Default remote key check box

Hi ,
Does anyone know the significance of defalut remote key mapping check box that appears during Edit Key mapping ?
Let me know if it can be used in any way.
Regards
Yogesh

Default remote key check box is used to select 1 record among multiple merged records from same remote system.
if you get 2 or more duplicate records from 1 source systems, then only 1 record out of them can have default remote key check box.
an MDM object may map to multiple keys from the same remote system. When an MDM object maps to multiple keys, one of the keys is marked as the default key. The default keys the one that is used when syndicating a reference to the mapped MDM object.
For example, for a particular remote system, the two color objects Light Red and Dark Red both map to the MDM object Red. An MDM product object Shirt has a Color attribute set to Red. When this Shirt object is syndicated back to the remote system, the default key is used to choose the value to syndicate from the two objects Light Red and Dark Red.
+ An
Try to close your previous questions if they are answered.

Similar Messages

LOVs default format set to Check Box - Error

1. I created a custom attribute and a custom Item type for a particular page group in 10g
2. I created a LOV and used it in the custom attribute type
3. I used the custom attribute type in the custom Item type that I created.
4. While customizing the Item type, I set up the LOVs (about 6 records) default format to Check Box.
5. While adding the custom item type to a page, the custom attribute (which should be displayed as a Check Box) displays as shown below:
&amp;lt;INPUT TYPE=&amp;quot;checkbox&amp;quot; NAME=&amp;quot;p_attribute&amp;quot; VALUE=&amp;quot;1&amp;quot;&amp;gt;1&lt;BR&gt; &lt;INPUT TYPE=&quot;checkbox&quot; NAME=&quot;p_attribute&quot; VALUE=&quot;2&quot;&gt;2<BR> <INPUT TYPE="checkbox" NAME="p_attribute" VALUE="3">3<BR> <INPUT TYPE="checkbox" NAME="p_attribute" VALUE="4">4<BR> <INPUT TYPE="checkbox" NAME="p_attribute" VALUE="5">5<BR> <INPUT TYPE="checkbox" NAME="p_attribute" VALUE="6">6
6. I assume that the HTML is not rendered properly, or is it some sort of a bug?
7. It displays properly if I select anything other than Check Box while setting up the LOV.
8. I did test this in IE and Firefox and both displays the same thing.
Any help or pointers would be greatly appreciated.
Thanks!

Update:
I added 2 custom attributes to a custom item type. Both custom attributes are associated with separate LOV's. When I try to add the item, I get this following error and it's not allowing me to add the Item (custom item type from base URL):
Error:
Select a valid value from the LOV. (WWS-22207)
Couldn't save attribute Version. (WWV-03005)
Any help is appreciated.
Thanks!

Remote System and Remote Key Mapping at a glance

Hi,
I want to discuss the concept of Remote System and Remote Key Mapping.
Remote System is a logical system which is defined in MDM Console for a MDM Repository.
We can define key mapping enabled at each table level.
The key mapping is used to distinguish records at Data Manager after running the Data Import.
Now 1 record can have 1 remote system with two different keys but two different records cannot have same remote system with same remote key. So, Remote key is an unique identifier for record for any remote system for each individual records.
Now whenever we import data from a Remote System, the remote system and remote key are mapped for each individual records. Usually all records have different remote keys.
Now, when syndicating back the record with default remote key is updated in the remote system that is sent by xml file format.
If same record is updated two times from a same remote system, the remote key will be different and the record which is latest contains highest remote key.
Now, I have to look at Data Syndication and Remote key.
I have not done Data Syndication but my concept tell if there is duplicate record with same remote system but different remote keys both will be syndicated back. But if same record have two remote keys for same remote system then only the default remote key is syndicated back.
Regards
Kaushik Banerjee

You are right Kaushik,
I have not done Data Syndication but my concept tell if there is duplicate record with same remote system but different remote keys both will be syndicated back.
Yes, but if they are duplicate, they needs to be merged.
But if same record have two remote keys for same remote system then only the default remote key is syndicated back.
This is after merging. So whichever remote key has tick mark in key mapping option(default) , it will be syndicated back.
Pls refer to these links for better understanding.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/80eb6ea5-2a2f-2b10-f68e-bf735a45705f
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/7051c376-f939-2b10-7da1-c4f8f9eecc8c%0c
Hope this helps,
+ An

Use of initial values check box in tables

Hi,
what is of use of initial values check box(after the primary key check box) in tables.
Regards,
Suresh

The flag indicates whether field inserted in the database is to be filled with initial values. The initial value used depends on the data type of the field. I.e. type n(2) is '00'.
When you create a table, all fields of the table can be defined as NOT NULL and filled with an initial value. The same applies when converting the table. Only when new fields are added or inserted, are these filled with initial values. An exception is key fields. These are always filled automatically with initial values.

Reg : Check boxes

Hi Experts ,
Im Having 3 select-options on my selection screen !!
after that im having 3 check boxes.. first checkbox default it wil be selected.
Now My query is ??
1. when i execute default the first check box & process has to be exexute ?
2. pls give an example abt at selsection-screen output.
Regs,
Narayana

hi,
Chk this sample.
tables: mara, marc.
parameters: p_matnr like mara-matnr obligatory,
            p_matkl like mara-matkl,
            p_werks like marc-werks.
at selection-screen output.
   select mara~matnr mara~matkl marc~werks
          into (p_matnr, p_matkl, p_werks)
          from mara
          inner join marc
          on mara~matnr = marc~matnr
          where mara~matnr = p_matnr.
   endselect.
Regards
Reshma

About check box

Hi Experts,
in my selection screen i have 3 check boxes. which maintain such that by default all the check boxes are tick. if i manually select one or two check box that data should be send to mail. which i not sent it should be disable. and should not be sent. to mail . we r using one function module for mail sending. so u give logic for checking the check boxes
my coding is
*screen declare
selection-screen begin of block b1 with frame title text-001.
parameters : p_mail type mail ,
            p_text1 type text1,
            p_text2 type text2,
            p_text3 type text3.
parameters : p_pack as checkbox default 'X',
             p_cer as checkbox default 'X',
             p_com as checkbox default 'X'.
selection-screen end of block b1.
at selection-screen output.
loop at screen.
        if screen-group1 = '1'.
          if val = 1.
        screen-input = 0.
        modify screen.
      else.
        val = 2.
        screen-input = 1.
        modify screen.
      endif.
    endif.
endloop.

hi,
in the event START-OF-SELECTION.
if p_pack = 'X'.
fill internla table with the data.....
endif.
if p_cer = 'X'.
append to internla table with the data.....
endif.
if p_com = 'X'.
append to internla table with the data.....
endif.
send the mail.......
thnx
Rk

Payment Transaction check box in Posting Key configuration

Hi all,
Could you please enlighten me on the use of Payment transaction check box in posting key configuration screen.
I would like to know what impact does it have if its checked and if unchecked.
In F1 help its mentioned, Set this indicator in the posting keys for incoming payments, outgoing payments, payment differences (residual items) and payment clearing. - but I am need to know in which scenario this check box plays a role and its affect.
Thanks,
DSK

Hi,
Generally Payment Transaction checkbox will be checked for Payment Documents. Ex: PK -25 (Outgoing payment) and PK-35 (Incoming payment)
Payment Transaction checkbox will be unchecked for Invoice Documents. Ex PK-01 (Sales Invoice) and PK-31 (Purchase Invoice)
In this case, Default Payment Terms will be picked by system automatically at the time of invoice posting.
Thanks
Chandra

Want check box checked as default for a newly added subscreen in ME21N

Hi Guys,
             I have added a subscreen in ME21N with one field with check box.
When I enter ME21N I should get that checkbox CHECKED automatically.
How to do this.
And one more thing is when manually putting checkmark,when I press enter that check mark is getting deselected.How to overcome this???
I have used screen exit
                                  SAPLXM06
                                  screen: 0101   for this subscreen.
Thanks in Advance.
Prasad.

Hi,
the deselection problem could be caused of an incorrect name of that screen field name. You should check in screen painter if that check box field name is the same name as your data object (e.g. gv_checkbox) .
Unfortunately it is not possible to define default values within Screen Painter. You have to do this in PBO.
Regards
Mark-André

FREE check box in PO should be selected by default for specific material

Hi All,
We have a check box FREE in PO creation - ME21N in the item row which is selected when ever we want the vendor to supply those items as free.
- I have a list ot items which are supplied freely by the vendor which I have to mention in the PO. My requirment is when ever the specific material is in the PO the FREE check box should be selected by default. Is it possible?
Please advice.
Thanks ,
Vengal Rao.

Hi Vengal Rao,
I don't think there's such flag in the material master. As far as I know any material can be supplied either free or chargeable - the buyer has to choose the applicable option it in each specific PO.
If however in your business case certain materials shall always be supplied as free, then you can use the BAdI that I mentioned above to analyse which material is being procured and set the FREE flag in the PO accordingly.
BR
Raf

GR check box in Item detail Tab in PO to beset as default .

hello Gurus ,
Need a help !!
How can a GR check box made default selected / deselected ....
PO ---> Item details -
> Delivery Tab -
> Goods Receipt check or uncheck ...(should be set as default )
Any idea pl. let me know ...
Regards,
Anamal Kumar
H`bad

Hello,
Goods receipt depends on your material type. E.g. for ROH GR tick will be there so that you can do good recept for the same.and if there is no material master only description then it will come from account assignment category and item cateogry.
For blanket PO, item category will be B so Gr tick will be deselected. Since for item category B invetory managment is not possible.
Check the cutomizing setting for account assignment category and item category.
Regards,
Shailesh

How to change a check box default from checked to unchecked?

Hi All,
I have a form, want to change a check box default from checked to unchecked.
from the layout, doulb click into property of this check box, did not see default setting for the box, where to change a check box default from checked to unchecked?
Thanks.

hello friend,
->go to the property palette of ur check box
->under the functional set the property "check box mapping of other values"=unchecked
so...when u run the form then checkbox will unchecked.
but..at design time u can't see the effect of unchecked..
Regards
Chandan

How to default a check box?

Hi,
How to default a check box?
Regards,
Jaya

Hi
DATA :
w_c type c value 'X'.
WRITE :
w_c as CHECKBOX , 'XYZ'.
Regards
Pavan

Check boxes - default as checked?

Is there a way to make check boxes default as being checked on a form, with users having to uncheck the box if they do not want the option?
Win XP, Acrobat Pro 9.4, LC ES 8.2

Go the object Value properties and set the Default to 'On'.
Steve

Default check on the 'Posting block' check box in the Physical Inventory

I am looking for a default check on the 'Posting block' check box in the Physical Inventory document for T-code MI01 or MI31. Can anyone help in this?

Thanks for your reply. Can you send me the detail process how to do it through Transaction Variant.
Regards,
Tt

Default settings for gr based ir check box for asset PO

dear experts,
in vendor master record in purchasing data tab i have checked gr based iv check box, and hence whenever i am creating a Po with X vendor for material system is automatically checking the check box in po for gr based iv but with the same vendor X if i am creating a PO for Asset itis not checking the gr based iv check box by default.
can you pls tell me where the default setting for gr based iv lies for the asset procurement.
thanks
ujwal

HI Ujjwala,
The setting in spro in Acct assigment, u are talking about is GR Receipt or Invoice Receipts.
These are not GR Based Invoice Verification.
GR based Invoice Verification comes from either ur inforecords or vender master.
if u check or uncheck these in spro in acct assigment, then it will comes ur Deliver Tab not ur invoice Verification Tab.
one thing more, if u make it mutiple Acct assigment, then it will be Non Valuated G/R Based IV.
Hope Clear U !
REgards,
Pardeep Malik

Default remote key check box

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