Disable Portal ESS Bank Details EDIT Button

Hi,
Need to know the easiest approach to disable to the bank details Edit Functionality in ESS for ERP 6.0.
The Portal is EP 7.0.
Apprecaite quick responce for this.
Rajesh.R.

Just wondering whether this functionality as part of webdynpro framework became available in WAS 7.0 or its available in WAS 6.4 itslef?
Or this functinality is part of EP 7.0?

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ESS - Bank Details - Payment method field

In the ESS --> Bank Details --> Payment method field , we would like to restrict the drop down values that are shown. In R/3 we (IT 0009) we have different values such as Direct deposit, Check , Cash etc.. but on the ESS we want only direct deposit to appear in the drop down value.
How can this be achieved? We are on ERP 2005 , ESS 1.0 , EP 7.0

The table "help_values" that is referred to in the code has an "Associated Type" of HRPAD_HELP_VALUE_DATA_TAB which has a "Line Type" of HRPAD_HELP_VALUE_DATA which looks like this:
Component          RType       Component Typ   Data Type    Length    Decimal Pl    Short Desc
FIELDNAME                      TYPENAME        CHAR         30        0             Name of Dictionary Type
KEYCOLUMNNAME                  CHAR30          CHAR         30        0             30 Characters
VALUECOLUMNNAME                CHAR30          CHAR         30        0             30 Characters
DATA               <checked>   DATA                          0        0
When I debug, before my code executes, <tabs> has three rows and two columns:
1:   <blank> Cash Payment
2:   B        Bank Transfer
3:   Q        Payroll Checks
My code executes, deletes the "Cash Payment" line and then <tabs> has two rows and two columns:
1:   B        Bank Transfer
2:   Q        Payroll Checks
And as I said, the dropdown on the screen in the portal still has three lines. The first is blank and the second and third are "Bank Transfer" and "Payroll Checks" respectively.
Just for fun (argh!), I experimented with an additional scenario in debug mode just to see what would happen.
First, I commented out the line of code that deleted the "Cash Payment" line from <tabs> and then from within debug I manually altered the first line in <tabs> from <blank>   "Cash Payment" to "X"   "Test".
Result: The portal screen now displayed 4 values in the dropdown box. The first is still a blank line, followed by "test", "Bank Transfer" and "Payroll Checks"
So it seems that there's code somewhere down-stream that is adding the blank line if there is no record anywhere in tabs where the first field is blank. (I actually ran a couple of other tests to definitively arrive at that conclusion) Now I just have to find it.

Code for Payment Method Drop Down in ESS Banks Detail

Hello ,
I am on EP7.0 ERP05 NW04s and trying to modify the Payment Method DropDownByKey on the Banks Detail screen....I want to know where's the code which is filling the dropdown for the corresponding values of Payment Method like Direct Deposit for 'D' stored in R/3 for Zlsch field....
And then I want to filter the DropDown to list only Direct Deposit and Payroll Check......
Any help would be highly appreciated.

Hi All,
I have done the WD changes like this:
Bank Iview:
Changes done to restrict the payment method combo box.
1.Crete the simple type(PaymentMethod - Ennumeration) with values that you wanna populate(get these values and corresponding text from Back-end)
2.Create a context variable (PymtMethodFromSympleType) and attach it to the simple type PaymentMethod.
3.Attacht the PaymentMethod drop down box to context variable (PymtMethodFromSympleType).
Coding:
4.In wdDoModify()
Assign the actual payment method that is coming from back-end(Idefault value in case of new back and existing value in case of Edit) to context variable that is attached to paymentmethod drop down.
wdContext.currentContextElement().setPymtMethodFromSimpleType(wdContext.currentSelectedInfotypeElement().getZlsch());
5.Create an action for drop down box (Action PaymentMethodChange) which creates the method onActionPaymentMethodChange()
In onActionPaymentMethodChange() method Assign the vlaue of the created context element to actual back-end context variable.
wdContext.currentSelectedInfotypeElement().setZlsch(wdContext.currentContextElement().getPymtMethodFromSimpleType());
I did the testing for all scenarios in portal and it works, but I might have to check with AP as well to see it doesn't bounce at their end.
Let me know if you have any questions,
Thanks,
Hari.

ESS Bank Details

Hi,
We are on ECC 6.0 and we want to open up ESS service for bank details. Please let me know how this can be done .. step by step as I'm new. Thanks a lot.

Hi,
Thanks for the information but I want more details ..
1. I want to test this application first via IE browser and later via portal is it possible?
2. I want to do some changes to standard service like hidding some subtypes of IT0009 and also change some search help etc only for ESS users and not for R/3 users. Please let me know how this can be done.
I'm looking for some information how to copy standard service and make changes and test it first how it is working. Thanks a lot.

How to disable the assignment block's Edit button

Hi guys,
I need to disable the edit button in assignment block Parties Involved on an opportunity. Only authorised people would be able to see Edit button as enabled.
I'm not able to do this in the BTPARTNER/Partner as I don't get process id and order id in Partner view.
Kindly suggest a way to disable the EDIT button of assignment block (in display mode).
Regards,
Shaili

Make use of Parameter ID to set the values at Document Header page and on individual assignment block get this value to enable or disable the button.
Regards,
Harshit

How to change payment option in ESS bank detail

In ess personal info bank details, the drop dowon list for payment method is referenced from HRXSS_PER_P0009_XX.Hcmt_Bsp_Pa_Xx_R0009.Zlsch. I want to remove one of the payment options - Cash Payment, however I am not sure where the options are stored. I check tabel V_T042Z_Z, the payment options for each country are defined as Check and Transfer.
Thanks.
Rong

Sharadha,
You are correct, however we have already defined payment method for each country, but the payment option is still shown in the webdynpro application. I think the cash option is hard-coded in function module HR_PAYMENTMETHOD_SEARCH (see below)
insert paymentmethod 'cash' into valuetable            "XPVPH9K009763
if sy-subrc = 0.                                       "XPVPH9K009763
    if l_flag_requ ne 'X'.                               "QICN0214899
      L_VALUETAB-ZLSCH = ' '.                            "XPVPH9K009763
      L_VALUETAB-TEXT1 = TEXT-CSH.                       "XPVPH9K009763
      insert L_VALUETAB index 1.                         "XPVPH9K009763
    endif.                                               "QICN0214899
endif.                                                 "XPVPH9K009763
Thanks,
Rose

ESS Bank Details Testing

Can someone tell me what how to test the bank detail functionality from the portal? I'm open to different tools for the testing of the functionality.
I have not implemented Load Runner because of the cost, so I guess that is the only restriction.
thanks

Hi,
Do you want capture the sucessful completion of updation, creation and deletion of records in Banks details service. Normally if you dont have any scope of testing tool, then better to do a manual run or else try worksoft certify tool. this is very flexible with sap.....let me know if you have any specific in regard of this..... As well as you have to check backend sap system have it got updated or not.
Regards,
Raj

ESS- Bank detail

HI all,
we have a problem between HR portal and IT0009 on back end.
I put 230,00 HUF in portal,but displaying the value via PA30, the value is 2.300.000 and itu2019s not correct!
could you please help me to understand the problem?
Regards,
Rosy

Hi Maria,
Go to SU01 -> Defaults and there you can chage the Date Format as you want...!
2,300.0 wil be displayed once you change the settings for the user from SU01
Regards
Vijay
Edited by: Vijay Mohan on Aug 25, 2008 10:07 PM
Edited by: Vijay Mohan on Aug 25, 2008 10:09 PM

ESS Bank Information -- IBAN field need to be deactivated

Hello All,
Currently on ESS\MSS portal when I go to the following link ESS--> Personal Information --> Bank Information --> Bank details (Edit) , I get to see the IBAN field.
Is there any way I can deactivated the field from getting displayed, if so how?.
One way to go at the WDJ level and download the respective par file and make the changes (please let me know if I am right).
Is there any other way of doing the same.
Regards,
Ronniee.

Hello Venu,
Thanks for your kind inputs here , Yes we can do the same on the iView level on field or UI element, but if we want to hide field for all the given users , If I want to hide a field accross all the users , How will i do that.Since hiding a field for a given single user will only be applicable.
Regards,
Ronniee.

Payment Method in IT0009 Bank Details

Hi All,
We are having some issues in settign up ESS portal for Bank Details infotype. Which table the drop down values for Payment Method under IT0009 Bank Detail is coming from ? The drop down value for country US (in PA20 or ESS Portal) doesnt not match the configuration table V_T042ZL. I want to remove option "Cash Payment" from the drop down Payment method in portal under Bank details. However in V_T042ZL the option Cash payment is not listed. It has only :
C     Check
D     Bank transfer (ACH CCD)
P     Bank transfer (ACH PPD)
T     Bank transfer (ACH CTX)
I will really appreciate if you help me figuring out how to make this change happen.
Thanks
Sanghamitra

Sanghamitra,
A Transparent table typically starts with T and can be viewed via SE16. the associated maintenance view is accessed via SM30 or the appropriate transaction code or IMG node and there we can maintain entries in the table. The Maintenance view typically starts with V and typically contains the table name tacked on after the V. I assumed you would know all this so I just mentioned the table name.
So please go ahead and attempt to maintain the view using SM30 and see if it resolves your problem
Actually it could be V_T042ZL. Just go through the IMG Node IMG> Accounts Receivable and Accounts Payable>Business Transactions> Outgping Payments> Automatic Outgoing Payments>Set Up Payment Methods per Country for Payment Transactions
Edited by: Harish T K on Oct 7, 2010 5:14 PM
Edited by: Harish T K on Oct 7, 2010 5:21 PM

Remove EDIT button from FPM ToolBar

Hi All,
I am new to FPM, and I am working on SRM 7.0. In the Monitor Shopping cart WD application, after search event, a list of Shopping Carts are displayed, when we click on one of the SC number, the SC screen opens as a new Pop-up.
Here we have an EDIT button, and we need to remove this button from this screen.
Technical Details(EDIT button):
Application: /SAPSRM/WDA_L_FPM_OIF
Web Dynpro Component: FPM_OIF_COMPONENT
Window Information: FPM_WINDOW
View Information: CNR_VIEW
Configuration ID: ZSAPSRM_WDCC_FPM_OIF_SC_PROFNL
Technical Details(SC screen):
Application: /SAPSRM/WDA_L_FPM_OIF
Web Dynpro Component: /SAPSRM/WDC_UI_SC_DOFC_HD
Window Information: IV_L_FPC_CA_HDR
View Information: V_SC_BOFC_HD
Configuration ID: /SAPSRM/WDCC_FPM_SC_HD_PR
Appreciate any help on this.
Thanks,
Prabhakaran

Hi Prabhakaran
You will need remove the static usage of config id ZSAPSRM_WDCC_FPM_OIF_SC_PROFNL and make use of dynamic component configuration depending on the particular scenario.
Create two configuration id's ZSAPSRM_WDCC_FPM_OIF_SC_PROFNL1 and ZSAPSRM_WDCC_FPM_OIF_SC_PROFNL2. Set visible property of Edit button as visible in the first config ID and none in the second.
Now assign this config ID dynamically depending on the scenario. If scenario is Monitor SC, then assign config ID ZSAPSRM_WDCC_FPM_OIF_SC_PROFNL2, else assign config ID ZSAPSRM_WDCC_FPM_OIF_SC_PROFNL1.
Please refer the below document for usage of dynamic component configuration.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/70337875-167f-2e10-daa7-a1c69d55ee95
Hope this helps.
Regards
Lorraine

Add checkbox on Banks Detail screen

Hello,
I am on EP7.0 ERP05 NW04s and want to add a checkbox on the ESS Banks Detail screen and make it mandatory . I have already added that at design time and to make it mandatory I added the code in the VcPerBankUSDetail.wdcontoller in the onEvent() method as:
     String event = fpm.getEventData().getEventName();
          if (event.equals(IFPM.EVENT_REVIEW))
                                   <code to display the message if the checkbox is not        checked > }
When I run it and don't check the box it displays me the message alone but there aer certain mandatory fields on the screen if I leave them blank also at the same time I don;t see a message for them ... I want to know wheres the code written for these mandatory fields although we make them as required in the backend R/3 system....
Any help would be highly appreciated.

Hello
Thanks for the reply. But actually I am adding my own checkbox on the screen and want to make it mandatory rather than making the fields as mandatory ...
Looking forward to your reply.

How to Disable Detail VO Row Edit button in the HGRID

Hi,
I have a HGRID with recursion and basing on some criteria i have to disable the Edit button of the master and detail rows.Last row which dont have recursion but that level itself satisifies some criteria and button should be disabled.As there is no level under that the code in rowimpl for VLAccessor is not looping through.
Can any one tell me please .. how to do this.?
Thanks
Soujanya

This is the code in Roimpl of master VO
protected Object getAttributeInternal(int index)
boolean isVLAccessor = (index == getAttributeIndexOf("XVO"));
OADBTransactionImpl txImpl = (OADBTransactionImpl)getApplicationModule().getTransaction();
String parentID = (String)txImpl.getTransientValue("ParentID");
try{
if (isVLAccessor)
RowSet rset = (RowSet)super.getAttributeInternal(index);
Row updateRow=rset.first();
if(updateRow != null){
do
String mode =(String)updateRow.getAttribute(6);
Number unitId=(Number)updateRow.getAttribute(0);
int parentMode=getParentUnitMode(unitId.intValue(),parentID);
if(mode != null && mode.equals("OTHER_UNIT"))
updateRow.setAttribute(13,"E2");
}else
if(parentMod)
updateRow.setAttribute(13,"E2");
else
updateRow.setAttribute(13,"E");
}while((updateRow = (Row)rset.next())!= null);
if(rset != null)
rset.reset();
return rset;
}catch(Exception e)
throw OAException.wrapperException(e);
return super.getAttributeInternal(index);
}

Error while updating bank details through ESS

Hi All,
While updating banks details through ESS, " change in the payroll past not possible".
I have checked IT0003 and noticed that accounted to 31.08.2014.
I assume this might be causing the error. Could you please advice with your expertise.

Let me explain how it happens and why we don't allow change of bank records in past 1959820 - ESS: Wrong delimit of TC3 records For other scenarios where ESS behavior is similar to PA30 :
An example i share
For other scenarios where ESS behavior is similar to PA30 :
Current date < End date of current payroll period
Current date > Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for correction Got error when reviewing the edi
-ting.
Error: Change in the payroll past not possible
Current date < End date of current payroll period
Current date < Accounted to date in IT0003
Payroll status: released for payroll Got error when reviewing the editin
-g.
Error: Online maintenance is locked in payroll area QM
When the infotype 0009 is modified, the system is regrouping data for the infotypes which are checked releavnt according to the table T582G. Retroactivity is checked via V_T582A In view V_T582A for infotype 0009 you will see, I guess, that the field 'Past entry all.' is maintained with an 'E'. This means that it is not allowed to maintain any infotype 0009 record for the payroll past. The important day for this check is the last day of the last accounted period. Retroactive change of infotype 0009 is not permitted as the bank transfer is already done. This is the reason why this infotype can not be changed retroactively. For bank records end user must not be allowed to maintain past date records and should not be allowed to change any other detail of record when payroll for that period is already run. for e.g. if current date is 26/11/2013. Then end user must not be allowed to edit other bank record effective from 25/11/2013. We should not allow end user to edit record effective from 27/11/2013 because payroll is already run for that period. If user is allowed to change then data maintained in infotype 9 and information send to payroll may be different. You can use BAdi HRXSS_PER_BEGDA,to default the next payroll period

Create/Edit button on Items Detail Iview very very slow

Hi,
I created a MDM resultset iview and MDM Item Details Iview for a very large table. When I click on the create or edit button on the Item Details iview, it keeps running and never finishes. This table has many fields and has many records but on the iview itself I am just displaying not more than 10 fields.
When I created an item details iview for another small table, I can create and edit the records in no time. But for the above table, it takes for ever to Edit/Create.
Can anybody tell me what the issue could be?
Thanks
MLS

Hi Laxmi,
The portal is just the front end replicating the processes of the backend system in your case the MDM system.
Using the MDM repository with large number of records will cause a delay in creting or editing or even selcting records when operatings these functions from the MDM Data manger it self.
In that case EP is just replicating this issue on the front end.
As you have rightly mentioned that for smaller number of records in the MDM rep the function swork faster.It clearly indicates that even if you select less number of fields to be displayed on the front end,the backend still contains the large set of fields which needs to be processed,and this consume stime.
To fasten your process on both the backend end and the front end systems you need to correctly design the data model and the fields properties which will improve the performance.
You can refer the below link to better design your MDM data model:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/eb7447b1-0c01-0010-8d90-a2e004cad537
Hope It Helped
Thanks & Regards
Simona Pinto

Disable Portal ESS Bank Details EDIT Button

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