Change colour for unspecified Items

in 10G how can i change default colour for unspecified Items ?

if i have item in forms 6 with background unspecified it will take a default color but
when using items in forms 10 with background color unspecified takes other
color so where i put the default color for unspecified items to act as the forms 6

Similar Messages

  • Change Rules for Line item

    Hi,
    I have customized the change rules for Line item.
    Still the system not allowing to make changes to that particular field? Can any one tell me, whats the reason for the same.
    Following Field is made as changeable for the line item.
    BSEG-VBUND             Trading partner.
    The above field is available in More data Tab or additional data tab while making entry or display of document.
    Thanks,
    Lalatendu

    Hi,
    That i know, but trading partner was not entered in the GL Master data. Infact some one wrongly entered Trading partner in Customer master and during bank posting system automatically picked Trading partner.
    When thye r trying to clear open items for that GL account , because of that assignment system is not allowing to clear those line item.
    If i can remove that trading partner from document, my problem will be solved.
    Can any one guide me..or if u need more info please let me know.
    Thanks,
    Lalatendu

  • Activating 'change documents' for notification item class 015

    Dear Experts,
    Kindly help me in activating  'change documents' for notification item class 015.
    Thanks and Regards,
    R N Sabat

    Hi R N Sabat
    The creation of change documents for the classification has to be
    activated for every class type. Go please to the customization of the
    appropriate class type:
    Cross-Application Components
    -> Classification System
      -> Classes
       -> Maintain Object Types and Class Types
    You will find there a flag to activate change documents.
    As a precondition you'll have to activate the flag 'Multiple objects
    allowed' before. If you already have classified objects
    for this class type these classifications has to be converted before.
    For the conversion of already existing classifications use please report
    RCCLUKA2. It processes the conversion and sets the flag 'Multiple
    objects allowed'. Regard please the documentation of report RCCLUKA2.
    Thereafter you'll be able to activate change documents for this class
    type.
    Please check the 2 notes :
    80907 Setting the several objs.for each class type indctr
    65124 Classification Change Documents
    If you have any questions , please let me know .
    Enda.

  • Sales Order creation/ change date for the items

    I have a unique scenario and i need to get a Report for this
    A sales order is created for 4 line items.
    Out of these , for 2 line items a delivery is created. I need the sales order creation date and time  for these 2 items in a custom report
    Now the other 2 items go in to some kind of block- Now these are released by going in the sales order VA02 and after releasing the delivery is created. Again for these two items , i need the sales order change date as after a user goes and changes the sales order to remove the block only then delivery is created for these two items
    Also another scenario is the 2 line items go for back order and when we get stock  at tht time system confirms the stock and then the delivery is created for these. So also for this when this change occured i need to get the date for these 2 line items
    Can any one please suggest how to get this data  from the scenarios?
    I dont want to get the date when the delivery is created as i can get tht from the LIKP table. I need the sales order create and change dates for these.

    You may be aware, any changes to a document will be recorded in CDHDR (for header changes) and CDPOS (for item changes).  You can explore these two tables.
    thanks
    G. Lakshmipathi

  • Can you change colours for events to make them darker. I can hardly see them in year veiw.

    How do you make the colours for events in my calendar darker. With the up grade to Yosemite the colours in my year view are so light I can hardly see them.

    i wanted to know the same thing, as wanted to change some of the dates to red, but also because it accidently imported birthdays from address book and all of the birthdays came up in red. so maybe if you want to change one or two dates to red maybe christmas day. you make a contact and set the birthday to 25th December and the date will go red.
    silly but might work.
    Alex

  • Update the change history for line items in CDHDR/CDPOS

    Hi,
    I have a problem in updating the sales order and line items in CDHDR/CDPOS when there is change in header level custom field..
    Actually i have a custom field in VBAK which added in additional data A in the header level of sales order.When we have change in that field only some line items only updating in the change history tables(CDHDR/CDPOS),but we need to capture all the line items when the custom field in the header level is changed.
    i have added change document flag in the data element of the custom field.
    Please advice me how to get all  the line items will reflect in CDHDR/CDPOS when the header level custom field has change .
    Thanks & Regards
    Kiran

    The purpose of CHANGE DOCUMENT tables is to flag the changes with Old and New values. So when Header data is changed only Header details will be tracked and same for Item tables too.
    If you need anything addtional from this then that would customizing.
    I am not sure what is your requirement but to make it simple and achive requirement add same field with same setting to line item tables VBAP, VBKD.. (as required, if that's doesnt impact your Order. These fields no need to be on screen). While changing your Custom field of Header level change the item level field too. Then CHANGE DOCUMENT will generate automatically for all the line item including header.

  • Change Date for Order Item Partner Changes

    When I make a change to a partner on an Order Item the Change Date VBAP-EDATU is not populated.  can anyone recommend a way to have this field filled for all changes to any fields on an Order (header and Item)?

    It can be done by WF, Why you need a warning message?
    Anyhow check badi
    PT_GEN_REQ or PT_ABS_REQ,

  • Help needed changing colour for each top Parent menu bar

    Can anyone help me I need the change the background of each
    parent menu block. with the child block keeping the same colour.
    but having a tint of the same colour in hover state.

    Can anyone help me I need the change the background of each
    parent menu block. with the child block keeping the same colour.
    but having a tint of the same colour in hover state.

  • Change documents for item class 015

    Dear Experts,
    Kindly guide me how to get change documents for notification item class 015.
    THANKS & REGARDS

    Hi,
    All the changes in the documents will be located in CDPOS and where as the status change documents are located in JCDS.
    What we have to do is to enter the  correct object number.
      i think by this you get the issue resolved.

  • Change log of text items

    Is there any way of finding out the change log for text items during text determination. e.g. The sales order is created by a set of users who specify the colour of the item in the sales item text - textid-ZCME. They change the colour after sometime in the text-id and there is no means of finding out who changed and when.

    In a non-db block, create an item m_rec_cnt as
    Datatype : number
    Calculation mode :Summary
    Summary function : count
    summary blk : your block which you expect to have more than 1 record
    summay item :any not null item--------------------------------------------------------
    create a procedure in the pgm units to set the visual attributes of that particular rec. in the main canvas
    procedure l_set_record_Appear(p_va varchar2) is
    Begin
      set_item_instance_property('emp_code', to_number(:system.trigger_record), visual_attribute, p_Va);
      set_item_instance_property('emp_name', to_number(:system.trigger_record), visual_attribute, p_Va);
      set_item_instance_property('emp_sal', to_number(:system.trigger_record), visual_attribute, p_Va);
    End;Then create the req. visual attribute 'VA_BLUE'
    Then call the procedure in
    PRE-RECORD as
    If nvl(m_rec_cnt,0) > 1 then
       l_set_record_Appear('VA_BLUE');
    else
       l_set_record_Appear(''); /* null attribute ...no space*/
    end if;

  • Smartform Dynamic colour in the item table

    Hi Experts,
    I have a requirement wherein we need different colours for each item in the table according to a particular condition.
    If the value in the  column two is 1 ,first item should have a colour blue in the last column
    If the col2 is 2, second item should have red colour in the last column.
    and accordingly.
                          Col 1       Col2       Col3      Col4
    Row1                                1                   Blue colour
    Row2                                2                   Red colour
    Row3                                3                   Green colour
    Is this possible in smartforms.
    Already tried giving condition in the condition tab and choosing the colour for different text elements,which is not possible.
    Tried writing the below code in initialisation which is also not helping.
    * Color
    *DATA: l_tabdef  TYPE ssftabdef,     " Work Area for the Table
    *     t_ltypes  TYPE tsfltype,      " Table - Line types
    *     l_ltypes  TYPE ssfltype,      " Work Area for the table
    *     t_colinfo TYPE tsfcolinfo,    " Table - Columns
    *     l_colinfo TYPE ssfcolinfo,    " Work area for the table
    *     t_border  TYPE tsfctaba,      " Tables - Borders
    *     l_border  TYPE ssfctaba.      " Work Area for the borde
    * FIELD-SYMBOLS : <f_tab> type tsftabdef.
    *ASSIGN ('(SAPLSTXBC)TABDEFS') TO <f_tab>.
    *bREAK-POINT .
    *LOOP AT <f_tab> INTO l_tabdef  where name = 'ITEM_VALUES'.  "  only for one template
    ** Table line Types
    **  Line type TYPE1 from the table MAIN_TABLE
    *  LOOP AT l_tabdef-tltype INTO l_ltypes where linetype = 'L2'.  " only for one line type is required
    ** Coloum information
    **   Column1 (cell) of the TYPE1
    *    LOOP AT l_ltypes-tcolinfo INTO l_colinfo." where widthv = '1.31'. .
    ** Borders
    **   Background color and borders for that cell
    *      LOOP AT l_colinfo-borders INTO l_border.
    ** Clearing the color parameters for the cell
    *        CLEAR: l_border-intensity,              " Intensity
    *        l_border-fillcolor-red,          " Red
    *        l_border-fillcolor-used,         " Color Used
    *        l_border-cfillcolor-color,       " Red color in Hexa
    *        l_border-cfillcolor-xred.        " Color used in Hexa
    *        l_border-fillcolor-red = '255'.
    *        l_border-fillcolor-green = '000'.
    *        l_border-fillcolor-blue = '000'.
    *        l_border-fillcolor-used = 'X'.
    *        l_border-cfillcolor-color  = 'X'.
    *        l_border-cfillcolor-xred = 'FF'.
    *        l_border-cfillcolor-xgreen = '00'.
    *        l_border-cfillcolor-xblue = '00'.
    *        MODIFY l_colinfo-borders FROM l_border.
    *      ENDLOOP.
    *      MODIFY l_ltypes-tcolinfo FROM l_colinfo.
    *    ENDLOOP.
    *    MODIFY l_tabdef-tltype FROM l_ltypes.
    *  ENDLOOP.
    *  MODIFY <f_tab> FROM l_tabdef.
    *ENDLOOP.
    Please suggest and help on how to proceed.
    Thanks in advance.
    Jojy

    Can you try creating 3 identical line types in Smartform with just 3 different colors. Add a field to the internal table to specify the color. Add a condition to the line types to output based on the color field.
    Thanks,
    Juwin

  • Change price of Catalog item in S.Cart

    We want to change the price of a Catalog item in the SRM shopping cart ....am on SRM5, SP06 ECS...
    Is this possible?
    I know MDM catalog items come into SRM as non editable /grayed out with a Price already chosen....but we want to change it and add a surcharge.....
    am not interested in Price Conditions coz they are at the PO level. I need my edited price and surcharge and total at shopping cart level so i can send shopping cart to the correct approver........
    Currently investigating following options ..u2026u2026..
    1. Perhaps maintain field price_changeable in BADi-Interface IF_EX_BBP_CATALOG_TRANSFER in method ENRICH_ITEM_DATA. To edit the price!!
    2. Reverse engineer Note 1449196 - Item Price revalidation during Shopping cart order process
    3. Note 613686 - Price changeable after catalog data transfer....thanks muthu
    Any ideas people!!
    cheers
    alex

    Hi Alex
    l do remember Jason offered some custom note todo the same.
    *Note 693175 - Making free items changeable*If you transfer items with a price of 0.00 from the catalog to the shopping cart, the price is not ready for input in the shopping cart.
    Other terms
    Pricing, e-procurement, zero price, shopping cart
    Reason and Prerequisites
    This is the standard system response as of EBP 3.5 Support Package 05 or Note 569275.
    Solution
    If you want to change the price after you transfer the item to the shopping cart, implement the attached correction instructions.
    This consulting note was created for specific Support Package levels. The context parts may have changed. If you cannot use transaction SNOTE to implement this note automatically, you must find the context parts manually and use the Modification Assistant to adjust the source code manually. This is because separate correction instructions do not exist for each Support Package level.
    Need to change price for catalog items...
    Note 1386176 - Duplicate/Copy catalog item: Price editable
    The item price transferd from catalog can not be changed in SC
    you need google well.
    let me try if i have luck
    Muthu
    Edited by: Muthuraman Govindasamy on Sep 30, 2010 12:09 AM

  • Changing the default view for Line Items in an Auction.

    Hello All,
    We have a version 5 client who is asking for us to change the default view for line items in an auction.
    Currently, if you have an auction setup, and you go to the Line Items tab, the default view is the "Basic View". The client would like to change the Default from "basic view" to "price view".
    Is there a way to change this default in the system? Can this be configured using query groups? Any information would be helpful.

    Hi wood cloud,
    This is not possible, bcz there is no VLV for that drop down and we cant set it  to the price view.
    Thanks,
    Ankur Goyal

  • How to change position for items in shopping cart

    Hello,
    I am creating shopping cart using flat file. But i am not able to change the position for items i.e. both items contain position as 0000000001.
    Following are the item details of shopping cart which is created through portal. (from tcode BBP_PD)
    Items:
    Pos Type Quantity Unit Ordered_Prod Description Gross price
    0000000001 1 EA keyboard 100,00
    0000000002 1 EA CPU 1.000,00
    Following are the item details of shopping cart which is created using flat file & BAPI BBP_PD_SC_CREATE.(from tcode BBP_PD)
    Items:
    Pos Type Quantity Unit Ordered_Prod Description Gross price
    0000000001 1 EA MONITOR 1,00
    0000000001 1 EA MONITOR 1,00
    Position is not getting changed for item 2 & only first record is getting uploaded 2 times. My code is creating Shopping cart number .
    Please tell me how to change position of each item.
    Thanks & regards,
    Edited by: Ketkee Bhale on Sep 14, 2011 3:58 PM

    Moderator message - Cross post locked
    Rob

  • How to find out Last Changed Fields for a line item of a PO

    Dear All,
    Pls let me know is there any FM or procedure to find the last changed fields for each line item of a PO. I should be able to get the details on the basis of Last changed Date. Can u pls guide me in this?

    Hello,
    Check the table CDHDR,CDPOS for PO items,
    Check this code:
    REPORT ZV_GET_LATEST_SO .
    DATA: BEGIN OF ITAB OCCURS 0,
            OBJECTCLAS TYPE CDHDR-OBJECTCLAS,
            OBJECTID TYPE CDHDR-OBJECTID,
            CHANGENR TYPE CDHDR-CHANGENR,
            USERNAME TYPE CDHDR-USERNAME,
            UDATE TYPE CDHDR-UDATE,
            UTIME TYPE CDHDR-UTIME,
            TCODE TYPE CDHDR-TCODE,
            TABNAME TYPE CDPOS-TABNAME,
            TABKEY TYPE CDPOS-TABKEY,
            FNAME TYPE CDPOS-FNAME,
            CHNGIND TYPE CDPOS-CHNGIND,
          END OF ITAB.
    TABLES: CDHDR,CDPOS.
    DATA: LT_CDHDR LIKE CDHDR OCCURS 0 WITH HEADER LINE,
    LT_CDPOS LIKE CDPOS OCCURS 0 WITH HEADER LINE.
    *REFRESH AUSG.
    CLEAR CDHDR.
    CLEAR CDPOS.
    CDHDR-OBJECTCLAS = 'EINKBELEG'.
    CDHDR-OBJECTID   = '0000001784'.  " Purchase order number
    **SELECT A~OBJECTCLASS A~OBJECTID A~CHANGENR A~USERNAME A~UDATE A~UNAME
    **B~TCODE
    **B~TABNAME B~TABKEY B~FNAME B~CHNGIND INTO TABLE ITAB FROM CDHDR AS A
    **INNER JOIN CDPOS AS B ON A~OBJECTCLASS = B~OBJECTCLASS
    **                         A~OBJECTID    = B~OBJECTID
    **                         A~CHANGENR    = B~CHANGENR
    **                    WHERE OBJECTCLAS = 'VERKBELEG'
    **                      AND OBJECTID = '0000001784'.
    *SELECT * FROM CDPOS INTO TABLE LT_CDPOS WHERE OBJECTCLAS = 'VERKBELEG'
    *                                    AND OBJECTID = '0000001784'.
    *IF NOT LT_CDPOS[] IS INITIAL.
    *  SELECT *
    *  INTO   TABLE LT_CDHDR
    *  FROM   CDHDR
    *  FOR    ALL ENTRIES IN LT_CDPOS
    *  WHERE  OBJECTCLAS = LT_CDPOS-OBJECTCLAS
    *  AND    OBJECTID = LT_CDPOS-OBJECTID
    *  AND    CHANGENR = LT_CDPOS-CHANGENR.
    *ENDIF.
    **  SORT ITAB BY OBJECTCLAS ODJECTID DESCENDING.
    *LOOP AT ITAB.
    *  WRITE: ITAB-UDATE."ITAB-UNAME.
    *ENDLOOP.
    *--- Interne Tabellen -------------------------------------------------
    DATA: BEGIN OF ICDSHW OCCURS 50.       "Ausgabeaufbereitung
            INCLUDE STRUCTURE CDSHW.       "Zwischendatei
    DATA: END OF ICDSHW.
    CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
         EXPORTING
              DATE_OF_CHANGE    = CDHDR-UDATE
              OBJECTCLASS       = CDHDR-OBJECTCLAS
              OBJECTID          = CDHDR-OBJECTID
              TIME_OF_CHANGE    = CDHDR-UTIME
              USERNAME          = CDHDR-USERNAME
         TABLES
              I_CDHDR           = LT_CDHDR
         EXCEPTIONS
              NO_POSITION_FOUND = 1
              OTHERS            = 2.
    LOOP AT LT_CDHDR.
      CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
        EXPORTING
    *   ARCHIVE_HANDLE                = 0
          CHANGENUMBER                  = LT_CDHDR-CHANGENR
    *   TABLEKEY                      = '00000000 '
    *   TABLENAME                     = ' '
    * IMPORTING
    *   HEADER                        =
       TABLES
         EDITPOS                       = ICDSHW
    *   EDITPOS_WITH_HEADER           =
    * EXCEPTIONS
    *   NO_POSITION_FOUND             = 1
    *   WRONG_ACCESS_TO_ARCHIVE       = 2
    *   OTHERS                        = 3
      IF SY-SUBRC <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      LOOP AT ICDSHW.
        IF ICDSHW-TABKEY+3(10) = '0000001784'
           AND ICDSHW-TABKEY+13(6) = '000001'.
        ENDIF.
      ENDLOOP.
    ENDLOOP.
    Vasanth

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