Customizing wad context item with BI 7.0

Hello,
we want to add standard command SAVE_AS in context menu. How is it possible to add specific item to context menu with WAD 7.0 ?
Thank's
Thierry

The following links might help
http://help.sap.com/saphelp_nw70ehp2/helpdata/en/43/1776b8fa923614e10000000a422035/content.htm
http://help.sap.com/saphelp_nw70ehp2/helpdata/en/44/624da0e6444ddee10000000a1553f7/content.htm

Similar Messages

  • Special Customer Prices for Items with Period

    Hi all
    How to show the Item Price List amount from
    SELECT * FROM SPP1 T0
    Kedalene

    Hi Nagarajan
    Thanks for your reply.  Please see my screenshot below.
    My Query result for Special Prices for Customer Business Partner, double click Item row for input Period Discount is correct except I just want to show the selected Base Price amount from the standard Price list in Inventory Price List->Price Lists->Price Lists.

  • How to pass parameter values to a customer exit web item (WAD)

    Hi gurus,
    I have a wad with a data provider and a filter panel filtering that dp by using a variable. There is also a customer exit which saves the values of that variable into a z table.
    How can I pass the values of the filter panel to the customer exit web item?
    Thanks in advance,
    Rob

    Can you clarify your scenario? Which is the case you're talking about?
    1) You want to pass a parameter from OmniPortlet to a PL/SQL procedure.
    2) You want to pass a parameter from a PL/SQL procedure to OmniPortlet.
    In both cases the most obvious way of doing it is through request (URL) parameters.
    Render a link in your portlet (either in OmniPortlet or using PL/SQL) that invokes a portal page, containing the other portlet.
    Both OmniPortlet and PL/SQL allow you to wire and access page parameters.
    Take a look at the Using Parameter and Events section of the Portal User's Guide and the Parameters and Events section of the Portal Developer's Guide.
    Hope this helps,
    Peter

  • Customer line items with balance carry forward no opening balance

    Hello FI Experts,
    We have ticket where the user is using a Z* Report for Customer line items with balance carry forward. In 31.01.2007 user has posted some legacy data, latter he was executing this Z* report then user can see the values posted on the same day (31.01.2007) as line items. But he was executing the report on 01.02.2007 then he was not able to see the line item as well as the values posted on 31.01.2007 as opening balance as on 01.02.2007. But if we run the report as on 01.01.2008 then we are able to see the values which are carry forwarded as opening balances. Did anyone have worked on this type of scenario?
    Requirement Here Is:  The values that have been posted on 31.03.2007 which are still open line items should get displayed as opening balance as on 01.02.2007.
    Thanks for helping on this issue.

    Hi,
      Any report will get data from Tables. Please check whether the table you have used to develop this report has opening balance.
    Balance will be carry forwarded only when you run the balance carry forward program. Check whether this was run for the date you have specified. This can be done in the year end.
    If you are checking in the middle of the year, then the balance will not be carry forwarded.
    Regards,
    B. Radhika.

  • Charge off difference whening clearing customer open item with bank receipt

    Hi,
    Our company users will use F-32 to clear customer open item with bank receipt, sometimes, our invoice is 100 RMB issue to customer, the customer finally pay 99.98, then in F-32, we use charge off difference to post 0.02 difference to a account.
    The user then want to control this, saying for example, if the customer pay only 90, whening using charge off differnce, the system will pop up a error message.
    Can this be done in SAP, or we need to use user exit, then which user exit?
    Thanks.

    Dear,
    This is done through customer tolerance group using transaction OBA3. Here enter the maximum amount in Loss under the Permitted Payment Differences. you are able to hold tolerance for customer clearing.
    Is this what you wanted?
    Regards,
    Chintan Joshi.

  • How can I make a bullet item with a custom Bullet character such as a check mark ?

    Hi Everyone,
        I'd like to make a list with Bullets, but I can find a bullet character which I am looking for. Especially I'd like to make Bullet characters available in PowerPoint, such as check mark, and others. How can I make a bullet item with a custom Bullet character or picture such as a check mark ?
      Regards
      Cem

    Cem777 wrote:
    Hi Everyone,
        I'd like to make a list with Bullets, but I can find a bullet character which I am looking for. Especially I'd like to make Bullet characters available in PowerPoint, such as check mark, and others. How can I make a bullet item with a custom Bullet character or picture such as a check mark ?
      Regards
      Cem
    Search InDesign help for "change bullet characters" (without quotes,) and use the technique described there with the Zapf Dingbat font as suggested by Peter S.
    You can also use InDesign's glyphs panel (Window > Type & Tables > Glyphs) to scroll through all the character sets in all the fonts that InDesign has access to on your system, to look for check mark characters.
    After you have created a paragraph style that applies the customized check-mark-bullet that you want, every time you apply that paragraph style, the custom bullet appears. So, while it's a few steps to set up the style the first time, from then on it's automatic.
    If you really need a particular bullet that's not in any font you have, you'll need to search for fonts that have check mark characters and buy one or use a free one. Caution: free fonts aren't always created to the same strict standards that commercial fonts from reputable font foundries observe; free fonts sometimes cause problems when printing or exporting to PDF. You can search Google for "fonts with check mark" (without quotes.)
    HTH
    Regards,
    Peter
    Peter Gold
    KnowHow ProServices

  • Maintaining Price for BOM / Bom item with customer

    Hi,
    We are using BOM concept for SO, and price we are maintaining at item level  like we have a FG material  9910    and it has BOM componenet  as , A,B,C  and we are maitaining price at item level for A,B, and C   now I want to maitain price at with  BOM  and customer
    BOM :  9910
    Item A,B,C
    BOM : 9911
    ITEM: A,B,C,D
    Now our requirement is to maiatin price as   CUSTOMER / BOM Header material  / BOM ITEM
    sohow to make the condition table for my requirement,  as MATNR field we can select only one time in table  how to take MATNR of Header and MATNR for item.
    regards,
    zafar

    Hi Prakash,
          Thanks for your reply it is a good link which u have send,  but my requirement is not solve with the given link I want to maiatin price at item level  for this in Main item item category I have maiatin LUMF  and alll price at item level  but  my requirement is I want to maiatin price at item level only but refeence to Main Item
    MEANS  :  I Hva emain item 9910.  with item  , 1.2.3  and i have another main item 9911  with sub items ,1,2,3,4  in such cases I want to maiatin price for sub items 1,2,3,4  but ref. to customer and Main item
    CUSTOMER / MAIN ITEM / SUB ITEM
    how to mainatin price in VK11  as per above requirement.
      regards,
       zafar

  • WAD binding using "Web Item with ManualInput"

    I am using a formula variable in a fox to get an user entered number. I have Input Field web item in the web template and I am trying to pass the input value from this item to the formula variable using "Web Item with ManualInput" binding type . But, the user entered value is not getting transferred to the fox.
    While other variable types work fine, seems to be having issues with this binding type for formula variable. Any help in resolving this issue is much appreciated.
    Thanks.

    Hi all,
    please try following procedure to pass the entered value from WAD to FOX:
    Within the command "exec_planning_sequence" (or planning function) do the following data binding:
    variable: {technical name of your formula variable}
    variable type: "item-input"
    web-item: {technical name of your input item}
    Should look like this in XHTML (assume the formula variable is called Z_IM_TEST_MMEVE_001):
    <bi:command type="EXEC_PLANNING_SEQUENCE_SIMPLE">
    <bi:param name="VARIABLE_VALUES" type="ORDEREDLIST">
      <bi:param name="VARIABLE_VALUE" type="COMPOSITE" index="1">
       <bi:param name="VARIABLE" value="Z_IM_TEST_MMEVE_001" text="Z_IM_TEST_MMEVE_001">
      </bi:param>
       <bi:param name="VARIABLE_TYPE" type="CHOICE" value="ITEM_INPUT">
        <bi:param name="ITEM_INPUT" type="COMPOSITE">
        <bi:param name="ITEM_REF" value="INPUT_FIELD_TEST">
       </bi:param>
      </bi:param>
    </bi:param>
    </bi:param>
    I implemented the same thing successfully and received the entered values in FOX correctly. If it does not work just post a description of the problem appearing.
    Brgds,
    Marcel

  • Open Flash Player context menu with keyboard?

    Is there a way to open the Flash Player (9 or 10) context menu with the keyboard?
    We are building applications that require full keyboard support, and it is desrable to add some custom items to the Flash Player context menu. However, if keyboard-only users cannot access the menu, we will have to find a different solution.
    thx

    Thanks. That's just what I needed to know.
    The Mouse Keys method worked fine. I couldn't get the VoiceOver approach to work, but I was just looking for one method.
    Too bad none of this is enabled by default. I find Apple's strong dependency on the mouse to be a pain, but I guess they're targeting a market of less experienced users.

  • Error message "The operation can't be completed because an item with the name .DS_Store already exists"

    Major headaches with copying files and folders between drives. I constantly (and I mean constantly) have to resort to copying files across in small batches (fewer than 10 works best) because anytime I try to copy lots of files and folders from my mac to an external hard drive (or from one external HD to a second external HD), I ALWAYS get the error message  "The operation can't be completed because an item with the name .DS_Store already exists".
    The files and folders are all Mac-generated, so hint or trace of foreign OSs in the mix.
    All file types are susceptible
    the HDs are all Mac OS X formatted, no foreign file formats involved
    the HDs are all journal-enabled, OS X extended formats
    have looked on here for previous posts, past suggestion was to disable creation of DS_Store files - not really a solution and realistically, defeats the purpose of their creation
    any ideas anyone?
    would appreciate any thoughts or sugestions, this has got me beat
    the context is that I have a lot of image files that I am copying (trying to...) new external 3TB drives for backup and the job appears endless if I have to do this in batches of 10 or so..!
    many thanks for any suggestions

    This is definitively a nuisance. When copying large amounts of files between volumes  try opening a terminal window and use use ditto. You need to type the directory paths of the source and the destination volume. When it starts ditto just coupes and optionally overwrites anything on the destination. You can get a verbose mode where it lists all activities.
    gunnars-mac-mini-i7:Volumes gunnar$ man ditto
    NAME
         ditto -- copy directory hierarchies, create and extract archives
    SYNOPSIS
         ditto [-v] [-V] [-X] [<options>] src ... dst_directory
         ditto [-v] [-V] [<options>] src_file dst_file
         ditto -c [-z | -j | -k] [-v] [-V] [-X] [<options>] src dst_archive
         ditto -x [-z | -j | -k] [-v] [-V] [<options>] src_archive ... dst_directory
         ditto -h | --help

  • FI Archiving - System error: Customer/vendor line item not on OI basis

    While archiving FI Documetns using object FI_Documnt, I am getting message System error: Customer/vendor line item not on OI basis for few non archivable documents. Is it like these also open items and can not be able to archive them. Or what is the root cause of these error message.
    Regards,
    Shailesh

    Hi Adisha,
    This error pertains to the accounting fundamentals and SAP does not have anything to do with this....you ask yourself that if you were not using SAP and simlar problem came your way what would you have done...this has no solution...
    Either you wait for the next invoice with big amount but which seems bit impractical..
    In this we really need to consult the Accounting Standards to see what it could allow.
    Regards,
    Chintan Joshi

  • Report for G/L line items with both debit & credit posting accounts

    Hi,
       My client requires a G/L line items report. It can be possible thru fs10n or fbl3n etc. But he wants to see both the credit and debit accounts in the same line.
    for ex: if I open a expense account and show the report of individual documents, he wants to see the corresponding credit item to which bank/cash account it got credited to.
    we showed them to double click on that document and goto document overview. but they dont want in that way.
    they want to see all the line items with both postings in the same sheet for all line items.
    valuable replies will be fairly rewarded.
    thanks,
    chaitanya

    Hi,
    U can use the following TCodes...
    - S_ALR_87012287
    - S_ALR_87012289
    - S_ALR_87012291
    But i am not sure if your client will be happy...
    This is a very common req and the only solution possible is to have a customized report for the client..
    Hope its clear..
    Cheers
    Raghu

  • Unable to delete line item with 0 quantity in Invoice.

    Hi Experts,
    I came across a Invoice which reflects in VF04 as pending Billing due list. When i checked at the inter company Invoice i came across a line item with "0" quantity and price as zero, interestingly the replinishment cross company delivery document  for the same line item for "0" quantity had a Batch assigned to it.
    Now the issue is cusotmer has selected the line item with XX quantity and have selected the accounting document to be generated but the line item with "0 was left over and now still reflects in VF04.
    Customer does not want to reverse the full cycle to resolve the issue since the document was created a year back.My Question  is can we get the line item with "0" quantity to clear accounting so that it will not reflect in VF04.If so what will be process to do that.
    Thanks in Advance to advice.
    Regards,
    Sridhar.R

    Hi,
    It is  not possible to delete this line item, you can discuss with your client and delete it from the table.
    And now coming to the reasons why it has come into the invoice & Delivery
    1. The Batch Item category must have been configured as relevant for billing...check this and make it irrelevant if the client does not do batch specific billing. --- This will stop the batches from coming into the invoice.
    2.  Check for the batch item category in delivery if Zero quanity is allowed...if it is allowed make it not allowed and make it an Error message, whenever there is a zero quantity system will give a message.

  • How can i clear the vendor and customer open line items at a time same vendor as a customer of the company (same vendor same customer and equal invoices )

    my vendor and customer are same . purchase invoice due100000 and sales invoice amount is also 100000 at a time with any manual action , have any setting for cleared both vendor and customer line items at a time ...........

    X Ltd. will be Vendor & Customer.
    Purchase Invoice is booked under Vendor SAP number & Sales Invoice is booked under Customer SAP number. Then you can transfer amount from Vendor to Customer or vice versa with T-code F-04.
    Then if you have transferred amount from customer to Vendor (F-04), Vendor account will have two entries Debit & Credit. Then go for clearance with T-code F-44 clear Vendor.

  • Clearing between customer and vendor invoice with F110 transaction

    Hello,
    I have an issue related to the functionalities of the transaction F110.
    I'd like to clear the vendor invoice with the custome invoice.
    Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
    Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
    I entered in both the invoice the same payment method (outgoing payment method).
    The error that I can see in the proposal log is related to the customer invoice and is:
    Payment method selection for items due now to the amount of USD          500,00
    Due items with currency USD, pmnt method  - items total is > 0
    ..none of the payment methods defined can be used for these items
    information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
    .. payment not possible because of reported error
    According to the log of the proposal the vendor invoice can be paid.
    If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
    No pymt possible because items with a debit
    Following the settings of the payment method used:
    Payment method in the country
    - Payment method for outgoing payment selected
    - Bank transf. selected
    - allowed for personal payment flagged
    - Bank details flagged
    - Document type for payment XX
    - clearing document type XX
    - Use classic payment medium program selected
    Currency allowed: This table is empty (will mean that all currencies are permitted)
    Payment method in company code
    Minimum amount: 0,01
    Maximum amount: 9.999.999.999,99
    Distribution amnt: 0,00
    Single paymentfor marked item selected
    Foreign business partner allowed selected
    foreign currency allowed selected
    Cust/vend bank abroad allowed? selected
    Bank selection control "No optimization" selected
    Can you please help me to understand the error?
    I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
    Thank you very much in advance
    Kind R

    Hello,
    I have an issue related to the functionalities of the transaction F110.
    I'd like to clear the vendor invoice with the custome invoice.
    Customer and vendor records are linked properly and the flag 'Clrg with Cust.' is set on vendor and 'Clearing with Vendor' is set on customer.
    Both the invoice are in USD and the amount in document currency of the vendor invoice is > of the amount in document currency of the customer invoice.
    I entered in both the invoices the same payment method (outgoing payment method).
    The error that I can see in the proposal log is related to the customer invoice and is:
    Payment method selection for items due now to the amount of USD          500,00
    Due items with currency USD, pmnt method  - items total is > 0
    ..none of the payment methods defined can be used for these items
    information re. vendor xxxxxxxx / customer yyyyyyy / paying company code TS01 ...
    .. payment not possible because of reported error
    According to the log of the proposal the vendor invoice can be paid.
    If I click on display proposal and double click on the customer invoice (with red light) I can read the note:
    No pymt possible because items with a debit bal.still exist; see job log
    Following the settings of the payment method used:
    Payment method in the country
    - Payment method for outgoing payment selected
    - Bank transf. selected
    - allowed for personal payment flagged
    - Bank details flagged
    - Document type for payment XX
    - clearing document type XX
    - Use classic payment medium program selected
    Currency allowed: This table is empty (will mean that all currencies are permitted)
    Payment method in company codeMinimum amount: 0,01
    Maximum amount: 9.999.999.999,99
    Distribution amnt: 0,00
    Single paymentfor marked item selected
    Foreign business partner allowed selected
    foreign currency allowed selected
    Cust/vend bank abroad allowed? selected
    Bank selection control "No optimization" selected
    Can you please help me to understand the error?
    I'm afraid it is a problem with the bank but I don't understand why the payment of the vendor invoice is allowed and the customer invoice not.
    Thank you very much in advance
    Kind Regards
    Emanuela

Maybe you are looking for