Creating custom group in SRM_WF class in trasanction BRF

Hi,
Can someone let me know the exact steps to create a custom GROUP under the application class SRM_WF?

Hi,
You can create group in the below path
SAP Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Business Workflow->Process-Controlled Workflow->BRF Configuration->Define Groups
Regards
Sam

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Thanks & Regards, Suresh Gaddam

Hi,
The below links should be helpful for you to create group in VSAE:
Computer and Instance Group Fragments in VSAE
http://blog.scomskills.com/create-a-computer-or-instance-group/
Create a Group of Health Service Watcher Objects Using VSAE
http://blog.scomskills.com/create-a-group-of-health-service-watcher-objects-using-vsae/
SCOM VSAE – Custom Dynamic Computer Groups Based On Server Registry Keys
Regards,
Yan Li
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

Re: Create Custom Group - All devices minus specific devices.

Worked ... perfect thanks!

Hi
Please help ...I want to create a custom group with the following attributes.
1) Contains all devices.
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In order to minic the income statement, I need to create a custom group of account numbers, often out of sequence of a simple list of accounts. Thus, for accounts 1 thru 7, my goal would look like this:
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4
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Dear Sir,
I would like to set the group of customer in CRM , Such as , customer 1 is in Group A , Custoemr2 is in Group B.
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hi.
define the variable using transaction code CIC2
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Yeah tried that already, it formats the entire column whereas I need just the values for the Profit row to be formatted. Seems it is a limitation only when using custom groups?

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Hi all,
As per my requirement i have to create customer report class.
can u plz give ur suggestions regarding this.
Regards
Rama.

Bala this is my question.
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Hi all,
I try to use class cmd_ei_api to create customer. It works fine but one thing is strange.
When I pass data with test run and customer is in a group with internal nummering system icrease number every time when i run program. Customer is not created ( that is good) but the assigned nummer is lost.
I tried to use method maintain_bapi and maintain.Problem occurs every time.
Do you have the same problem? Do you know solution of this problem?
regards,
JG
SAMPLE CODE:
report zcreate_customer.
data: wa_header          type cmds_ei_header,
      wa_central_data    type cmds_ei_vmd_central_data,
      wa_central_datax   type cmds_ei_vmd_central_data_xflag,
      wa_address         type bapiad1vl,
      wa_addressx        type bapiad1vlx,
      wa_tax_ind_st      type cmds_ei_tax_ind,
      wa_tax_ind         type cmds_ei_cmd_tax_ind,
      wa_bankdetail_st   type cvis_ei_cvi_bankdetail,
      wa_bankdetail      type cvis_ei_bankdetail,
      wa_company_code_st type cmds_ei_company,
      wa_company_code    type cmds_ei_cmd_company,
      wa_functions_st    type cmds_ei_functions,
      wa_functions_t     type CMDS_EI_FUNCTIONS_T,
      wa_functions       type cmds_ei_cmd_functions,
      wa_sales_data_st   type cmds_ei_sales,
      wa_sales_data      type cmds_ei_cmd_sales,
      wa_customer        type cmds_ei_extern,
      wa_customers       type cmds_ei_main,
      wa_correct         type cmds_ei_main,
      wa_defective       type cmds_ei_main,
      wa_mes_correct     type cvis_message,
      wa_mes_error       type cvis_message.
constants: c_update type c value 'M',
           c_insert type c value 'I'.
PARAMETERS: p_test type c as CHECKBOX DEFAULT 'X'.
start-of-selection.
free: wa_customer, wa_company_code_st, wa_customer.
wa_address-name       = 'CUSTOMER NAME'.
wa_address-city       = 'CITY'.
wa_address-postl_cod1 = '28-500'.
wa_address-street     = '1400 9TH ST W'.
wa_address-country    = 'PL'.
wa_address-langu      = 'L'.
wa_address-region     = 'FL'.
wa_address-sort1      = 'SORT1'.
wa_address-sort2      = 'Sort2'.
Assign address data directly
wa_customer-central_data-address-postal-data = wa_address.
wa_addressx-name       = 'X'.
wa_addressx-city       = 'X'.
wa_addressx-postl_cod1 = 'X'.
wa_addressx-street     = 'X'.
wa_addressx-country    = 'X'.
wa_addressx-langu      = 'X'.
wa_addressx-region     = 'X'.
wa_addressx-sort1      = 'X'.
wa_addressx-sort2      = 'X'.
wa_customer-central_data-address-postal-datax = wa_addressx.
wa_customer-central_data-central-data-ktokd = 'OKRA'.
wa_customer-central_data-central-data-STCD1 = '8291004247'.
wa_company_code_st-task           = c_insert.
wa_company_code_st-data_key-bukrs = '1000'.
wa_company_code_st-data-zuawa     = '009'.
wa_company_code_st-data-akont     = '0000201100'.
append wa_company_code_st to wa_company_code-company.
append wa_customer to wa_customers-customers.
call method cmd_ei_api=>maintain_bapi
    EXPORTING
      iv_test_run         = p_test
      iv_collect_messages = 'X'
      is_master_data      = wa_customers
    IMPORTING
      es_master_data_correct   = wa_correct
      es_message_correct       = wa_mes_correct
      es_master_data_defective = wa_defective
      es_message_defective     = wa_mes_error.
if wa_mes_error-is_error is initial and p_test is INITIAL.
    commit work AND WAIT.
else.
    ROLLBACK work.
endif.

Hi experts, I am using cmd_ei_api to create customer. Each time when I create the customer, for the customer number KUNNR, first the method picks a new number from number range, if I don't supply one in program. Then it makes the necessary checks on customer data. If data check is success, customer is created and everything is okay. But if the check is failed, no customer gets created in the Data base, but the picked number is lost forever. Is there a way to avoid this?
      The same happens, even when I ran it in Test Mode(iv_test_run = 'X'). A number is lost irrespective of whether the test run is success or not.
      I tried supplying the customer number via the program. I this case also, I had to get a number from the Number Range and supply. As the Method validates whether the supplied number belongs to the right number range, I cannot use any dummy number(not even for a Test run). Also it validates whether a customer exists in KNA1 with the supplied number.
      As a work around, now I am supplying the last number of the number range for the test run(which I have hard coded ~not a good practice!!). If this runs error free, I will pick a new number and creates the customer.
regards,
anish
sample code...
*-- Fill customer parameters to lwa_master_data
lwa_customer-header-object_instance-kunnr = '99999'.
* *** ~~
*-- Test Run with dummy customer no. for data check
    IF lwa_master_data IS NOT INITIAL.
       CALL METHOD cmd_ei_api=>maintain
         EXPORTING
           iv_test_run    = 'X'
           is_master_data = lwa_master_data
         IMPORTING
           es_error       = lwa_es_error.
*-- Create customer if Test Run Succeeds.
      IF lwa_es_error is INITIAL.
*-- Get new Customer Number
       CALL METHOD cmd_ei_api=>get_number
         EXPORTING
           iv_ktokd = as_customer-ktokd
         IMPORTING
           ev_kunnr = lv_kunnr
           es_error = lwa_getno_msg.
       IF lv_kunnr is NOT INITIAL.
*-- Supply new customer number
         CLEAR: lwa_master_data, lt_customer.
         lwa_customer-header-object_instance-kunnr = lv_kunnr.
         APPEND lwa_customer TO lt_customer.
         CLEAR lwa_customer.
         lwa_master_data-customers = lt_customer.
*-- Initialize Global and Current Customer Buffer
         CALL METHOD cmd_ei_api=>initialize.
*-- Create Customer
         CALL METHOD cmd_ei_api=>maintain
           EXPORTING
             iv_test_run    = ''
             is_master_data = lwa_master_data
           IMPORTING
             es_error       = lwa_es_error.
*-- Proceed if no error with customer creation
         IF lwa_es_error is INITIAL.
* ******************* * ******************* ~~

How to create custom attributes & object classes through ldif files in OID

Hi,
I have to create 4 attributes and one object class(custom) in OID. I want to creae these attributes and object class through LDIF file.
I tried creating an attribute through this command
ldapadd -p 389 -h localhost -D cn=orcladmin -w password -f D:/newattr.ldif
this ldif file contains inf. for creating a new attributes:
dn: cn=subschemasubentry
changetype: add
add: attributetypes
attributetypes: ( 1.2.3.4.5.6.10 NAME "xsUserType_new" DESC "User Type Definition" EQUALITY caseIgnoreMatch
SYNTAX "1.3.6.1.4.1.1466.115.121.1.15" )
I am getting error: Object class violation
Failed to find add in mandatory or optional attribute list.
Please help to find where I am going wrong...
Thanks.

Hi Ajay,
Thank you for the help. Now i am able to create both attributes and object classes in OID through Ldif files.
I was getting constraint violation error because (I think) I was not giving proper naming convection for attributes and object classes. For OID, there are certain Ldap naming conventions. They are as follows:
# X below is the enterprise number assigned by IANA
1.3.6.1.4.1.X.1 - assign to SNMP objects
1.3.6.1.4.1.X.2 - assign to LDAP objects
1.3.6.1.4.1.X.2.1 - assign to LDAP syntaxes
1.3.6.1.4.1.X.2.2 - assign to LDAP matchingrules
1.3.6.1.4.1.X.2.3 - assign to LDAP attributes
1.3.6.1.4.1.X.2.4 - assign to LDAP objectclasses
1.3.6.1.4.1.X.2.5 - assign to LDAP supported features
1.3.6.1.4.1.X.2.9 - assign to LDAP protocol mechanisms
1.3.6.1.4.1.X.2.10 - assign to LDAP controls
1.3.6.1.4.1.X.2.11 - assign to LDAP extended operations
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Thanks a zillion.
Kalpana.

Ship to party is not available in account group while creating Customer Master

Hello All.
While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
Regards

Hi ,,
please do assign ship to party to account group .
SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
Here assign ship to party(sh) to your account group.
Now you will find sh in customer master.
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Regards
Patchala.

Create Customer with Account group ZO05 to BP

Dear RE Experts,
In my project there are three scenarios related to BP and Customer.
1) Create BP with Account Group Zo05 to Customer (Which is Working)
2) Create Customer With Account Group Zo05 to BP
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I want help from Experts how to create last two scenarios in RE? What configuration is need?
What is Tcode to create only customer?????
Thanks in Advance...
Manzoor

Hi,
Goto SPRO\Cross-applications components\master data synchronization\synchronization control
check whether is it activated from cutomer --> BP
And also check the following setting
Goto SPRO\Cross-applications components\master data synchronization\customer&vendor integration\business partiner settings\settings for customer intration\define BP role for direction customer to BP
might be it will give some solution to your 2nd problam and finall fir 3rd issue you can use XD01 to create customer and don't assign these account groups in "Define BP role for direction customer to BP"
Srini

Create Customer of type CONSUMER (Accnt Group 0170)

Hello All,
i have scenario where i want to create customer of type <b>CONSUMER (account group 0170).</b>
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please let me know.
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Chandra

Hi,
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Regards,
Himanshu

How to Create DI Discount Group for Customer Group?

Hi All,
i'm trying to create DiscountGroups for Type Customer Group in developtmnt side in sap b1. i already succed to create Discount Group for Type Specific BP as you can see in the code i wroe below:
di.BusinessPartners MyBP= GetBusinessObject (BoObjectTypes.oBusinessPartners) as di.BusinessPartners;
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Regards,
Peer Shoval

hello, maybe you could try with DI Server, if your installation allows
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try experimenting with
-> EnhancedDiscountGroupsService Object
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                SAPbobsCOM.EnhancedDiscountGroupCollectionParams collDGParams = null;
                dg_service = (SAPbobsCOM.EnhancedDiscountGroupsService)((SAPbobsCOM.Company)Application.SBO_Application.Company.GetDICompany())
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                collDGParams = dg_service.GetList();
                dg = (SAPbobsCOM.EnhancedDiscountGroup)dg_service.GetDataInterface(SAPbobsCOM.EnhancedDiscountGroupsServiceDataInterfaces.edgsEnhancedDiscountGroup);
                dg.Type = SAPbobsCOM.DiscountGroupTypeEnum.dgt_AllBPs;
                dg.ValidFrom = DateTime.Now;
                dg.ValidTo = DateTime.MaxValue;
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                SAPbobsCOM.EnhancedDiscountGroupParams dg_param = dg_service.Add(dg);
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import java.awt.Color;
import java.awt.Font;
import javax.swing.JLabel;
import javax.swing.*;
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        SampleJFrame frame      =      new SampleJFrame();
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        panel.setLayout(null);
        getLabel label;
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            panel.add(label);
            frame.add(panel);
        frame.setSize(700, 770);
         frame.setVisible(true);
        frame.setDefaultCloseOperation(DISPOSE_ON_CLOSE);
import java.awt.Color;
import java.awt.Font;
import javax.swing.JLabel;
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}I want to use customs JLabel class where I can add necessay element to JLabel comonent
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to my JFrame class it doesnt shows anything.
I dont get what is the error please help
Edited by: harshal_2010 on Apr 29, 2010 6:43 AM
Edited by: harshal_2010 on Apr 29, 2010 7:01 AM

I don't understand, Why you try to create new Label in getLabel constructor?
You get label class already extended from JLabel and don't necessary to create new JLabel.
public getLabel( String labelName, int x, int y, int width, int height, Color foreGround,
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               this.setForeground(foreGround);
               this.setFont(new Font(fontName, fontStyle, fontSize));
          }I think, you need to create ControlsFactory and use it for creating custom controls. It's best solution for you.

Find out Account Group for already created customer

Hi,
How do i find out Account Group for already created customer?
Is there any Tcode to find that?
Thanks in advance.
Swetha

Hii
Please check it in XD03 got to sales area tab under billing document tab u will find the account assignment group.

Creating custom group in SRM_WF class in trasanction BRF

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