B2B Customer Changes

Hi experts!!
I am working on ISA 5.0 ERP edition B2B scenario.
I have the following requirements:
- Remove / Add Payment Methods
- Deactivate Link for New Ship-to address change.
Could you please guide me step-by-step on how to achieve above requirements??
Thank you all in advance!!!

Hi Easwar & thank you !
First of all, i changed order jsp and disabled the "Create New Ship-To" button. It's working just fine!!
Concerning payment methods i would like to disable payment cards (which i can do as you said from shopadmin), but i would like to add also payment method from customer master record.
I have another question also if you can help me..
I would like to disable chnages in orders if those were created before today's date. So, only today's orders can be changed.
I added the following code in orderstatusdetail.jsp to de-activate "Transfer" Button based on the condition, but it does not work and instead no order details are displayed.
var d=new Date();
var e=ui.getDocDate();
if (e.valueOf() >= d.valueOf()){
- then show the button-
Any suggestion would be really appreciated!!
Thank you!!

Similar Messages

Creation of Custom Change Object

Hi all,
I tried to create a custom change object from tcode- SCDO,but its asking for name space,
and even i dont know to create it like the tables it asking for.
I have successfully triggered a WF using standard change Object,but am not able to create custom
Change object.
Any one of you if have answer please help me.

Hi Nivedita Yadav,
go through this link.
http://sample-code-abap.blogspot.com/2008/02/applying-change-document-technique-on.html
Regards,
Dheepak
Edited by: dheepak on Jan 21, 2009 4:03 PM
Edited by: dheepak on Jan 21, 2009 4:28 PM

Creation of enhancement id for making custom changes in IMG

Hi
How do i create an enhancement id so that i can make custom changes in the IMG
Regards
Ravish

Hi Ravi,
<b>s_img_extension</b> is the transaction .
Check the usage of the transaction from SAP help.
http://help.sap.com/saphelp_nw04/helpdata/en/c2/f30e5861d411d395df00a0c930dcc1/content.htm
Regards
Vjay

App-V 5.0 - Preserving configuration.xml custom changes during package update

Hello, is the default configuration file preserved during:
1) Package open, edit, save
2) Package open, add new application, save as
Reason is - it is very typical those files will be customized and having to manually transfer those changes to new version is cumbersome.

I can confirm scenario 1 does overwrite the XMLs. Doubt very much 2 would be any different, although in fairness I haven't tried it.
That said I agree with your point 100%, but keep in mind that as long as your package name/ package GUID (NOT version GUID) is the same, the XML still works. If all you did was edit a file in the VFS and want you reuse your custom XML you can, just
make a backup prior to saving.
If you are making a lot of changes and / or are not comfortable reapplying the same XML, depending on the custom changes you made, you can copy-paste them from the original XML to the new XML.
For example, if you added scripts to the XML, you could copy paste the whole script section into the new XML and be OK.

B2B Custom Inbound Document

Hello All,
I was trying the B2B Custom Inbound .... i am keeping a file in a folder..that file i want my trading partner NewPartner to pick up and send that to host MyCompany and i am using B2B adapter in my BPEL composite to receive the file and do some business logic. Now, the file is picked up, but is not getting to the composite...i mean no instances for my composite in EM. when i go to the reports tab in B2B console, it says agreement not found....
The configuration I did in administration/Documents
I defined Custom--->1.0---->PurchaseOrder----->PurchaseOrderDef
And in the PurchaseOrder (Document Type) tab, in the ebMS Section, i have filled the following values...
Action Name : PurchaseOrder
Service Name : PurchaseOrder
From Role : NewPartner
To Role : MyCompany
And in the definition tab, i have given the following values...
xsd : Custom_PurchaseOrder.xsd
Identification xpath expression : /*[local-name()='PurchaseOrder']
In the listening channel of administration...
i have created a channel with generic file 1.0 protocol...
folder name: C:\Users\sunny\Desktop\B2BCustom
file name format : NewPartner_12345.dat
I haven't created any other channels for NewPartner and MyCompany Specifically....
I have created an agreement for NewPartner , selected the document definition...and deployed the code..
Now, when i keep the sample file NewPartner_12345.xml in the folder, it is getting picked up...but my composite is not receiving the file...
In B2B console, in the reports tab...the error message says like below...
Machine Info: Description: Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUND.
Error Level     ERROR_LEVEL_COLLABORATION
Error Severity     ERROR
Error Text     Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUND
Please help me fix this...
Thanks a lot in advance...

Please post all B2B related questions in Oracle B2B forum -
Integration - B2B
Text Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUNDMake sure that your remote TP's name is exactly what you are providing as part of file name - "NewPartner". You should also be able to see the name in the agreement you created.
Regards,
Anuj

Customer change history

Dear Expert,
we check customer change history and found a strange record: non military usage is changed from none to yes. I checked the field name, it is KNA1-CIVVE. But in customer master data, there is no this field. As user said, this change is created together with another field bank statement change. Is anyone know what the field it is? Thanks in advance!

ID for mainly non-military use
Both indicators are relevant to the respective legally required control
     checks:
o   Civil use
o   Military use
Example
According to EU (Dual-Use-Regulation) or US law (Export Administration
     Regulations E.A.R.) from 01.11.1996, the use of the final product will
     be of decisive importance in checking and determining the appropriate
     license.
Check the field status of the account groups of the vendor, hope you might not have suppressed them.

Customer changes to Transaction C223

Hi,
Greetings !
My customer wants to find out whether any customer changes has been made to the standard transaction C223.
As there is Badis, Programs, Function Group and its a kind of linked list going on.. on an on ...
Could you please let me know that is there any easy way to find out whether Customer changes has been done to the standard transaction C223.
(if not)
Is there a way to find it manually or using some alternative ways.. ? My point is I should want to confirm it to the minute detail and finally confirm whether transaction is changed or not.
Thanking you in anticipation.
Thanks & Best Regards,
L Raghunahth

Hi,
You can find in CDHDR & CDPOS Tables for all the changes.
Regards,
Satish

ESS Business Packages Migration from Ehp3 to Ehp4 with Custom Changes

Hello All,
We are using ECC 6.0 With Ehp3 and We have the following versions of ESS and MSS Business Packages Installed.
SAP_ESS 603 SP4
SAP_MSS 600 SP15
We have NWDI server also installed in this and made some Customizations in ESS Webdynpro Java based applications.
We have freshly installed a new portal development server with Netweaver 7.0 Ehp1 to cleanup unneccessary stuffs in our existing development portal server and pointed to the upgraded backend ECC 6.0 Ehp4.
The NWDI also installed freshly in the new server.
While upgrading, following Business Packages versions are recommended by SAP.
SAP_ESS 603 SP6
MSS 600 SP17
PCUI_GP 603 Sp 06
Now in the New portal server every applications works fine as delivered Out of the box and we are missing all the Webdynpro Java customizations which we have made as part of the Ehp3 based ESS Implementation.
We are in the process of Creating the New track in the New NW 7.0 Ehp1 server and import the .SCA files.
My Question is how can we get the automatic migration process, so that the Webdynpro Java Customizations which we have done in the Previous track in Ehp3 with different ESS SP level can be carry forwarded to our New NWDI Server.
How can we go ahead?. We are thinking of the following options and your suggestions are highly appreciated.
1. Import the .SCA files related to Ehp4 and do the Webdynpro Java changes manually again in the DCs of Newly created track    in the New NWDI server.
2. Is there a way to migrate a Track from One Server to another NWDI server with the Custom changes carry forwarded.
What are all the possible ways to achieve track migration to the new server with custom changes carry forwarded.
Appreciate your valuable inputs in this.
Thanks and Regards,
Sekar

Hi Sekar,
There is a cook book provided by SAP as attachment of note 872892. you can follow the process to have your custom DC's migrated to new Support pack of ESS/MSS.

Customizing changes in production server

hi experts,
In our organization we are implementing SAP, Production serevr still not using.our implementing team asking me(SAP admin) to allow changes in production server for uploading the master data of our company. But if i allow, they directly customizing the data in production server.Now my question is How i allow the users to uploading the data not for changes in production server by using scc4 tode.
please help me.if u want clarity ask me.
thanks and regards,
patan thavaheer.

I only working as BASIS Administrator,I am facing this issue. please suggest me.
thanks,
patan thavaheer.
customizing changes in production server

Custom change document object

I want to trigger a new change object behind the standard tcode . In exit I need to call Y_DEBI_WRITE_DOCUMENT to update my Y_DEBI custom change object . But when I am trying to update Generation prg on SCDO it asks a Table_frame func module ..
Is the custom change document objects are designed for custom tables ?.
Edited by: carlos eduardo on Aug 6, 2008 7:50 AM

Yes Carlos,
It is desined for Custom Tables.
For more information you can look into the following link:
http://www.sapdevelopment.co.uk/tips/changedoc/cdhome.htm
Regards,
Rizwana

Creating a custom change document for a standard table field

Hi
Is it possible to create a change document for a field in a standard table?
I have searched the forum and only found threads about creating change document to a custom table.
Will the creation of change documents to a standard SAP table be a modification?
Thanks.
Regards
Sowbhagya.L

Yes it will be a modification on standard table, but you can always create change document for any field by assigning it to custom change object.
Regards,
Krishna.

Netpoint 5.96: Best way to force a theme/catalog to a B2B customer

Hi,
what will be best way to assign a B2B customer with a theme/catalog. login will be requierd as the first step which is setup in the installer and by the customer industry restrict to a specific theme/catalog
thanks
MM

i setup the "ServerID" field in the Netpoint..User table to point to the assigned theme. which work as you described
thanks for your help
MM

Validation to include custom changes specific to shopID

Hi,
There are two shop ID zb2c_a & zb2c_b for B2C application.
There is a custom changes to the jsp should be visible only to zb2c_b.
How to read the shop id into the jsp? What is the logic/ program statements to write this validation in the jsp?
Appreciate your earliest response.

Hi Bharathi,
The simplest way to do is to get the shop object from the BOM and you can identify its shop id or shop text and set in request or usersessiondata.
Depending on the shop text/id you can display the details in JSP.
Hope it helps!!!
Regards,
Prashil

Jserv.properties custom changes are gone after running autoconfig in 11i

Hi,
jserv.properties custom changes are gone after running autoconfigh in 11.5.10.
Please let me know do we have any way to keep the changers after running autoconfigh also.
Thanks,
Venkat.

Please see (Customizing an AutoConfig Environment [ID 270519.1]).
Thanks,
Hussein

Customizing changes transfer to another client automatically

Hi,
In our development system, client 100 is for customizing, and no applicaiton data, client 200 for testing, with application data.
When we made the customizing changes in client 100, I should transfer the changes to client 200 with SCC1, and then do the testing in client 200.
How can I do the configuration, when I made the changes in client 100, the changes will be transferred to client 200 automatically?
Thanks in advance,
Best regards,
Randy

Hi,
Check SAP Note 398589 - TMS_BCI_START_SERVICE has no selection screens
Also check this [link|http://sap.ittoolbox.com/groups/technical-functional/sap-basis/automatic-transport-from-a-client-to-another-942355]
Thanks
Sunny

B2B Customer Changes

Similar Messages

Maybe you are looking for