Contract account pop up screen on va01
I have modified the program to create business partner(BP) so that it can create a different partner called a one time BP. the difference between these 2 types of BPs is the business group. the problem now is when i am creating a sales order for the one time BP i am not getting the pop up screen for contract accounts. what can i do to enable that pop up screen.
Hi Sharadha,
You can use
FORM USEREXIT_FIELD_MODIFICATION
FORM USEREXIT_MOVE_FIELD_TO_VBAP
in MV45AFZZ
or
FORM USEREXIT_CHECK_VBAP
in MV45AFZB
and code to conditionally show a popup if VBAP-MENGE IS NOT INITIAL (or something similar)
Try these and decide the appropriate place and conditions to meet your requirement.
Thanks,
Aabhas
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Creation of pop up screen in VA01
Hi Friends,
When user enter Value and UOM in line item ..i need to display a Pop-up with corresponding values in other UOMs..Please suggest solution ..
Pop up shoud come only when user put cursor in Value field of line item...or there may be a button on screen..something like this..
thanks for your help ..
regardsHi Sharadha,
You can use
FORM USEREXIT_FIELD_MODIFICATION
FORM USEREXIT_MOVE_FIELD_TO_VBAP
in MV45AFZZ
or
FORM USEREXIT_CHECK_VBAP
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and code to conditionally show a popup if VBAP-MENGE IS NOT INITIAL (or something similar)
Try these and decide the appropriate place and conditions to meet your requirement.
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Aabhas -
Introduction of pop up screen in va01 transaction
hello all,
my requirement when sales order is created with respect to quotation then if the delivery date is past then one popup message should be raised saying that delivery date is in past.
but my problem was there may be some background program which may trigger va01 transaction so at that time the popup message what i am going to introduce in the transaction should not come.
one more problem some batch input program may trigger va01 transaction then at that time also popup message should not trigger and some program will run in foreground also which will trigger va01 transaction at that time also popup message should not trigger.
can anybody tell me what condition we have to keep so that the popup message will not triiger for above 2 conditions
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srinivasHi...
To check if the program is running in Background
IF <b>sy-batch</b> = 'X'.
To check if the program is running in Batch input
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Account determination ID missing in master data contract account (FI-CA)
Hello,
I have a problem with the account determination ID in FI-CA (for public sector).
What I try to do is when I do a posting, SAP has to pick up the correct general ledger account based on the account determination ID I specified.
I have already found this for the contract, but I am trying to do the same thing on a higher level, contract account. I have also found where I can create a new one in customizing for contract account, but I can't seem to find the field in the master data of the contract account where I can select the account determination ID I created.
Does anybody know what I'm doing wrong?
Thanks a lot in advance!
Best regards,
Moh<br />
Hello Moh,<br />
Account Determination field is there on the <b>"General Data"</b> tab of the Contract Account Display/Create screen.You can Create or Display Contract Account using Txn <b>CAA1</b> and <b>CAA3</b> respectively.<br />
<br />
Remember that Account Determination ID is available in FICA but not in the FSCD ( Insurance version of FICA). So I hope you are not in FSCD as you are not able to spot this field.<br />
<br />
Rgds<br />
Ram Kumar.<br />
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Custom view in contract account screen
We added custom fields/view in contract account screen. The new section is confidential and can only be seen if there is proper authorizaion.
I was able to hide the fields in the new view/section but not the view/section itself. If the user has no proper authorization, all the fields are hidden but it still leaves a box with nothing in it.
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Hi friends ,i need to change standard screen field values dependent on some other input in the other fields at time of user interaction. i have created custom fields in the contract account using BDT(BUSSINESS DATA TOOL SET).So, based on inputs in my custom screen fields i need to change standard screen field values. please give ur valueble suggestions in BDT.
Hi thank u for ur reply ,my requirement is in contract account screen in general data tab i have added one custom field ok,
its working fine it also saved in db correctly.in caa2 if i change the input in my custom field based on that value bb procedure i.e.
standard screen filed value have to be changed.when i changed custom fileld value and pressed enter it will go to next tab ok,if i go back to previous screen bb procedure value should be automatically changed. that is my exact requirement.iam using vkk_...collect in custom subscreen pai module to fill the fkkvkp strucutre.but it is not working. -
Contract Account Screen Enhancement - CAA1/2/3
Hi all,
I am in need to Enhance the contract account screen for the well known transactions CAA1/2/3. Now the requirement is to add a new tab named "Add.Info" along with the existing tabs for the main screen. The new tab once defined will have some custom fields on different field groups. Hope if anyone has worked earlier on this type of requirement may throw some inputs.
Appreciate your timely response.
Regards,
Jagath.HI,
You need to use BDT(bussiness data toolset) to add the filds to this CAA1,
1) TCode: CAS2
Creat the Field group 123 where the field have been added
Double click in Menu path:
Field Groups ->Fields
2) TCode: SE51
Created the layout set with the new field Name
3) TCode: CAS3
· Created the view XXX where we have to assigned following things---
a) Application-VKK
b) Standard Program name -SAPLZKKC
c) Screen Number-0700
b) Two FM Z_TEST_PBO and Z_TEST_PAI
In PBO passing the value from screen to program using Field symbols
In PAI passing the value from program to database, where the database gets updated using the FM VKK_FICA_FKKVK_COLLECT
· Assign Field Group to View XXXX
4)Double click in Menu path:
View àField Groups
Next Using New Entries provided in application toolbar assign the Field Group XXX.
5) TCode: CAS4
Created the Section and assigned the View ZKK510 to it.
Double click in Menu path:
SectionàView
Next Using New Entries provided in application toolbar assign the View ZKK510.
6) Tcode: CAS5
Created the screen ZKAT1 and entered the details as:
Double click in menu path:
Screenà Section
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7) Tcode: CAS6
Assigned Screen ZKAT1 for the standard screen sequence VKK1
Double click in Menu Path:
Screen Sequence à Screen
Next Using New Entries provided in application toolbar assign the screen ZKAT1.
8) Tcode: CAS7
Standard event DSAVE can be used to save the database (if we dont use field symbols to update the database) under this event we copy the standard function module VKK_FICA_EVENT_DSAVE for the application VKK to ZZ_VKK_EVENT_DSAVE and modify this FM which can be done as
In this FM we will use the standard FM VKK_FICA_FKKVK_COLLECT to update the database table FKKVK
Code is written as :
CALL FUNCTION VKK_FICA_FKKVK_CO
EXPORTING
I_SUBNAME = CI_FKKVKI'
I_FKKVK = FKKVK.
DATA: IT_FKKVK LIKE FKKVK.
IT_FKKVK-ZZCOLECT1 = CI_FKKVK- ZZCOLECT1
IT_FKKVK-ZZPOR_CTR1 = CI_FKKVK- ZZPOR_CTR1
CALL FUNCTION VKK_FICA_FKKVK_CO
EXPORTING
I_SUBNAME = CI_FKKVKI'
I_FKKVK = IT_ FKKVK.
Hope you understand the code,
Thanks
Sudheer -
Add a check box on the Contract Account Screen (CAA2)
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Requirement:
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Any kind of help will be highly appreciated and rewarded.
Thanks and regards,
RakeshHi Rakesh.
I dont know whether you tried this or not (please excuse if you already tried it),
From System > status .
you will get the prog name and screen no.
go to se51 and enter those details and find pbo and pai modules.
2).
In PAI module insert your checkbox field name in the code already written for the screen values to be saved.(save code).To find out where the save code is written,
enter some data on the screen fields, and start debugging (/h and enter in com prompt) and press save button the cursor takes you to the save code.
1).you need to handle it in pbo module.
in pbo module
collect the rec with 02 accounts in an internal table
enable the check box for those records only. -
SAP-CRM - Auto Confirmation of Contract Account from IVRS to SAP-CRM IC Web
Hello Experts,
In Our Projects we are Using SAP-CRM Web Client for Call Center Processes. AVAYA is a Third Part agency which have developed the IVR system for handling the Consumer Calls. We have Developed BAPIs which will fetched data from SAP based on Contract Account entered by Consumer on IVRS. AVAYA have developed the CTI Pop-Up also which have several Consumer Details along with CA. Now Client wants that CA , entered by Consumer on IVRS, will be autoconfirm to CRM - Web Client. If anyone have any document for doing all these setting please share with us & Provide us guidelines...
Regards,
Abhishek ChopraHello Abhishek.
You can refer to [Note 707104 - Account identification from attached data|https://service.sap.com/sap/support/notes/707104]. It describes how to set autoconfirmation based on CAD. -
No-determination of Contract account in sales order
Hi All,
I have created a Business Partner and created a contract account for the same, but while creating sales order for the same BP, system is asking for contract account, and not allowing me to enter the same in line item,
giving an error message and exit from the screen.
help will be appriciated,
thanks in advance,
Kapoor NHi Dewang,
I have Copied the message pls check,
I have assigned 3 Conract accounts to this business partner but system shows me a warning message, "no contract account found" when i goto item--> Billing Document tab at that time system gives me the below mentioned error.
thanks for your help in advance,
Kapoor
Contract does not exist
Message no. E9011
Diagnosis
You have specified a record that does not exist in the database.
System Response
If you created the specified record in a previous workstep, the update process is not yet completed. Or, the process may have been canceled.
Procedure
In the case of an update process still being carried out, wait until the update of the desired record is completed.
In the case of a canceled update process, determine the reason for termination.
It is also possible that you have entered data incorrectly. Check your entry. -
Pop up screen for stock overview in ME51n through user-exit/BADI
Hi,
User wants that at time of Purchase Requisition creation for any material system should give a pop up window of stock details to provide the status on inventory.
For stock summary the t code u201CMMBEu201D for combination of plant and material should run in background and produce output in pop up window. Basically MMBE report output is required for each item line in a pop up window.
Can this be done through user-exit. I have implemented many user-exits but not sure about the report output in a pop up screen through a user-exit.
The material stock ia already available under menu enviornment - Material stock(MMBE) but user wants the stock as soon as the material is enetered.
any inputs.Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers -
How to set up start and end dates for validity of contract account in FICAx
Hi,
Can anyone tell me where can I set up the validitiy period for the contract account in FICA. In contract creation, I could just see the contract validity start date. I also need to know the validity end date. Please let me know the solution asap.
Points will be awarded for all the useful answers.
Thanks
SantoshYes, you're right, you would then need to develop a lot of user exits to prevent the re-use of the contract account after the validity date.
I'm think in a strange solution, it could work but you'll need to test it. if a contract account is marked for deletion (Field FKKVKP-LOEVM equal to 'X') no further action can be made over it, When you create you contract account you can schedule a change using as validity date (Field BUS000FLDS-VALDT ins the change contract account screen) to the end date of you contract account and set this deletion flag. then you run FPP2A to activate the schedule changes, before you get to the end date the flag is not set, when you get to the end date FPP2A will activate the flag and the contract account becomes not usefull.
If you do this, you have be careful because all the postings to the contract account won't be possible, it means that if there are payment to be made, interests to be calculated, etc... nothing will be posted.
Cheers, -
Alert Message on Account Home Page Screen
Hi,
My requirement is,
based on webservice result, I need to pop up some custom alert message on Account home page screen.
I have tried the browser script, its not working. Do you have any idea/concern about my requirement?
ThanksHi,
Please see these documents.
Note: 364236.1 - Managing Downtime in Restricted Mode from OAM
Note: 376082.1 - How to use the DOWNTIME STATUS URL in OAM Schedule Dowtime
Broadcasting message for application users which are currently logged in
Broadcasting message for application users which are currently logged in
Global message when signing in
Global message when signing in.
Regards,
Hussein
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