Display CSTNo  & TIN No for Admin & BP in a single PLD

Hi,
Is it possible to display both CST No and TIN No for Administration and Business Partner in a single PLD...?
Regards
sanjo

Hi
yes u can display  company & BP CST & TIN NOS IN One Pld
For Company  TIN No
Take One datbase Table -
>ADM1
Coumnname----->TaxIdNum6
For Company  CST NO
Take One datbase Table -
>ADM1
Coumnname----->axIdNum5
For BP TIN No
Take One datbase Table -
>CRD7
Coumnname----->TaxId11
For BP CST NO
Take One datbase Table -
>CRD7
Coumnname----->TaxId1
Hope this will solve ur problem
regards
Jenny

Similar Messages

  • On the web how can I check the user role to display the form suitable for this role i

    Hello
    How can I check on the web the use role to display the a form for each role
    Example
    If the admin login I display admin_form.fmb and if user login I display
    user_form.fmb
    Thankx
    Tamer

    In my forms I hide tab pages according the role using something like the following script in the WHEN_NEW_FORM_INSTANCE trigger.
    So the user can not navigate to tabs which are vorbiden by his role.
    CURSOR users_roles_cur IS SELECT granted_role FROM user_role_privs
    WHERE username=(SELECT user FROM dual);
    user_roles_rec users_roles_cur%ROWTYPE;
    IF users_roles_cur%ISOPEN
    THEN
    CLOSE users_roles_cur;
    END IF;
    OPEN users_roles_cur;
    LOOP
    FETCH users_roles_cur INTO user_roles_rec;
    EXIT WHEN users_roles_cur%NOTFOUND;
    MESSAGE (user_roles_rec.granted_role);
    PAUSE;
    IF RTRIM(user_roles_rec.granted_role,' ') = 'BLA-BLA'
    THEN
    tb_pg_id := FIND_TAB_PAGE('activity');
    IF GET_TAB_PAGE_PROPERTY(tb_pg_id, visible) = 'FALSE' THEN
    SET_TAB_PAGE_PROPERTY(tb_pg_id, visible, property_true);
    END IF;
    END IF;
    END LOOP;
    CLOSE users_roles_cur;
    Other solution may be is to use an initial form which only will detect the user role and run the appropriate form.
    Other solutions are also possible.
    Joseph

  • CST and TIN number for PO

    Hi ppl,
             I debugged my zmedruck form but unable to find the CST and TIN number for a vendor.My requirement is i need to display the CST and TIN number.So for this we need to write sub routines or is there any field which holds the value in zmedruck form itself.

    hi,
    in the address window also u can get the details.
    u put like &LFA1-STCEG&
    regards
    sathis

  • Disabling Windows Explorer For Non Admins and Leaving it Enabled For Admins.

    Good evening,
    I am running a Citrix XenApp environment and I need to disable explorer.exe from running for non admin users. My team and I have discovered that exporer.exe can be accessed by any app that is being used by the end user and therefore can grant that user access
    to the XenApp server interface--this is a BIG NO NO!
    The users do not have admin rights when in explorer.exe but they can shutdown the server. I can disable a few areas such as the taskmgr, regedit, cmd, windows+x, and I can prevent the user from shutting down the system by only allowing them to log off,
    and prevent them from making changes to desktop icons, but it would be much preferred to stick it to the users and not allow them to access the XenApp server interface at all,
    I have tested changing the shell for explorer.exe from explorer.exe to iexplorer.exe and this worked fine (it only displayed the desktop wallpaper for the logged on user), but the change was not reversible. Luckily, I took a snapshot of my virtual test system
    before hand. 
    Is there a way to prevent Windows Explorer from running for all non admins and also so that the local administrator account is not affected by the change as well? I have also tried preventing explorer.exe from running via GPO but that didn't work.
    Thanks in advance,

    Hi,
    A more robust and managable way of securing your systems by controlling which applications that can be launched is Software Restriction Policies.
    Check this article for an introduction to Software Restriction Policies:
    http://technet.microsoft.com/en-us/magazine/2008.06.srp.aspx
    Regards.
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

  • How do I use my Macbook pro retina display as a monitor for a PC?

    How do I use my Macbook pro retina display as a monitor for a PC?

    MacQueries wrote:
    How do I use my Macbook pro retina display as a monitor for a PC?
    Unfortunately, that is not possible. The computer only can "output" your display image, it cannot "input" an image from an external computer and display it on your MacBook's retina display.

  • Text data is not displaying at Report level for an Infoobject Item name

    Hi All,
    Texts data is maintained at Info object level but text information is not displaying at Report level for an object.  I have set the property at query level as "Text", but at report level it is displaying key values of the object, not displaying texts information.  This problem occured in QA(Quality) system but not replicated in Production system.  I have checked all properties at backend and query level and compared the same between QA and Production system didn't find any difference.
    Please suggest what might be the cause: at report level it is displaying key values instead of the textual information even text data is mainintained at backend.  In production it is displaying textal data for the IO.
    Thanks in advance.

    Hi All,
    Thanks for your valuable information.  I have changed the setting under Advanced tab as "Master data" for Access type for results values, but didn't solved the problem still it showing key information for the IO.
    In Production system the report displaying texts information for the IO, but in QA its displaying key information. The problem exits only in QA, its working fine in DEv and Production.
    As per my understanding might be the issue with Patches will be checking with Basis team on the same.
    Please suggest if you have any alternatives to fix the issue.

  • Best Mini Display to DVI adapter for 2011 17" MBP w/no blocked ports!

    I am looking to get a Mini Display to DVI adapter for my 2011 17" MBP.
    +(Preferably it would even be one with a 6' cord.)+
    It is not clear which one I should buy. Apple's (adapter only, no cord), is $30, while I can see others for far less on Amazon.
    I have read that some of these adapters actually block the FW800 and USB ports on either side.
    A blocked, or displaced FW800 port is a deal breaker.
    1. Can someone with a 2011 17" MBP tell me that they have either one of these adapters, or the one with the cord, and that it doesn't block their FW800 port? (I'll pay the $30 (albeit grudgingly) if its the only one that works.)
    2. This may be a dumb question, but the specs on these adapters say that they are capable of 1080p resolution. Would that mean they would work with a 1920x1200 monitor?

    You might want to try the "MBP Display" discussion threads, might be able to find what you are looking for in there or get better support there.
    I don't think I can help very much, but I have the Apple's adapter (no cord) and it doesn't block my usage of FW.

  • PR and PO should be display in IWBK report for stock item.

    Hi Exterts,
    Our client requirement is to display PR and PO number in IWBK report for stock item as well.
    I know PR and PO can be display in IWBK report for non-stock item but how we can display PR and PO for stock item,as PR is generated through MRP for stock item.
    Please share your ideas on this.
    Regards
    Vishu

    Vishu,
    In typical MRP settings you "procure to stock" not "procure to order".
    This means that there is no direct link between the PM/CS orders and any PR/POs created via MRP.
    Subsequently you will not be able to show this data in IWBK.
    However, we are currently designing a customer-specific report similar to IWBK that also counts the number of open POs for a given material on a PM/CS work order. The user can then navigate to ME2M (PO list) or MD04 (stock requirements list) to get further details.
    PeteA

  • Display All Marked / Flagged for Follow Up Emails Separately

    Display All Marked / Flagged for Follow Up Emails Separately
    I was wondering, is there actually a way to display flagged emails in some sort of folder or separate view at least, as it is common within desktop mail applications and any other user interfaces from free email providers like Gmail, Yahoo!, or AOL and the likes?
    It's very complicated and not very user friendly to mark an email for follow up, because you need to decide at what point in the future you want to be reminded. When that day arrives and you're not ready to reply yet, you will have to go through each follow up email again and repeat those steps to re-mark them for a later date. And that is really annoying. Or am I missing something here?
    Can't I just simply mark my emails, like, star them in order to review them later and to be able to have a look at them from time to time, just like it is possible in other applications or in your browser?
    I have noticed that there is an option to star an email within a Gmail account, but I'm not quite convinced that they sync both ways properly anyway. Also, that feature doesn't come with all email services. For example, how would I star an email in my AOL account?
    I understand that BlackBerry is not based on IMAP and therefore has its limitations, however, it would be nice if there was another solution for this, or an explanation at least. It's simply impossible to go through hundreds and thousands of emails in order to find a flagged email.
    It's already a pain that the emails themselves won't sync (read/unread) with your desktop and other devices, but do you have any advice or workaround to improve the synchronization of flagging or starring?
    I have been using BlackBerrys for many years now, and I really still enjoy them, but the fact that it isn't based on IMAP is a big downside and no longer up to date. Times really have changed.
    Another thing: When I mark as follow up, the default time always seems to be 5 p.m. -- probably because the calendar day starts at 9 AM and ends at 5 PM by default. I thought changing the "day ends" option would do the trick and also change the default time for the reminder, unfortunately it isn't. Is there another way to change that, or will I have to set the time manually every time?
    Your help is very much appreciated.

    Display All Marked / Flagged for Follow Up Emails Separately
    I was wondering, is there actually a way to display flagged emails in some sort of folder or separate view at least, as it is common within desktop mail applications and any other user interfaces from free email providers like Gmail, Yahoo!, or AOL and the likes?
    It's very complicated and not very user friendly to mark an email for follow up, because you need to decide at what point in the future you want to be reminded. When that day arrives and you're not ready to reply yet, you will have to go through each follow up email again and repeat those steps to re-mark them for a later date. And that is really annoying. Or am I missing something here?
    Can't I just simply mark my emails, like, star them in order to review them later and to be able to have a look at them from time to time, just like it is possible in other applications or in your browser?
    I have noticed that there is an option to star an email within a Gmail account, but I'm not quite convinced that they sync both ways properly anyway. Also, that feature doesn't come with all email services. For example, how would I star an email in my AOL account?
    I understand that BlackBerry is not based on IMAP and therefore has its limitations, however, it would be nice if there was another solution for this, or an explanation at least. It's simply impossible to go through hundreds and thousands of emails in order to find a flagged email.
    It's already a pain that the emails themselves won't sync (read/unread) with your desktop and other devices, but do you have any advice or workaround to improve the synchronization of flagging or starring?
    I have been using BlackBerrys for many years now, and I really still enjoy them, but the fact that it isn't based on IMAP is a big downside and no longer up to date. Times really have changed.
    Another thing: When I mark as follow up, the default time always seems to be 5 p.m. -- probably because the calendar day starts at 9 AM and ends at 5 PM by default. I thought changing the "day ends" option would do the trick and also change the default time for the reminder, unfortunately it isn't. Is there another way to change that, or will I have to set the time manually every time?
    Your help is very much appreciated.

  • Report to display Average time taken for processing payments".

    Hi,
    I have been asked to develop a report for "Report to display Average time taken for processing payments".
    Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
    Thanks in advance....

    Given below is the set up for credit card payment processing:
    Set Up Credit Control Areas:
    Define Credit Control Area
    Transaction: OB45 
    Tables: T014
    Action: Define a credit control area and its associated currency.  The Update Group should be ‘00012’.  This entry is required so the sales order will calculate the value to authorize
    Assign Company Code to Credit Control Area
    Transaction: OB38
    Tables: T001
    Action: Assign a default credit control area for each company code
    Define Permitted Credit Control Area for a Company
    Code
    Transaction: 
    Tables: T001CM
    Action: For each company code enter every credit control area that can be used
    Identify Credit Price
    Transaction: V/08
    Tables: T683S
    Action: Towards the end of the pricing procedure, after all pricing and tax determination, create a subtotal line to store the value of the price plus any sales tax.  Make the following entries:
    Sub to:  “A”
    Reqt:  “2”
    AltCTy:  “4”
    Automatic Credit Checking
    Transaction: OVA8
    Tables: T691F
    Action: Select each combination of credit control areas, risk categories and document types for which credit checking should be bypassed.  You need to mark the field “no Credit Check” with the valid number for sales documents.
    Set Up Payment Guarantees
    Define Forms of Payment Guarantee
    Transaction: OVFD
    Tables: T691K
    Action: R/3 is delivered with form “02” defined for payment cards.  Other than the descriptor, the only other entry should be “3” in the column labeled “PymtGuaCat”
    Define Payment Guarantee Procedure
    Transaction: 
    Tables: T691M/T691O
    Action: Define a procedure and a description. 
    Forms of Payment Guarantee and make the following entries Sequential Number  “1” 
    Payment Guarantee Form “02”
    Routine Number   “0”    Routine Number can be used to validate payment card presence.
    Define Customer Payment Guarantee Flag
    Transaction: 
    Tables: T691P
    Action: Define a flag to be stored in table. 
    Create Customer Payment Guarantee = “Payment Card Payment Cards (All Customers can use Payment Cards)”.
    Define Sales Document Payment Guarantee Flag
    Transaction: 
    Tables: T691R
    Action: Define the flag that will be associated with sales document types that are relevant for payment cards
    Assign Sales Document Payment Guarantee Flag
    Transaction: 
    Tables: TVAK
    Action: Assign the document flag type the sales documents types that are relevant for payment cards.
    Determine Payment Guarantee Procedure
    Transaction: OVFJ
    Tables: T691U
    Action: Combine the Customer flag and the sales document flag to derive the payment guarantee procedure
    Payment Card Configuration
    Define Card Types
    Transaction: 
    Tables: TVCIN
    Action: Create the different card types plus the routine that validates the card for length and prefix (etc…) 
    Visa , Mastercard, American Express, and Discover 
    Create the following entries for each payment card 
    AMEX  American Express ZCCARD_CHECK_AMEX Month
    DC  Discover Card  ZCCARD_CHECK_DC  Month*****
    MC  Mastercard  ZCCARD_CHECK_MC  Month
    VISA  Visa   ZCCARD_CHECK_VISA  Month
    The Routines can be created based on the original routines delivered by SAP. 
    *****SAP does not deliver a card check for Discover Card. We created our own routine.
    Define Card Categories
    Transaction: 
    Tables: TVCTY
    Action: Define the card category to determine if a
    payment card is a credit card or a procurement card.
    Create the following two entries
    Cat Description  One Card  Additional Data
    CC Credit Cards  No-check  No-check
    PC Procurement Cards No-check  Check
    Determine Card Categories
    Transaction: 
    Tables: TVCTD
    Action: For each card category map the account number range to a card category.  Multiple ranges are possible for each card category or a masking technique can be used.  Get the card number ranges from user community.  Below is just a sample of what I am aware are the different types of cards. 
    Visa Credit  Expires in 7 days. 
        400000   405500
        405505   405549
        405555   415927
        415929   424603
        424606   427532
        427534   428799
        428900   471699
        471700   499999
    Visa Procurement  Expires in 7 days.
        405501   405504
        405550   405554
        415928   415928
        424604   424605
        427533   427533
        428800   428899
    Mastercard Credit Expires in 30 days
        500000   540499
        540600   554999
        557000   599999
    Mastercard Procurement Expires in 30 days
        540500   540599
        555000   556999
    American Express Credit Expires in 30 days
        340000   349999
        370000   379999
    Discover Card Credit Expires in 30 days
        601100   601199
    Set Sales Documents to accept Payment Card Information Transaction: 
    Tables: TVAK
    Action: Review the listing of Sales Document types and enter “03” in the column labeled “PT” for each type which can accept a payment card
    Configuration for Authorization Request
    Maintain Authorization Requirements
    Transaction: OV9A
    Tables: TFRM
    Action: Define and activate the abap requirement that determines when an authorization is sent.  Note that the following tables are available to be used in the abap requirement (VBAK, VBAP, VBKD, VBUK, and VBUP).
    Define Checking Group
    Transaction: 
    Tables: CCPGA
    Action: Define a checking group and enter the
    description.  Then follow the below guidelines for the remaining fields to be filled.
    AuthReq Routine 901 is set here.
    PreAu  If checked R/3 will request an authorization for a .01 and the authorization will be flagged as such. (Insight does not use pre-authorization check).
    A horizon This is the days in the future SAP will use to determine the value to authorize
    (Insight does not use auth horizon period).
    Valid  You will get warning message if the payment card is expiring within 30 days of order entry date. 
    Assign Checking Group to Sales Document
    Transaction: 
    Tables: TVAK
    Action: Assign the checking group to the sales order types relevant for payment cards
    Define Authorization Validity Periods
    Transaction: 
    Tables: TVCIN
    Action: For each card type enter the authorization validity period in days.
    AMEX American Express 30
    DC Discover card  30
    MC Master card  30
    VISA Visa   7
    Configuration for clearing houses
    Create new General Ledger Accounts
    Transaction: FS01
    Tables: 
    Action: Two General Ledger accounts need to be created for each payment card type.  One for A/R reconciliation purposes and one for credit card clearing.
    Maintain Condition Types
    Transaction: OV85
    Tables: T685
    Action: Define a condition type for account determination and assign it to access sequence “A001”
    Define account determination procedure
    Transaction: OV86
    Tables: T683 / T683S
    Action: Define procedure name and select the procedure for control.  Enter the condition type defined in the previous step.
    Assign account determination procedure
    Transaction: 
    Tables:
    Action: Determine which billing type we are using for payment card process.
    Authorization and Settlement Control
    Transaction: 
    Tables: TCCAA
    Action: Define the general ledger accounts for reconciliation and clearing and assign the function modules for authorization and settlement along with the proper RFC destinations for each.
    Enter Merchant ID’s
    Transaction: 
    Tables: TCCM
    Action: Create the merchant id’s that the company uses to process payment cards
    Assign merchant id’s
    Transaction: 
    Tables: TCCAA
    Action: Enter the merchant id’s with each clearinghouse account

  • How to display all available data for KFs from different Cubes

    Hi,
    I am using a MultiProvider that consists of two InfoCubes. KF1 uses Cube1, KF2 uses Cube2 - characteristic Country exists in both cubes. I have the following data:
    KF1 - Country 1: 5
    KF1 - Country 3: 8
    KF1 - Country 4: 10
    KF2 - Coutnry 1: 9
    KF2 - Country 2: 7
    KF2 - Country 5: 3
    I have a query that uses Country as a drilldown characteristic (ROWS) and displays the values of KF1 and KF2 (COLUMNS) for each Country. However, instead of seeing data for Countries 1-5 I only see data where I have results for KF1 (Countries 1,3 and 4). The value for Country 1 for KF2 shows up correctly in the corresponding row, but Countries 2+5 aren't displayed for KF2. If I change the Access Type for Result Values from "Posted Values" to "Master Data" I get the correct result. However this is not feasible in the final setting due to the amount of data that has to be handled (MasterData setting will lead to crashes of the query due to maximum number of cells exceeded).
    Are there any other options to force the query to display values for all characteristic values where I have data for any KF?
    Thanks a lot for your help!
    Best regards,
    David

    As it turned out the issue was due to 2 restrictions on KPI2:
    1) Restriction to InfoProvider "Cube 2"
    2) Constant selection on two characteristics that have filters on a global level but which should not affect the display of the data for KF2
    Removing (1)+(2) provided the desired result.

  • HT201240 hi all. i just downloaded mountain lion and it seems to have added an old password for admin at the start up, the old password was removed so all i had to do was press enter and off i go, i cant remember it, what to do now??

    hi all. i just downloaded mountain lion and it seems to have added an old password for admin at the start up, the old password was removed so all i had to do was press enter and off i go, i cant remember it, what to do now??

    Eli,
    You can reset a Password (lost/forgotten) set on your Mac using 'Reset Password Utility' available with OS X Utilities tool. With OS X Mountain Lion, OS X Utilities tool can be generally found on a local hidden Recovery HD Partition if your Mac has one.
    To check If your Mac has got a local hidden Recovery HD Partition, start your Mac holding COMMAND + R buttons. If you hold the keys pressed enough and there is a local Recovery HD Partition on your Mac, you will be presented with OS X Utilities window.
    Click the 'Tool' menu item and choose 'Reset password'. Terminal window appears. Type 'resetpassword' into it and press 'Enter'. Reset Password window appears with User Account Names available on your Start-up Volume. Select the User Account Name and rest is simple to follow.
    One of the advantages of this method is that it does not require any Authorization method such as administrative authentication to reset a password.
    NOTE: If your Mac does not have a local hidden Recovery Partition on its system disk, you can create one using Disk Assistant application available from Apple. Search for the Disk Assistant in the support area.

  • I've just bought a Macbook Pro 15" and I'm trying to use Photoshop, but the resolution its displaying the images at for 100% are too small. I have to design for the web, so need to be intricate with detail, but I'm finding it adjusts the resolution of the

    I've just bought a Macbook Pro 15" and I'm trying to use Photoshop, but the resolution its displaying the images at for 100% are too small. I have to design for the web, so need to be intricate with detail, but I'm finding it adjusts the resolution of the image right down. (I mean you can see the image clearly, but it's too small to edit). When I look at Safari and see a web page at 100% it's clear, but the same page displayed in Photoshop CC appears 50% of the size (even though it says it's 100%)   If I move the application window to another screen it adjusts it correctly  – leaving all the pallettes, menus and tools correctly sized as they are on the retina display   Is there some way to adjust the way Photoshop CC displays images so it is more consistent with what you actually see?   There doesn't seem to be any answer on the Adobe forum, so hopefully someone here can shed some light.  MacBook Pro with Retina display, 15", OS X Yosemite (10.10.2), Photoshop CC 2014

    I tested both ways. With "open in low resolution" ckecked the size of the images is cool, but it is low-resolution including Photoshop appearance.
    If "open in low resolution" is unckecked the appearance is good but the very small size.
    See the image below. It has 650 x 732 px, 72 dpi. The font of the text "Neste aniversário ..." is with 18pt.

  • Where Can I Buy A Tin Case For My Zen Mic

    Where can i buy one of those tin cases for zen micro's? i've seen some around and researched on google but cant seem to find any reatailers. links would be great.
    Thanks in advance

    you go to 'My Profile' and edit it there. a bit of html make it like that.
    i have never seen sweets like that for sale, and i dont have general stores, so i assume it is in U.S only.

  • Product number CQ183A can not access setting in EWS keeps asking for admin login and password.

    HP Photosmart 5510d B11H
    CQ183A
    Windows 7, Vista, and Linux
    I installed the printer everything works until I try to access certain settings in the Embedded Web Server.  I pops up a box asking for admin login.  Initially, the status page claimed the Admin password was set even though I never set that up.  Through chatting with tech support rests cleared this, it is now reporting Not Set.  However, I still can not login to check/change settings etc.
    I think this printer had been purchased then returned to the store because the manual was missing.  I downloaded the manual and did not find any mention of how to access the password settings.  So far tech support has not been able to answer my question,
    Is there a default?
    How do I access the EWS settings -> security to setup a password?

    Hello MREnder,
    From what I am reading, you may need to call in to get a factory reset done.  These resets can only be done over the phone.  You can find the number at eprintcenter.com under the support section.
    -------------How do I give Kudos? | How do I mark a post as Solved? --------------------------------------------------------

Maybe you are looking for