Assigning Screen Layout to Screen Profile

Hi,
I am a RH10 user.
I am trying to generate a help file for a specific screen (resolution).
How do I set up RH to do this, when facing the following "predicaments":
In the Projects Setup pod, I have defined 2 new objects:
Screen Profile
Screen Layout
How do I get RH to assign one to the other?
When I get to the generating stage, I select Multiscreen... or do I...?
What do I do to generate a file for ONLY that specific screen?
TIA,
O. Goren

Hi,
You assign Screen Layouts to Screen Profiles during generation. (In the Single Source layout)
In the Single Source Layout, go to the entry Screen Profiles. You can add and remove Screen Profiles. And you also select a Screen Layout for every profile there.
If you want to generate output for only that specific screen, only add a single Screen Profile in the SSL.
Greet,
Willam

Similar Messages

Mobile (phone & tablet) screen profiles not displaying correctly

RoboHelp 11 on a Windows 7 machine
I have a small project that I put down in August and just picked up again today. The only changes I made today were a background color in the selected layout and adding browsers to the screen profiles (desktop, mobile, phone). I also changed the pixel sizes of aforementioned screen profiles, and saved, but ultimately thought better of it and changed them back. I don't know if that would have made any difference to this problem. (When I made the size changes RH told me to update the media queries, but I'm not using any... or at least none came up in the Manage Media Queries functionality.)
Then I re-generated the output, but the tablet and phone screen sizes are no longer displaying properly when I tested by changing the size of my desktop browser--there is a rather large "dead zone" browser size in which no content is displayed at all (which makes it almost seem like the "responsive" part of the output doesn't work), the internal navigation (forward and back buttons, and bar) is shoved up in the header bar, and no browser horizontal scroll bar appears so that I can scroll to see the edge of wide images. I mainly use IE but this occurred in Firefox and Chrome as well. The desktop display seems to work fine. (I'm so sorry I don't have screenshots now--I can provide some if needed.)
I wondered if this had something to do with my chosen "template" but a brand new project that used that same one (Theme1_Standard) didn't have any problems. Now, I also noticed that the template seems to have changed since I was last in Robohelp, because the unchanged template preview today was definitely not the same as the template from August. The Readme for the latest patch didn't mention anything that I thought seemed to be related.
Like I said, all I changed were a color, the screen profile browsers, and the screen profile sizes which I later discarded. I am completely at a loss as to what caused this and how to fix it. I feel like a complete dolt because it seems to be related to something I *DID* but retracing my steps has yielded nothing.
Thank you!
UPDATE
Still having this issue, but in poking around I discovered that some of the program files on my local machine were updated in mid-September (when it looks like the latest patch's ReadMe file was installed on my computer) and others were updated mid-October (the first time I was in RH since mid-August, though I didn't generate anything then). I don't know if this means anything, but to me it looks mildly suspicious. Thx.

Screenshots:
Internal navigation shoved up into the header bar (yellow on top of black, color changed here just to show this):
In tablet size, an extra wide image does not cause a horizontal scrollbar to appear anywhere at the bottom of the browser to scroll to the right side of the image (sorry this one is hard to see, but the image does go off to the right side of the screen):
Dead zone:
Content reappears at a much smaller size and a much larger size, but the top/bottom/and right-side text wrap is off:
(Again, above, notice no horizontal scroll bar despite the extra wide image.)
It may be of note that I can use a different template (e.g. Theme2_Government) and I don't have such problems. I guess this means there's something wrong with the template/layout in this project. Am I just going to have to reconstruct it?
Thanks,
S

Multiple account assignment screen in MIRO

hi,
where is multiple account assignment screen in MIRO.i am not finding the option even if i switch the layout as account assignment cost centre.
thanks

If you have created PO with mupliple account assigned than only you can see in the invoice
now go to invoice and enter the PO and hit enter
select layout as account assignment cost centre. and now you will see the field Acct assgt with Green arrow
click on that button adn it will open the screen
But PO must assigned to multiple account assignment

IPad default screen profile opening as Android

Hello,
I am creating Multiscreen HTML5 help for an iPhone/iPad app. Our graphic design team has edited files for my project so that they have the company's preferred look and feel. They also supplied a URL as the help link. It seemed OK, but QA just informed me that the URL thinks the device is an Android phone even though the QA analyst is using an iPad.
In my project, I have iPad as my default screen profile, so I am not sure what I can change or why the help is appearing as Android. If anyone has any suggestions, I'd really appreciate them.
Thanks,
Kevin

Kevin
Have you seen the direct email I sent to the address registered with your forum profile? I notice though the problem has changed. You originally posted the problem as simply the wrong layout being presented. Now it seems to be that the content is not being displayed.
See www.grainge.org for RoboHelp and Authoring tips
@petergrainge

Screen profile for transaction type SLFI

We would like to use issues (trans type SLFI) for internal issue tracking during an implementation. As such several of the tabs shown are really not relevant. I have found where to assign the screen profile but where does one actually create the screen profile? i.e. I would like to create a z profile with reduced tabs and make subject a required entry.
Regards,
Ron

Hello Vivan,
Are on using PCUI application in CRM 5.0, Please have a look at the section 5.1.7 Status Management in PCUI cookbook
which is available in SMP. This section talks about the status management in Trasaction search.
Hope this helps.
Thanks & Regards,
Bhavya

View With Screen Profile Lock Up / Freeze

When I right click on the Multiscreen_HTML5 and choose to View With Screen Profile and then select any profile (doesn't matter which one), RoboHelp stops responding. I have to End Task in the task manager to close it down. Any ideas on what may be causing this?

Hi
If your project is present on a shared drive, try to move the project on the local drive.
If the project is saved on the local drive whose path contains your username then make sure that your username do not contain any special character.
You can move the entire project folder inside the C drive and then try to generate the Multiscreen HTML 5. You can also test by creating a new screen layout for the same.
Hope it helps
Thanks
VJ

Adding new field in SC Account Assignment Screen (only for information)

Hi guys,
we have a requirement, to show additional fields within the account assignment screen. The contents should only be displayed as information for the user. It is not necessary, respectively not wanted to save this data within SRM or the Backend-System.
2 questions:
a) Is it necessary to expand the item-structure of the SC (INCL_EEW_PD_ITEM_CSF_SC) AND to expand the accounting structure (INCL_EEW_PD_ACC_CSF) for this fields?
b) Is it sufficient, that the INCL_EEW*-structures of the PO-/billing-document etc. are NOT expanded with the additional fields to avoid the saving? In OSS-Note 458591 it is mentioned, that it is necessary to expand the CI-COBL-structure within the Backend-System.
Thanks in advance with best regards.
Bernd
ps. We are using SRM 4.0.

Hi
We have done this several times, in our past previous SRM implemenatations.
a) Yes. You need to expand the item structure at the Shopping cart level to display your Custom fields in the We bapage. As Per OSS Note - 672960, you can see the details. For display purpose, at least these custom fields must be created in the standard include structures [e.g., INCL_EEW_PD_ACC_CSF, etc ].
b) Yes, no need to expand any other SAP Include structure, incase you don't want the field contents to be saved in backend system (incase of Purchase Order / Purchase Req).
Please see the follwoing links, which deal with the similar requirements, you have asked for in detail with code and other relevant details ->
Re: Item Field Appearing In Account Assignment Field
Re: Control Busniess Area Field in Account Assignment..
Re: Add new account assignment field
Re: Account assignment category not passed into Target Objects Badi
Re: Add customer fields in Shopping cart and purchase order
Re: Hiding CUF fields in SC Basic data
displaying custom fields on shopping cart
Custom Fields in Cost Assignment Tab
How to add the custom field in SRM EBP shopping cart?
Add customer fields in Shopping cart and purchase order
Hope this will definitely help. Do let me know, incase you face any issues.
Regards
- Atul

How to make the payroll field in the assignment screen mandatory using personalization ?

I am trying to make the payroll field required in the assignment screen using personalization , but it's not working, can anybody assist me ?
Thanks.

Hi,
Navigate to Assignment Screen. Help > Diagnostic > Custom Code > Personalize
Create a new item : say "Mandatory Payroll Name"
Condition:
Trigger Event:WHEN-NEW-BLOCK-INSTANCE
Trigger Object: ASSGT
Actions:
Object type: Item
Target Object: ASSGT.PAYROLL_NAME
Property Name: REQUIRED
Value: TRUE
Apply / Save.
Exit form and re-enter Assignment Screen to check.
HTH.
Regards,
Rajen.

T-Code MIRO with assigned screen variants

Dear Experts,
We are using a BDC recording to call MIRO and send it to an agent via workflow using a z-table.
The customer wants the baseline date on this recording grey'ed out and the business area field required.
The baseline date is on the "PAYMENT" tab of MIRO and Business Area on the "DETAILS" tab.
I assigned three screen variants to a transaction variant and activated it. When I post via MIRO outside the BDC recording, everything works perfect.
However, with the BDC a SAP standard transaction with assigned screen variants doesnu2019t work?
How can I do it via BDC?
Transnet Freight Rail

Hi Suresh,
FI user tell me, when she entry the incoming ivoice by T-Code MIRO,
she typed $1882 (TWD) amount in "Basic datea Tab", and typed Item amount $1882(TWD) (System Default Where User Entry Delivery Note),
but when she clicked clisimulate button,
the system procedure FI Document as below :
Debit : Accrued Accounts Payable : $1883 (TWD) <-- GR/IR Account
Credit : AP - Vendor 1 : $1882 (TWD)
Credit : Price difference-direct material $1 (TWD)
I have already checked that invoice data. The invoice amount is $1882(TWD),
but when user post fi document, the GR/IR Account Amount is $1883(TWD),
How did I know the GR/IR Account $1883(TWD) is how to produce?
Best regards,

Does anybody know how to copy a screen profile?

I want to copy screen profile from SVRO to ZVRO for customizing,can anybody help me or give me some document?
best regards,
Lament

Spro --> SAP Solution Manager --> Capabilities --> Application Incident Management --> Using Previous Transaction Types During Transition Phase --> Set Up Screen Profile

Assignment screen audit report with grade steps included

I want to create a report such that when ever a start date and end date parameters are passed to this report it will display the output of all the details on the employee's assignment screen.
for example if there has been any change in the grade or staus or payroll and grade step for this assignment (changes were done between JAN to MAR 2010)then the report must display it in the output the update that was made to the field (that is one column will be data before change and the other column would be lets say data after change (Eg. Start Date =01-JAN-2010 and End Date= 31-MAR-2010). The report query that i want is some what similar to the functionality of APPS "Date Track History" but in my report i want only to view the history between the dates passed in the parameters (i.e 01-JAN-2010 to 31-MAR-2010) .
Please help!

Try query of something like below. Recheck the Outer joins.
SELECT <Columns>
FROM per_all_people_f papf,
per_all_assignments_f paaf1,
per_all_assignments_f paaf2
pay_all_payrolls_f ppa1,
pay_all_payrolls_f ppa2,
per_assignment_status_types past1,
per_assignment_status_types past2
WHERE papf.person_id = paaf1.person_id
AND papf.person_id = paaf2.person_id
AND paaf1.assignment_id = paaf2.assignment_id
AND paaf1.payroll_id = ppa1.payroll_id (+)
AND paaf1.assignment_status_type_id = past1.assignment_status_type_id
AND paaf2.payroll_id = ppa2.payroll_id (+)
AND paaf2.assignment_status_type_id = past2.assignment_status_type_id
AND (NVL(paaf1.payroll_id,-1) <> NVL(paaf2.payroll_id,-1) OR paaf2.assignment_status_type_id <> paaf1.assignment_status_type_id)
AND paaf1.effective_end_date = paaf2.effective_start_date + 1
AND paaf1.effective_start_date BETWEEN papf.effective_start_date AND papf.effective_end_date
AND paaf1.effective_start_date BETWEEN ppa1.effective_start_date AND ppa1.effective_end_date
AND paaf2.effective_start_date BETWEEN ppa2.effective_start_date AND ppa2.effective_end_date
AND paaf1.effective_end_date BETWEEN :pStartDate AND :pEndDate
UNION ALL
SELECT <Columns >
FROM per_all_people_f papf,
per_all_assignments_f paaf,
per_spinal_point_placements_f pspp1,
per_spinal_point_placements_f pspp2
WHERE papf.person_id = paaf.person_id
AND pspp1.assignment_id = paaf.assignment_id
AND pspp2.assignment_id = paaf.assignment_id
AND NVL(pspp1.step_id,-1) <> NVL(pspp2.step_id,-1)
AND pspp1.effective_end_date = pspp2.effective_start_date - 1
AND pspp1.effective_start_date BETWEEN paaf.effective_start_date AND paaf.effective_end_date
AND pspp1.effective_start_date BETWEEN papf.effective_start_date AND paaf.effective_end_date
AND pspp1.effective_end_date BETWEEN :pStartDate AND :pEndDate

Buisness Event not raised from People/Assignment screen?

I found a seeded Business Event for People/Assignment screen : oracle.apps.per.api.assignment.update_emp_asg.
So, i went and added subsription to it and then tested it. It works fine from Business Event Test page(html framework). However, when i did an Update to Assignment record, I don't see that event fired.
Q: Doesn't People/Assignment screen raise this event out of the box? Is there any set up we need to do for raising this, without writing code? How can i have Assignment screen raise this event whenever an update is performed?
I didn't find any documentation for this. is there one?
Thanks for any help,

Hi
Which SRM version are you using ? what's the need to add to add a custom field to the table control ? Any specific buisness requirement ?
I guess, there is some problem in the code. Please paste the code details.
Do let me know.
Regards
- Atul

Display Assignment Field for Mulitple Account Assignment Screen in MIRO

Hi Members,
I'm hoping someone may have the answer to a question concerning the transaction MIRO-posting an invoice.
The issue occurs in MIRO on the Purchase Order tab. I have a validation rule which requires a value in the assignment field before the document can be posted. When multiple account assignment functionality is used to allocate the charges, there is no assignment field available. How can I configure the assignment field (ZUONR) to be present in this area?
Your responses are appreciated.
KF

Thank you for your response.
What is call point 2? Would this specify that the substitution rule would only apply to the multiple account assignment screen?
If that is the case, this might provide one option.
However, if it applies to the entire MIRO transaction, that will not be possible because we use the text field and the assignment field for other purposes in the transaction.
Do we have any other options?
KF

Account assignment screen in MIRO

Hello,
How I can activate account assignment screen in MIRO ?
I need to use it .
Thanks
Dash

Hi ,
R u referring to G/L account tab.
It is just a customizing task. Please follow the steps below to solve
the issue:
1- Transaction SPRO
2- Click "SAP Reference IMG"
3- Go to Materials Management
4- Go to Logistics Invoice Verification
5- Go to Incoming Invoice
6- Go to Activate Direct Posting to G/L Accounts and Material Accounts
In this point you can check the flags for G/L and/or material accounts
and post the changes. With the flag checked, the MIRO will show the GL
Account tab.

Variable assignment screen in Precalculation server

Hi Guru's,
I am not able to get solution for this problem from long time. Can anybody tell me...
How to setup variable assignment screen in Precalculation server?
Currently when i click Create Variable assignment in precalculation tab of broadcaster... it gives error that error loading 0ANALYSIS_PATTERN template.
Plz help. whole points will be assigned.
Thanks
Harshal

I made a copy of 0ANALYSIS_PATTERN, and changed spro settings, wkbks are broadcasting but only problem is i am not able to assign variables, because no popup screen coming for creating variables. i also wrote program for table RSRVARIANT.

Assigning Screen Layout to Screen Profile

Similar Messages

Maybe you are looking for