Custom Change Request Selection for Customer/Supplier Update

Hi experts,
Anyone knows how is possible to display the change request selector popup when starting a Customer/Supplier/BP update?
For MDG-C and S I only have this popup when is related to creation process. When is a update the standard change request is considered for the process.
Screen on creating a customer
What I need is the same screen when starting an update process, because I will need to specify a Z change request type. Anyone knows if this can be made with some configuration?
Kind Regards,
Fabiano Moraes

Hello Fabiano,
You will get this pop-up only if you have more than one CR type linked to the corresponding business activity. If you only have one CR type, then that CR type opens up by default.

Similar Messages

  • [svn:fx-trunk] 13288: Changing the workaround for custom whitespace preservation in spark components in order to cater for fixes to SDK-24699 and SDK-24611 .

    Revision: 13288
    Revision: 13288
    Author:   [email protected]
    Date:     2010-01-05 15:21:57 -0800 (Tue, 05 Jan 2010)
    Log Message:
    Changing the workaround for custom whitespace preservation in spark components in order to cater for fixes to SDK-24699 and SDK-24611.
    We now preserve whitespace for all of the spark "text" tags at compile time (but not only-whitespace content if an alternate text attribute was specified).
    QE notes: Please ensure that whitespace preservation continues to work, including for the scenarios mentioned in previous issues SDK-22601, SDK-23160, SDK-23972.
    Doc notes: N/A
    Bugs:
    SDK-24699 - Binding does not work with Spark TextInput "text" property
    SDK-24611 - MXML compiler should preserve whitespace in FlowElement tags (such as
    Reviewer: Paul
    Tests run: checkintests, mustella RichText, List, TextArea (the 2 baseline position failures existed prior to these changes)
    Is noteworthy for integration: Yes
    Ticket Links:
        http://bugs.adobe.com/jira/browse/SDK-24699
        http://bugs.adobe.com/jira/browse/SDK-24611
        http://bugs.adobe.com/jira/browse/SDK-22601
        http://bugs.adobe.com/jira/browse/SDK-23160
        http://bugs.adobe.com/jira/browse/SDK-23972
        http://bugs.adobe.com/jira/browse/SDK-24699
        http://bugs.adobe.com/jira/browse/SDK-24611
    Modified Paths:
        flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/dom/MxmlScanner.java
        flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/dom/Node.java
        flex/sdk/trunk/modules/compiler/src/java/flex2/compiler/mxml/lang/StandardDefs.java

    This bug figures out also when creating a custom spark ComboBox, then trying to programatically update the userProposedSelectedIndex property. The proposed selected index is selected, but does not apply the same skin as when mouse is on rollover or item is selected due to up and down keys.
    The issue seems like updating the status of the item renderer to rollover or selected to get the same skin applied.
    Please could you attach DropDow nList.as that you edited ?
    Thank you so much.

  • Change Message Control for Customer Master data

    Hi Friends,
    I have to choose/populate a message when the user is about to create an already existing customer.
    In SPRO --> Financial Accounting --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for creating customer master data --> "change message control for customer master data" ...
    OK...
    When u click this it goes into Change View "message control by User" Overview screen wherein u can insert new messages and texts and the type of message ....
    Now .....
    I want to display the 145th message (F4 help of the Message column) ..... it picks up the text "Customer found with same address;check"..... with Online mesasage type 'I' and batch type 'I' and with standard type '-' ..
    I want to have the same message with message types 'E','E', and 'I' respectively.......
    How is this possible (or) what should i do to meet my requirement :-|
    Expecting ur answers
    Thanks in advance ........
    Cheers,
    R.Kripa.

    Hey yes it is not possible (as of now
    I ve met the requirement by just using message statement in the program itself ............
    My requirement is met but still if anyone knows about this do answer / reply
    Thanks
    Cheers,
    R.Kripa.

  • ACE Error - NCOALink Parameter Error, Customer ID already used for customer

    ACE Error - NCOALink Parameter Error, Customer ID already used for customer "[customer name]", list "[list name]"
    Received this error and not sure if its due to the Customer/List ID & List Name combination or some thing else.  Any ideas?
    Also, is there a document that explains ACE errors.
    Thank you!

    Greetings cbeaure,
    For something like this I normally suggest logging an incident with Support at service.sap.com . 
    However I thought it might be heplful to answer your questions and provide you with the example you would have located by using the Knowledgebase search when logging the issue with the Support team.
    During the process of logging an issue to Support on the SAP Service Marketplace, you would be prompted for a search in the Knowledgebase. By entering in the error you received, you would have seen the following:
    Cause:
    This error will occur when either the List Name or Company Name was changed, but the PAF ID (specifically the Customer\List ID) has not changed.
    Resolution:
    The software has verification in place that requires a unique NCOALink PAF ID for the combined parts of the List Name and Company Name. This meets the Licensee's requirement, as described by the USPS in the Limited Service Provider and Full Service Provider Performance Requirements:
    "Licensee will assign each NCOALink customer file, list, or database a unique NCOALink PAF ID. This ID will be used by the software to verify that the customer has a valid, active PAF on file with Licensee. This ID will also be used to provide a relationship between Licensee's service log and PAF information files. The format of the ID will be an eighteen character alphanumeric field consisting of four sub-parts.  The Licensee will ensure that each of their customers has a unique and never duplicated PAF ID. The software must not allow duplicate IDs. The ID shall be assigned by Licensee upon execution of the Processing Acknowledgement Form and be used throughout the system as prescribed."
    (Continued on next post, end part 1)

  • How to control change request creation for particular IBase Component?

    Dear Experts,
    Can anybody suggest , how to control change request creation for particular IBase Component?
    We have implemented ChaRM which is integrated with SAP ECC & SAP BI.
    ChaRM is not integrated with SAP Solution Manager.
    End Users are creating support notifications from -Help Menu- Create Support Notification.
    The IBase Component is not editable once notification is created. This Ibase is copied to change request when the action-create change document is saved.
    Requirement is that, during creation of change document, system should check the IBase component of support notification. If the IBase is related to solution manager system, system should restirct the change request creation.
    Kindly suggest how to achieve this.
    Regards
    Vivek

    Hello Vivek,
    The way to do what you want is to create a schedule condition for action Create Change Document. The action has to be displayed only when the IBase/Component value differs from SolMan. To add the IBase/Component value to the container so that it can be evaluated during runtime, you will have to create a subtype of BUS2000116 on which condition can be buit.
    See the following posts for more information :
    Hope this helps,
    BR.
    Stéphane.

  • How to maintain open change request control for the transaction MM02 & CS02

    hi all...
    can any one please let me know that, is there any BADI or Enhancement spot
    where i can code for my desired functionality...
    how to maintain open change request control for the transaction MM02 and CS02.
    Desired Functionality:
    • The user wants to maintain a material, bill of material or a document.
    • On the initial screen of the respective transaction (MM02, CS02)
      user enters a change request number.
    • The system checks whether the object record that the user wants to maintain
      is already assigned to other change request numbers.
    • If this is the case, the system displays a warning, stating that there are
      other open change requests for this master data record.
    • In addition, the system lists the relevant change request numbers.
    • The user can continue the maintenance or leave the transaction and first check
      the mentioned change requests.

    hi satish thanks for reverting back
    but sorry yaar given enhancement is not triggering...
    but my requirement is:
    - after executing the transaction MM02 & CS02.
    - user inputs the data for Material Number and then he enters the Change Number.
    - if the given Change Number is not maintained with the Material (i dont no
      where/how this two fields are maintained internally), then it has to raise a
      warning and it should list the existing Change Numbers for that perticular
      Material.

  • TCode CHARM_CREATE for customized change request ZDCR?

    Hi,
      Q1. is there a way to configure the ChaRM system for the CHARM_CREATE transaction to target  a customized ZDCR transaction type?
      Q2. is there a way to copy the CHARM_CREATE transaction code to the customer namespace(Z*)  and  then alter it to target the customized ZDCR transaction type?
    Grateful for any assist from ChaRM gurus on these questions ... I am getting much joy with successes in customizing ChaRM for our requirements. We have copied SDCR & other standard tranactions, status, texts etc. With customized ZDCR transaction type & new precesses, actions, conditions etc. we have got a customer specific process flow with e-mails that we are happy with.   (This is on SolMan 7.0 SP25).
    I would like to have the "enjoySAP" type of fast transaction entry screen like CHARM_CREATE.
    The CHARM_CREATE transaction brings up a popup which creates a change request that targets the  standard SDCR transaction type.  The fields given for fast entry are those from SDCR (Not my customized ZDCR) and at completion of the CHARM_CREATE transaction entry,  the change request is of transaction type SDCR.
    At transaction DNO_CUST04, we have tried to edit the parameter with field name "CHANGE_REQUEST" sequence "1" and given new value "ZDCR". The CHARM_CREATE enjoySAP transaction still nevertheless targets the standard SDCR transaction type.
    Have phished oceans of blog and rivers of SAP SSM webpages to no avail and I'm still clueless. Will give good points for a hint?
    tnx,
    Steve A

    Hello Mr. Amorsen,
    Follow Charm_create step by step using customer name:
    1- Create a new transaction using t_code SE93 (E.g.: ZCHARM_CREATE )
    2 - Copy the program : CHANGE_REQUEST_CREATE_SOCM to Z using SE38
    3 - In SE93, change the program to Z created in step before
    4 - In SE80 Copy the function group Change-request_socm to Z
    5 - copy the function modules too (will appear a pop-up asking for this)
    6 - Change  the include ; LZCHANGE_REQUEST_SOCMTOP
         IN LINE 30 : gc_processtype(4) TYPE c
                VALUE 'ZDCR',  "process type for change request
         Change value to ZDCR
    7 - Activate all
    8 - In SE38 report: ZCHANGE_REQUEST_CREATE_SOCM , change the call function SOCM_CHANGE_REQUEST_CREATE to Z
    9 - activate.
    Done !!!
    <<text removed>>
    Regards
    Claudenir Bispo
    Edited by: Matt on Oct 5, 2011 9:39 AM

  • Error in multiple operation with change document object for custom table

    hi all,
    I have developed a change document object for a custom table ZTEST and developed a report program for insertion, updation & deletion..everything works fine if I do only once ie. if I created only 1 entries. If I created 2 new entries , I am getting an Error "DUPREC:POS&Z3RL_TAB&Z3RL_TAB" and EXIT the transaction.
    why I am getting this error??? is it not possible to do multiple operation with the change document???
    kindly help.
    Edited by: JaiKarthik on Apr 7, 2010 6:20 AM

       LOOP AT ts_mod INTO wa_mod.
                READ TABLE <i_itab> INTO <wa_tab> INDEX wa_mod-row.
    * Select the existing entries in table Z3RL for change history
                    SELECT SINGLE * FROM z3rl
                           INTO wa_z3rl
                           WHERE vkorg   = <wa_tab>+3(4)
                           AND   zzkunnr = <wa_tab>+7(10).
    * Move the old entries
                    IF sy-subrc = 0.
                      CLEAR ls_z3rl.
                      ls_z3rl = wa_z3rl.
                    ENDIF.
    * Update the table
                 MODIFY (viewname) FROM <wa_tab>.
                   CLEAR wa_z3rl.
                    wa_z3rl-mandt      = <wa_tab>+0(3).
                    wa_z3rl-vkorg      = <wa_tab>+3(4).
                    wa_z3rl-zzkunnr    = <wa_tab>+7(10).
    * Populate change tables
                    CLEAR wa_change.
                    wa_change-teilobjid = 'Z3RL'.
                    wa_change-textart = 'TEST_2'.
                    wa_change-textspr = 'EN'.
                    wa_change-updkz = 'U'.
                    APPEND wa_change TO ts_change.
    *call the fM to log the values in CDHDR table.
                    CALL FUNCTION 'Z3RL_WRITE_DOCUMENT'
                      EXPORTING
                        objectid                 = 'Z3RL'
                        tcode                    = sy-tcode
                        utime                    = sy-uzeit
                        udate                    = sy-datum
                        username                 = sy-uname
                        planned_change_number    = ' '
                        object_change_indicator  = 'U'
                        planned_or_real_changes  = 'U'
                        no_change_pointers       = 'U'
                        upd_icdtxt_z3rl= 'U'
                        n_z3rl= wa_z3rl
                        o_z3rl        = ls_z3rl
                        upd_z3rl= 'U'
                        lv_opt                   = ' '
                      TABLES
                        icdtxt_z3rl= ts_change.
                CLEAR : wa_mod, <wa_tab>.
              ENDLOOP.
    Edited by: JaiKarthik on Apr 7, 2010 6:49 AM

  • Change Reconciliation Account for customer.

    Hi All,
    I want to change the Reconciliation Account for customer. it is giving me message that Account has been posted to; hold balance sheet adjustment (Message no. F2067). How do I change it.
    Thanks
    Utpal.

    Hi
    Make the reconciliation account balance nullify by tranferring to new GL Account and the nassing new one
    Assign points if useful,
    Regards
    Raj

  • Change of vendor for Customs & freight

    Hi,
    How to do Mass change of Vendor in Customs(ZCU1) and Freight(ZFR3)?
    say Vendor. No.1234 is the new value?
    Regards,
    Vengat

    batch input, CATT, LSMW.....
    there is no mass change transaction for condition records

  • Change Pointers activation for customer specific Infotype

    dear friends,
    could you please let me know how to activate the change pointers for customer specific infotypes? Currently we are using message type HRMD_ABA.
    regards,
    jp

    Anand:
    Unfurtunatly, not all the modification are registered in the log. For ei., You can track the systema status modification, the PR generation, etc. What fields change are you trying to modify?
    Hope this help
    Ezequiel

  • Adding custom button to Ribbon for custom list definition

    I'm trying to add a custom button to the ribbon, specifically for a custom list definition.  I have two custom list definitions, one for a document library (Type="11008") and one for a list (Type="10002").  
    I can use the following CustomAction to successfully add a button to the document library ribbon:
    <CustomAction Id="MyCustomAction.DocLib"
    RegistrationId="11008"
    RegistrationType="List"
    Location="CommandUI.Ribbon">
    <CommandUIExtension>
    <CommandUIDefinitions>
    <CommandUIDefinition Location="Ribbon.Library.Share.Controls._children">
    <Button
    Id="MyCustomAction.DocLib.Button"
    Alt="Help"
    Sequence="5"
    Command="SayHi"
    Image32by32Left="-64" Image32by32Top="-320" Image32by32="/_layouts/$Resources:core,Language;/images/formatmap32x32.png"
    Image16by16Left="-64" Image16by16Top="-176" Image16by16="/_layouts/$Resources:core,Language;/images/formatmap16x16.png"
    LabelText="Say Hi!"
    TemplateAlias="o1"/>
    </CommandUIDefinition>
    </CommandUIDefinitions>
    <CommandUIHandlers>
    <CommandUIHandler Command="SayHi" CommandAction="javascript:alert('Hi!');"/>
    </CommandUIHandlers>
    </CommandUIExtension>
    </CustomAction>
    If I try to do the same thing for my list, the button does not show up:
    <CustomAction Id="MyCustomAction.List"
    RegistrationId="10002"
    RegistrationType="List"
    Location="CommandUI.Ribbon">
    <CommandUIExtension>
    <CommandUIDefinitions>
    <CommandUIDefinition Location="Ribbon.List.Share.Controls._children">
    <Button
    Id="MyCustomAction.List.Button"
    Alt="Help"
    Sequence="5"
    Command="SayHi"
    Image32by32Left="-64" Image32by32Top="-320" Image32by32="/_layouts/$Resources:core,Language;/images/formatmap32x32.png"
    Image16by16Left="-64" Image16by16Top="-176" Image16by16="/_layouts/$Resources:core,Language;/images/formatmap16x16.png"
    LabelText="Say Hi!"
    TemplateAlias="o1"/>
    </CommandUIDefinition>
    </CommandUIDefinitions>
    <CommandUIHandlers>
    <CommandUIHandler Command="SayHi" CommandAction="javascript:alert('Hi!');"/>
    </CommandUIHandlers>
    </CommandUIExtension>
    </CustomAction>
    What am I missing that is keeping me from getting this button to show up in my List ribbon?

    Well, I debated just deleting my question, but I'll leave it up in case someone else runs into this.  My custom list definition for my list had <Toolbar Type="Freeform" />.  I don't remember why I changed that, but once I changed
    that back to <Toolbar Type="Standard"/> my custom buttons started showing up as expected.
    The answer
    here pointed me in the right direction.

  • Entries in  BSID for customerA is more than for Customer B.

    Hi SDNers,
    In case of CustomerA, no of entries fetched from BSID is 246709 .
    Because of this a standard piece of  code takes a looong time to execute.
    In case of Customer B, no of entries fetched from BSID is just 512.
    Because of this less entries standard code executes faster.
    Please suggest if some things can be deleted or cleaned up for this customer A from the table BSID.
    What should be the steps taken to reduce the time of execution.
    since this is a standard code, i cannot  make changes too.
    Please suggest.
    How can we clear up so many entries from BSID?
    Can archiving be done?
    or deletion?
    what steps needs to be done to reduce the entries for CustomerA in table BSID.
    Please suggest.
    Regards,
    SuryaD.
    Edited by: SuryaD on Dec 8, 2009 7:27 PM

    This would be a basis related job of deleting.
    No, it's not, unless you have performed clearing as Rob suggested.  You will need your FI configurator (or someone who knows how to perform the IMG step) to specify the clearing criteria by customer account number range.  Be sure that the criteria are accurate for your business needs so the documents clear properly.  Then you will run one of the SAPF124* programs to clear the documents on a regular basis.
    You can't archive open items.  Once the items are cleared and moved to BSAD though, you can archive them IF they meet the criteria (as specified in SARA).  There is a post-processing step to remove the secondary index table entries.  You may or may not elect to run this as well.  Without a good archive imaging system, we elect to NOT run the secondary index clean up - this allows the main entries to be deleted but auditors, accountants, and reports can still generate some details and have some visibility in the FBL*N transactions.

  • Change Request Management for Implementation Project

    Hello gurus!
    I have a problem with execution change request in implementation project.
    I have created Implementation project and task list for him."Change request management" is active for this project.
    I can create document Change Request, but I can not to create Correction linked with Task plan...
    Dmitry.

    HI,
    Have you verified if your project definition is setup correctly ? Please verify with some of the steps available in the blogs
    First steps to work with Change Request Management scenario
    /people/dolores.correa/blog/2008/07/26/first-steps-to-work-with-change-request-management-scenario
    Change Request Management scenario: Usual questions
    https://weblogs.sdn.sap.com/cs/junior/view/wlg/15116
    Change Request Management scenario: Working examples
    /people/dolores.correa/blog/2009/07/23/change-request-management-scenario-working-examples
    Hope this helps.
    Cheers
    Sh

  • Changing Pernr-selection for PUST

    Hey guys,
    I don't know if it is technical possible, but I want to change the Pernr-selection in my PUST transaction.
    When you start the Process Model, you need to pass for which pernr's you want to execute it.
    Well after the second process, I want to change that selection. Instead of the pernr's that I've filled in, i want that the third and fourth process are handled with different pernr's.
    Is this technical possible? I allready tried to change the content of the tables, but I keep getting stucking with the buffer table of the PUST-program.
    many thanks
    Tom

    Solved the problem myself

Maybe you are looking for

  • My ipod touch 5th gen is stuck on activation error, how do i fix it?

    My ipod touch 5th generation is stuck on activation error and I got this for Christmas so I don't know what the ipod developer program is! please help

  • Bb10 not working and how to restore back up files

    Hi all, My z10 keeps restarting itself up to a point where only the blackberry name appears and nothing more. Luckily enough i had a recent back up of my phone. However i tried to reinstall the software, it doesn't work, changed the battery still not

  • Unable to edit page

    This is in JSK... Have created a page (simple) - "Home" in Admin UI with a Page Definition. When I try to view the page in Contributor UI (target is to view and then edit), WCS is throwing an exception - It looks like the issue is due to something wr

  • LDAP authenticator setting in Weblogic 10

    Hi there, I am a newbie to weblogic. I am migrating an application from OAS to Weblogic 10. The application is using LDAP for login. I am havng a trouble to set up those users in weblogic console. Here is what I did: in web.xml: <security-constraint>

  • Display isn't working

    my hp i3 isn't display any thing.. what should I do?