Custom Groups? Urgent!
Hi,
The XML data I'm working with does not group work order information together. It just repeats the sections within the same group.
For example, normal XML data is formatted like:
<Group Level>
-----<Work Order Details>
-----<Parts Details>
<Group Level/>
<Group Level>
-----<Work Order Details>
-----<Parts Details>
<Group Level/>
However, the data I'm using is being formatted like:
<Group Level>
-----<Work Order Details>
-----<Parts Details>
-----<Work Order Details>
-----<Parts Details>
<Group Level/>
How do I seperate the work order and their corresponding parts into serperate pages when they aren't grouped properly?
Thanks
Edited by: user8951869 on 10-Nov-2011 5:40 PM
Hi bifacts,
thanks for the reply. The "Normal XML" is just an example I created to show how a normal XML should look like. The actual XML is formatted like the one that's giving me issues. THe XML data was generated by E1 for printing Work Orders.
Any help would be appreciated in getting the "formatted" XMl to work.
Thanks
Edited by: user8951869 on 11-Nov-2011 9:10 AM
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1. I want to release the sales order credit block based on the Customer Group.
Normally we release the credit block using the t.code VKM3.
2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
If any one could let me know, how the system is taking this date.
Regards
Ravishankar MHi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
OMO1 and select S66 then change it as month you want.
Reward if it helps you
thanks
Utpal -
Custom Groups in SmartView (for users of multiple forums pardon the dupe)
It was suggested I add my inquiry out here too. Simply put, I am looking for whatever method is available in SmartView for the user to create a custom grouping - say of products - which they can name and then add to their reports, and then the report will function with that group? So if they drill on other dims - the group definition is retained? What I have found so far is that I can create a custom MDX with a group - and it works great - except my users probably cannot generate custom MDX... So what options do I have? V 9 or V 11 ideas would be great. I have had 4 people tell me they saw demo's by Oracle of someone doing exactly this - it appeared easy, slick, and they have no memory of how it was done. I appear to have missed that demo. If you are familiar with OBIEE - my users want BINS in Essbase SmartView.
I think what you are referring to is the ability to create custom hierarchies and this is not available in Smart View. Users can leverage excel to do some of this but I am not sure you will get what you are looking for.
-
How to format data for a custom group
Hi all
I have a pivot table with Actual and Budget as columns and some accounts in the rows. Since I'm using the account hierarchical column, I created custom groups for the accounts using the Selection steps pane. For example, I created a new group called Profit to combine 3 different Profit accounts and display one Profit line.
Now I want to format the data for the Profit group. I right-click on the Profit group, choose to edit the group and click on the Format button on the bottom left corner. I add some formatting, e.g. borders. When I now view the pivot table, borders have been applied to the label of the group - so the word Profit is now bordered. However, the values in the Actual and Budget columns do not have a border. Don't know what I'm missing, but I want both the group label and the values to be formatted the same way.
How can I apply formatting to the data/values for the custom group?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?
-
Approval Query for a specific customer group
Dear Experts,
Following is the scenario, customer deals with whole sale and retail customers group. The client wishes to ensure that If the whole sales customer group account balance greater than zero then while making a sales order or invoice it should trigger approval.
SaravananHi Saravnan......
Thy this Approval Query and just put the Group Code for your customer in this group code's inverted comma....
SELECT Distinct 'TRUE' From OCRD T0 Where T0.Balance>0 and GroupCode=' '
And T0.CardCode=$[ORDR.CardCode.0]
If above does not work then use below...
SELECT Distinct 'TRUE' From OCRD T0 Where T0.Balance>0 and GroupCode=' '
And T0.CardCode=$[$4.0.0]
Regards,
Rahul -
Error while adding custom group in Reciver Meta Model
Hi,
I have added ZTEST_CG custom group to MOBILE in RMM and saved it.
And added a custom attribute BPNUMBER where "Adim UI Display" is chacked, No Default value,Data type is CHAR, length is 10
Once I save it, it populated success message
And the status of the "Custom group" is active
Then i have tried to generate the MOBILE Meta Model
While generating It show a pop-up box "Request terminated with error(see log)"
then "Consistency Check" tab Displays in MOBILE as below
Object Name Status Descripation
ZDOERMM_R0 Inconsistent "Unable to activate structure ZDO"
Please help me to resolve the Issue
Lakshman BalanaguHi siva,
Thanks for ur fast response,
ZDOERMM_0000_S Receiver Meta Model - Single Valued Attributes
ZDOERMM_G1000_S Receiver Meta Model - Single Valued Attributes
ZDOERMM_R000_S Receiver Meta Model - Single Valued Attributes
I have checked Consistency of above structures
while checking Consistency ZDOERMM_R000_S it show below message
but it is active.
Check table ZDOERMM_R000_S (KIRAN/18.11.09/17:55)
Enhancement category for table missing
Enhancement category for include or subtype missing
Field C_R00000 in table ZDOERMM_R000_S is specified twice. Please check
Exactly one field C_R000Y of type LANG: Select as text language
Check on table ZDOERMM_R000_S resulted in errors
lakshman balanagu -
Error in delta load of 'Customer Group' from R/3 to CRM
Hi Experts,
I added new 'Customer Groups' in R/3. But this is not being updated in CRM. Do I have to trigger initial load again through R3AS or should I create new Customer Groups in CRM?
The BP delta load BDocs are stuck in SMW01 due to this change. Also, if I need to do the Initial load of Customer Group, which object do I need to do the load for? Is it dnl_cust_sales?
Please help as it is a Production issue.
-- PatHi Pat,
Use object 'DNL_CUST_SALES' to download Customer Group from R/3 to CRM.
Use R3AS4 transaction to execute the same.
Best Regards,
Pratik Patel
<b>Reward with Points!</b> -
Hi,
I need to create a customer group.Navigated to spro->crm->master data->Business partner->define attribute->define customer group,selected define customer group and see two customer group already exist.
How do we associate BPs to these customer group.
My objective is to have data(customer group) in sales tab when we select role for a BP as sold to party.
Regards,
RahulHi Rahul,
The customer group is defined in the master data for the sold-to party. Indicates a certain group of customers, defined for pricing and statistical purposes (for example, wholesale or retail trade).
You can define up to five different customer groups, depending on your company's particular requirements.
For example, if your company is in India, then
Customer Group 1 - This group can be maintained regional wise - Northern Region India, Southern Region India.
Customer Group 2 - This group can be maintained place wise - Mumbai, Delhi, Chennai
Customer Group 3 - This group can be maintained Turnover and Non Turnover discount sale wise - Non TOD, TOD
Similarly depending upon the other characteristics like billing, bank, etc. the customers can be grouped and that can be maintained as Customer Group 1, 2, etc.
Hope this helps.
Thanks.
Best Regards,
Arun Sankar. -
Customer group wise sales report
can somebody give me a clue as to how to take customer group wise sales report
thanksHI,
it will not get the sales report with customer group wise in standard SAP.
in standard you will get the data for the following selection :
a. Sales Office wise : MC-E
b. Sales Organization wise : MC+2
c. Material(Article) wise : MC+Q
tell me one thing, whether u need the report customer group wise or customer account group wise.
Regards,
somu. -
Commision based on item group & customer group
Dear all,
Does anyone have an idea about how to get commission based on item group & customer group sales?
My customer wanted commission report based on item group or customer group & based on payment collection dated.
Example
Term given for customer A is 30 days.
12/3/09 Inv 1000 RM 10,000 30 days payment
20/4/09 Inv 2000 RM 5,000 60 days payment
The term given is 30 days of the invoice month.
Salesman will get commission if get the collection at May'09 for Inv 1000, & July'09 for iinv 2000 based on the invoice date month.
The salesman get commission at any date of the month May'09. More longer collection, less commission they will get.
Example:
Salesman A
Customer Group 1st of the month, 2nd of the month, 3rd of the month, 4th of the month
Normal Dealer 1.5% , 0.75%, 0.00% , -0.25%
Sub Distributor 0.5% , 0.25%, 0.00% , - 0.25%
Any idea?
Thanks in advance?
Regards,
Eric TanHi Eric
SAP does not calculate commissions, but merely provide a mechanism to report on it. The multi level calculation you require can be achived with a custom query linked to a report layout. Standard SAP will not provide this type of calculation. You will need to look at the open transactions such as invoices and link to the relevant payment transaction to get the payment date. Then compare this date to the invoice due date to determine if the terms were adhered to or not. If not payment date - due date in number of days will be needed to calculate the effective commission percentage.
Kind regards
Peter Juby -
BAPI_ACC_INVOICE_RECEIPT_POST - Updating Customer Group
Does anyone know how i can update 'Customer Group' in the profit segment part of a document using the above BAPI.
Can it be done ?
Thankshi
I'm searching a BAPI for F-53.
then i found your thread.
but i don't know what data to be filled in it.
can u please provide me some sample data that needs to be filled in this bapi.
awaiting your reply.
Regards,
Suman.
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