Doubt in crmd_order WF

HI
I have one WF doubt in CRMD_ORDER. I want to know whenever user change the Message Processor at the the mail triggured and the same time status automatically change like ASSIGNED.? How can i do?
Is any function modules available for message processor change?

Hi Escaler ,
Thnx for u r quick reply .
As i mentioned in my post all my fields are not in one project.
Few fields are in 1 project and few fields are in different project.
My req is i need to get all fields down which i created newly.Those fields are appearing on top .
Thanks , Vijay

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Facing some problems in creating a custom tabs in CRMD_ORDER Transaction

Hi Friends,
I am facing some problems in creating a custom tabs in CRMD_ORDER Transaction code in Solution Manager of SAP.
Actually my requirement is adding of two tabs(one is header & another is item tab) in the above Transaction, i was able to put one tab i.e header tab but i was not able to keep item tab. i found a badi CRM_CUSTOMER_I_BADI in which documentation was given & i processed in the same way.
For information i used the Badi CRM_CUSTOMER_H_BADI for header tab which i was able to add the tab & all functions like change, save working Good.
But i want how to add custom tab in which item details were to be attached.
i was done with the necessary SPRO settings(or Tcode CRMV_SSV) & able to see the 2 tabs thats it, but the functionality save is not working for the second tab & not saving in table CRMD_CUSTOMER_I (in this table there is one CI include where we added our item fields).
And also i had a doubt whether to use ALV or Table Control. And if possible can any one can sent me the screen design & the code for the above requirement in detail.
can any one who have knoweldge in Solution Manager & in the above Badi implementation can give me a right solution which will help me a lot.
Thanks a lot in advance.
Thanks
Ravi.
can any one give the solution regarding to the above one.
Edited by: ravikanth on Jul 23, 2008 8:13 AM

Hello Priyanka,
I have the same problem by using Service Ticket in SAP CRM 5.0.
Did you already solved this issue? If so, can you please provide the solution!?
How can I activate and check the transfer log?
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CRMD_ORDER - Doc Flow is showing business obj code instead of description

Dear Friends,
I am using CRM 2007. I have created service contract in CRMD_ORDER transaction code (contract no.5000031). Then, the DMR is created in R/3 (No.0060100097). So, the contract is replicated well. I have checked the document flow of contract in CRM at display mode.
It shows as below:
Role document type description date time
Next document BUS2096 0060100097 29.09.2009 16:52:27
My doubt is, the document type is showling DMR object type (BUS2096). Why it is not showing as 'Debit memo request' ?
The same display problem is comming for R/3 invoice also. It shows as "VBRK" (instead of INVOICE).
Suggest me.....
Thanks & Regards,
Rajagopal
Chennai - INDIA

Thanks everybody.
Finally i got solution from note "520719 - Link display: Technical document type for remote documents" and refered Note "504740 - Document flow for sales documents."
Based on this, i have added object type and description in table SGOSTOJTTR mannually. Now, the description displayed in document flow of tx: CRMD_ORDER.
Thanks & Regards,
Rajagopal
Chennai-INDIA
Edited by: Rajagopalan Muthukrishnan on May 5, 2010 4:56 PM

"U rgent correction" created via CRMD_ORDER and DSWP

Seems we have 2 ways to created an "u-rgent correction"
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-- via txn dswp, in the subject field, select "u-rgent correction" from the dropdown.
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Which way is the recommended?
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hi
pls check this it will clear ur doubt
https://websmp108.sap-ag.de/~sapidb/011000358700000872582009E/index.htm
https://websmp108.sap-ag.de/~sapidb/011000358700000872612009E/index.htm
Hope it helps
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Prakhar

Report for CRM-Opportunities - Open CRMD_ORDER for selected ALV row

Hello,
i created a report which can be used to find the relevant opportunities and list them in a ALV table.
I have the requirement that by doubleclick on the table line the selected opportunity shall open in tx crmd_order.
I have the GUID and the object_id of the opportunity in my ALV tableline.
Has anybody already experience how to achieve this?
Thank you
Best regards
Manfred

It works perfectly for me. Look at the code (this works)
REPORT ytestfhe3.
DATA: gv_1o_manag TYPE REF TO cl_crm_1o_manag,
 gv_1o_main TYPE REF TO cl_crm_1o_main.
DATA: gv_dynnr TYPE sydynnr.
DATA: gv_1o_frame_pa TYPE crmt_1o_frame_pa.
DATA: gv_guid TYPE crmt_object_guid.
DATA: gv_boolean TYPE crmt_boolean VALUE 'X'.
PARAMETERS: p_order TYPE crmd_orderadm_h-object_id.
START-OF-SELECTION.
SELECT SINGLE guid FROM crmd_orderadm_h
 INTO gv_guid
 WHERE object_id EQ p_order.
END-OF-SELECTION.
gv_1o_frame_pa-transaction_guid = gv_guid.
CREATE OBJECT gv_1o_manag
 EXPORTING
 iv_with_navig = gv_boolean
 iv_1o_frame_pa = gv_1o_frame_pa.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE 'S' NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 EXIT.
ENDIF.
CALL METHOD gv_1o_manag->get_main_screen
 IMPORTING
 ev_dynnr = gv_dynnr.
CALL FUNCTION 'CRM_1O_MANAG_CALL_SCREEN_UI'
 EXPORTING
 iv_dynnr = gv_dynnr
 iv_1o_frame_pa = gv_1o_frame_pa.

Doubt in fbl1n transaction

hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!

Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
Reward points for useful Answers
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Anji

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Hi All,
I have one doubt in creation of a new object.If a new object is to be created and it is not a subtype
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I hope I am clear with my question.
Thanks in Advance,
Saket.

Hi Saket,
Following will be required for created a custom business object.
1. Object Type - ZTEST (Internal Techincal Key)
2. Object Name - ZTESTNAME (Technical Key Name)
3. Name - TEST (Name of BO, it is used while selecting the object type)
4. Description - (Short Description of BO)
5. Program - ZTESTPROGRAM (ABAP program in which the methods of the object type are implemented)
6. Application - A or B.. etc (Area to which your BO is related)
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Regards,
Gautham Paspala

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Hi Everyone,
Can we read and validate the attachment of the mail.If so how to do it.
Thanks in advance,
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Hi Sakthi,
Please refere the below links:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ad/bf93409c663228e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0d/52b240ac052817e10000000a1550b0/frameset.htm
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sekhar.

PI' RFC Connection pool doubt.

Hi PI exports:
i have a doubt about pi' RFC Connection pool ,pi RFC receive channel can set the conn pool size ,but when start the rfc receiver channel ,is there always only one Connection pool ,or there is only one Connection pool instance?
thinks
Edited by: kevin liang on Oct 19, 2009 6:45 AM

Hi,
Connection poolins size means how many number of connection you want to make open to send data to ECC, We can define maximum number of connection in Receiver RFC Adapter,Go to additional parameters section and define Max Number of connection give the number there,thats it.Internally it works as Connection poolin mechanism.
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Small Doubt Regarding SY-MANDT

Hi All,
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                                         WHERE mandant = syst-mandt
                                         AND   objectclas = 'MATERIAL'
                                         AND   objectid   = wa_matl-matnr
                                         AND   tcode      = 'MM02'.
     I have written the select stament as shown above.
     In this i have a doubt like adding a field sy-mandt in the where condition will increase the Efficiency of program or not.
regards,
raghu.

Hi..
No doubt the efficency would be affected but from business point of view there will many things that need to be checked as in:
If you are viewing data from CDHDR and CDPOS which is client specific then you are not viewing complete data.
These tables give us and document changes made to a particular object in SAP but if anything is cross client like company code(lets assume) then changes to it wont be visible in all the clients..
so there can be some key information you can miss out while working on some of the objects.
else in this case its good to make query cross client.
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vishal

Doubts with control break statements on internal table loops (AT/ENDAT)

Hi, i've had a couple of doubts for a long while which I hope someone can clarify today:
1) I know how to use the AT statements, however, i'm not sure I get correctly what this part of help regarding this commands means:
"The control level structure with internal tables is static. It corresponds exactly to the sequence of columns in the internal table (from left to right). In this context, the criteria according to which you sort the internal table are unimportant."
I've always sorted the internal table before the control break and it works that way. For example:
SORT ITAB BY EBELN EBELP.
LOOP AT ITAB.
AT NEW EBELN.
* Code for the order header
ENDAT.
ENDLOOP.
If I don't sort the internal table, it doesn't work! (i get dupplicated processing). In the example, if i have more than one register with the same EBELN and they're not consecutive, the header gets processed twice. I really don't get that part of the help text.
2) I know this: "At the start of a new control level (i.e. immediately after AT), the following occurs in the output area of the current LOOP statement:
All character type fields (on the right) are filled with "*" after the current control level key.
All other fields (on the right) are set to their initial values after the current control level key."
My doubt is: WHY is that this way? Because sometimes (most times) I need those fields INSIDE the statement! So when that happened i've solved it in one of three ways:
LOOP AT ITAB INTO WA_ITAB.
WA_ITAB_AUX = WA_ITAB.
AT NEW FIELD.
 WA_ITAB = WA_ITAB_AUX.
* ...Rest of the code for the first register
ENDAT.
ENDLOOP.
LOOP AT ITAB INTO WA_ITAB.
AT NEW FIELD.
 READ TABLE ITAB INDEX SY-TABIX INTO WA_ITAB.
* ...Rest of the code for the first register
ENDAT.
ENDLOOP.
* (Without AT)
LOOP AT ITAB INTO WA_ITAB.
IF WA_ITAB-FIELD <> FIELD_AUX.
 FIELD_AUX = WA_ITAB_FIELD.
* ...Rest of the code for the first register
ENDIF.
ENDLOOP.
Is there any problem with this way of coding? Can be done better?
Thank you very much in advance.

Hi..,
1)
See if u sort the table on a field on which u r using AT ENDAT .. then all the records which are having the same value for that field will form a group or those reocrds will be at one place.. so when u sort the table for all the records AT ENDAT will get executed onli once..
If u dont sort this table on this field then all these records will be at different places and in between there may be records with different value for this field.. so this AT ENDAT will get executed for each record !!
2)
No u cannot use the Right hand fields of the field in the table .. Because these AT events work as Group based operations... So till that field on which AT ENDAT is working it breaks that record into two groups.. One is the left hand fields including that field.. and right hand fields as another group.. and makes the right hand group as stars ****. Thats y u can observe that even any one field in the left hand group changes the AT ENDAT will get executed !!!!
Hope u understood !!!
regards,
sai ramesh

LOOP DOUBT INSIDE PACKAGE

CREATE PACKAGE EMP_PKG AS
CURSOR EMP_CUR IS
SELECT EMPNO,DEPTNO,SAL,HIREDATE
FROM EMP
WHERE DEPTNO=30;
PROCEDURE P_EMP;
PROCEDURE P_GET_SAL(V_EMPNO NUMBER);
PROCEDURE P_GET_LOC(V_EMPNO NUMBER);
Now inside my Package Body
INSIDE THE MAINPROCEDURE P_EMP
I WILL BE CALLING THE BELOW TWO PROCEDURES
PROCEDURE P_EMP
BEGIN
FOR I IN EMP_CUR LOOP
P_GET_SAL(I.EMPNO);-- DO I NEED TO LOOP AGAIN IN P_GET_SAL PROC?
P_GET_LOC(I.DEPTNO);
END LOOP;
END;
NOW WHAT IAM DOING IS
in my P_GET_SAL Procedure is
PROCEDURE P_GET_SAL(V_EMPNO NUMBER)
V_SAL EMP.SAL%TYPE;
BEGIN
FOR I IN EMP_CUR LOOP
SELECT SAL INTO V_SAL FROM EMP
WHERE EMPNO=I.EMPNO --DOUBT HERE
END;
I WANT TO KNOW WHETHER I NEED TO LOOP AGAIN
HERE OR INSTEAD OF THAT
PROCEDURE P_GET_SAL(V_EMPNO NUMBER)
V_SAL EMP.SAL%TYPE;
BEGIN
SELECT SAL INTO V_SAL FROM EMP
WHERE EMPNO =V_EMPNO;
END;
SINCE iam calling V_EMPNO WITH CURSOR FROM MY
MAINPROCEDURE ..
WILL THE PROCEDURE USES THE CURSOR VALUES
AND LOOP ITSELF FOR EVERY EMPLOYEE TO
GET THE SALALRY ?
PLEASE LET ME KNOW SINCE MY PACKAGE IS MORE THAN 3000
LINES I cant proceed unless its confirmed i can
do so ..

Hi all,
Thanks for Looking into my Problem
I Got answer by MySelf ..i dont need to loop again my sub procedures
if i try to do that iam getting the error
ERROR at line 1:
ORA-06511: PL/SQL: cursor already open
Thank you all once again ..

Doubt on Rows and Coloums in BEx Query Designer.

Hello, Experts.
I have a Doubt in BEx Query Designer.
In the Rows I have a Fiscal year Period, if the user enters the Fiscal year period for e.g. : 001/2006 .
in the columns i have forecast for the Fiscal year period which user entered ( 001/2006 ),   and we have another column pervious ( Prior )fiscal year period ( 001/2005 ).
My Questions is , as we are Restricting with 001/2006 will the query retrieve the values of 2005 or not?
Thanks in Advance .
Sharp

yes i am Doing Offest.
I moved this Fiscal year Period to Free char,   and i Restricted with Pervious Fical Year period and Fical year period . it worked. but
when i kept this in Rows and deleted Previous Fiscal Year period . it is displaying blanks.   in prior years forecast.
is it because i am Ristricting it to only fical year period which user entered
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Rows
Fiscal year period
Fiscal year period( user enterd )
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Doubt regarding facebook integration for windows phone 8.1 silverlight app?

Hi,
I am developing a windows phone 8.1 silverlight application . For my application I integrated the facebook login. For this facebook integration I used the login with facebook app method.
My doubt is after getting the app id from the dev center , I updated the appid at developers.facebook.com , wmmanifest.xml (In extensions protocol (msft-appid without dashes)) . Or do I need to change the product id in the place holder also , I tried to
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Infoset doubt

Dear Gurus,
i have a doubt regarding use of infoset in BI.
An infoset consist of , on the left, a DSO containing line items loaded from R/3.
On the right is a master data attribute loaded data from a user defined datasource based on a transparent table in r/3.
This master data has a single Key. Its a numeric like serial number field.
The transaction data in the DSO also has this field as part of the transaction data field (non-key).
A Left Outer Join is made between the 2 using several fields joining together. However, the key field in the master data is not joined even though both sides has it. Both this field in each are not joined.
So, by theory of a left outer join, All data not found in the master data will still be selected via the infoset.
I wish to understand :
1. by a 'join' does it mean its not a union? I assume so. But based on the meaning of left outer join, it sounds to me like a union?
Correct me if i am wrong.
2. what is the effect of not joining the master data key field to the same field found in the data part of the transaction data?
best regards
Bass

hi,
point 1:
am i right to say
If all data on the left is picked, and some latest data in the master data is not found in the left, only all the left side data is displayed am i right? so, what is not in the right (master data attr) will not be selected by the infoset?
left outer join will be more clear with an example to you, suppose you are joining cube and master data to pick attribute value from master data. let us say the master data has below value.
master data     attribute
100                ABC
102               XYZ
103              DEF
Now in cube you have data
cube field
100
101
105
106
the infoset wll be returning the value as shown below for different scenarios
left outer join: all values in cube.
field    attribute
100      ABC
101        #    (no value in master data)
105       #    (no value in master data)
106       #    (no value in master data)
Inner join: common records
field    attribute
100       ABC
Right outer join
field    attribute
100                ABC
102               XYZ
103              DEF
point 2:
am i right to say
its just slower performance and the rest being similar effect as joining the key field?
So, if i join the key field it will be faster and the result is the same as not joining the key field of the master data to the transaction data?
no the join determines the amount of data it will be returning as explained above, you should define the joining conditions based on your business logic, like in the above case if the two fields should have same value and are the comparing criteria then you should join those as it would help in retrieving faster results.regards,
Arvind.

Doubt in crmd_order WF

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