Customise va05

Dear All,
I have to chnage material descriptio(40) charector into 80 charecter
So I copped va05 to zva05 but zva05 is not going output screen
Error is coming - > You cannot display lists for this partner function
Message no. VR453
An index is not written for this partner function.
Suugest me how to solve this problam
With regard
jyoti prakash

hi,
as you have copied the program of VA05 into ZVA05 there are other transactions too who use the same program.
In program for different transactions there are different conditions.
just search for va05 in your new program. and where evr you will find the same transaction replace it with your newly created transactions..
You are getting this error as there you are finding any entry in sales document index updating business partner table.
so i suggest you to try the way as i suggested.
i hope it will help you and let me know as per.

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VA05 - VA05N Sales Order Listing Customisation

Hi,
I'd like to know how whether it is possible to make the entry of the Sold to Party a required entry in the VA05 Orders Listing, and also how to change the default document date range on the selection.
Currently the system defaults a document date range of the last 30 days. I cannot see how to change list...
I've been looking in the IMG path
S&D, Sales, Lists - but can see nothing obvious.
The problem is that users after first running the report with Sold to Selected, are going back and running it for a different range but noticing that thier prior Sold to entry has been cleared - and so running it with too big a criteria and it taking ages to run and tying up system resources.
Finally I notice there is a VA05N report, how would I go about adding Ship to as a selection option?
Thanks in advance for any replies.

Hi,
We can assign ship-to party to selection screen.
IMG>SD>Sales>Lists>Set Updating Of Partner Index
Click on new entries
Transaction group "0", partner function "SH" and save it.
Goto VA05 T.Code, click on partner functions tab. you will get pop-up window. choose "SH" and press enter
you will get ship-to party filed in selection screen.
Regards,
Chandra
Edited by: chandra sekhar S on Sep 17, 2008 2:15 PM

Query regarding condition type value calculation in VA05

Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
Krishna

If it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.

Open sale order quantity in VA05

hi all,
can anyone please tell me the function module or bapi or Table to find out open sales order quantity coming in VA05.
regards.

First of all define what is open , is it created but notdelivered , or delivered but not invoiced.
The table VBUP has flags for statuses eg
A     Not yet processed
B     Partially processed
C     Completely processed
A for open , B for partial C for complete , so by checking this table you will find which are actually delivered or invoiced completely.
Tcode V.02 gives u this option.

Creation of Customisation file from WLST Script in OSB

Hi,
Please help in creating Customisation file in OSB from WLST Scripts

Hi,
Please refer -
Create Customization File in OSB 10g with WLST script
http://download.oracle.com/docs/cd/E13159_01/osb/docs10gr3/deploy/config_appx.html
http://download.oracle.com/docs/cd/E13159_01/osb/docs10gr3/javadoc/com/bea/wli/config/customization/Customization.html
Regards,
Anuj

Deployment Workbench - how to capture an image after customisation?

I have deployed Vista to a machine using WinPE (Created through Workbench) and chose the option when deploying "Prepare for capture"
I then customised Vista - in this case removing the Fax applications and ran Sysprep with OOBE, Generalise and Shutdown.
In workbench I created a new task sequence 'Standard Client Replace task sequence' which seems to be the right task to capture an image.
When selecting the task when booting the machine with WinPE, it forces me to capture the user data - I cannot select 'Do not save data and settings'
I must be doing something wrong!
What I want to do is:
Deploy Vista
Install some apps manually i.e. not using a task sequence
Capture the image
Deploy to machines
How can I do this using Workbench? Thanks.

Hi,
Thank you for the reply.
I suggest referring to the following article:
Creating a Computer Image
http://technet.microsoft.com/en-us/library/bb977918.aspx
If you select “Capture an image of this reference computer” on the “Specify whether to capture an image” page when running Deployment Wizard, it will sysprep and capture the system for you automatically.
If you would like to
“Install Vista and prepare for capture
Install my own applications WITHOUT using task sequences
Capture the OS”,
I am afraid that you do not need to use MDT (you cannot perform a LTI without running Task Sequences). You can do this by only using WDS.
1.   Install and configure the WDS Server.
2.   Add the default Windows Server 2008 boot image to the WDS Server.
3.   Create Capture Boot Image and add it to boot image in WDS Server.
4. Create a reference computer (install the operating system, applications, and make any other changes)
5. Sysprep.
6. PXE boot the reference computer into capture image on the boot screen and then capture the image (If non-PXE supported, make a discover image to boot)
7. Upload the captured image to WDS server.
8. Clients can PXE boot and install Windows (If non-PXE supported, use a discover image to boot).
Hope it helps.
Tim Quan - MSFT

Idoc DEBCOR - Extend use to Business Partners and customise

I am writing a high level technical design document on a new interface for my current client. We are currently in the scoping/blueprint phase.
We will be implementing CRM(?), ECC 6.0 and PI7.0
I have been tasked with writing/creating an outbound interface from CRM/ECC to send Business Partners from ECC to an external application via PI. Preferably using standard SAP functions/transactions!
Can I use the DEBCOR Idoc and customise/add the additional segments I require for the additional fields for this interface?
I was hoping to use BD12 (send Customers - Master Data Distribution) as well, but unfortunately, I do not have a sandpit/development system to use yet as we are still "blueprinting", therefore I am unable to test my assumptions before finalising the HTD document.
If DEBCOR cannot be used is there any logic in use the ADRMAS anc customising this?
I was hoping to use change pointers as well, but I guess once I have the Idoc configured, I can work out the distribution model in BD64..
Has anyone sent Business Partners from ECC and if so, what methods were used?

I am going to try and see if BusinessPartnerDataManagementBusinessPartnerEventOut.informBusinessPartnerAsBulk fits my requirements.
http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/render.asp?applytx=&id=86162F8CD62011DB2B24000F20DAC9EF&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&iv=

The fixed value date is empty and not displayed in the VA05 report

Hi SD Gurus,
With in the Sales Order in the line item level in the billing tab we have the fixed value date (VBKD - VALDT) were entered.
But when we try to execute the report VA05 were the fixed value date column shows empty (i.e without the date it shows the blank). Can you any one help me with regard.
We would like to fix this problem.
Thanks in advance for providing solution to this query.
Thanks and Regards,
SAP-SD group

Hi janarthanam,
Ok.
Goto t-code SQVI,SAP Quickviewer.
Give a name to your query and enter description ,etc.
Next enter the table from which you want to fetch data,ie,VBKD .
Select "Layout mode" for displaying data on the SAP screen or "Basis mode " if you want to extract the data to a word doc,excelsheet or a flat file.
Next you can select the fields you want to display into your report,their position and ascending/descending order,Here make sure u select
the field u need to display ie. the fixed value date ( VALDT) .
also select the fields u wish to have in the selection criteria.
Enter these required information and u would get a report on the SAP screen or in your desired format.
Hope it will suffice you.
For any queries ,your are welcomed.
Thanks,
Umesh.

Help with customised login JSP on SSO server

Our customised version of the SSO login page JSP is required to access a database table in order to retrieve a dynamic message to display. This means we will need to create utility java classes in order to connect to the database and retrieve the information. We will also ideally need a data source on the SSO APP Server that we can reference in order to avoid hard-coding environment specific connection data.
Can anyone help out on where we will need to install the utility classes and where the data source can be created in order for the login JSP to see them. Is there any other configuration we need to consider e.g. classpaths etc?
The coding we are fine with, it is the actual "what goes where and don't forget to include this" that we are unsure of.

Hello St***,
Did you accomplished the cusomized SSO logon page with database access. If yes can you please provide met with some examples and instructions how to accomplish this.
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Customise your Windows XP install CD

If you currently only own a legit Windows XP Home or Pro CD, which is either original or SP1a integrated, when it comes to doing a new install or a repair install, having to reinstall SP2 again can be a bit of a pain, not to mention another lengthy procedure
So why not make yourself an updated XP SP2 disc, so at least if you have to reinstall Windows, you can reinstall to the latest version without any further messing.
The "slipstreaming" procedure, also allows you to integrate additional drivers and hotfixes, so they are all present when you do a new install.
Here are some links that allow you to customise and create your own XP install CD. Note that you will still need a valid Product Key to install any version of Windows XP, and you will also require a genuine Windows XP install CD.
Please note that the MSI Forum is not responsible for the content of external links; links are provided for reference only. If you need any help, or want to ask questions then please start a new topic. MSI Forum also does not advocate the use of illegally obtained software; any references or links to illegal versions of Windows will be removed.
TheElderGeek - How to slipstream SP2 to your XP CD
WindowsITPro - Updating Drivers in a Slipstream Installation
Nlite - create a custom XP install CD
AutoStreamer - slipstreaming made easier!
MSFN - Unattended XP CD Guide

I personally have built a DVD with the MSFN how to guide. The actual XP build was very easy when using the Microsot tool "setupmgr.exe" (MS Setup Manager for XP). The product nLite worked well also.
But before I go on I should tell everyone that wants to try this to go get a copy of VMware Workstation http://www.vmware.com. It will cost you a good amout but it will save so much time and energy. Before you install it though yo best have a pc strong enough for the task. I found a Pentium 4 w/HT and a Pentium D to wrk just fine when you also tack on 3 or more GB's of RAM.
I should warn all that the next parts may burn a hole in your head.
My WinXP Pro SP2 was also complimented with a complete unattended install of every program I wanted installed on my PC. Usng Batch coding and RunOnceX commands was very hard and very time consuming. It took me almost 4 months to learn how to use those and it never really paid off. I then found a program called "Windows-Post Installer". You cn find it at http://www.wpiw.net/. That program made it so much easier and I could tell myself what programs do, before I install them, via descriptions. When you look at the site you will see what I mean.
OK, let's get real down and dirty. "SWITCHES", my own personal demons. I found it so frustrating that a switch would work on one version of software and one version of WPI but not work on mine. I had to learn what one meant, set it up, and then test. I then found some switches to not work correctly in a vurtual enviroment. Lord save me from myself, PLEASE .
All of this is explained in much detail at the MSFN how-to http://unattended.msfn.org/unattended.xp/view/web/1/. They have updated alot of there information since I pull my hair out. So read on peoples for the only one that can help you is reading this right now, that does not in anyway shape or form mean ME, lol!

Questions regarding customisation/configuration of PS CS4

Hello
I have accumulated a list of questions regarding customising certain things in Photoshop. I don't know if these things are doable and if so, how.
Can I make it so that the list of blending options for a layer is by default collapsed when you first apply any options?
Can I make it possible to move the canvas even though I'm not zoomed in enough to only have parts of it visible on my screen?
Is it possible to enable a canvas rotate shortcut, similar to the way you can Alt+RightClick to quickly change brush size?
Is it possible to lock button positions? Sometimes I accidentally drag them around when I meant to click.
Is it possible to lock panel sizes? For example, if I have the Navigator and the Layers panels vertically in the same group, can I lock the height of the navigator so that I don't have to re-adjust it all the time? Many panels have a minimum height so I guess what I am asking for is if it's possible to set a maximum height as well.
Is it possible to disable Photoshop from automatically appending "copy" at the end of layer/folder names when I duplicate them?
These are things I'd really like to change to my liking as they are problems I run into on a daily basis.
I hope someone can provide some nice solutions

NyanPrime wrote:
<answered above>
Can I make it possible to move the canvas even though I'm not zoomed in enough to only have parts of it visible on my screen?
Is it possible to enable a canvas rotate shortcut, similar to the way you can Alt+RightClick to quickly change brush size?
Is it possible to lock button positions? Sometimes I accidentally drag them around when I meant to click.
Is it possible to lock panel sizes? For example, if I have the Navigator and the Layers panels vertically in the same group, can I lock the height of the navigator so that I don't have to re-adjust it all the time? Many panels have a minimum height so I guess what I am asking for is if it's possible to set a maximum height as well.
Is it possible to disable Photoshop from automatically appending "copy" at the end of layer/folder names when I duplicate them?
These are things I'd really like to change to my liking as they are problems I run into on a daily basis.
I hope someone can provide some nice solutions
2. No. It's a sore spot that got some forum time when Photoshop CS4 was first released, then again with CS5. It's said that the rules change slightly when using full-screen mode, though I personally haven't tried it.
3. Not sure, since I haven't tried it. However, you may want to explore the Edit - Keyboard Shortcuts... menu, if you haven't already.
4. What buttons are you talking about? Those you are creating in your document? If so, choose the layer you want to lock in the LAYERS panel, then look at the little buttons just above the listing of the layers:
5. There are many, many options for positioning and sizing panels. Most start with making a panel visible, then dragging it somewhere by its little tab. One of the important features is that you can save your preferred layout as a named workspace. Choose the Window - Workspace - New Workspace... to create a new named workspace (or to update one you've already created). The name of that menu is a little confusing. Once you have created your workspace, if something gets out of place, choose Window - Workspace - Reset YourNamedWorkspace to bring it back to what was saved.
You'll find that panels like to "stick together", which helps with arranging them outside of the Photoshop main window.
As an example, I use two monitors, and this is my preferred layout:
6. No, it's not possible to affect the layer names Photoshop generates, as far as I know. I have gotten in the habit of immediately naming them per their usage, so that I don't confuse myself (something that's getting easier and easier to do...).
Hope this helps!
-Noel

I have problem with deployment of my customised module in oracle applications

Hai,
I have started working with oracle application just recently as I started to customise Forms & Reports.
If I am developing forms and reports from the existing modules it is working fine.
But as we can develop our own customized module in oracle applications.I did the following steps for the same..
This is in Rel.11.0.28
1.I registered my own schema in the back-end.
2.then registered the same in AOL.
3.Registered the custom application in the Aol.
4.while registering gave the Base Path..XX_top.
5.Defined Datagroup with APPS as the user ID.
6.created the directories in the server..oa\applprod\custom_app_name\11.0.28\us\
6.went to the environment file ...it is Prod.en
7.gave the base path.
8.restarted the server.
9.created forms based on my schema tables & views
10.generated the forms
11.pasted them in the base path directory
...and then did all the registrations in aol.and allocated the menu to the concerned responsibility and that to the user.
Now the problem is ...
when I am logging in to the coressponding user..
it is getting logged in..
I can see my menu..
but the function i.e. the form is not getting opened.
I am not able to understand where the problem is lying...please if any one could solve the problem it would be highly appreciated.
Thanking u in advance.
Sushma.

Not familiar w/ 11.0.28, but if this is on NT, I've found you need to add your xx_top path to the appropriate place in the NT registry.

Need customised report for list of stock for partially processed materials.

Hi ,
The requirement with process im explaining plz share the report.
This customised report related to partiallly processed materials:
Suppose , after recieving material from vendor as raw material they will transfer the mat to vendor for processing agsinst 57f4 challan, after completing the process, they will recieve this material , this process will continues to till becoming finished product, once after the finished product come, they will transfer to finished storage location, from there it will be issued to production.
How to make the report, plz suggest me:
The report format is :
S.no    material      description     pending stock       challan pending stock       actual stock
Pending stock: material to be issued to vendor for proceessing
Challan pending stock: to be recieved from vendor after processing.
Actual stock: pending stock+challan pending stock.

You need these three informations
Pending stock: material to be issued to vendor for proceessing
        You have to find all Subcon. POs from Table EKKO,EKPO. Po number need to be passed to EKET Table and need to fetch "Reservation Number". Take this number and goto RESB table to get all components. You can find issue documents from MSEG table by passing 541 and PO Number. You need not consider all 541 documents which have been converted to Challan as it will be already considered with point no. 2
   2. Challan pending stock: to be recieved from vendor after processing.
        From Table J_1IEXCDTL by selecting 57F4 take all the stock from all the Challans which are having "status" P -Inprocess. (Reconciliation and completion not done.)
   3. Actual stock: pending stock+challan pending stock.
        This is just calculation.
I think there are many validations and considerations to be made. I think you can build from here.
Regards
Binoy

Transaction code for Open sales order other than VA05

Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.

Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
Try with below tables for your requirement.
Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa

Open sales order vaue showing difference at va05 and S066

HI,
what is the difference between open sales order net value(va05 only selected open sales orders check box) and open orders credit(Table S066).
Customer is asking this question?
Here when i was checked at VA05 level for particular one customer EX 15456 and executed only open sales orders and it's showing the net value is total = 45,45254 and i checked the table S066 FOR open orders credit it's showing is = 0.
These two(va05 and S066) are executed between these two dates 3-1-2012 to 16-2-2012.
Please help me any one why it's showing differece.
Thanks,
pandu

Hi
1. Is credit management active in your system?
2. If yes, is it assigned to the relevant sales order type that your are checking the value in VA05?
3. Go to SE38 and enter program CHECK_CM, execute for a particular sales order and check the reason for credit update not happening.
Regards
Madhu

Customise va05

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