Alignment of Form Feilds in Invoice Screen using Form Personalizations
Hi,
I want few feilds to hide in Invoice Form. I tried to hide few columns in the middle of the form but couldn align the rest of the columns with in the Position of hided Columns.
Am able to move the feilds but not able to move the Lable of the Feilds
Please help me on this.
Thanks,'
Maggi.
Dear,
This might be the problem of Adobe Acrobat Reader. what is the version of Adobe you are using ?? If it 9.0, then uninstall it and reinstall 8.0 and then check .
Could you please check your installed SAPGUI component? If component 'Engineering Client Viewer' is installed, please uninstall
it. And try to call same transaction again.
BR, Deepak
Similar Messages
-
FORMS PERSONALIZATION - AR invoices transaction screen
hi all
i am trying to stop users entering more than 5 rows in an invoice via forms personalization so far i have the following:
trigger event: WHEN NEW ITEM INSTANCT
Trigger object: TLIN_LINES.LINE_NUMBER
condition: :TLIN_LINES.LINE_NUMBER > 5
Action of Message with an error
this fires but still saves the line to the transaction
also looking to make it so people cannot enter a negative amount in the line but i imagine if we can figure out the top problem i will be able to sort out the next using similar items
any help would be great!hi octavio!
have tried that and it fires the event. only problem is if i enter a line 6 i can only clear it i cant delete it as it just keeps erroring ( is that a word? :) ) so this might be ok for new invoices but not ok if there are any legacy invoices that have more than 5 linesit means you cant delete the rows about 5
hmmm :( -
Add A/P Invoice directly using DIAPI
HI Experts, I am developing an application for SAP B! 2007 B , In the application i need to create a Button on Purchase Order Screen, when that button is clicked the data from the purchase form should split and copied in to number of invoices these invoices shud be be added automatically with out opening the Invoice Screen. For this i am able to create a button on Purchase screen and now i need to write the functionality of adding invoice I have developed a code which is not executing properly plz go through the code any suggest me the mistake i have done.
oInvoice = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oInvoices)
oInvoice.CardCode = fform.Items.Item("4").Specific.value
ovInvoice.HandWritten = tNO
oInvoice.PaymentGroupCode = "-1"
oInvoice.DocDate = System.DateTime.Today.Date
oInvoice.DocTotal = 275.0
Dim sNewObjCode As String
Dim i As Integer
Dim k As Integer
k = fform.Items.Item("8").Specific.value
' Get last added document number (the order that was added)
sNewObjCode = "3" _
oCompany.GetNewObjectCode(sNewObjCode)_
oItem = fform.Items.Item("38")
oMatrix = oItem.Specific
' this loop adds the different items to the invoice object
i = 1
While i < oMatrix.RowCount
oInvoice.Lines.BaseEntry = sNewObjCode
oInvoice.Lines.BaseLine = i
oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oInvoice.Lines.ItemCode = oMatrix.Columns.Item("1").Cells.Item(i).Specific.Value
oInvoice.Lines.ItemDescription = oMatrix.Columns.Item("3").Cells.Item(i).Specific.Value
oInvoice.Lines.TaxCode = oMatrix.Columns.Item("160").Cells.Item(i).Specific.Value
oInvoice.Lines.PriceAfterVAT = 118 oInvoice.Lines.Quantity = 1
i = i + 1
oInvoice.Lines.Add()
End While
' Try to add the invoice object to the database
lRetCode = oInvoice.Add()
If lRetCode <> 0 Then ' If the addition failed
oCompany.GetLastError(ErrCode, ErrMsg)
MsgBox(ErrCode & " " & ErrMsg) ' Display error message
Else 'cmdInvoice.Enabled = True MsgBox("inv Added to DataBase", MsgBoxStyle.Information, "Order Added")
End If
I am receiving an Error that No matching records found. Plz get me the solution as soon as possible
Regards, mahiiHi,
The method
oCompany.GetNewObjectCode(sNewObjCode)
can only be used to obtain the latest object that you added from the same DI API connection. You cannot obtain the docEntry of the PurchaseOrder created by the B1 user in your code. You will need to get the information from the screen after the Purchase Order is added (I suppose your button is chosen after the PO has been created in the database).
Hope it helps
Trinidad. -
Tax Line in R12 in Quick Invoices Screen
Hi Friends,
Actually, am facing some problems relating to eB Tax architecture of R12.
In R12, I am trying to create one invoice through Quick Invoices screen.
The invoice contains.. 2 Lines.
1. Item Line.
2. Tax Line. I have entered all the information related to Tax (Tax Regime, Tax, Tax Status, Tax Rate Name).
I saved the invoice and ran the Payables Open interface import program.
It is getting rejected during import process with the following error.
"The invoice cannot contain Tax Lines as tax calculation will be done for the invoice".
Kindly help me with this issue.
Regards,
AjitHi Suhasar,
Thanks for your response. But the main thihng, i would like to know is:
In 11i, we used to create a new line of type TAX and work.
Doesn't the same thing work in R12?
If not, then why are we allowed to create a line of type, "Tax" in R12?
What could be the reason for providing it but the same thing does not work out while importing, which works very well in 11i?
I am quite confused about this. It would be great, if you could help out with this.
Thanks in advance.
Regards,
Ajit -
Is it possible to launch a form from an OAF page using OAF Personalization
In R11, the Customer Standard form ARXCUDCI was customized to call a custom block from the Address screen. In R12 the customer standard form has become an OAF page. We have decided to create a custom form for the custom block using Oracle Developer. However we need a mechanism to call this custom form from the Customer Standard OAF page.
My query is if it is possible to call a custom form from an OAF page using OAF personalization only (i.e. without directly customizing the code of the OAF page)
Thanks
SanjayDear Apurba,
I have made some progress.
I have open the Customers OAF Page, queried a customer, selected a site and opened it.
Then chose Personalize "Account Site Address"
There I added a Button on the Header Address level
ID=XXTVL_LASSY_BUTTON
Populated the Additional Text and Prompt properties.
Also set Destination URI=form:SYSADMIN:SYSTEM_ADMINISTRATOR:STANDARD:FND_FNDMNMNU.
The button is now showing in the address page, and when I click on it it opens the seeded Menu form.
I now have to create the custom form and set Destination URI to the Custom Form.
I am also aware how to add parameters to Destination URI.
But could you let me know how to read the value from a OAF page form field and reference it in Destination URI.
I need the value of PARTY_SITE_ID of the Address OAF page.
Alternatively, the Site Number is displayed on the OAF page. If I can read it that will also do. I can use the Site Number in the custom form rather than PARTY_SITE_ID
Thanks
Sanjay -
Can we avoid username/password screen using run_product
can we avoid username/password screen using run_product while calling a report from the form.
how we can use the same login as in form.
regardsYou can turn security off from your process.
Go under adminui under Services/Application and Services/Service Management.
Search for your process and under the security tab you can disable the security or use the 'Run As' feature to run under a specific user context.
Jasmin -
Posting invoice discounts using RFBIBL00
I am generating a file to be processed by the program RFBIBL00 to clear incoming invoice payments using transaction FB05. The input file being supplied by the user already has the cash discount identified in a separate field. Can someone tell me which field(s) of BBSEG I need to move this amount into so that it fills in the 'Cash Discnt' field of the 'Post with clearing: Process open items' screen?
Not offhand, but you can press F1 on the cash discount field and get the technical information (including the field name). Then go to BBSEG and see if that field name is there.
Rob -
Defaulting Segment Values at Invoice Distribution using personalization
Hi,
My requirement is to default segment3 and segment4 values at invoice distribution gl account for manual invoices. Defualt values will be captured at DFF in user creation form.
Can any one suggest how to proceed or whether this is possible through form personalization, if so please post in breif how to acheive this.
Thanks,
Kumar.Hi Khan
You are further than me! I can't work oput how to create a personalisation on the Distribution screen as the invoice screen defaults into the personalise name at the top and is greyed out so I'm not sure how you got far. Can you help?
thnaks for anything you are able to provide to point me in the right direction.
Beth -
I am having some serious issues vertically aligning a form. I have to use this form, it was given to me by the company I work for. I am new to CSS and can't seem to get this to align appropriately. If you look at the website you will instantly see what I am talking about, with the form by the graphic that says "Check Availability"
http://www.colonybeachresort.com/re-design/
If anyone can help, that would be great! I've attached the css used too.nowherecreative wrote:
My specific question is ... what is the best way to go about vertically aligning a form within a div? I need each form element to line up with the "check availability" text. At one point I did have IDs assigned to the form elements, but then I was told from someone not to do that. I will try it again and see if I can somehow get it working. Thank you for your help
Probably best to use a simple table as you can align vertically in a table cell whereas a css/<div> combination can't do that. Well I say can'tdo it - you can get away with one line of simple text in a <div> using line-height; but you have form elements and images.
You can try and shift elements into position by giving them a padding or margin or a combination of both. However in my expience forms are a bugger to line up correctly using css.
For starters you can zero out the default margin on the form tag
form {
margin: 0;
padding: 0;
Then push it down a bit to line up with the 'check availability' background image by adding some top padding:
form {
margin: 0;
padding: 10px 0 0 0;
You could then try and push the two image 'calendar' and 'submit' down as well;
form img {
padding-top: 10px;
However I found that this shifted the form fields down as well, at which point I gave up lol
I would have at that stage used a simple table and put each element (including 'check availability' in its own cell and set the vertical align to middle. -
AP Invoice Form Personalization
Hello all,
I have a doubt in AP Invoice Form Personalization. I am using R12.1.3
How to prevent update of Liability account during invoice entry... Please give me the step for Personalization.
Thanks and Regards,
Muthu
Edited by: Muthu on Jul 2, 2012 4:27 PMHi Octopus,
Thank you for your help.
This is the first time doing form personalization. I am a Functional consultant.
So I couldn't understand the below fields. Please help me on fill that. (Block the Liability Account code while enter invoice in Header level).
Trigger Event: WHEN-NEW-RECORD-INSTANCE
Trigger Object:
Processing Mode:
In Action TAB
Seq: 1
Type: Property
Object Type: Item
Target Object: INV_SUM_FOLDER.LIABILITY_ACCOUNT
Property Name: PROMPT_TEXT
Value:
I don't know which I filled is correct.
Please help to clear my doubt.
Thanks and Regards,
Muthu
Edited by: Muthu on Jul 2, 2012 4:28 PM -
GRID full screen using container
Hi,
I want to display the grid in full screen using container(OOPs) please let me know if any one knows how to do.
regards,
vijayHi,
Check this program..........
*& Report ZTEST
REPORT ZTEST.
Object variable for ALV grid
DATA: oref1 TYPE REF TO cl_gui_alv_grid.
DATA:
t_spfli TYPE STANDARD TABLE OF spfli WITH HEADER LINE.
Field catalog table for ALV grid
DATA: fieldcat TYPE lvc_t_fcat. " Workarea for field catalog table
DATA: w_field TYPE lvc_s_fcat.
START-OF-SELECTION.
select *
from spfli
into table t_spfli[].
append lines of t_spfli[] TO t_spfli[].
append lines of t_spfli[] TO t_spfli[].
perform prepare_fieldcatlog.
call screen '0100'.
*& Module STATUS_0100 OUTPUT
text
MODULE STATUS_0100 OUTPUT.
SET PF-STATUS 'TEST'.
SET TITLEBAR 'xxx'.
CREATE OBJECT OREF1
EXPORTING
I_PARENT = CL_GUI_CUSTOM_CONTAINER=>screen0
EXCEPTIONS
ERROR_CNTL_CREATE = 1
ERROR_CNTL_INIT = 2
ERROR_CNTL_LINK = 3
ERROR_DP_CREATE = 4
others = 5.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD OREF1->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
IS_LAYOUT =
CHANGING
IT_OUTTAB = t_spfli[]
IT_FIELDCATALOG = fieldcat
IT_SORT =
IT_FILTER =
EXCEPTIONS
INVALID_PARAMETER_COMBINATION = 1
PROGRAM_ERROR = 2
TOO_MANY_LINES = 3
others = 4.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
text
MODULE USER_COMMAND_0100 INPUT.
if sy-ucomm eq 'BACK' OR sy-ucomm eq 'EXIT'.
leave program.
endif.
ENDMODULE. " USER_COMMAND_0100 INPUT
*& Form prepare_fieldcatlog
text
--> p1 text
<-- p2 text
FORM prepare_fieldcatlog .
w_field-col_pos = '1'.
w_field-fieldname = 'CARRID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CARRID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '2'.
w_field-fieldname = 'CONNID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CONNID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '3'.
w_field-fieldname = 'COUNTRYFR'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'COUNTRYFR'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '4'.
w_field-fieldname = 'CITYFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '5'.
w_field-fieldname = 'AIRPFROM'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'AIRPFROM'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '6'.
w_field-fieldname = 'COUNTRYTO'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'COUNTRYTO'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '7'.
w_field-fieldname = 'CITYTO'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'CITYTO'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '8'.
w_field-fieldname = 'AIRPTO'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'AIRPTO'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '8'.
w_field-fieldname = 'AIRPTO'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'AIRPTO'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '8'.
w_field-fieldname = 'AIRPTO'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'AIRPTO'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '8'.
w_field-fieldname = 'AIRPTO'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'AIRPTO'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '8'.
w_field-fieldname = 'AIRPTO'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'AIRPTO'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '9'.
w_field-fieldname = 'FLTIME'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'FLTIME'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '10'.
w_field-fieldname = 'DEPTIME'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'DEPTIME'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '11'.
w_field-fieldname = 'ARRTIME'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'ARRTIME'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '12'.
w_field-fieldname = 'DISTANCE'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'DISTANCE'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '13'.
w_field-fieldname = 'DISTID'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'DISTID'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '14'.
w_field-fieldname = 'FLTYPE'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'FLTYPE'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
w_field-col_pos = '15'.
w_field-fieldname = 'PERIOD'.
w_field-tabname = 'T_SPFLI'.
w_field-ref_field = 'PERIOD'.
w_field-ref_table = 'SPFLI'.
append w_field TO fieldcat.
clear w_field.
ENDFORM. " prepare_fieldcatlog -
Hello,
I am new in writing HTML code. I need help to align my Form
and it's text.
Please view my code and please show me how to align all the
square boxes (the square box is where the user type the text
input). Currently I have 2 boxes but they are not aligned. The
below is my code:
<FORM name="input" method="get" >
PROJECTROOT: <INPUT TYPE=TEXT SIZE=50 NAME=proj_root>
<br>
FRONTEND: <INPUT TYPE=TEXT SIZE=50 NAME=frontend>
<br>>
<BR>
<INPUT TYPE=SUBMIT VALUE=Submit onclick="save()">
<BR>
</FORM>
Would you please help.
Thank you very much
Goober35<form name="input" method="get" action=""> <!-- ARE
YOU SURE YOU NEED "GET"
and not "POST"? -->
<table cellspacing="0" cellpadding="0" border="0"
width="300">
<tr>
<td><label for="proj_root">PROJECTROOT:
</label></td>
<td><input type="text" size="50" name="proj_root"
id="proj_root"></td>
</tr>
<tr>
<td><label for="frontend">FRONTEND:
</label></td>
<td><input type="text" size="50" name="frontend"
id="frontend"></td>
</tr>
<tr>
<td colspan="2" align="center"><input type="submit"
name="submit"
id="submit" value="Submit" onclick="save()"></td>
</tr>
</table>
</form>
(your form needs an action attribute value)
Murray --- ICQ 71997575
Adobe Community Expert
(If you *MUST* email me, don't LAUGH when you do so!)
==================
http://www.projectseven.com/go
- DW FAQs, Tutorials & Resources
http://www.dwfaq.com - DW FAQs,
Tutorials & Resources
==================
"goober35" <[email protected]> wrote in
message
news:gcjmlh$p42$[email protected]..
> Hello,
> I am new in writing HTML code. I need help to align my
Form and it's text.
> Please view my code and please show me how to align all
the square boxes
> (the
> square box is where the user type the text input).
Currently I have 2
> boxes but
> they are not aligned. The below is my code:
>
> <FORM name="input" method="get" >
> PROJECTROOT: <INPUT TYPE=TEXT SIZE=50
NAME=proj_root> <br>
> FRONTEND: <INPUT TYPE=TEXT SIZE=50 NAME=frontend>
<br>>
> <BR>
> <INPUT TYPE=SUBMIT VALUE=Submit onclick="save()">
<BR>
>
> </FORM>
>
>
> Would you please help.
>
> Thank you very much
> Goober35
>
>
> <FORM name="input" method="get" >
> PROJECTROOT: <INPUT TYPE=TEXT SIZE=50
NAME=proj_root> <br>
> FRONTEND: <INPUT TYPE=TEXT SIZE=50 NAME=frontend>
<br>>
> <BR>
> <INPUT TYPE=SUBMIT VALUE=Submit onclick="save()">
<BR>
>
> </FORM>
> -
Default sales org on selection screen using set and get parameter!!
Hi,
I need to default value on selection screen using SET n GET parameter...logic to be used should be:
Sales Organisation:
This field should be filled by default using the user parameter id VKO. (using sentence GET PARAMETER and SET PARAMETER)...
Hope i need to write the code in initialisation and what shud b the content?
Regards
Gunjanhi,
TABLES <table name>.
SET PARAMETER ID VKO FIELD <tablename-fieldname>.
call transaction 'zxx'.
try this sample program,
REPORT BOOKINGS NO STANDARD PAGE HEADING.
TABLES SBOOK.
START-OF-SELECTION.
WRITE: 'Select a booking',
SKIP.
GET SBOOK.
WRITE: SBOOK-CARRID, SBOOK-CONNID,
SBOOK-FLDATE, SBOOK-BOOKID.
HIDE: SBOOK-CARRID, SBOOK-CONNID,
SBOOK-FLDATE, SBOOK-BOOKID.
AT LINE-SELECTION.
SET PARAMETER ID: 'CAR' FIELD SBOOK-CARRID,
'CON' FIELD SBOOK-CONNID,
'DAY' FIELD SBOOK-FLDATE,
'BOK' FIELD SBOOK-BOOKID.
CALL TRANSACTION 'BOOK'.
regards,
siva
Message was edited by:
Shan -
Can someone help please.
I have just "lost" ( cannot open) all my saved Invoices in the Document folder. All I am getting is " cannot open, Invoice ** is used bey another user, do you want to make copy? " That doesn't work either. I can't get anything on the time capsule either. How can I reset to an earlier time? Or what can I do?
Thank youDid you recently reinstall the OS then copy all your files back over? Do a Get info on one of the documents and see if your current UserName is listed and has Read & Write permissions. If not select the Documents folder and check that for Read & Write permissions for your UserName. If it doesn't have R & W permissions Add it so it does.
-
Custom screen using BBP_CUF_BADI
Hi,
I am trying to call a custom screen using implementation of BADI, BBP_CUF_BADI.
I have written the following code in the implementation of the PUT_DATA method.
EV_REPID = 'Z_SCREEN'.
EV_DYNNR = '8888'.
The screen is not displayed. Also if you could tell me if the displayed screen will have the look and feel of GUI screen or the look and feel will be similar to the SRM screen in the web?
Thanks,
MickHi Yann,
John is doing a call screen in code. But when you do that you start a different memory process. Also with the code that I have written in the badi
EV_REPID = 'SAPLZCUST_SCREEN'.
EV_DYNNR = '8888'
the PBO of the screen gets executed but the screen is not displayed.
Please help!!!!!
Thanks,
Mick
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