Develop customer-specific graphic title

Hello!
My issue deals with the title witch appears in graphics in SDP94?
How can I change the title?
At present, the title is :
Planning book name + Product code + another characteristic code
Why does the title look like this? I define nothing!
How can i have a title witch looks like this?
Product code + Product text
I find something interresting <a href="http://help.sap.com/saphelp_40b/helpdata/en/32/1e4b6e5733d1118b3f0060b03ca329/content.htm">Here</a> but i don't find nor the extension CNEX0024 in smod or function exit EXIT_SAPLCJGR_001.
Could you help me please?
Thanks by advance

Hi Laurent - I tried this BADI also and it is not for the header of SDP94 but rather a pop up screen. Where is this graphic you are trying to change - at the top of the SDP94 screen? Above the header? What I see at the top of the screen is the <planning book description> '/' <data view description> which comes from the planning book definition. What I see in the first column/row of each grid of data is in the Title section of the Data View tab of the planning book definition. What part of the screen are you looking at?
Andy

Similar Messages

How to populate customer specific field data in table /SAPAPO/ORDFLDS

Dear Gurus,
I have explained in detail about the problem we face. I guess persons who has implemented enhancement: /SAPAPO/RRP_IO_COL in their system can help me out.
Background:
Purchase requisitions in APO is created by an idoc that comes from a legacy system using BAPI CALL FUNCTION 'BAPI_POSRVAPS_SAVEMULTI3'.
Business Requirement:
I have a business requirement where I need to populate an additional data 'Original delivery date' from the idoc during PR creation in Product view.
Development:
To achieve the above requirement, we are following the below procedure in our development system.
1. We are using enhancement: /SAPAPO/RRP_IO_COL, method: RRP_USEX_COLS_FILL_01 and RRP_USEX_COLS_GET_TEXT_01 to display an additional field 'Original delivery date' in /sapapo/rrp3 - elements view. This field is restricted to Purchase requisition (Order category: AG) only. We are planning to populate the additional data 'Original delivery date' in this customer specific field and store it in table: /SAPAPO/ORDFLDS at the time of PR creation.
2. Table: /SAPAPO/ORDFLDS is appended with the 'customer specific field'.
3. We couldnt find a document on how the data can be populated in table /SAPAPO/ORDFLDS.
4. How to polulate the live cache data in the table '/APAPO/ORDFLDS' ? ( i.e using connection parameter )?
Appreciate if you can throw me some light on this.
Thanks
Vignesh M

Hi Vignesh,
ANy luck on this ? I am trying the almost same thing...and stuck at same point.
Please let us know if you have any more information.

Customer-Specific Key Figure and MCI3 analysis report

Hi,
We have created a "Customer-Specific Key Figures" in customizing and mapped the key with value category. But this new defined key figure is not available in the report MCI3.
How to get this figure in the analysis report MCI3 etc , i.e. how to update the information structure S115.
Regards

Hello,
You have to develope the new programme using that info structure and update that new value field in your customising logic programe .
Regards,
Rakesh

Customer specific report

Dear Friends
Can body can please tell me how you can prepare a customer specific report.
I am not talking about standard one.
With regards
sankalp singhai

Dear Sankalp
First of all when client is asking you some specific report, ensure that in standard it is not available. Reports can be generated on sale orders, deliveries, shipping, transportation and billing.
Most of the client's requirement would be based on some statistics on sales which are being stored in VBRK (Header Level) and VBRP (Item Level). So you have to decide which are the tables covered in the report, take the help of your ABABer, develop the report.
Last but not least, you have to decide whether the report is really worth developing. I have come across many people who demands many zee reports and once we develop the same, they will not make use of it regularly over a period of time. The time we spent in developing the report would be of total waste.
Thanks
G. Lakshmipathi

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 Status-

hi Friends,
In the Actions infotype , in the Customer Specific Status, we have given some customer specific status ......which is coming in the drop-down but the field is grayed & we are not able to select the inputs from drop-down.......
how can we make this field suitable for input....any ideas ?
Srijit

Hi Srijith,
do you want to add a field in the actions infotype. if this is correct, we can add fields through T- code PM01, which is used for infotype enhancement. where we can include structures -- then fields in thet structure. with the help of technical person we can add fields in the infotype. please check with your developer.
i this may help you to enhance.
if helps reward me.
thanks,
Vasu.

Customer Specific Pricing in ISA

Hi,
Can any one explain me Customer Specific Pricing functionality in B2BISA CRM 2007.
What are all the configuration steps needs to be done
Regards,
Ajay

Hello Ajay,
Your question is slightly confusing . I will tell you why. Your thread title gives me an impression that your normal pricing in CRM / ISA is working and you want Customer Specific Pricing.
Is any pricing working in ISA or CRM? I mean, do you have transactions (orders)that show pricing in CRM? Till you answer my question above, let me give a overview of the steps involved. I am assuming that you have a R/3 (ECC) backend and CRM 5.0 or above for CRM.
[1. There are CRM middleware tasks to download Pricing configuration from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[2. There are CRM middleware tasks to download the conditions from R/3|http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/B09_BB_ConfigGuide_EN_US.doc]
[3. You have to activate the IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
[4. If there are custom pricing exits in R/3 then you have to rewrite them in Java for IPC in CRM|https://service.sap.com/~sapidb/012006153200000081802008E/PricingUserexitManualV104.pdf]
5. There is little or no configuration required in ISA for IPC (except for the configuration in defining the Shop which you already seem to know).
If the above is not overwhelming to you and you already know about it, then very good, you don't have a problem, I do.
If you have noticed, I mentioned only about pricing - but not customer specific pricing in the above discussion. Customer specific pricing is some thing that should be designed in the Pricing procedure. You have already declared that you know how those things work. And that leaves me confused.
Anyway, the links above give you access to the documents I feel that might help you.
Easwar Ram
http://www.parxlns.com

Developing Custom Adapter guide needed

Can any one provide me the guide for developing custom adapter. Also provide the API for OIM 9.0.3.

API Documentation is shipped along with the download. You should be able to access the same from the <DIR>documentation\ProductDocumentation\b25942\toc.htm (9011 Connector Pack). Check with Support if you haven't got it along with the product.
Again, not sure if I understand the Q correctly, since I dont think there is a generic methodology for custom adapters. They range from usage in tasks of resources to custom scheduled task. Is is something specific you are looking for?
Rgds, Ajay

Developing Custom Business Context Viewer (BCV) content

Hello,
Is there a how to guide in developing custom BCV content.
regards
kaushik

Hi Ashok,
It might be too late for your specific task but maybe the following information could help others: Meanwhile, there is an official How-to Guide that describes how to integrate BCV in your own Web Dynpro application. It can be found here:
[http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/b05d79aa-a0b3-2e10-b0be-dade61266534]
Regards, Sven

How to get customer-specific objects into PCUI ?

Hello,
we want to get an Z-table as tab page of the business partner-application into PCUI. It should 'only' be possible to create new entries - today there is no need to modify or delete records.
Does there exist something like a "cookbook" on this task or has anyone of you experience how to get customer-specific objects (without using EEWB) into PCUI ?
Thanks in advance
Martin

Option 1:
If you are good in ABAP.
You can add new tab in which create a new Field group. Assign it to a model access clas in which handle the table update.You can get the details in PCUI cookbook itsel.
Option 2:
If you are good at java
Develop an FM to update the table.
Call the FM from webdynpro
Include this webdynpro as HTML viewer in PCUI.
Regards,
Abdul Raheem S

Adding Graphic "Title" Strip

I would like to add a graphic "title" strip to the bottom of my talking head type interview (to included the subject's name, title, etc) kind of like what they typically [over]do on news programs like cnn, msn, fox, etc... example: http://video.foxnews.com/#/v/4432088/body-scanner-solution/?playlist_id=87937
Can anyone provide a tutorial or quick step-by-step?
I'm pretty new to FCE, so any help is appreciated...
thanks!

It really depends on how detailed you want to be with your graphics, and remember that the more detailed you are the more patient you have to be. The exceptionally simple way to do what you want to do is to put your talking head shot on V1 and superimpose a Lower Third text from Video Generator-->Text-->Lower Third. Under the Controls tab you'll find a selection for "Background". Try "Solid" and play with the opacity. This will get you going in the right direction.
There are other methods that will also give you greater flexibility and greater detail involving a matte, cropping, and adding motion with keyframes. If you have custom graphics you will need to explore these options too. But this should get you started.
Regards,
Marc

Error: Create customer specific areas with services

Hi Experts,
I am facing problem while creating customer specific areas with services. We have a development for Appraisals and trying to make it work via ESS.
I have defined resource for area page, defined area, assigned area to an area group page.
Still the Area is not displaying on Area page.
Please let me know as to where I have gone wrong.
Thanks!

You need to create your workset, and check the URL in PCD of the Iview

Transfer customer specific Roles assigned to a customer from R/3 to CRM

Hello dear all,
on R/3 side there are customer specific roles defined and assigned to customers. These roles are sales area depending.
On CRM side we plant to uses the Employee Responsible relationship to build up these customer specific roles. To differentiate these roles we want to use the partner function which is assigned to the sales area.
Can anybody show me how to do the initial load of the CRM system and map the role to the Employee Responsible relationship?
I assume that I have to create a own mapping function module to realize this. Where do I register this function module so it will be used during the initial load? How do I debug these functionality?
A similar functionality we have to build up in case of the upload to the R/3 system. There we have map the Employee Responsible relationship to the specific role and assign it to the customer. Where do I register this function module?
Thanks for your help!
Best regards
Michael

hi
In order to replicate the ECC customer to CRM customer the following steps (tips) might be helpful to you:
First a Mapping structure should exist between business partners in SAP CRM and ERP ECC Customers in both the directions. In the ERP ECC system you can see this mapping using transaction /nPIDE
You should create your own account group for the data transfer from SAP CRM to ERP ECC
In SAP CRM, the roles sold-to party, ship-to party, bill-to party and payer are assigned to the classification Customer and the customer is assigned to exactly one account group in ERP ECC
For consistent distribution of Business Partners with identical numbers in both the systems, the internal number range (ex. 1-5999) should correspond to an external number assignment in the ERP ECC system or vice versa. Thus a business partner is given the same number in both systems.
For data exchange to be successful, you must ensure that the field control (mandatory fields) between the CRM system and the ERP system matches.
Besides Both SAP CRM and SAP ECC can talk to each other only when there is some settings done in the middleware. And for the CRM only a small plugin is needed for the ERP/ECC Connectivity.
Now whenever you have both the system mapped then if you create a BP in CRM it will automatically flow in the ERP System. And also the vice versa. As for the roles are concerned, the roles like ship-to-party and some few specific roles are mapped in ECC system. For a complete look at roles matching have a look at the following link.
http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm
Once you have created a BP in CRM it will be created in some Account group in ECC. And in that AC GRP you will be not be able to create the Customer with identical ID. So if your systems are connected then even manually you also cannot create same BPs.
And for all of these the PIDE settings in ECC needs to be maintained properly.
Hope it serves your purpose
best regards
ashish

BP extend : how to use FM to update customer specific fields ?

Hello
I'm working on a CRM 2007 project and for customer needs, the BP data have been extent with specific fields using EEWB. So specific FMs have been automatically generated to manage the specific data. We want to use these FM to maintain the values of the specific fields. In the EEWB transaction, in the Task BUPA_API for the specific object, 2 FMs have been generated : ZZ1XO_BUPA_MAINTAIN and ZZ1XO_BUPA_MNTN_ALL : we suppose we have to use these FMs to update the values fo this object. This object (customer specific data) is time dependent with gaps and multiple instance. We tried to use these 2 FMs to update values but it does not work : anybody has already used this kind of FMs ?
Thanks to all.

Jerome,
Normally I use the FM modules generated by the EEWB that contain API to update the data. However keep in mind if this is a Z-Table and you don't like what is provided, then add your own BAPI modules to the BDT function group to update the data.
Take care,
Stephen

Develop customer-specific graphic title

Similar Messages

Maybe you are looking for