Customer Groups in WEB UI

Hi Gurus
I need some help please. In the WEB UI CLient, is it possible to view the Customer Groups without having to go into a seperate transaction/BP's account?
Your response is highly appreciated.
Regards and thanks in advance,
Rama

Hi Robert,
I have generated GET/SET methods. The thing is I am facing this problem only for drop down fields. When I select the value for drop down field, it is not happening.
Could you please help me out, where might be the wrong.
Thanks,
Sandeep

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    EDIT: I should also mention that if I view the group members for the custom group the windows computer does not appear. Instead "SQL Computers" group appears almost like a sub group to my custom group.

    Pop open the authoring console and create your first custom mp that will discovery your custom class, application component, whatever you want, then make a discovery for that class with a filtered registry key discovery..There are a lot of tutorials on
    the web.  Maybe google for almquist.
    Regards, Blake Email: mengotto<at>hotmail.com Blog: http://discussitnow.wordpress.com/ If my response was helpful, please mark it as so, if it answered your question, then please also mark it accordingly. Thank you.

  • "Custom" grouping and / or colored lines in ALV

    Hi!
    Two questions:
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    2. Other approach would be to sort the ALV and via that the "similar" rows (i.e. some column values in the rows have the same value ) would be grouped.
    The normal ALV grouping feature is too general. E.g if the ALV contains a lot of empty cells, then those cells will be grouped as well, nevertheless they are logically don't belong together -> looks quite weird.
    If the custom grouping cannot be realized, then my approach would be the following:
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    3. Use coloring to indicate that these two lines are belonging together.
    Best regards,
    Peter

    Hi Peter,
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    After Instatiating your ALV Component you have to use the following statement for the column that you have to apply the color.
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    value11          00            value12          00
    value21          00            value22          00
    value31          02            value32          02.
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    ls_column-r_column->set_visible(
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    Let me know if you know more code.
    Thank You,
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  • How to add the User in customized Group.

    Hi All,
         If we create any User in SAP Portal then that user is assigned to
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    one way i think, is to create a webDynpro application which will add
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    run this appl.Continuously.
    regards,
    Mithileshwar

    Hi!
    I do the test here, try this:
    In group ABC, add Everyone role in Assigned Roles.
    In my case I’m using a role XXX in group Everyone and I configured all iViews for this role.
    Regards,
    Edson Thomaz

  • To release the sales order credit block by Customer Group

    Hi,
    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 M

    Hi 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.
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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?

  • 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.
    Saravanan

    Hi 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 Balanagu

    Hi 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.
    -- Pat

    Hi 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>

  • New field (Customer group 5) to be added to the Catalog for Pricing.

    Hello friends,
    For the creation of a new Condition table, I require the field, KNVV-KVGR5 i.e Customer group 5 field present in Sales area data ->Extras -> Additional data in Customer master to be added to the Catalog of allowed fields since this field does not exist anywhere.
    I have already gone thru the threads available on adding New field for Pricing which has an example/detailed explanation with the Item category (PSTYVV) field.
    But the field I want i.e KNVV-KVGR5, is a part of Master data, so please guide me with the steps to follow to add this field in the field catalog and hence use it for creation of a new condition table.
    1) Should i add this field in KOMP (i.e item) or KOMK ( i.e Header) or KOMG?
    2) Should i include it in KOMKAZ or KOMPAZ?
    3) Should i create this field as data element or structure and what should be the domain used?
    4) For the value flow, should i use the Item -level user-exits or Header level mentioned in other threads?
    Please guide for the same urgently.

    Dear Friends,
    I was finally able to create a new field for Cust.grp.5 i.e ZZKVGR5 and added to Catalog to be used for Pricing.
    Then i faced a peculiar issue as below:
    For the business requirement, we defined a new tax condition table for determination of tax rates. For this, we are using both standard and custom fields to derive the correct tax rates in sales/billing documents like below
    A859: Country/Distr. Chl/Cust.grp.5/Material (Here Customer.grp 5 was added following the SAP Note: 531835)
    The field was inserted in the communication structure KOMKAZ which is included in both KOMK and KOMP.
    During the document processing, the pricing analysis view shows no value in the customer grp 5 field, though it is maintained for the customer used in the sales order. The code has been written in MV45 and RV60 both as guided in SAP Note: 531835. But the values are not flowing.
    Solved the above problem as below:
    M posting the answer to help the community for similar issue.
    Also, the new field tat i had added was Customer Grp 5 field of Customer master ->Extras->Additional field and I wanted the value to flow in the ZZKVGR5 field before the Pricing for the sales order was called.
    After trying all, we have finally fetched the value from KNVV-KVGR5 and got it moved to ZZKVGR5 field through ABAP coding.
    After this when i select/click on Pricing for a particular item, it gets picked up correctly and properly.
    Thanks to everyone for their valuable guidance and help.
    Regards to all.

  • Creation of a customer group

    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,
    Rahul

    Hi 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.

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