Assign COPA Char Group to PR/PO screen

Hi,
I want to assign COPA screen to appear during PR/PO creation. I have assigned the business transaction RMBA, RMBE & RMBL in the 'assignment of char group for assg screen' (KE4G). But, still during PR/PO creation, the COPA screen does not appear in it.
Is there something that I must do before this changes take effect?
TQ.

already got the answer.
need to set the PSG as optional entry in PR/PO config (OME9).

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Mandatory field in COPA characteristic group not checked

Hello,
I have customized a COPA characteristic group in KEPA transaction entering the product as a mandatory characteristic.
Then I have posted a document in FBD9 taking a reference document that does nor have filled the product and the system does not show an error and the document is posted without the mandatory field.
How could I solve this problem?
Thank you very much
Regards

Hi
Did you assign this char group in KE4G against your Busn Trans or in KEVG2 against record type B?
If yes, and still it is not reading it, then refer note 115500.. you may need to apply this note
Regards
Ajay M

How to put a few pages together as a panel group in the same screen ?

Dear Friends,
Hello. I am developing the accounting application of Journal Entry module. I have developed 5 pages for a journal entry: Journal header, Journal Line, Journal total, Journal Error and Journal Approval. I want to put 5 pages together as a panel group in the same screen so that users are convenient to use them. The format is as follows:
Header | Lines | Total | Error | Approval
When a user click on Header or Lines or Total or Error or Approval, its related page is displayed below it on the screen. But I don't understand how to put "Header", "Lines", "Total", "Error" and "Approval" together as above format and link them to its related page. Can anybody tell me how to do that ? Thanks.
Lucy

Mike,
It's correct to make 5 pages as a seperate component.
I am developing an accounting system using PeopleTools by myself.
Because you understand PeopleSoft financial application, please tell me the 2 questions as follows:
First, In Journal Line page, when select "edit Journal" and click button "process", the system check the Journal against Budget, if it's Ok, the System assign Journal ID for the Journal and put "valid" into the field of "Budget Status" and "Journal Status" in Total page. If it's not OK, the system send error message into Error page. Do you know how developer do that ?
Second, In Journal Line Page, when select "Submit Journal" and click button "process", the system send the Journal to Approval page for approval. Do you know how developer do that ?
Lucy

Policy Assignment to AD Groups

Perhaps I'm going about this the wrong way, but can someone explain if this should work or not?
I have ZESM 4.1 IR 1 installed on a Windows 2003 server with a seperate SQL box - all installed and configured fine.
Created a user source pointing at AD, and have a single OU set up with 2 groups that I want to assign the policies to. When I open up a policy and click on the publish tab, I can expand down the AD tree to the OU and can see the relevant groups I've created.
If I then add a user to one of the groups then attempt to publish a policy to the group, the ZESM Management Console says "Policy Assignment Complete", however, if I then right click on the agent on the taskbar and "Check for Update", its saying there is "No Policy Update at this time"
If I assign the policy directly to the user, then it works correctly.
Am I missing something?
The reason I want to restrict it to a single OU and specific named groups is because we've had issues in the past with multiple admins in the system overwriting users policy assignments so I want to try and control policy assignments as much as possible.

Hum, I think you're out of luck.
At least with 3.5 it doesn't refreshes group memberships once they're added to the DB. So, group memberships are only "read" at directory configuration time. You can try this by deleting and re-creating the directory config once you update the group memberships and see if they publish to the correct users.
However, I haven't tried this with the current 4.1. Good news are, this issue is addressed in ZCM/ZESM 11, since we'll be using the LDAP configuration that comes with ZCM.
HTH,
Daniel
>>>
From: andystewartSL<[email protected]>
To:novell.support.zenworks.endpoint-security-management
Date: 8/3/2010 5:16 AM
Subject: Re: Policy Assignment to AD Groups
Forgot to mention, the plan is, if any users are added/removed from the
groups then the policy would be re-published to the group - I'm assuming
this will work also?
Andy Stewart - Somewhere In Scotland
zcm 10.2.2, 4 servers in esx vm environment, 2000 users so far...
(i'd still rather be snowboarding)
andystewartSL's Profile: http://forums.novell.com/member.php?userid=1054
View this thread: http://forums.novell.com/showthread.php?t=417317

Exit/BAdi for COPA char's in VF01

Hi all,
Based on the Billing document no. and reference no. , i need to populate the COPA characteristic (a field). I tried to use exit COPA005 but its updating the COPA char's of Billing document Profitability section. I need to populate the COPA char's of Billing document Controlling section. Any help is appreciated.
- Vinoth

Hi
Modifications to almost all the STD t codes are generally done with BADi's
Try finding relevent BADI with below step by step process
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP ((S_P99_41000101))transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
Regs,
Tushar Mundlik

Delivery Assignment to Device group in standalone deployment?

Hi,
I am using the standalone deployment of SAP AII 2.1. I have the following two queries regarding assignment of deliveries to device groups.
1. I am able to assign the same delivery to multiple device groups with same business roles as well as different business roles at the same time.
For example, I am assigning the delivery to a device group that handles tag commissioning and I also assign the same delivery to a device group that handles the loading at the same time. Is this the correct behavior?
Or is it that once a delivery is assigned to a device group, it should be first processed by that device group or unassigned before the same delivery can be assigned to a different device group?
If this is the case, then is there any configuration setting in AII that can control the delivery assignment to device groups?
2. Logically I believe that only one delivery can be assigned to a device group.
I assign a delivery to a device group. Then I immediately assign another delivery to the same device group. I believe that the first delivery gets unassigned from the device group, but there is no message to this effect
Again is there any configuration setting for handling this situation?
Regards,
Dhananjay

What you are deploying is a Client Settings policy, not the client itself. This is akin to a Group Policy Object being linked to an OU. The machines in the collection which already have the ConfigMgr client will process those policies, but additional non-client
machines added to the collection will not automatically install the client.
As Torsten indicated, you can deploy the client to these machines using the manual client push method. Simply right click on the clients themselves (or the collection) and select Install Client. If doing it at the collection level, I recommend
against selecting "Always install the client software" in the wizard as it will force an unnecessary repair of the existing ConfigMgr clients. I would recommend testing this on one machine in the collection in question before attempting to do them in bulk.
Note that this requires that a Client Push Installation account be configured (Administration > Site Configuration > Sites > Client Installation Settings > Client Push Installation > Accounts tab) which has admin rights on the clients.
You *DO NOT need to enabled site-wide client push installation* to be able to use the Install Client method in the console. Enabling this will force the client to attempt installation on ALL systems that ConfigMgr sees.

How to handle multiple radiobutton groups in a selection screen?

Hi All,
I have tabbed selection screen.
* SELECTION SCREEN                                    *
SELECTION-SCREEN BEGIN OF TABBED BLOCK TABB1 FOR 20 LINES.
SELECTION-SCREEN TAB (20) TAB1 USER-COMMAND TAB1
                     DEFAULT SCREEN 1010.
SELECTION-SCREEN TAB (20) TAB2 USER-COMMAND TAB2
                     DEFAULT SCREEN 1020.
SELECTION-SCREEN END OF BLOCK TABB1.
I have a radiobutton group in each of my tabs in the selection screen.
SELECTION-SCREEN BEGIN OF SCREEN 1010 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK GUI WITH FRAME." TITLE TEXT-GUI.
PARAMETERS: P_GUI1 RADIOBUTTON GROUP GUI,
            P_GUI2 RADIOBUTTON GROUP GUI,
            P_GUI3 RADIOBUTTON GROUP GUI,
            P_GUI4 RADIOBUTTON GROUP GUI,
            P_GUI5 RADIOBUTTON GROUP GUI,
SELECTION-SCREEN END OF BLOCK GUI.
SELECTION-SCREEN END OF SCREEN 1010.
SELECTION-SCREEN BEGIN OF SCREEN 1020 AS SUBSCREEN.
SELECTION-SCREEN BEGIN OF BLOCK REP WITH FRAME." TITLE TEXT-REP.
PARAMETERS: P_REP1 RADIOBUTTON GROUP REP,
            P_REP2 RADIOBUTTON GROUP REP,
            P_REP3 RADIOBUTTON GROUP REP.
SELECTION-SCREEN END OF BLOCK REP.
SELECTION-SCREEN END OF SCREEN 1020.
The issue is I want to be able to process only one of the tabs based on the checked radiobutton, but by default both the groups will have one of the radiobuttons checked. My piece of code is something like this.
data : c_selected(1) value 'X'.
case c_selected.
when P_GUI1.
* Process GUI 1
when P_GUI2.
* Process GUI 2
when P_GUI3.
* Process GUI 3
when P_GUI4.
* Process GUI 4
when P_GUI5.
* Process GUI 5
when P_REP1.
* Process Report 1
when P_REP2.
* Process Report 2
when P_REP3.
* Process Report 3
endcase.
How do I acheive this?
Karthik
Edited by: Karthik Boyapalli on Jun 16, 2008 9:10 PM

The issue is I want to be able to process only one of the tabs based on the checked radiobutton, but by default both the groups will have one of the radiobuttons checked. My piece of code is something like this.
You will be able to process the Radiobutton based on the tab. Use the sy-ucomm to determine the TAB that is selected on the selection screen. Then you can do further processing based on the radio button selected.
Only one TAB will be available for User Interaction so there will be no issue with processing based on the radio button

Analysing Dimensions and assigning the char

Hello Experts,
I have the following requirement
Selection:Companycode,Chart of Acconts,Fiscalyear,period
O/P: G/L account,costcenter,amount in local currency,WBS element.
I am using standard data source 0fi_gl_4 and stadard ODS 0figl_O02 and this does'nt have Standard cube (please tell me if it has standard cube) as i could'nt find any.
Could any one tell me what dimensions i need to take and which characteristics should be assigned under specific Dim for the above requirement. As i don't have knowledge on FIGL i am unable to analyse the things.
i have loaded the data till ODS and now gng for creating Z cube .please do the needful in analysing the dim and assigning the char,
Points are assured..
Regards
Raju

Suri,
Please take a look at these (in business content) as step up example, most of your chars should be included.
G/L (New): Balance Sheet and Profit and Loss 0FIGL_V10
G/L (New): Balance Sheet and Profit and Loss Remote 0FIGL_V11
General Ledger (New): Transaction Figures 0FIGL_C10
General Ledger (New): Transaction Figures Remote 0FIGL_R10
General Ledger: Financial Statements 0FIGL_VC1
General Ledger: Transaction Figures 0FIGL_C01
Regards, Patrick Rieken.

Task Assignment to Ggroup - Group Members Not Getting Email

I have a process with an approval activity with initial user selection set to a group rather than a specific user. I want all selected users to receive an email notification that a new task awaits them. When I assign to a specific user, the custom email template is sent to the user. When I assign to a group, the group members don't get the task assignment email.
How do I change that so that group members will receive email notification of task assignment?
Thanks in advance!
Eric

One possible solution:
You can use our Group Lookup component to get a comma-separated list of the emails of the members of the group. Then, in the step before the User>assignTask step, send the group an email. The only problem is that you won't be able to embed a link directly to the task, because the task doesn't exist yet.
Doc: http://avoka.dnsalias.com/confluence/display/Public/Lookup+DSC
Download: http://www.avoka.com/avoka/escomponents.shtml
To work around this problem, you can use the technique outlined here:
http://blogs.avoka.com/2008/10/20/customize-user-task-escalation-after-assignment/
http://avoka.dnsalias.com/confluence/display/Public/Customize+User+Task+Escalation+After+A ssignment
If you need more assistance, contact info-at-avoka.com
Howard

Unable to see assign users or groups option under a groupin Shared services

I have a bizzare issue related to Shared services.
In Application 1 (on PROD env), after I select the group, right-click and go to properties, under "group members" and "user members" tabs, I do not see the options to assign access to any of the existings groups (we have about 50+ groups). I can only view the existing users/groups, even though I have been given admin/proviosioning rights, while the other admin can assign access to the same application.
While for Application 2 (on DEV) I am able to see all these options and I am able to assign users and groups to any of the groups. I do not see them as a browser issue, as I have opened both these links on the same IE window, but on different tabs.
Unfortunately, I can't test App1 on TEST/DEV, as we do not have its copy on here, it is all on PROD and App2 is only on DEV.
Any ideas?
Thanks,
Paul

I would of thought it was provision related, can you try setting up another user as a test with the correct provisioning such as provisioning manager of the different product areas and see if the new user works.
If it does then it points an issue with your account or the way it has been provisioned.
Cheers
John
http://john-goodwin.blogspot.com/

Contacts not assigned to a group

I've been working on getting my contacts and calendars synced up and going fairly well. Have a completely mixed environment: Outlook 2007, iPad IOS 7.1.2; Android phone and Macbook (10.6.8 but not in the current sync process).
What I've found after a lot of troubleshooting is that I have duplicate contacts and am trying to figure our how to find and remove them. Now before you just say search for them and remove one of the duplicates, the issue is more complex. First, I am very much a geek so know what I'm doing - that doesn't mean that I don't miss simple things now and again though but please don't assume I've not check to see if it's plugged in and turned on
I, like most I'd guess, prefer to keep my contacts grouped together. When I first setup the sync, everything was on the iPad as I had manually (wifi/USB) kept the iPad and Macbook synced. Simply setting up the iCloud sync from the iPad was simple enough and never really noticed any issues - doesn't mean it didn't start there though; just didn't see it.
In Outlook, there is a plugin for iCloud and I have that loaded with no problems. Contacts all came in and the groups all appear to work. If I create a new group in Outlook, I see it on the iPad and phone. If I delete it from the iPad, it's gone everywhere.
Now to where the duplicates are. When I look at the counts in Outlook - just because it's the easiest place to do it, the total contacts added up from all the groups is 626. The total contacts when I get the properties of the top level is 833
If I select the top level, I can see the duplicates, if I select the individual groups, there are none. I verified this on the iPad by manually selecting each group rather than the "All Contacts". Doing this, the duplicates are gone. So clearly, at least to me, what has happened is that there are 208 contacts (834-626) that are in iCloud but not assigned to a group. The problem is, I can't see them without selecting "All Contact" and at that point, I won't know which one I'd be deleting and would rather not delete the one that is currently and correctly assigned to the group.
Hope that gives someone enough details to give me some ideas. I've already though about manually exporting all of the groups one at a time and deleting them until all I have left is "All Contacts"/top level in Outlook and then deleting whatever is left and re-importing all of the groups but would rather not do that unless I have to. I'm guessing the biggest reason this is so hard is that the vCard standard did not fully support groups until v4.0 and Outlook is v2 or v3?
Thanks in advance.

I'm not sure there is an easy way to do this. In addition to the approach you mentioned of exporting the group contacts as vCards (which would probably involve importing them to Gmail so you could export an iCloud-compatible vCard), then deleting the remaining contacts and reimporting the vCards, another option would be to identify the duplicates in the All Contacts list and edit the name of one of each of the duplicate (by, for example, adding a "1" to the last name). That would allow you to go through your groups and identify which one belongs to the group and which doesn't. It would still be a tedious exercise though.

Cost center assigned to which group

Hi,
Can someone guide me how to ascertain which cost center is assigned to which group? for eg: i want to know cost center 4000xxxx is assigned to which cost center group? is there a standard t code in sap to ascertain the same?
Thanks in advance
Rajesh

Hi,
You can use transaction code OKENN, the cost center standard hierarchy, in this you are able to see the cost center group and cost center created under your controlling area.

Selected set assignment to code group

I have maintained a catalog " S", under which i have maintained code groups and codes in QS41, but here the usage indicator is deactive. I cannot select it.
Now when i use QS51,i am unable to view the codes. the selected set is empty. In this case how to assign the code groups and codes to seleccted set.
any help, i am new to qm

There is some confusion you have in code gr & selected set.
In simple words -->in QS41 you create defect codes & code gr for catalo types like 1,3,9 etc.
But in QS51 you combine different codes from code grs to form selected sets.Practically selected sets are only used for Characteristics attributes(1) and Usage decision(3) and by default they carry valuations.
For catalog defect type (9) I would suggest to add and create your own codes and code groups as per business requirement in QS41.You should not actually create selected set for catalog 9.
for more details refer :
http://help.sap.com/saphelp_40b/helpdata/en/2d/3508f6448c11d189420000e829fbbd/content.htm

ABAP Query : user is not assigned to user group

Hello All,
i have created user group using sq03 and assigned user name for change authorization in 'assign users and infosets'.
But when user tries to run query using sq01 system is giving message 'User XXX is not assigned to any user group'.
I tried every thing but facing same problem.
Could anyone please help me out .
Thanks

I actually assigned the user group to a role in SQ10. The user is assigned to the role. I also created a new post under Security which has more detail:
http://scn.sap.com/thread/3198604

Not assigned to user group /SAPQUERY/H2

Dear Gurus,
I have assigne Tcode S_PH0_48000510 to a user but when she executes this TCode, she is getting an error that "Username is not assigned to user group /SAPQUERY/H2. How can I resolve this?
Chansa

Hi,
Assign the user name to the relevant user group via SQ03.
regards,
Dilek

Assign COPA Char Group to PR/PO screen

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