Changing Header details in B2B using NWDI

Hi !
We are trying to customise the logo of the B2B webshop using NWDI in version ECO ERP 7.0 but it seems all so complicated compared to ISA 4.0. ?showmodulename=true doesn't pull up the .jsp that has the B2B logo part. Using Firebug on Firefox, we found the stylesheet that holds the information as 'stylesheet_ge.css' However, this file is specific to different browsers and it's various versions, meaning that the change needs to be done on each stylesheet. However, those files never seem to appear on the NWDI as it sits under webContent -> mimes.
Do we need to change it on the server file directly not using NWDI ? Or is there another way to do this using NWDI ? Also, I seem to not have access to quite some files on NWDI. Am I missing anything ?
Best regards,
Ashok.

Hi Ashok,
First check in your Java PErspective that do you have project crmtcwebappbase~sap.com created if not then go to Development Configuration PErspective expand SAP-SHRWEB SC Go to DC *crm/tc/web/appbase[sap.com] and right click on it and select create project.
Once you have created project then go to Java Perspective open project crmtcwebappbase~sap.com  expand src/package now expand mimes open required style sheet. As you know you have to make changes in each style sheet for different browser.
find #header-appl .header-logo text in style sheet and update proper URL location for your client logo file. Save it and build EAR and deploy it and view it in proper browser for which you have change style sheet.
Let  me know if you have any question.
eCommerce Developer

Similar Messages

  • What is change header / detail tables

    hi
    could anybody tel me
    what is change header / detail tables

    hi Rich,
    these r from my test questions which were given in my institute where im learning abap.
    can u plz give the answers to these questions.
    regards,
    maqsood

  • How to get the Change Document Header details for a given date

    Hi All,
    Can anyone help me on this Change Document Header details(CDHDR).
    Better way to pull the information of Change Document Header details(CDHDR). No Index is maintained for the tables.
    So please suggest better Optimising techniques to get the Change Document Header details(CDHDR).
    Using this Function module : CHANGEDOCUMENT_READ_HEADERS how to import the DATE_OF_CHANGE.
    Thanks in advance
    Regards
    Chakri

    HI,
    Go through the documenattion of the FM u can get the details.. and also where used list
    Regards,
    Nagaraj

  • VLO2N header details - TEXTS tab - change mode.

    Hello All,
    have a requirement .
    as
    once you are in VL02n - outbound delivery change-header details
    and invoice has been created for the outbound delivery it wont open Text tab in change mode.
    i need to to make it in change mode.
    for the corresponding permit number.

    Hi
    When you implement SAP Note 1565880, the texts in an outbound delivery can no longer be changed after the goods issue has been posted. This SAP Note provides a user exit that allows you to adjust the ready for input status of texts customer-specifically.

  • LSMW with Header-Detail concept

    Hi All,
    How does Header-detail concept work in LSMW. Could anyone please help me with that?
    If I have two files with one file has some information from the legacy system and the other file serves as a look up table, can header-detail concept be used to do a lookup for the SAP value from the lookup table?
    The two files could be
    First File (three fields)
    PERNR LegacyDeductionCode Amount
    Second File: (two fields)
    LegacyDeductionCode SAPWageTypeNo
    Thanks,
    ~Mark

    Hi,
    You can try using BAPI. Use Business Object BUS2032 and method CREATEFROMDAT2.
    use the first method (Direct Input)
    Object : 0090 (Sales)
    Method : 0000
    Programname: RVINVB10
    In structure relations u can find header and line itemas.
    before that define 2 structures.
    ===================================================
    After creattion of one structure..
    again click on create button> now it will ask samelevel/lowerlevel..give ur option>then u can add the fields in the next step.
    check the below link also may be helpful for u
    https://forums.sdn.sap.com/click.jspa?searchID=1818636&messageID=1895424

  • Hiding header details while using CL_SALV_HIERSEQ_TABLE

    Hi,
    I want to hide all the column <b>headers</b> of the Master table. I am using the following code below. But both the master and slave header details are hidden. Please tell me what is wrong.
    TRY.
    CALL METHOD cl_salv_hierseq_table=>factory
      EXPORTING
        t_binding_level1_level2 = it_binding
      IMPORTING
        r_hierseq               = gr_hierseq
      changing
        t_table_level1          = it_master
        t_table_level2          = it_slave
    CATCH cx_salv_data_error .
    CATCH cx_salv_not_found .
    ENDTRY.
    TRY.
    CALL METHOD gr_hierseq->get_columns
      EXPORTING
        level  = c_level_1 " Level 1
      receiving
        value  = gr_columns_hierseq
    CATCH cx_salv_not_found .
    ENDTRY.
    CALL METHOD gr_columns_hierseq->set_headers_visible
      EXPORTING
        value  = IF_SALV_C_BOOL_SAP=>FALSE
    Thanks

    Hi,
    Do one thing.
    Before you pass the internal table to ALV ,sort the internal table and delete the duplicate entries.
    May it helps you.
    Regards.
    Deepak Sharma

  • Use of revision no,revision date field in bom header details screen

    Hi all,
    Please let me know use of revision no,revision date field(customer fields tab) in bom header details screen.I tried with F1 ,no information.
    Thanks
    Sukumar

    Dear,
    In standard SAP in BOM header overview there are 4 tabs.
    Quants/Long text.
    Further Data
    Admin Data
    Doc Assignment.
    I think Customer fields tab may be customized based on client's requirement.
    I Know about revision level. It Identifies the change status of a material.
    The revision level can be uniquely assigned to changes made using a change number.
    Hope this helps. Correct me if i my understanding of the problem is  wrong.
    Thanks and Regds
    Sridhara K N

  • How to track personal details changes in the report without using triggers on the database tables

    Hi There,
    I'm having a requirement to track the oracle HRMS Personal details changes in the report not using the triggers.
    ex: if some changes the address of the person, then that changed values should be populated in the report.
    Please find below query:
    If any of the following columns data is updated, the new value should be populated in the report.
    SELECT PAPF.PERSON_ID                                                       PAPF_PERSON_ID
    ,      PAPF.EMPLOYEE_NUMBER                                               EMPLOYEE_NUMBER        
    ,      PAPF.FIRST_NAME                                                            FIRST_NAME   
    ,      PAPF.LAST_NAME                                                            LAST_NAME
    ,      TO_CHAR(PAPF.DATE_OF_BIRTH ,'DD-MON-YYYY')     DATE_OF_BIRTH
    ,      ADDR.ADDRESS_LINE1                                                   ADDRESS_1
    ,      ADDR.ADDRESS_LINE2                                                   ADDRESS_2
    ,      ADDR.ADDRESS_LINE3                                                   ADDRESS_3
    ,      ADDR.TOWN_OR_CITY                                                    TOWN
    ,      ADDR.REGION_1                                                              COUNTY
    ,      ADDR.POSTAL_CODE                                                     POST_CODE
    ,      ADDR.COUNTRY                                                              COUNTRY
    ,      PAY.PAYROLL_NAME                                                     PAYROLL_NAME
    ,      PLN_TYP.NAME                                                              PLAN_TYP
    ,      PLN.NAME                                                                     PRODUCT_NAME
    ,      BOF.NAME                                                                     COVERAGE
    FROM   PER_ALL_PEOPLE_F                                                PAPF
    ,      PER_ALL_ASSIGNMENTS_F                                          PAF
    ,      PER_ADDRESSES                                                        ADDR
    ,      PAY_PAYROLLS_F                                                       PAY
    ,      BEN_PRTT_ENRT_RSLT_F                                                 PEN
    ,      BEN_PL_TYP_F                                                         PLN_TYP
    ,      BEN_PL_F                                                             PLN
    ,      BEN_OIPL_F                                                           BOIPF
    ,      BEN_OPT_F                                                            BOF
    WHERE 1                                     = 1
    AND PAPF.PERSON_ID                          = PAF.PERSON_ID
    AND TRUNC(SYSDATE)                          BETWEEN PAPF.EFFECTIVE_START_DATE AND PAPF.EFFECTIVE_END_DATE
    AND TRUNC(SYSDATE)                          BETWEEN PAF.EFFECTIVE_START_DATE AND PAF.EFFECTIVE_END_DATE
    AND PAPF.PERSON_ID                          = ADDR.PERSON_ID
    AND ADDR.PRIMARY_FLAG                       = 'Y'
    AND ADDR.DATE_TO                            IS NULL
    AND PAF.PAYROLL_ID                          = PAY.PAYROLL_ID(+)
    AND PEN.PERSON_ID                           = PAPF.PERSON_ID
    AND PEN.BUSINESS_GROUP_ID                   = PAPF.BUSINESS_GROUP_ID
    AND TRUNC(SYSDATE)                          BETWEEN TRUNC(PEN.EFFECTIVE_START_DATE) AND TRUNC(PEN.EFFECTIVE_END_DATE)
    AND PEN.PRTT_ENRT_RSLT_STAT_CD              IS NULL
    AND PEN.SSPNDD_FLAG                         = 'N'
    AND ( PEN.ENRT_CVG_THRU_DT                  >= TRUNC(SYSDATE)
    OR    PEN.ENRT_OVRIDN_FLAG                  = 'Y')
    AND EXISTS(SELECT PIL.PER_IN_LER_ID
               FROM   BEN_PER_IN_LER PIL
               WHERE  PIL.PER_IN_LER_ID         = PEN.PER_IN_LER_ID
               AND    PIL.BUSINESS_GROUP_ID     = PEN.BUSINESS_GROUP_ID
               AND    PIL.PER_IN_LER_STAT_CD    NOT IN ('VOIDD','BCKDT'))
    AND PEN.PL_TYP_ID                           = PLN_TYP.PL_TYP_ID  
    AND TRUNC(SYSDATE)                          BETWEEN PLN_TYP.EFFECTIVE_START_DATE AND PLN_TYP.EFFECTIVE_END_DATE  
    AND PLN_TYP.PL_TYP_ID                       = PLN.PL_TYP_ID 
    AND TRUNC(SYSDATE)                          BETWEEN PLN.EFFECTIVE_START_DATE AND PLN.EFFECTIVE_END_DATE
    AND PLN.PL_ID                               = PEN.PL_ID
    AND PEN.OIPL_ID                             = BOIPF.OIPL_ID(+)
    AND TRUNC(SYSDATE)                          BETWEEN NVL(BOIPF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOIPF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
    AND BOIPF.OPT_ID                            = BOF.OPT_ID(+)
    AND TRUNC(SYSDATE)                          BETWEEN NVL(BOF.EFFECTIVE_START_DATE,HR_GENERAL.START_OF_TIME) AND NVL(BOF.EFFECTIVE_END_DATE,HR_GENERAL.END_OF_TIME)
    AND (:P_SYSDATE)                            BETWEEN TRUNC(PEN.ENRT_CVG_STRT_DT) AND TRUNC(PEN.ENRT_CVG_THRU_DT)
    AND (CASE WHEN :P_PAYROLL_ID IS NULL THEN 'Y' ELSE NVL((SELECT 'Y' FROM DUAL WHERE PAY.PAYROLL_ID  = :P_PAYROLL_ID), 'N') END) = 'Y'
    AND PAPF.LAST_UPDATE_DATE                   = (:P_SYSDATE) ;
    --AND PAPF.LAST_UPDATE_DATE                   BETWEEN to_date(:P_SYSDATE) and (to_date(:p_sysdate) + INTERVAL '31' Day);
    --AND (:P_SYSDATE)                           = PAPF.LAST_UPDATE_DATE ;
    Thanks

    check this -
    Re: Best Event-Based notifications for Sox Complience?

  • Change Header Font Color Using CSS doesn't effect

    Hi guys,
    I tried to set the header forecolor in "red" using CSS but no effect.
    Any alternative solution?
    Thanks.
    Criz

    Criz,
    We cannot use the color names in CSS you have to use predefined names
    For Red Header use OraErrorHeader, for more font styles check.
    http://download.oracle.com/tech/blaf/specs/textstandards.html
    Thanks,
    With regards,
    Kali.
    OSSI.

  • Refreshing Header & Detail part in Screen

    Dear Friends,
    I've been facing the following two problems in the diaog program that I am developing:
    In my screen I have header & detail portions. The header part contains fields e.g. contract no., transporter code, Date effective from, Date effective upto etc. that I pick up from transparent tables. To display the detail part I am using a table control that gets populated from internal table. Now when I save, the data gets saved successfully (both header & detail) and subsequently I am clearing the screen also but still I am not able to enter a  new entry.There is no alternative other than to come out of the program & executing it once again.
    Further if I change any entry in the header part (containing only fields) and save that updation doesn't get saved  i.e.next time also it shows the previous values while in the detail part (table-control) the updation gets saved.
    Waiting for your invaluable inputs..
    Regards,
    Alok.

    Hi Alok,
    Seems in your program.. After change in details part... while saving the modules written in PBO are retriving old values.
    Please put some flag in PBO which will control it's execution. Ie. at 1st time when u fetch the data. It will set as "X' then for every next time when u change data in details... It will not fetch data. It will accept your own data in header.
    Darshan

  • Changed PO details  = Display in smart forms

    Hi All,
    if the po changed, then the details will display in smartform.
    like qty, delivery date, etc....
    example prg.. (SE 38)
    *& Report  ZSA124                                                      *
    REPORT  ZSA124   LINE-SIZE 132 NO STANDARD PAGE HEADING
                     LINE-COUNT 065(001)
                     MESSAGE-ID VR.
    TABLES: DD04T,
            CDHDR,
            CDPOS,
            DD03L,
            DD41V,
            T685T,
            VBPA,
            TPART,
            KONVC,
            EKKO.
    SELECT-OPTIONS: XUDATE FOR CDHDR-UDATE,
                    XNAME  FOR CDHDR-USERNAME,
                    XEBELN FOR EKKO-EBELN,
                    XLIFNR FOR EKKO-LIFNR.
    SELECTION-SCREEN SKIP.
    TEXT-001 - Sorting Sequence
    SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
    PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
                SNAME  RADIOBUTTON GROUP R1,
                SOBID  RADIOBUTTON GROUP R1.
    SELECTION-SCREEN END OF BLOCK BLK1.
    DATA: WFLAG,
          WCHANGENR LIKE CDHDR-CHANGENR.
    DATA: INDTEXT(60) TYPE C.
    DATA: BEGIN OF ICDHDR OCCURS 50.
            INCLUDE STRUCTURE CDHDR.
    DATA: END OF ICDHDR.
    DATA: BEGIN OF ICDSHW OCCURS 50.
            INCLUDE STRUCTURE CDSHW.
    DATA: END OF ICDSHW.
    DATA: BEGIN OF EKKEY,
            EBELN LIKE EKET-EBELN,
            EBELP LIKE EKET-EBELP,
            ETENR LIKE EKET-ETENR,
          END OF EKKEY.
    DATA: BEGIN OF ITAB OCCURS 50,
            BEGIN OF EKKEY,
              EBELN LIKE EKET-EBELN,
              EBELP LIKE EKET-EBELP,
              ETENR LIKE EKET-ETENR,
            END OF EKKEY,
            CHANGENR LIKE CDHDR-CHANGENR,
            UDATE    LIKE CDHDR-UDATE,
            UTIME    LIKE CDHDR-UTIME,
            USERNAME LIKE CDHDR-USERNAME,
            CHNGIND  LIKE CDSHW-CHNGIND,
            FTEXT    LIKE CDSHW-FTEXT,
            OUTLEN   LIKE CDSHW-OUTLEN,
            F_OLD    LIKE CDSHW-F_OLD,
            F_NEW    LIKE CDSHW-F_NEW,
          END OF ITAB.
    DATA: OLD_OBJECTID LIKE CDHDR-OBJECTID.
    FIELD-SYMBOLS: <F_OLD>, <F_NEW>.
    SELECT * FROM EKKO WHERE EBELN IN XEBELN AND
                             LIFNR IN XLIFNR.
      CLEAR CDHDR.
      CLEAR CDPOS.
      CDHDR-OBJECTCLAS = 'EINKBELEG'.
      CDHDR-OBJECTID   = EKKO-EBELN.
      PERFORM GETCHGDOCS.
    ENDSELECT.
    IF SUDATE = 'X'.
      SORT ITAB BY UDATE EKKEY-EBELN CHANGENR EKKEY-EBELP
                   EKKEY-ETENR.
    ELSEIF SNAME = 'X'.
      SORT ITAB BY USERNAME EKKEY-EBELN CHANGENR EKKEY-EBELP
                   EKKEY-ETENR.
    ELSE.
      SORT ITAB BY EKKEY-EBELN CHANGENR EKKEY-EBELP EKKEY-ETENR.
    ENDIF.
    LOOP AT ITAB.
      CLEAR: INDTEXT, EKKEY.
      CASE ITAB-CHNGIND.
        WHEN 'U'.
            INDTEXT(50) = ITAB-FTEXT.
            INDTEXT+51  = TEXT-020.
            CONDENSE INDTEXT.
        WHEN 'D'.
            INDTEXT = TEXT-021.
        WHEN 'E'.
            INDTEXT(5) = ITAB-FTEXT.
            INDTEXT+51 = TEXT-021.
            CONDENSE INDTEXT.
          WHEN 'I'.
            INDTEXT = TEXT-022.
        ENDCASE.
        RESERVE 4 LINES.
        IF WCHANGENR NE ITAB-CHANGENR.
          WCHANGENR = ITAB-CHANGENR.
          EKKEY = ITAB-EKKEY.
          WRITE:/ ITAB-UDATE UNDER 'Change Date',
                  ITAB-UTIME UNDER 'Time',
                  ITAB-USERNAME UNDER 'User Name',
                  ITAB-EKKEY-EBELN UNDER 'PO No',
                  ITAB-EKKEY-EBELP UNDER 'Item',
                  ITAB-EKKEY-ETENR UNDER 'Sch No',
                  INDTEXT     UNDER 'Changes'.
        ELSEIF ITAB-EKKEY NE EKKEY.
          WRITE:/ ITAB-EKKEY-EBELP UNDER 'Item',
                  ITAB-EKKEY-ETENR UNDER 'Sch No',
                  INDTEXT     UNDER 'Changes'.
        ENDIF.
        CASE ITAB-CHNGIND.
          WHEN 'U'.
            ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
            ASSIGN ITAB-F_NEW(ITAB-OUTLEN) TO <F_NEW>.
            WRITE: / TEXT-023  UNDER 'Changes',
                     <F_OLD>.
            WRITE: / TEXT-024 UNDER 'Changes',
                     <F_NEW>.
          WHEN 'E'.
            ASSIGN ITAB-F_OLD(ITAB-OUTLEN) TO <F_OLD>.
            WRITE: TEXT-023 UNDER 'Changes',
                   <F_OLD>.
        ENDCASE.
        SKIP.
    ENDLOOP.
    TOP-OF-PAGE.
    WRITE:/ SY-DATUM,SY-UZEIT,
           50 'P U R C H A S E  O R D E R   H I S T O R Y',
          120 'Page', SY-PAGNO.
    WRITE: / SY-REPID,
             60 'Purchase Orders Changes'.
    SKIP.
    ULINE.
    IF SUDATE = 'X'.
      WRITE:/001 'Change Date',
             014 'Time',
             024 'User Name',
             038 'PO No',
             050 'Item',
             057 'Sch No',
             065 'Changes'.
    ELSEIF SOBID = 'X'.
      WRITE:/001 'PO No',
             013 'Item',
             020 'Sch No',
             028 'Change Date',
             041 'Time',
             051 'User Name',
             065 'Changes'.
    ELSE.
      WRITE:/001 'User Name',
             015 'Change Date',
             028 'Time',
             038 'PO No',
             050 'Item',
             057 'Sch No',
             065 'Changes'.
    ENDIF.
    ULINE.
    FORM GETCHGDOCS.
      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           = ICDHDR
           EXCEPTIONS
                NO_POSITION_FOUND = 1
                OTHERS            = 2.
      CHECK SY-SUBRC EQ 0.
      DELETE ICDHDR WHERE CHANGE_IND EQ 'I'.
      CHECK NOT ICDHDR[] IS INITIAL.
      LOOP AT ICDHDR.
        CHECK ICDHDR-UDATE IN XUDATE.
        CHECK ICDHDR-USERNAME IN XNAME.
        CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
                     EXPORTING  CHANGENUMBER       = ICDHDR-CHANGENR
                     IMPORTING  HEADER             = CDHDR
                     TABLES     EDITPOS            = ICDSHW
                     EXCEPTIONS NO_POSITION_FOUND  = 1
                                OTHERS             = 2.
        CHECK SY-SUBRC EQ 0.
        LOOP AT ICDSHW.
          CHECK ICDSHW-TEXT_CASE EQ SPACE.
          MOVE-CORRESPONDING ICDSHW TO ITAB.
          MOVE-CORRESPONDING ICDHDR TO ITAB.
          MOVE ICDSHW-TABKEY+3 TO ITAB-EKKEY.
          APPEND ITAB.
        ENDLOOP.
      ENDLOOP.
    ENDFORM.
    in the above program,
                                  get the changed po details..
                 But i want to display the details in smartform..
    Please any one help me...

    hi ,
    inorder to remove print pop up use
    DATA: CPARAM TYPE SSFCTRLOP,
    CONTROL TYPE SSFCTRLOP,
    OUTOP TYPE SSFCOMPOP,
    INPUT TYPE SSFCOMPIN,
    FM_NAME TYPE RS38L_FNAM,
    MY_TABIX TYPE SY-TABIX,
    FM_NAME1 TYPE RS38L_FNAM,
    RESULT TYPE SSFCRESOP.
    CONTROL-NO_DIALOG = 'X'.
    CONTROL-PREVIEW = 'X'.
    CONTROL-NO_OPEN = 'X'.
    CONTROL-NO_CLOSE = 'X'.
    CONTROL-DEVICE = 'PRINTER'.
    OUTOP-TDDEST = 'LP01'.
    CALL FUNCTION 'SSF_OPEN'
    EXPORTING
    CONTROL_PARAMETERS = CONTROL
    OUTPUT_OPTIONS = OUTOP
    EXCEPTIONS
    FORMATTING_ERROR = 1
    INTERNAL_ERROR = 2
    SEND_ERROR = 3
    USER_CANCELED = 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.
    EXIT.
    ENDIF.
    **********************call for statement1***************
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
    FORMNAME = 'ZSFORM_STATEMENTF'
    VARIANT = ' '
    DIRECT_CALL = ' '
    IMPORTING
    FM_NAME = FNAME2.
    CALL FUNCTION FNAME2
    EXPORTING
    P_MATNR = MARA-MATNR
    P_WERKS = T001W-WERKS
    P_CHARG = MCH1-CHARG
    IT_FINAL = IT_HEADER
    CONTROL_PARAMETERS = CONTROL.
    CALL FUNCTION 'SSF_CLOSE'
    EXCEPTIONS
    FORMATTING_ERROR = 1
    INTERNAL_ERROR = 2
    SEND_ERROR = 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.
    in your code.......
    and for having default lines in table....do one thing....
    create a window with same margins as your table display window(main) add template with the same measurements as the table ......and specifi some height.
    so that the window will be exact on the main window with the template on it ....you can observe the difference in display of smartform...by chanign the ht of the template....
    and for the center display of the table values create a paragraph format and apply with center alignement.

  • Changing Exchange Rate for MIGO using BADI

    Hi all,
    While processing <b>IMPORTS GR</b>.....
    How can I change the Exchange Rate by using <b>BADI</b>
    Regards
    Rajkumar

    Hi,
    While creating Purchase order we mention the Exchange Rate there in Header Detail for Delivery/Invoice Tab. To do excahange rate before GR means Change the exchange rate in PO.B ecause in mIGO the excahnge rate will be taken from PO.  u can change the exchange rate in Me21n or in OB08.I f the excahange rate selectedas fixed you can't change the excahange rate keep as it is and fix the indactor as fixed.  Hope it works. Thanking you.

  • Header detail is displayed strangly.

    On my Mac BookPro, the Header Detail in MAIL is screwed up. When I read mail the "From" field overlaps the "Subject" field, making it impossible to read who the e-mail is from. In Mail preferences, you can choose different Header Detail formats, under Viewing. However, no mater what I pick the fields still overlap. The"Return Path" field is also overlaping something. I can't read the text to tell what it is. This doesn't happen on any of my other Macs.
    Any clue as to What I can do to fix this?

    First of all I'd like to excuse me for my english. It might be a bit ... rusted.
    I happen to have the same problem as Steven. Although it should not be the Helvetica because I am using Tahoma in my mails.
    I am running Suitcase on my computer and Tahoma is enabled.
    I think there must be some problem between Mail and Suitcase because this problem came up after I installed Suitcase some days ago.
    In the beginning I could solve the problem of overlaping lines by changeing and rechangeing the displayed font. But now this trick won't work anymore.
    Maybe the problem is that Tahoma is located in User/[name]/library/fonts?
    Does anybody have an idea?

  • Need Header information in B2B 11g

    Hi b2bgurus,
    We are implementing outbound process using RosettaNet protocol.
    In 10g, we used AQ adapter to get the header details like ACTION_NAME . This in case of acknowledgement from B2B.
    In 11g, we are making use of B2B adapter. How to get the ACTION_NAME details here? I saw few properities in the receive activity related to b2b. But could not find out the correcty property.
    Can anyone provide some inputs on this?

    i dont see a corresponding property for ACTION_NAME under sca There is no such property for SCA. In 10g B2B, ACTION_NAME was being used for passing few special use case information to/from Oracle B2B. Now in b2b 11g, instead of using ACTION_NAME, there have been separate properties defined for each such use case (in case of SCA). You may know about all such properties on the link I mentioned above -
    19.3.9 Additional Fabric Application Interface Parameter Details at http://download.oracle.com/docs/cd/E17904_01/relnotes.1111/e10132/b2b.htm#BAJIABFH
    We are implementing outbound process using RosettaNet protocolFor what purpose you are using ACTION_NAME in RosettaNet? Please check above link and there you may find specific SCA property for your use case. If you still don't find one, let us know the detail of your use case.
    Regards,
    Anuj

  • Screen variants for Header details info

    Hello Experts,
    I have a requirement to use Screen variants for the header related details to default values in FB50 and use Account assignment template for line item related details.
    We can create the screen variants in FB50 by right click on "screen variants for item" folder and select Create Screen variants in Screen variants. Even if i follow the alternate path to create screen variants in SHD0, and add it in the Tree of FB50, i still am not able to get the header details after choosing the created screen variant.
    Can someone help me to achieve defaulting the header information in FB50 using screen variant and tell me how can we use account assignment template after defaulting the header data?
    Thanks,
    Sindhu
    Edited by: SindhuSSwamy on Dec 22, 2009 2:55 AM

    Hi Bill,
    Yes, There are ways to disable these links. Since, You are in SRM40 (Think There is SRM40/EBP(SRM Server 50)only), you should be able to use BADU BBP_SC_MODIFY_UI to hide them which is simple.
    Regarding Ship-to/Performance Location, Use Doc Change BADI to read storage location address and pass it onto Ship-to/Performance Location. We have done many times in the past.
    SAP standard screen variants for the Shopping view is very limited. But, you can develop you own screen variants in SHDO and use Screen Variant BADI to trigger your customs.  We had used this and is pretty good. No hassle of HTML changes / maintaining them every upgrade. 
    Thanks,
    Jay

Maybe you are looking for

  • Display in alv grid

    Hi all abap gurus, I am using REUSE_ALV_GRID_DISPLAY, now wat is want is that i have 15 fields in my fieldcatalog but when alv grid is displayed first time i want to display only 10 fields, after the display user can display the remaning fields by ch

  • Can not set up Web Service datastore using HTTPS WSDL DS 4.1

    I have been trying to configure a Web services data store to connect to an HTTPS Wsdl file Here is some background. DS Version: 14.1.1.210 Job Server Windows 2008 if i configure the datastore and leave the field for Keystore path empty, i get the fol

  • Merge two PDF files into one with Adobe Reader

    Does anyone know how to merge two PDF files into one with Adobe Reader. Is it even possible? Thanks

  • Control indicators for controlling area

    Hello, I am new in PTP process. While creating purchase requisition, I am getting following error(Detailed error message, diagnosis and procedure to resolve(given by SAP) is attached below). Can somebody please tell me how to resolve this problem ste

  • Bootcamp OSX partition keeps corrupting

    I have a client that I have set up a Bootcamp system for with Mountain Lion/Win7.  This is a mid 2011 MB Pro 13", Core 2duo, 8GB RAM, 720 GB HD.  I set it up for him and the first night switching from Windows to OSX with the "option" key method at re