Create new iView container/type

Hi,
Is it possible to create a new iView container alongside the standard Plain, Fill and Transparent?
We would like this iView to have it's tray header background color changed, based on categories you could specify for each iView.
The current implementation only allows for one tray background color for all iView types.
With best regards,
Robin van het Hof

No bright ideas, anyone?

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Create new PR document type

Hi all,
I have a requirement to create new PR document type and replace existing PR document type.
What are the pre-requistes for replacing the existing document type?
How will it impact on business process?

Create new document type copying existing one but dont delete the existing doc type as it will affect the old PRs.
To stop usage of existing doc type you can remove its number range assignment so that no new PR will be created using that doc type.
For new doc type you have to assign number range.
Assign field selection key.
If you have used doc type as characteristics in release strategy then maintain new doc type in release startegy.
Also check whether the new doc type is linked to purchasing doc types such as PO/RFQ/Contract.
If you have activated version management for PR then maintain new doc type in version management.
Hope this clears.
Njoy SAP
Edited by: ParagMahajan on Jul 27, 2011 9:46 AM

Create new partner role type

Hi Guys
This one is from Traders' and Schedulers' Workbench from IS Oil and Gas Downstream.
I need to know whether we can create new partner role types (e.g. TSW011, TSW011, etc). The partner role types are maintained in table OIJRRT but I could not find a transaction to maintain this table.
Do I need to create the entries in the table directly? Will the system allow me? Has anybody tried this earlier?
Also, can anybody tell me what is the significance of Role differentiator type and how can we use it?
Many thanks in advance for all your time on this.
Kartik

TS W as a standard has some partner roles, which can be assined to the TSW location or Transport system.
e.g. Carrier
Shipper
Supplier
Supplier in pipe
Receiver
Receiver in pipe
Consignee
Tanker
Inspector
Breakout S/L locational
Your partner role can be either of the following SAP entities : Vendor, Customer, Plant , Plant + SLoc
At a physical location, you can have multiple suppliers. In SAP, they are created as Vendors, and assigned to the TSW location as the 'Supplier' partner role. Another vendor may be assigned the 'Carrier' partner role at the location. Similary, a Plant can be assigned as a 'Supplier' partner role.
The same applies to Customers or Plant which can act as a 'Receiver' partner role at a diferent TSW location.
Once you have set-up the partners for the location, this data is used as a validating and defaluting source in the TSW documents.

Portal runtime error when trying to create new Iviews in EP

Hi
Require an Urgent help
getting portal runtime error when trying to create a new iView in portal. I am unable to create a single iView in portal.
It was working before please see this error message
Portal Runtime Error
An exception occurred while processing a request for :
iView : com.sap.portal.appintegrator.sap.WebDynproPageBuilder
Component Name : com.sap.portal.appintegrator.sap.WebDynproPageBuilder
Error occurs during the rendering of jsp component.
Exception id: 05:20_12/01/08_0004_17115850
See the details for the exception ID in the log file
AM Iworking on NW2004s sp11. I was able to create iViews on this system before
let me know where to check the log file also. Points will be awarded
Thank you
Krishna Kanth
Edited by: siddi siddi on Jan 13, 2008 12:05 AM

Krishna Kanth,
logs can be read from nwa, if you hv the relevant access or get portal admin to pass the defaulttrace file to you. Login to nwa, navigate to Monitoring-Logs and traces and select (either default trace or last 24hrs) to view the logs. hope this helps
prachi

Create new sales doc. type

Hi all,
may I know, do a customization request is generated when a new sales document type is created in VOV8. If so, when it is generated.

HI.,
When you craete a new doccument type Customization request is generated,You should save the customization is one request & Transport using T.Code SE09,Give your mail id i will send you steps with screen shots on how to transport the requsts from one server to other server
REWARD if helpfull
Thanks & Regards
Narayana

Create new Z-class type

Hello,
I will classify a completely new object (such as building construction, based on new Z-table) by using the SAP class system. For this I will create a new class type as well and new classes with new attributes; classes and can be created, but as for now I didnt find any way to create an own class type.
Is it possible to create a new class type (like Z01) to classify and evaluate the new object?
Thanks for your hints.
Regards,
Kurt

When I go in SPRO to Cross-Application Components>Classification System>Classes-->Maintain Object Types and Class types, I get an initial view at the object table level. If I select a table and choose the Class types level, I get to a Change View "Class Types" Overview with a New Entries button.
Andrew

Creating new pricing condition type in srm ecs

Hi Guru's
I see that there is an option to select the Source system " local" , "other system, eg: R/3" while creating a new condition type in SRM. can you please let me know what is the importance of this? can we determine price in srm using backend pricing conditions? can we invoke the backend pricing procedure from srm and populate the price in SRM PO?
any helpful info would be appreciated
regards
deepu

Hi Nitin,
Appreciate your response. Can you please let me know how major development is it? if you can provide highlights that would be helpful. I do understand that we can customize the pricing procedure in SRM. Can you please share if you have any documentation regarding creating new condition types, access sequences, condition records in SRM similar to ECC? it would be appreciated if you can send it to pradeepwsu(gmail) id.
Thanks in advance
Deepu

Error While creating new iview

Hi,
I am trying to create an iview in Portal 6.0 & while creating iview getting following error
Portal Runtime Error
An exception occurred while processing a request for :
iView : pcd:portal_content/com.sap.pct/admin.templates/iviews/editors/com.sap.portal.templateSelection
Component Name : com.sap.portal.admin.templateselectionwizard.default
The exception was logged. Inform your system administrator..
Exception id: 12:22_20/12/06_0007_4809150
See the details for the exception ID in the log file
& also its showing followin info
12:25:04 - An editor is already open for this object. Use the controls in the editor to change the editing mode.
Can anyone pls guide me in solving this proble ? What could be the reson for this error ? I am logging with administrator.
Thanks in advance!
Smita

Hi Smita,
The error shows that Editor is already open in other session for this iview.
Have you checked whether this iview got locked ?
To unlock the iview.Go to System admin->Monitoring->Portal->Object locking
there you can unlock the object.
Hope it helps
Regards
Rani A
Dont forget to assign points if Useful

Created new Sales Doc Type - Cost Center field on header isn't showing

Hi,
I need to have the cost center input enabled on the header account assignment tab but it isn't showing at the moment.
On my new Sales document type the order category is "H Returns" is this blocking it or is there something else I need to do.
I don't want to auto assign the cost center just have it input enabled and showing.
Thanks

I found that sales doc category H for returns disabled the cost center.
Mine was a free good so I was able to change to an I which worked.

ATG 10.1.2 Create new item discount type

Hi all,
We are using ATG 10.1.2, and created a new CommerceItem property called giftWrapItem. It is working fine, we can buy it with the CommerceItem in and order.
We created calculators, customized PricingEngine to use our calculators, and it is working so well.
So, we now want to create a new promotion type, that can give item and order discount based on giftWrapItem quantity on order.
We created a GiftWrapItemDiscountCalculator class, that extends ItemDiscountCalculator, and we could add giftWrap in Offer Type at BCC Promotion creation panel.
But we don't know how we can do it work, like Standard promotion Offer Type. The rules, like Standard rules, does not appear in Promotion panel.
One example to explain what we want: a promotion that gives one free giftWrap item, if user buy one product named X.
We read the Oracle ATG docs, but couldn't find more ways to do this.
Any help?
Thanks in advance

You need to add/extend PMDL rules for new promotion type you have created. Not sure you have read the chapters for defining new promotion templates.
http://docs.oracle.com/cd/E24152_01/Platform.10-1/ATGCommProgGuide/html/s1208addingnewpromotionstemplates01.html
Another thought on this (might be out of context), why are you not considering the GiftWrapItem as another SKU type or something like that, and create promotion using ATG OOB promotion template, for example if the order contains X give 1 sku with type 'GiftwrapItem' free. This might reduce the customization effort and you just need to train the business users about how to use the GiftWrap promotion.
Cheers
R

Should we create new sales order type for Brazil

Hi,
We are having SAP Global templete environment & going for Brazil rollout. My question is whether we can have exitsing sales order type or should we create a new one so as to capture complicated Nota fiscal requirements.
What SAP recemmends
Thanks
Amb

Most of the sales document types for Brazil are identified by BR in the description, for instance, sales document type ORB for Standard Order BR. This means a separate order type.
[Country version Brazil exclusively deals with Nota Fiscais.|http://help.sap.com/erp2005_ehp_04/helpdata/EN/10/e0f0371bc15d73e10000009b38f8cf/content.htm]

Portal Runtime Error when creating a new iView

Hi, all.
Our env is like the following.
EP 2004s(7.0) SPS07
From the Content Administration, when we try to create new iView, we
sometimes(these days frequently!) got the following error.
Portal Runtime Error
An exception occurred while processing a request for :
iView : N/A
Component Name : N/A
The exception was logged. Inform your system administrator..
Exception id: 09:51_16/05/06_0062_9690550
See the details for the exception ID in the log file
And the detail in the defaultTrace.trc says like the following.
Exception ID:09:51_16/05/06_0062_9690550
[EXCEPTION]
com.sapportals.portal.prt.runtime.PortalRuntimeException: PortalRuntimeException
     at com.sapportals.portal.prt.core.PortalRequestManager.handleRequestException(PortalRequestManager.java:921)
     at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:803)
     at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:240)
     at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:522)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:405)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.runtime.RequestDispatcherImpl.doWork(RequestDispatcherImpl.java:316)
     at com.sap.engine.services.servlets_jsp.server.runtime.RequestDispatcherImpl.forward(RequestDispatcherImpl.java:372)
     at com.sapportals.appdesigner.appdesignerfw.TabContentComponent.doOnNodeReady(TabContentComponent.java:110)
     at com.sapportals.portal.prt.component.AbstractPortalComponent.handleEvent(AbstractPortalComponent.java:388)
     at com.sapportals.portal.prt.pom.ComponentNode.handleEvent(ComponentNode.java:252)
     at com.sapportals.portal.prt.pom.PortalNode.fireEventOnNode(PortalNode.java:369)
     at com.sapportals.portal.prt.pom.AbstractNode.addChildNode(AbstractNode.java:340)
     at com.sapportals.portal.prt.core.PortalRequestManager.runRequestCycle(PortalRequestManager.java:642)
     at com.sapportals.portal.prt.connection.ServletConnection.handleRequest(ServletConnection.java:240)
     at com.sapportals.portal.prt.dispatcher.Dispatcher$doService.run(Dispatcher.java:522)
     at java.security.AccessController.doPrivileged(Native Method)
     at com.sapportals.portal.prt.dispatcher.Dispatcher.service(Dispatcher.java:405)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.servlet.InvokerServlet.service(InvokerServlet.java:156)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:390)
     at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:264)
     at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:347)
Does anyone have any idea or advice?
Best Regards.

Sejoon,
Does this happen for only specific users? Or is it global and apparent for all users?
Regards,
James

Why should we create a new sales document type

I want to know the actual reason behind creating new sales document type when the standard document is available

General procedure when setting up sales document types
You have three options for configuring new sales document types:
1. Change an existing sales document type.
2. Copy an existing sales document type and change it according to your requirements.
3. Create a new sales document type.
Recommendation
For small changes, SAP recommends that you copy similar existing sales document types in the standard SAP R/3 System and make the appropriate changes. Small changes might, for example, be, a changed description, a different number range or a different increment for the numbering of items. The name is to start with the letter Z as SAP keeps this range free in the standard system.
This procedure has the following advantages:
All the specifications of the existing sales document type are copied. In particular, the data concerning, for example, partner determination, pricing or document flow which you would otherwise have to edit manually is copied.
You can test your new sales document types in respect to the settings made without having to edit the other settings.
When copying sales document types, item categories and schedule line categories, the SAP R/3 System automatically creates a log with the copied data. Using the log, you can check whether all of the copied data applies to your sales document type or whether you need to make changes.
Actions
1. If you need to make further changes, you should define new sales document types. To do this, you enter an alphanumeric key with a maximum of four characters for a sales document type and a textual description for the key.
2. Maintain the specifications on the detail screen according to your requirements.

Creating a new PR document type in SPRO

I am presently doing over the Release strategy for PRs within our company but there are some new departments to be added.
I need to create new PR doucment types for these new departments,how do i do this?
I am presently in SPRO,pathway Purchasing>Purchase Requisition>Release Procedure>Set up procedure with classification>release strategy.
Transaction OMGQ. How do i create a PR type for a new department,
e.g.Decision Support Services will need a PR type ZDEC to be created.
Any ideas ppl?
Thanks

Hi
Have you replicated the Same document type rom R/3 into the SRM system.
Are you using Extended Classic Scenario (ECS) ?
The solution proposed in this post won't work in your case:
Using the BADI BBP_TARGET_OBJECTS to determine the backend doc type will only allow you to determine the follow-on doc type for each SC item: RS or PR or PO.
With this BADI, you set 1, 2 or 3 in ITEM_DATA-OBJ_TO_GEN.
But it does not provide you with the choice of the R/3 doc type (PR01 or PR02) for each "follow-on" doc type (PR).
There is a BADI to change de backend Doc type or the backend doc number: BBP_SC_TRANSFER_BE Determine Number Ranges and Grouping in Backend Documents
You can, independent of the standard, use the method GROUP_RQ to create a separate grouping for purchase requisitions.
In the standard, the system creates only one purchase requisition in the backend for all purchase requisitions with the same backend document type . If the document types are different, the standard creates a separate purchase requisition for each document type.
So you can use this BADI and its method GROUP_RQ to group material items in one side, and service items on the other side.
Please go through the link for more details ->

Document Types for PR created in R/3
Do let me know.
Regards
- Atul

Create new Trans type like OTHR

Dear Experts,
we have required to create new Trans. Type for Supplementary invoice like OTHR. it is possible? how?
Regards
BK GAIKWAD

Hi
As far as i know you cannot create a ETT types in system.
As they are predefined by the system.
What you can do is create a sub transaction type for OTHR and can be used for supplimentary invoices for J1IS transactions.
regards
Prashanth

Create new iView container/type

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