Customer specific Cumulation types

Is there any way to create a customer specific Cumulation type apart from using the u2018/u2019 wagetypes?
Regards
Sony

Hi Sandeep,
It is possible..
For that you need to go to the Tcode - PE51_CHECKTAB.
1. You need to specify the Table name in the Tables Tab.
2. Correspondinly you need to specify the fields of the table in the Fields tab.
3. then come to the tab F4 Help ID, where you can define Subroutine. The subroutine coding has to be done in the program you specify in the column Program Name for the form. then the code will be effective while you are in PE51.
Eg. if it is for the form CEDT(Remuneration Statement), you need to code in the exit RPCEDSZ9 and the program HINCEDT0(For India).
Regards,
Ramesh.

Similar Messages

Customer-specific pricing types

Hello Gurus,
how to configure for customer-specific pricing types, ie how to customize pricing rules ?
thanks very much!

Hi
As per my understanding of your issue, you wish to offer different prices for different customers.
This can be done by creating a condition table with Customer as one of the field and assign this to the access sequence. Goto VK11 - select this condition table and give the price you wish to for different customers.
Like wise you can do it for discount condition types etc.,
Thanks,
Ravi

Multiple Valid Addresses of a specific address type -- SD Customer

Hi Gurus -
My customer wants to add a new address type called "Job Site Address" (ZJ) which they want to attach to all customers. I believe this is standard functionality.
However, they have a situation where the customer could have many valid Job Site address at the same time. Does SAP allow maintaining many valid addresses of a specific address type? I did not think so but just wanted to reconfirm.
Thanks in advance for taking the time to answer this
Regards,
Pradhip.S

hi,
this is to inform you that,
SAP has provided name1/2/34 fields there in the place of address.
if that is not sufficient you can treat contact person total tab page for your ZJ that is site address.
or
this is a development, sit with abaper
say him to create a push button in the address tab page called ZJ for which addational tab page will be assigned to fill the site address.
hope this helps.
regards,
balaia

Custom Action to the Ribbon - Not Associated to a specific Content Type?

Is it possible to create a custom action on the ribbon that ISNT associated to a specific content type?
I want to perform an action that isn't related to a list / item / lib - it should be available regardless of the context of the action I'm performing.
I have this :-
<CustomAction
Id="Steve.SharePoint.Ribbon.SSSCTab"
Location="CommandUI.Ribbon"
RegistrationType="ContentType"
RegistrationId="0x01">
<CommandUIExtension>
<CommandUIDefinitions>
<CommandUIDefinition Location="Ribbon.Tabs._children">
<Tab Id="Steve.SharePoint.Ribbon.SSSCTab"
Title="Custom Tab"
Description="Groups and controls will go in here"
Sequence="550">
<Scaling Id="Steve.SharePoint.Ribbon.CustomTab.Scaling">
<MaxSize...............
If I remove the RegistrationType and ID, the tab doesn't appear at all. With it set as above, the tab is available, but the controls are greyed out unless I am working within a list ....
I'd like to have it always enabled if this is possible?
Thanks
Steve

Removing those 2 should do the trick, try the following:
Remove the RegistrationType and RegistrationID. Redeploy, restart your server, and clear your browser cache through F12 Developer Tools.
Dimitri Ayrapetov (MCSE: SharePoint)

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

SharePoint 2013 custom search Result Type for "Documents" not showing up as option

I'm trying to create a custom search Result Type called "Documents" that will filter to MS Office filetypes and PDF's.
However, when I perform a search, although many of these types of files show up in the results, I don't have "Documents" as a Result Type option.
Here are the steps I'm following:
From my Enterprise Search Center subsite: Site Settings > Manage Result Types.
New Result Type.
Name: Documents
Source: Documents (System) - this out-of-the-box Result Source appears to cover the filetypes I need.
Types of content: I've tried leaving it blank (to match all content) and specifically picking the types I want.
What should these results look like? Office Document Item.
Check Optimize for frequent use.
Save.
I then go back to my search center and search for a common keyword. Many in-scope file show up in the search results. However, under Result Type, I don't see "Documents," even if I click "SHOW MORE."
Please advise.
Thanks.
Brad

@Mikael As you say, to display the exact results when we click a result source, we should implement logic code to check whether item should be displayed. I have followed steps nearly the same as the topic owner but I saw nothing different between Everything
and my custom Result Type.
Here are the steps I'm following:
Create a custom result type, named Job, and specify a custom display template for it.
Set its condition to filter list items that have JobName site column ( JobName is site column's managed property) equal of any "IT" or "Doctor".
I search for "Perter", it returns 5 items with Everything. I expect that it should return 3 items since only those items contain JobName site column.
Search is fun but rather headache sometimes, give me advise please :)
Thanks,
Hoan.

Default customized exchange rate type

Hi friends,
I have an issue during an implementation.
I want to use a customized exchange rate type for all forex transactions for only 1 company code in the system having several company codes. Please let me know how do i set the customized exchange rate type as default for a particular company code
Regards
Srinivasan

Hi,
SAP has defaulted exchange rate type M in the function module. So if exchange rate type is not assigned to a document type, default M is picked.
In case you want to have a default ex rate type other than M, that too for a particular co.code within the client, you would have to use specific document type to which this new rate type is assigned.
There is no other way out.
Hope it resolves your issue.

For a specific PO type, trigger the workflow

Hi Gurus,
I have a requirement, for a specific PO type WF should be triggered.
In my case, I am using BUS2012 for PO type.
In basic data->start evenets, I add BOR Object as BUS2012 and even as CREATED.
Now, when I click on conditions, I do not see BSART/PO type as one of the attributes of the std business object.
In this case, what additional needs to be done or is there any other way to do this?

Hello,
If you cannot find a suitable attribute in your business object (in this case BSART), the normal way to do this is to add this new field to the business object in SWO1. Since you cannot modify SAP standard object, you can create a Z-version (BUS2012) of it. This must be a subtype of the standard object and you must do a so called delegation between the standard and custom object. Delegation means that your system starts to use the Z-version instead of the standard one, and thus you can use all methods/attributes that you create in your Z-object. In any case, this is absolutely basic stuff for any WF developer and you should find lots of instructions how to do this by searching.
Once you have the Z-version done & delegated, just add the new attribute BSART to it, and you are free to use it in your conditions.
Regards,
Karri
Edited by: Karri Kemppi on Dec 13, 2011 3:35 AM

Customer Purchase Order type.

Hello gurus
Can any one give me details about the configuration aspect of customer Purchase order type in Sales order.
Just FYI this is a field at Item level in SALES order.
Thanks

Hi,
In this menu option you define the possible order types which indicate how the customer has transmitted an order.
When processing a sales document, you specify the order type for the purchase order data at header level. This specification is copied into the items.
At the line items you can enter the purchase order type also but then it is better to give it at the header level. If there are suppose 20 items in a sales order giving the purchase order type at the header level is easier and is applicable for all 20 line items.
For the configuration of the purchase order type:
IMG-Sales & Distribution-Sales -Sales Documents-Sales document header-Define purchase order types.
Here you can create your own purchase order type also.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

HR Offcycle Payroll(Customer Specific Function(

Hi,
I am working on SAP 4.7, i have developed an customer specific HR payroll function, its attached in the payroll schema, in the routine i have updated some HR infotypes. Now in normal payroll run it works fine but, in offcyle it has two buttons 'start payroll' which runs the schema, and 'save' which saves the changes, what i need is to save the changes when SAVE button is pressed not the START PAYROLL button, i have looked couldnt seem to find an exit at save.
Thanks.
Regards
Khusro Habib

During the Start Payroll process, when the schema calls my customer specific function. I filled an internal table PSOPER, then when the SAVE button is pressed system reads the data from this infotype to update it depending on the field OPERA of this internal table
PSOPER-OPERA = 'U'. means update
code:
data gv_ocrsn type t52ocr-ocrsn.
field-symbols <prelp> type c.
"gs_s9000 structure of type P9000.
get parameter id 'OCR' field gv_ocrsn. "This tells me if offcycle is being run
if gv_ocrsn eq '0095' or gv_ocrsn eq '0090'.
"all data is in gs_s9000.
gs_s9000-infty = '9000'.
assign gs_s9000 to <prelp> casting.
MOVE <PRELP> TO PSOPER.
PSOPER-opera = 'U'.
append psoper.
unassign <PRELP>.
clear gv_ocrsn.

Customer specific field table T77OMATTR

Hi guys.
SRM 4.0, server 5.0.
I have added an attribute to use in the PPOMA. My attribute is for the tax jurisdiction code, besides this extra attribute I have added a customer specific field to the SC. But which function modules should I use to fill the customer field with my attribute, any ideas? I would believe that everytime you enter a new attribute in the table, you would also have to do some coding before it can work, right?
Thanks
Dennis M

Hi
Here are some related links ->
Re: Creation of Custom Attributes in org structure
R/3 to SRM
Creating a new custom attributes in org structure
First take a look at this forum post regarding your questions - the thread has relevant info for you:
FM for attribute's value assignation in PPOMA ?
Regarding your specific queries:
Can you automate replication?
Yes - it can be automated. Post processing BADIs exist in the IDOC to allow you to perform your actions.
What are the tables?
Well not that you are ever to directly read or update these tables, but they are HR info type tables. Examples would be HRP1222, HRP1000, etc. If you really want to the table that has the attribute value see table HRT1222. Again look only - never develop a program to read/update these tables.
As mentioned in the forum thread above use the function modules BBP_READ_ATTRIBUTES/BBP_UPDATE_ATTRIBUTES.
Do let me know, incase you need more details.
Regards
- Atul

Customer specific price maintanance

Hi experts,
we already maintained one base price for customers on price group base. Again my client want to introduce Customer specific price (how shall i maintain) Is there any condition records maintance for these customers, pls guide me how to proceed.
Meera

Hello,
the combination of fields for which it is possible to insert a price, depends on the access sequence assigned to the condition type.
For example access sequence PR00 allows to insert prices with combinations:
Customer/Material
Price List Type/Currency/Material
Price List Type/Currency/Material
Material
Best rgards,
Ivano.

Customer specific invoice texts

Hi
Does anyone have any suggestions on where to create customer specific texts for invoice - the client needs texts assigned to a specific customer shown in the invoice.
Thx
R

Hi!
you have to go VOTXN, and there:
maintain the text id (text types) on the customer (for the general view- the central texts, or on the sales area level- S&D texts); then you have to maintain the text on the billng header.
Then you have to maintain the text procedure that you use on the specific customer account group and billing type.
then you have to maintain the access sequence, with KNVV or KNA1 object, and the VBRK object.
if you have not added the texts to the already existing procedures, you need to do it now, assigning the new text procedure to the customer account group and billing type.
IMPORTANT- on the access sequence level you can decide if the particular text is coming from SP, SH, PY, BP etc.
if you want to have this text printing on the invoice, you have to provide the text ID from the billing level to someone who is dealing with the outputs, and ask this person to pull it on the printout.
cheers,
Bea

Customer-specific attributes (properties) for processes?

Hello community,
I already know how to define customer-specific attributes (properties) for documents stored in Solution Manager using the Document Modelling Workbench. For documents, everything works fine, so far.
But: I also want to define customer-specific properties for processes. Is this possible? If yes, how do I do that? I cannot find any related configuration options -- neither in SPRO nor in Solution Manager's own project configuration area.
Thanks in advance,
Thomas

Hi,
In SPRO, naviagete to SAP Solution Manager Implementation Guide -> SAP Solution Manager -> Scenario-Specific Settings -> Implementation/Upgrade -> Blueprint and Configuration -> Object Attributes -> Definition of Customer Attributes for Object Types
Best regards,
Jacques.

Customer specific fields or tab in SOLAR_PROJECT_ADMIN

Hi Experts,
is it possible to add customer specific fields to transaction SOLAR_PROJECT_ADMIN?
If yes, is it also possible touses that fields for reporting functionalities?
Best regards,
Martin

Hi Martin,
By standard you can't add custom fields or tabs. But you can extend SAP Solution Manager to manage new object types as described in this blog post by Andreas:
-Extend SAP Solution Manager to Manage New Object Types
Kind regards, Fabricius

Customer specific Cumulation types

Similar Messages

Maybe you are looking for