEW autet.
WRITE : /2 it_errmsg-matnr,
22 it_errmsg-werks,
28 it_errmsg-vdatu,
40 it_errmsg-bdatu,
52 it_errmsg-lifnr,
64 it_errmsg-ekorg,
70 it_errmsg-reswk,
76 it_errmsg-ebeln,
88 it_errmsg-ebelp,
94 it_errmsg-feskz,
98 it_errmsg-notkz,
102 it_errmsg-autet.
ENDAT.
WRITE 106 it_errmsg-messg.
ENDLOOP.
ENDIF.
E N D O F S E L E C T I O N *
END-OF-SELECTION.
*& Form file_get
Selects the File Name and Path
FORM file_get .
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = v_repid
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = p_fname
CHANGING
FILE_NAME = p_fname
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " file_get
*& Form upload_xcel
Uploading data to an Internal Table
FORM upload_xcel .
DATA: BEGIN OF it_intern OCCURS 0.
INCLUDE STRUCTURE ALSMEX_TABLINE. " Rows for Table with Excel Data
DATA: END OF it_intern.
DATA v_no_rows TYPE i VALUE 9999.
FIELD-SYMBOLS : <fs1>.
CALL FUNCTION 'ALSM_EXCEL_TO_INTERNAL_TABLE'
EXPORTING
FILENAME = P_FNAME
I_BEGIN_COL = c_1
I_BEGIN_ROW = c_1
I_END_COL = c_12
I_END_ROW = v_no_rows
TABLES
INTERN = it_intern
EXCEPTIONS
INCONSISTENT_PARAMETERS = 1
UPLOAD_OLE = 2
OTHERS = 3.
IF SY-SUBRC NE 0.
MESSAGE text-016 TYPE 'I'.
ENDIF.
LOOP AT it_intern.
ASSIGN COMPONENT it_intern-col OF STRUCTURE
it_final TO <fs1>.
IF sy-subrc NE 0.
EXIT.
ENDIF.
<fs1> = it_intern-value.
AT END OF row.
APPEND it_final.
CLEAR it_final.
ENDAT.
Endloop.
FREE it_intern.
***To Delete the Headings from the Internal Table.
DELETE it_final WHERE matnr CA 'MATmat'.
ENDFORM. " upload_xcel
*& Form bdc_dynpro
Populate Screen Name
FORM bdc_dynpro USING PROGRAM
DYNPRO.
CLEAR it_bdcdata.
it_bdcdata-PROGRAM = PROGRAM.
it_bdcdata-DYNPRO = DYNPRO.
it_bdcdata-DYNBEGIN = 'X'.
APPEND it_bdcdata.
ENDFORM. " bdc_dynpro
*& Form bdc_field
Populate Screen Field
FORM bdc_field USING FNAM
FVAL.
IF FVAL <> SPACE.
CLEAR it_bdcdata.
it_bdcdata-FNAM = FNAM.
it_bdcdata-FVAL = FVAL.
APPEND it_bdcdata.
ENDIF.
ENDFORM. " bdc_field
*& Form bdc_field
Populate Screen Field
FORM bdc_field1 USING FNAM
FVAL.
CLEAR it_bdcdata.
it_bdcdata-FNAM = FNAM.
it_bdcdata-FVAL = FVAL.
APPEND it_bdcdata.
ENDFORM. " bdc_field
*& Form errors_file
Downloads the Error Records
FORM errors_file .
DATA : l_fname TYPE string,
l_var1 TYPE string,
l_var2 TYPE string.
l_fname = p_fname.
SPLIT l_fname at '.' into l_var1 l_var2.
CONCATENATE l_var1 '_error.' l_var2 INTO l_fname.
**To Write the Headings in the Excel File
it_err_rec-matnr = text-003.
it_err_rec-werks = text-004.
it_err_rec-vdatu = text-005.
it_err_rec-bdatu = text-006.
it_err_rec-lifnr = text-007.
it_err_rec-ekorg = text-008.
it_err_rec-reswk = text-009.
it_err_rec-ebeln = text-010.
it_err_rec-ebelp = text-011.
it_err_rec-feskz = text-012.
it_err_rec-notkz = text-013.
it_err_rec-autet = text-014.
INSERT it_err_rec INDEX 1.
CLEAR it_err_rec.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
FILENAME = l_fname
FILETYPE = 'DAT'
APPEND = ' '
CONFIRM_OVERWRITE = ' '
TABLES
DATA_TAB = it_err_rec
EXCEPTIONS
FILE_WRITE_ERROR = 1
NO_BATCH = 2
GUI_REFUSE_FILETRANSFER = 3
INVALID_TYPE = 4
NO_AUTHORITY = 5
UNKNOWN_ERROR = 6
HEADER_NOT_ALLOWED = 7
SEPARATOR_NOT_ALLOWED = 8
FILESIZE_NOT_ALLOWED = 9
HEADER_TOO_LONG = 10
DP_ERROR_CREATE = 11
DP_ERROR_SEND = 12
DP_ERROR_WRITE = 13
UNKNOWN_DP_ERROR = 14
ACCESS_DENIED = 15
DP_OUT_OF_MEMORY = 16
DISK_FULL = 17
DP_TIMEOUT = 18
FILE_NOT_FOUND = 19
DATAPROVIDER_EXCEPTION = 20
CONTROL_FLUSH_ERROR = 21
OTHERS = 22.
IF SY-SUBRC EQ 0.
MESSAGE text-015 TYPE 'S'.
ENDIF.
ENDFORM. " errors_file
*& Form format_message
To Write the Error Records
FORM format_message .
IF NOT it_messtab[] IS INITIAl.
LOOP AT it_messtab.
IF it_messtab-msgtyp = 'E'.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messtab-msgid
LANG = sy-langu
NO = it_messtab-msgnr
V1 = it_messtab-msgv1
V2 = it_messtab-msgv2
V3 = it_messtab-msgv3
V4 = it_messtab-msgv4
IMPORTING
MSG = v_message
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2.
IF SY-SUBRC EQ 0.
it_errmsg-matnr = it_final-matnr.
it_errmsg-werks = it_final-werks.
it_errmsg-vdatu = it_final-vdatu.
it_errmsg-bdatu = it_final-bdatu.
it_errmsg-ekorg = it_final-ekorg.
it_errmsg-lifnr = it_final-lifnr.
it_errmsg-reswk = it_final-reswk.
it_errmsg-ebeln = it_final-ebeln.
it_errmsg-ebelp = it_final-ebelp.
it_errmsg-feskz = it_final-feskz.
it_errmsg-notkz = it_final-notkz.
it_errmsg-autet = it_final-autet.
it_errmsg-messg = v_message.
APPEND it_errmsg.
CLEAR : it_errmsg, v_message.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDFORM. " format_message
*& Form plant_conversion
Adding preceeding Zeroes
-->P_IT_FINAL_WERKS text
FORM plant_conversion USING P_VAR.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = P_VAR
IMPORTING
OUTPUT = P_VAR.
ENDFORM. " plant_conversion
Hope it helps!!!
Regards,
Pavan -
Hi All
the past few months, I have been working with permission issues related to SharePoint 2013 site permission settings using People Pickers to list, search, display users to assign or check permission.
Our environment include multiple domains and few forests. Our SharePoint farm is installed on one domain but the good thing is our AD structure are configured to have all other domains and forests with 2 ways trusts with this domain so domain
users are authenticated and can access SharePoint just fine. Also SharePoint use default claim authentication.
The problem is People Picker is not display all domains user accounts when site owners need to assign permission. So to resolve the problem, I had provisioned
SA - User profile service and Import AD domain user accounts (one way) into Sharepoint.
I configured stsadm.exe -o setproperty -pn peoplepicker-searchadforests -pv
for all domains and forests (eventhough, as mentioned we do have 2 ways trust)
and sometime tried different query (user last name, domain\logonname, email address) if one is not showing.
With all that added, People Pickers seem to find and display user account for all domains now.
My question now is do UPS and all AD domains users need to be imported into SharePoint and STSadm configuration are required in order to have all domains user accounts to display in People Pickers so the site owners can
find them and assign permission when needed?
Please share your advices, comments as they are really valuable to me.
Thanks
SwanlUPS and people pickers are virtually unrelated. The only connection between them is to do with caching and updating user names and emails if they change over time, or in other words not relevant to your situation.
To answer your question directly; Nope, you do not need to set up synchronisation connections to a domain to be able to pick up a person in a people picker. As you've seen you may need to run some STSADM commands to make sure they are checking the right
places. -
Error in Process-Please specify a valid account assignment error inBackend
Hi Gurus,
I am abaper and I am new to SRM technical.
One Po is already there in SRM 4.0 and ERP with cost center and profit center replicated as it is. But my user is chaning the price of the PO in SRM. It is showing as 'Error in Process'
I check in backend error in portal and in rz20 'Please specify a valid account assignment' is error is coming.
This is technical or functional issue.
I checked in BBP_PD_PO_TRANSFER_EXEC, BBP_PO_INBOUND i find the error message as SE E181, But how can i rectify this error.
when they changed the price for other pos it is replicating in backend but why for this po it is giving error, I checked all Cost center and profit center and all are fine...
Please do the needful.
Thanks,
KiranHi,
You said change of price in other POs is working fine. Only one PO goes into error.
Is the cost center, profit center same as the ones in error PO ?
If it's possible, can you also try this:
- Create a PO in ERP directly using the same CC, Profit center as account assignment data
- Check the other account assignment data that got defaulted (e.g. Business area etc) --> Verify whether this data is same in error PO also.
- Could you create the PO successfully ?
Best regards,
Ramki -
While creation of a equipment and assignment of personnel number
Hi
I have activated partner function to the Equipment catagery.
While creating equipment using T.code IE01, I am assigning personnel number to the person responsible partnerfunction.
After that personnel number getting defaulted to operator field as per config setting.
I can create equipment and assign person responsible succussfully.
But at the time of assignment of personnel number with partner function person responsible, I am getting information messege always like
" No customer master record exists for customer 10003511"
I would request you please suggest how to "delink the above message" while creation of a new equipment and assigning the personnel number.
Thanks & Regards
CHSRHello
Please check the personal Number is active or exists in HR Master with its validity.Use TC for checking PA20 for checking the same.
Regards,
Rakesh -
The certificate is not valid and cannot be used to verify the identity of this website
Question posted in Stack Overflow too: java - How to solve "The certificate is not valid and cannot be used to verify the identity of this website" error? - St…
The question is, How to solve "The certificate is not valid and cannot be used to verify the identity of this website" error?.
Here are the details:
I have a signed applet that has been working fine, until I updated Java to 8u25 (1.8.0_25-b18). Now, the application shows an alert message "Do you want to continue? The connection to this website is untrusted". There is a note in this message too, "The certificate is not valid and cannot be used to verify the identity of this website".
The applet is loaded without problems. But when the user tries to use a specific function of that application, the warning message is displayed.
I've checked the java console when this happens, and this warning message is displayed right after these lines:
security: Obtain certificate collection in SSL Root CA certificate store
security: Invalid certificate from HTTPS server
network: Cache entry not found [url: https://sub.domain.net:9876, version: null]
The application is downloaded from a different domain, say "https://app.domain.net/ .....", so no jars are downloaded from "https://sub.domain.net:9876 ", but the applet connects to "https://sub.domain.net:9876 " to send/receive data.
The applet is signed correctly, and so far, it meets all the security requirements according to Java. This issue seems to happen when the application tries to connect internally with an HTTPS url like https://sub.domain.net:9876. That sites' SSL certificate is valid, issued by GoDaddy and has not expired.
Again, this started to happen after updating my JRE to 8u25. I've tested adding the offending URL to Java security exception list, with no success.
Here are a few screenshot of this problem:
This is the warning message displayed:For what it's worth we discovered what the issue was. When we installed the new certificates onto our servers we also discovered that you have to install the certificates of all intermediate servers listed in your certificate. This mean that all URLs listed on your certificate, have to have the intermediate certificate for the certificate authority installed. This also includes all the Alt Names of your domains, even if they do not use the applet.
-
How to create a moveable holiday and assign it to a Holiday Calendar?
Hi Experts,
How to create a moveable holiday and assign it to a Holiday Calendar?
Regards,
TomeshHi Tomesh,
Floating Holidays are created for holidays for which the dates are not decided for the years ahead or dates may changes each year or when a unusual holiday is just introducted for one year.
1.Use transaction SCAL or use the IMG path to the holiday calender.
2.Create a new holiday and select the option " is a movable holiday".
3.Fill in the " public holiday attribute tab" and hit insert date.
4.Fill in the year, month and date for the floating holiday or you could do multiple years at the same time if dates are know and hit create.
5. The new public holiday is created.
6.Assign the new holiday to the holiday calender, while saving you will get a message that " an irregular public holiday is created and being save hit ok. This message will appear in cases when the holiday calender validity and the validity of the floating holiday are matching.
Generate the work schedules and check if th holiday appear in the work schedule.
Award point if useful.
Thanks
Gita -
Creating Supplier Bank Accounts and assigning to Supplier.
Hi Team,
Step 1: I have created Suppliers,Sites and contacts.
Step 2: I have created one Supplier Bank and one Supplier Bank Branch.
In HZ_PARTIES I am able to see 3 records outof which one corresponds to Bank record and the other branch record and the other one is the relationship one.
Step 3 : For Account creation and assigning to Supplier level I am using the following API iby_ext_bankacct_pub.create_ext_bank_acct and passing these values,
p_in_acct_rec.bank_id := 62462; (party_id from hz_parties)
p_in_acct_rec.branch_id := 62464; (partyd_id from hz_parties)
p_in_acct_rec.country_code := 'DE';
p_in_acct_rec.bank_account_name := 'AKU BÜROMÖBELMNTAGE';
p_in_acct_rec.bank_account_num := 8707629220;
p_in_acct_rec.acct_owner_party_id := 23267; (party_id from ap_suppliers)
p_in_acct_rec.currency := 'GER';
p_in_acct_rec.object_version_number := '1.0';
p_in_acct_rec.start_date := sysdate;
p_in_acct_rec.foreign_payment_use_flag := 'Y';
p_in_acct_rec.payment_factor_flag := 'N';
iby_ext_bankacct_pub.create_ext_bank_acct
p_api_version => 1.0,
p_init_msg_list => fnd_api.g_true,
p_ext_bank_acct_rec => p_in_acct_rec,
p_association_level => 'S',
p_supplier_site_id => 1376, (getting from ap_suppliers)
p_party_site_id => 16202,
p_org_id => 304,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_account_id,
x_return_status => v_return_status,
x_msg_count => v_msg_count,
x_msg_data => v_msg_data,
x_response => x_result_rec_type
I am passing the above values to the API.
API is running succesfully.
I am able to check account details in the following table IBY_EXT_BANK_ACCOUNTS
After running the above API records are getting populated in these 3 tables IBY_EXT_BANK_ACCOUNTS, iby_account_owners, IBY_PMT_INSTR_USES_ALL
I am using the following query to cross verify whether the account is created and assigned to Supplier or not,
select s.vendor_name, ss.vendor_site_code,
eb.bank_name, ebb.bank_branch_name, ebb.branch_number,
eba.BANK_ACCOUNT_NUM, eba.BANK_ACCOUNT_NAME
from ap.ap_suppliers s, ap.ap_supplier_sites_all ss,
apps.iby_ext_bank_accounts eba,
apps.iby_account_owners ao, apps.iby_ext_banks_v eb, apps.iby_ext_bank_branches_v ebb
where s.vendor_id = ss.vendor_id
and ao.account_owner_party_id = s.party_id
and eba.ext_bank_account_id = ao.ext_bank_account_id
and eb.bank_party_id = ebb.bank_party_id
and eba.branch_id = ebb.branch_party_id
and eba.bank_id = eb.bank_party_id;
I am able to see the the record after running the above query.
I want the account to be attached to the Supplier level.
If I go to Supplier screen --> and if go to Bank details, I am unable to see the bank account attached to this supplier.Hi,
Did you solved the issue? I have the same task and it works for me. Check if you specify the supplier level in the bank details. Once you specify the association level equal to 'S' you have to choose from the list item - "Supplier level". Here is my code which is same as yours i think...:
set serveroutput on size 1000000;
DECLARE
l_bank_acct_rec apps.iby_ext_bankacct_pub.extbankacct_rec_type;
out_mesg apps.iby_fndcpt_common_pub.result_rec_type;
L_ACCT NUMBER;
l_assign apps.iby_fndcpt_setup_pub.pmtinstrassignment_tbl_type;
l_payee_rec apps.iby_disbursement_setup_pub.payeecontext_rec_type;
l_return_status VARCHAR2 (30);
l_msg_count NUMBER;
l_msg_data VARCHAR2 (3000);
l_msg_dummy VARCHAR2 (3000);
l_output VARCHAR2 (3000);
l_bank_id NUMBER;
l_branch_id NUMBER;
l_bank VARCHAR2 (1000);
l_acct_owner_party_id NUMBER;
l_supplier_site_id NUMBER;
l_party_site_id NUMBER;
--exec_bank_acct EXCEPTION;
l_msg_index NUMBER := 0;
V_RETURN_STATUS varchar2(20);
V_MSG_COUNT number;
v_msg_data varchar2(500);
BEGIN
FND_GLOBAL.APPS_INITIALIZE(1112, 50639, 200);
l_bank_acct_rec.bank_id := 5087; --(party_id from hz_parties)
l_bank_acct_rec.branch_id := 5087; --(partyd_id from hz_parties)
l_bank_acct_rec.country_code := 'BG';
l_bank_acct_rec.bank_account_name := '45623123';
l_bank_acct_rec.bank_account_num := 123145124123;
l_bank_acct_rec.acct_owner_party_id := 183732;-- (party_id from ap_suppliers)
l_bank_acct_rec.currency := 'BGN';
l_bank_acct_rec.object_version_number := '1.0';
l_bank_acct_rec.start_date := sysdate;
--l_bank_acct_rec.foreign_payment_use_flag := 'Y';
--l_bank_acct_rec.payment_factor_flag := 'N';
apps.iby_ext_bankacct_pub.create_ext_bank_acct
(p_api_version => 1.0,
p_init_msg_list => 'F',
p_ext_bank_acct_rec => l_bank_acct_rec,
p_association_level => 'S',
p_supplier_site_id => 3020,
p_party_site_id => 43594,
p_org_id => 81,
p_org_type => 'OPERATING_UNIT',
x_acct_id => l_acct,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
x_response => out_mesg
COMMIT;
dbms_output.put_line (l_return_status);
IF l_return_status IN ('E') THEN
dbms_output.put_line (l_msg_count);
FOR i IN 1 .. l_msg_count
LOOP
apps.fnd_msg_pub.get( i, apps.fnd_api.g_false, l_msg_data, l_msg_index );
l_msg_data := l_msg_data || 'Bank Account API Error ';
DBMS_OUTPUT.PUT_LINE( 'Error :- '||l_msg_data);
END LOOP;
dbms_output.put_line (l_msg_data);
end if;
end;
/EBS Version: 12.1.3
DB: 11.1.0.7.0
BR,
Bahchevanov. -
Start Workflow from particular Step and assign to particular group of members
Hi
We are working on workflow using CQ 5.5.
Is it possible start workflow from particular Step and assign this workflow to particular group of members dynamically(Using Process Step).
Workflow Name : Single Page Workflow
Start
|
Step 1
|
Step 2
|
Step 3
|
Step 4
|
Step 5
|
Step 6 (Process Step)
|
End
In Step 6 , we will start workflow for list pages dynamically , for that we written code as
public class PublishTranslation implements WorkflowProcess{
public void execute(WorkItem item, WorkflowSession wfsession, MetaDataMap metadata)
throws WorkflowException {
WorkflowModel model = wfsession.getModel(item.getWorkflow().getWorkflowModel().getId());
WorkflowData wfdata= wfsession.newWorkflowData("JCR_PATH",pagePath[i]);
wfsession.startWorkflow(model, wfdata);
This code starting workflow from step 1.
I need help on
1. How can i start workflow from step 2 or 3 ?
2. How can i assign this workflow to group members ?
Thanks & RegardsHello Ravindra,
Logically it shouldn't allow you to do that and same happening because start workflow call on model will always trigger the workflow from starting point (means the very first step after start component in workflow design)
To achieve this you have other ways, i would suggest to try below if it works for you.
1. Instead of creating a new workflow just branch it programmaticaly and route back to previous step
List<Route> routes=wfsession.getBackRoutes(item);
Route route=routes.get(WHAT_EVER_STEP);
wfsession.complete(item, route);
2. Create a new workflow model which starts from second step and using code get access of that workflow
wfsession.getAllWorkflows();
for delegation as mentioned by Yogesh, you can try wfsession.delegateWorkItem(WorkItem item, Authorizable participant)
Thanks,
Pawan -
Reg validations and assignments
Hi All
Im new to MDM and need to clarify some basic doubts....
What is the deifference between validations and assignments and what is their significance , and
SAP MDM is the third party tool and who is the atual vendor for this.
Points rewarded for the best..
Regards
HariHi Hari,
Both validations and assignments can be defined in MDM data manager using
functions and operators.
deifference between validations and assignments
Validations returns boolean value (True or False ) based on some rule
Example: IF (IS_NULL(Name),FALSE,TRUE).
In the above expression if name field contains null value,it returns false otherwise
true. Validations can be executed manually or automatically.
To execute the validations manually just right click on records on which you want to
do validations and execute the validation then you can see the result.
Automatic validations are automatically are executed upon record saving by giving
warning or error meaasge.
Assignments assign return value to the some field which is selected.
Suppose you took number field as assignment field and you have written expression
like this:
Example: IF (IS_NULL(Name),100,200).
If name field has null value, assigns 100 to number field otherwise assigns 200 to
number field.
See below links to get more details:
MDM Validations
New Webinar About Validations with MDM 5.5
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/102dc4e5-07c9-2910-93b3-f49c8ed52509
Validation Funcitons Enhanceable
Thanks
Narendra -
WD Exercise : Validating and Non-Validating Actions
Hi Experts!
I am doing the validating and non-validating exercise based on the SDN document<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/wd%20java/wd%20tutorials/web%20dynpro%20sample%20applications%20and%20tutorials.htm#6">here</a>.
When I download the already done application, it works quite well. However, when I try to make it on my own, I encountered following problems:
1. I could not write labels as [married since] on the radio button.
2. I could not do the data mapping from the view controller to the component controller.
As a result I have not been able to deploy the application.
The <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/wd%20java/wd%20tutorials/using%20validating%20and%20non-validating%20actions.pdf">document</a> I am refering to, has a explanation of the application contents.
But does anybody know if there is a manual for creating this application?
Many thanks
Regards,
SudeepHi
For your problem
1.I could not write labels as [married since] on the radio button
Use the <b>text</b> property to assign labels to radio button
Check the sample whether its using radiobutton group?
2.I could not do the data mapping from the view controller to the component controller
You can only map from component controller to view controller.
Regards
Ayyapparaj -
What is the difference between organisation payment method and Assignment payment method?
What is the difference between organisation payment method and Assignment payment method?
As i am a new bie, i am curious to know this though it might sound a silly question.
Thank you,
KutonYou can create an Organization payment method of any Payment type(Cash, Check, BACS, NACHA etc) under the same country.
All these will be valid payment methods on the payroll description form.
And you can even attach these to a person.
In which case you will have a Base currency (say USD) and payment currency (say GBP).
These cases are not normal and only used by people who use a single BG for paying employees in 3-4 countries.
So, unless you need to pay in different currencies, do not use it.
Cheers,
Vignesh
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