Customization of CATS.

Hi Everyone,
Could any one provide me procedure or doc for customization of CATS.
Thanks & Regards,
Ranjit.

This should help you
http://help.sap.com/saphelp_470/helpdata/EN/64/400b2b470211d189720000e8322d00/frameset.htm
REARD POINTS

Similar Messages

LGART and AWART in CAT2 how to make it work?

Hello All,
Am trying to customize Standart CATS, and ihave put a defaullt AWART in TCode CAC1, and in backend in coding i try to fill the LGART field.
BUT if both are filled, i get an error message saying that I its not possible to set both (AWART and LGART) in one entry. and if delete AWART and let only LGART, i get an Error message saying that there is no entry in Tabelle T503 for 272.
so, do I need to cusomize something?
i will be very happy of any kind of help.
Thank you all

Hi,
I have maintained the below setting in CAC1 and CAC2 and it is working and is updating IT2010.
CAC1
CAC2
In CAT2 i was able to save the data without any error.
What i see from the information you have provided T503 error , it will come when there some groping from this table V_T503_ALL.
Regards,
Raja Sekhar

CATS Customization procedure node by node

Hi Friends
Please provide me CATS customization procedure.
Thanks and regards
kumar

Hi,
go to IMG Path SPRO> Cross Application components> Time Sheet-->Cats Regular and there you have to define the Frofile and activate the fields what ever you want in the define field selection after that you have to run the TC:CAT2 for Time sheet entry, CAT5 for Transfer to Master data.
Hope this will help to you.
Regards,
Samba.

CATS customization table name

Hello All,
I have a requirement where in i need to find out hidden fields in CAT2 screen for each CAT profile.
That is information of the fields which are marked as invisible or hidden in the Customizing for every CAT profile are needed.
When I see the Technical Information it gives me a structure name CATSD but i need a table name which has list of fields with some indicator hidden or inivisble against each CAT profile.
Also CATSDB has only data entries and not configuration/customizing details.
Can you please help me.
Thanks in advance.
BR,
Lucky

Hi,
Your question was not quite clear. but let me try to answer from what i understood. You are looking for steps to show or hide fields for the work list or data entry view by each CATS Data entry profile. If yes, then here's what you have to do.
Go to tcode - CAC2, select work list or Data Entry Section to display / hide fields. Now, what you see is the field selection that is applicable for all data entry profiles. If you want to make changes to a specific Data Entry Profile, Click on "Influencing" on the menu options and in the Contents field enter the Data entry profile you would like to make changes.
Hope this helps.
Regards,
Vamshi.

Ideapad U430p, Swap function keys and my cat

So I bought the U430p and after installing the complete system new, I am quite happy with it. Obviously my cat also. I disabled in the Bios the Hotkey that I don't have to press all the time Fn+one of the function keys to access these. However, I read this forum and several others asked also this question, however my cat must have found a hidden key combination to swap the Fn keys back after stepping or sleeping on my notebook. It happened already 2 times, that I pressed F2 (to rename a file) and the loudness was going down. F5 and the window closes. So I went back to the BIOS and to my surprise the Hotkey was still disabled(!). So I enabled it and disabled it again, Exit and save settings and all was back to normal. Pressing the Decrease Volume was F2 again, so I could rename w/o pressing the Fn key. Until 2 days ago, same situation, cat stepped at night on the notebook and I had to suffer again that selecting F2 was only possible with the Fn Key. Bios same, Hotkey was still disabled. My question is now: what is the secret hotkey in Windows (or login screen) to swap the Fn keys. If my cat can do it, I wanna do it also Cheers Tom

I have the same problem, and I really can't understand why do they do such things! I even can't get a normal answer from Lenovo about it. I like Thinkpads, they are great designed & they have a lot of unique features, most of them could be customized, exept this! Why??? I can't belive that it's so hard to remap 2 buttons using BIOS! The problem is that the FN key doesn't generate a scan code, which could be recognized by the software, i tried numerous programs to remap the FN button, but it's useless. You can do it only in 2 ways: 1. mechanical - to swap them fisically, but it's hard, dangerous & the warranty will be lost of course. 2. BIOS remapping which can be done only by Lenovo or maybe by somobody, who can hack the BIOS. So, Dear Lenovo Experts PLEASE do this feature for us, we REALLY neeed it! We need it much more than "keyboard customizer", more than "easy eject", more than "media center" becouse we use the left CTRL button every minute, working on your notebook!

CATS - error in workflow while releasing the time entry record

Dear Experts,
I have setup the configuration for CATS with approval along with workflow. I have maintained the Entry profile and also the Approval steps.
After entering the time sheet and while releasing the record, system is prompting to enter the user id, I have entered the user id and click OK button, system is producing the following error message:
An error occurred on starting the workflow
Message no. LR365
Diagnosis
For technical reasons, the system cannot start the SAP Business Workflow.
Procedure
Contact your system administrator.
I have activated the work flow customization using Trnx SWU3.
Can some one please help me out in solving this problem.
Thanks in advance,
Regards,
Praveen

I got the solution, we have to maintain the task TS31000004 as general task in the transaction PFTC - 31000004 -> Additional Data -> Agent Assignment -> Maintain, in the next screen GOTO -> Attributes (F8), then Change the task type to General task.
Also we have to create variant by name WORKFLOW for the program RCATSB01.
The above has solved my problem.
Thanks for support.
Praveen

Third party customization process

pls send me third party customization process.
It's very urgent.
pls.....................................................

http://help.sap.com/saphelp_46c/helpdata/en/e6/4a6dc89e0311d189b70000e829fbbd/frameset.htm
THIRD PARTY SCENARIO
in third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
the processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing:-
if a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
you process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
rewards if it helps

SAP ESS WDA CATS Not Working

Hi Experts:
I got this dump when running CATs from the portal (7.3) or testing in the WD configuration.
"Syntax error in program CL_XSS_CAT_1_APPLICATION_CORE=CP"
I have the profile name assigned to CVR and have the relevant role assigned to my user. The profile works when executed in CAT2. I did some customization in CAC2 (hiding most of the fields). but nothing seems to work. Consistenly got the same error. Is this configuration or authorization issue?
Here is the dump:
The following syntax error occurred in program
"CL_XSS_CAT_1_APPLICATION_CORE=CP " in include
"CL_XSS_CAT_1_APPLICATION_CORE=CM00K " in
line 96:
""L_DISP1" is not type-compatible with formal parameter "IM_TEXT1"."
and where it happens in the code:
15 DATA:
16 l_cats_core TYPE REF TO cl_xss_cat_1_application_core.
17
18 CLASS cl_xss_cat_application DEFINITION LOAD.
19
20 IF cl_xss_cat_application=>instance IS INITIAL.
>>>> CREATE OBJECT l_cats_core
22 EXPORTING
23 im_scenario = im_scenario
24 im_pernr = im_pernr.
Any help is appreciated.

Here is source code dumnp: the exception occurs with CREATE OBJECT l_cats_core
The following syntax error occurred in program
"CL_XSS_CAT_1_APPLICATION_CORE=CP " in include
"CL_XSS_CAT_1_APPLICATION_CORE=CM00K " in
line 96:
""L_DISP1" is not type-compatible with formal parameter "IM_TEXT1"."
DATA:
    l_cats_core TYPE REF TO cl_xss_cat_1_application_core.
CLASS cl_xss_cat_application DEFINITION LOAD.
IF cl_xss_cat_application=>instance IS INITIAL.
    CREATE OBJECT l_cats_core
      EXPORTING
        im_scenario = im_scenario
        im_pernr    = im_pernr.
ENDIF.
erzeuge und initialisiere die Applikation
CALL METHOD cl_xss_cat_application=>get_instance
    EXPORTING
      im_core            = l_cats_core
    RECEIVING
      result             = ex_application
    EXCEPTIONS
      pernr_not_enqueued = 1
      profile_not_found = 2.
IF sy-subrc = 1.
    RAISE pernr_not_enqueued.
ELSEIF sy-subrc = 2.
    RAISE profile_not_found.
ENDIF.

Docs that describe directory structure & how to deploy customizations?

I want to know about the directory structure of Webcommerce server 3.2; i.e. what goes where. Is there documentation for this online? Is there documentation on deploying customizations?
An example is that I note there are two custom tag descriptor files (cat.tld). One is in server/public_html/WEB-INF while the other is in webapps/wlcs/WEB-INF. The appear identical. If I want to change the custom tags do I change them both, are they copied from the WAR file, an so on.

Thanks Srinath.
I found the document that you recommended in the post. I will try that now!
Just in case, If wanted to rollback to the original how do I do that ? Since this is my first OAF extension I guess , it wont be perfect the first pass! So, Is there a way to rollback the changes and put back the original VO?
Please let me know.
Thanks,
FR

POWL : CATS Workitem forward still visible in fwd'ing Mgnr inbox

Hi
I'm not sure if this is a standard behaviour but would like to confirm on how it works. I have a CATS workitem (WF) created by an employee which is assigned to Manager MGR1. The Manager MGR1 forwards the work item to MGR2. Now in POWL with some config & customization i can see workitem in the detail view of the MGR2 inbox but the workitem still exists in MGR1 inbox. Wondering if this is a standard case if not what would be the approach to fix it? appreciate any helpful hints
Inbox accessed via POWL (NWBC)
thanks

no it's not standard, once the task is forwarded to another manager that task will disappear from his list.
Check your custom configurations once, is it fetching the all tasks irrespective of forwarded work items check condition.

-bash: cat: command not found (or grep)

Hi, Strange things:
i3: okn$ ls -R | grep -h "dof" | cat > dtext.txt
-bash: cat: command not found
or then I get this:
i3: okn$ find . -type f -print | grep -c
-bash: grep: command not found
but this is not happening all the time, i remember grep or cat did work once or twice...
What's going on here?
OS 10.7.4; repaired permissions
Any assistance much appreciated!
/ bw, Omar KN

'cat' is stored in /bin/cat, NOT /usr/bin/cat, which explains the file not found messages above.
HOWEVER, the information you have provided seems to imply you have the executables, and previous information provides says you have a valid PATH:
echo $PATH
/usr/bin:/bin:/usr/sbin:/sbin:/usr/local/bin:/usr/X11/bin:/usr/bin:/bin:/usr/sbi n:/sbin:/usr/local/bin:/usr/X11/bin
this creates a mystery as to why you are getting:
-bash: cat: command not found
-bash: grep: command not found
I have a couple of thoughts.
a) I'm wondering if you have any 'alias' statements in your .bash_profile (or .bash_login, or .profile, or .bashrc).
b) if you would get the same results should you rename your .bash_profile (and/or .bash_login, .profile, .bashrc) to something like saved.bash_profile, then restart your terminal session (basically eliminating any personalized shell customization).
c) what would happen if you created a new account (System Preferences -> Accounts) - basically a clean starting point.
d) are you executing these commands from the command prompt? Or from within a shell script?
d.1) if from within a shell script, is the script file the correct file format.
file name.shell.script
you want to check that the output from the 'file' command DOES NOT say "...with CRLF line terminators...", as that would imply the the file came from (or through) a Windows system.

Just louded new version cat print from quick books internal error message coms up

just louded new version cat print from quick books internal error message coms up

I don't have a link handy, but as far as I know, the Acrobat 9 user guide is available online as a (guess what!) PDF you may download... or is on the disc if you bought physical media
Go to that PDF and search for compatibility
The PDF for version 8 covers setting the options to a previous version on pages 102-103
The words may (or may not) be different for v9
Adobe PDF settings
The Adobe PDF Settings dialog box in Acrobat Distiller contains panels of options that you can select to customize your PDF output.
General panel options
Use this panel to select a version of Acrobat for file compatibility and other file and device settings. (The panel appearance differs in Windows and Mac OS.)
Compatibility Sets the compatibility level of the PDF. Use the most recent version (in this case, version 1.7) to include all the latest features and functionality. If youre creating PDFs that will be distributed widely, choose an earlier level, to ensure that all users can view and print the document.

Query Customization Not Reflecting in POWL WD ABAP

Hello All,
We are customizing Powl in MSS for CATS and Leave Management. Changes done in POWL_QUERY are not reflecting in POWL Application.
In MSS we have done following customization in POWL:
We are using query MSS_POWL_CATS_APPROVAL_1 for CATS approval and we are enabling search criteria through query parameters by
ticking search checkbox. We have also cleared powl cache by running POWL_D01.
2. Changes done in Powl_Query transaction are not getting reflected in Powl Application.
We have changed the Admin layout in leave approval query MSS_POWL_LEA_APPROVAL using configuration mode ( sap-config-mode
= config ) in layout variant and assigned a new layout to leave approval and cleared cache (POWL_D01 report) but still changes are not reflected in POWL.
Looking forward for your support. Any help will be highly appreciated
Regards,
Nishant Gaur

Hi.
Please try.
SQ01
Input query ID.
menu-Query-More functions-Generate program

A while typing cat disappeared in the new UI

Hi. I have noticed that loved by many eastern-egg-feature of while typing cat (holding 3+ buttons which are not near simultaniously) has dissapeared :'(
Is it just a bug, or cruel devs have decided to remove the cute cat for good?

If the menu bar is hidden then press the F10 key or hold down the Alt key to make the menu bar appear.
Make sure that toolbars like the "Navigation Toolbar" and the "Bookmarks Toolbar" are visible: "View > Toolbars"
*Open the Customize window via "View > Toolbars > Customize"
*Check that the "Bookmarks Toolbar items" is on the Bookmarks Toolbar
*If the "Bookmarks Toolbar items" is not on the Bookmarks Toolbar then drag it back from the toolbar palette in the customize window to the Bookmarks Toolbar
*If missing items are in the toolbar palette then drag them back from the Customize window on the toolbar
*If you do not see an item on a toolbar and in the toolbar palette then click the "Restore Default Set" button to restore the default toolbar set up
*http://kb.mozillazine.org/Toolbar_customization
*https://support.mozilla.org/kb/Back+and+forward+or+other+toolbar+items+are+missing

CAT Server in CRM 7.0

Hi,
is there still a CAT Server in CRM Server 7.0 because I can't any documentation ...
Thanks
Jan

The values must be coming from either from the Standard Search help method or from the customization, either way things wud have been controlled from the GET_V _XXX method of that attribute.
Redefine the Method and put your custom logic to suppress the standard logic and put necessary entries instead.
Regards,
Harshit

Customization of CATS.

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