Ecommerce - Edit/Update Customer Information Form(Shipping/billing)
Hi gentlemen,
Im working on a ecommerce site right now and I have a problem with a page for updating Customer Details(for customer to update their shipping/billing info).
But unfortunately the CRM form that is there currently is only for updating Home Address/Work Address.
I tried creating a separate form for updating those fields, but it acts as registration form and doesnt allow to update current customer.
Is there a way to solve this?
Future update maybe?
http://forums.adobe.com/docs/DOC-1846
You can use home address to pre-populate the billing address.
There are billing address module tags but these will only prepopulate if the customer has made a previous order.
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I hav tried your way of editing the account information, but my billing is not editing , I want to change my card no. but I am not able to do that,would you please assist me,I hav tried the above described methods
To Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact -
How to Edit a custom HCM form directly after Employee selection?
Hi All,
As per the requirement, the Manager should have a tab in Portal called "Forms and Processess" and on click of that he should see a Page with few hyperlinks . Each hyperlink is the name of a HCM Form.
So, the Manager will click on one of them to start a particular form. ex. One time payment
After clicking, he should have the Employee search result having Direct reports under STEP "Select Employees".. But the next STEP has to be "Edit" instead of "Select Process" and the Form "One time payment" should directly Open for him to work on.
Please help me providing the relevant information and the approach. Let me know if you need any additional information.
Regards
DK
Edited by: DIPENDRA MOHANTY on Mar 11, 2011 12:05 AM
Edited by: DIPENDRA MOHANTY on Mar 11, 2011 12:06 AMwe do have selection of employees or search and you can choose a form?
If you want to change it, then only option is WD ABAP Iviews custom
But i still didnt fathom the need of teh approach above, does the standard doesnt meet the requurement? Please check it
which is pretty flexible -
Update custom Table Form DSO (in SAP BI)
Hello everyone,
i need to load a custom table in SAP R3(4.6c) from a DSO in SAP BW (7.0).
My first idea was to use a RSANWB transaction with update CRM attribute funconality, but in Target system (SAP R3 4.6c) there is not the function module CRM_BW_PROTIDS_GET cause CRM was not istalled.
Do you have any other solution or a smart tip to use the CRM function?
Another info: Before load data into target table i need set a filter on source data and truncate target table.
Thanks a lot for your help.
EmilianoHi there,
Get your ABAP person to write an RFC function to read and pass the DSO table records and then update the table in SAP R/3. That will be the best option.
-Senthil -
Update Customer User Details Form
I'm pretty new to BC so hope someone can help me out with this.
I'm wanting to create a Secure Login page that allows my customers to login and update their Account details that they have provided with a (Custom Registration form), due to some customer fields
My problem is that the Secure Zone is setup fine, however under Site Modules --> SecureZones --> Update User Details form does not have the fields which I need it to update from the Customer Registration Form.
What I've done is below:
1. Setup a secure login page
2. Upon login it is redirected to the Update Details page
3. Within the Update Details page, I have inserted the module "Update User Details form"
However I'm not sure how to customize the form in order for it to update/edit information retrieved from other forms.
Hope someone can help. Thanks!Hey there,
You can, what your probably missing is selecting the dropdown where you choose to include the CRM data. -
How to Created custom report for Ship not Billed (SD/FI)?
Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
BobyHi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer # Custome Name Order # Delivery # Invoice # Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
vbeln like vbak-vbeln,
bstnk like vbak-bstnk,
vdatu like vbak-vdatu,
end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
vbeln like vbap-vbeln,
matnr like vbap-matnr,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
maktx like makt-maktx,
end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
vdatu like vbak-vdatu,
bstnk like vbak-bstnk,
matnr like vbap-matnr,
maktx like makt-maktx,
kdmat like vbap-kdmat,
kwmeng like vbap-kwmeng,
netpr like vbap-netpr,
end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
gt_fieldcat type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
s_erdat for vbak-erdat,
s_ernam for vbak-ernam,
s_vdatu for vbak-vdatu obligatory,
s_BSTNK for vbak-BSTNK,
s_KUNNR for vbak-kunnr,
s_matnr for vbap-matnr,
s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*& Form get_vbak_vbap
Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
where vbeln in s_vbeln
and bstnk in s_bstnk
and vdatu in s_vdatu
and kunnr in s_kunnr
and erdat in s_erdat
and ernam in s_ernam.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
b~maktx into table i_vbap
from vbap as a inner join makt as b on bmatnr = amatnr
for all entries in i_vbak
where a~vbeln in s_vbeln
and a~kdmat in s_kdmat
and a~abgru = space
and a~matnr in s_matnr
and a~matnr ne '000000000000009999'
and a~matnr ne '000000000000004444'
and a~matnr ne '000000000000008888'
and a~matnr ne '000000000000001111'
and a~werks = '1000'
and b~spras = 'E'
and a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
read table i_vbak with key vbeln = i_vbap-vbeln
binary search.
if sy-subrc eq 0.
i_sales-bstnk = i_vbak-bstnk.
i_sales-vdatu = i_vbak-vdatu.
i_sales-matnr = i_vbap-matnr.
i_sales-kdmat = i_vbap-kdmat.
i_sales-maktx = i_vbap-maktx.
i_sales-netpr = i_vbap-netpr.
i_sales-kwmeng = i_vbap-kwmeng.
append i_sales.
else.
continue.
endif.
clear : i_sales,
i_vbap,
i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
i_vbak.
ENDFORM. " get_vbak_vbap
*& Form dispolay_data
Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = v_repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
IT_FIELDCAT = gt_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
IT_EXCEPT_QINFO =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = i_sales
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
ENDFORM. " dispolay_data
*& Form fieldcat_init
text
-->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN = 12.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN = 25.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME = 'MATNR'.
LS_FIELDCAT-REF_TABNAME = 'MARA'.
LS_FIELDCAT-FIELDNAME = 'MATNR'.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN = 40.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN = 35.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN = 15.
LS_FIELDCAT-TABNAME = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM. " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu -
SharePoint list InfoPath form not showing updated column information
I am working with a SharePoint site where I am using custom site columns to update multiple lists. When I update the column information in Site Columns the modifications push to the lists and they update as expected, however, their InfoPath
forms do not and they still reflect old column information in the available Fields. Typically the form notifies upon opening that the list has been updated, and then updates the available form fields to match. Versioning is set to automatically update the
template and to automatically upgrade existing forms. Does anyone have any ideas as to why the form would not pull the updated list columns? Thanks for any guidance!Hi,
List\library column in InfoPath is stored differently from site column. InfoPath stores the list of Fields that are published to SharePoint document libraries in a local manifest along with the columns which these fields are associated to. This is
accomplished by referencing the column ID in SharePoint (a unique GUID value) with the InfoPath Field. While the site column ID will not change.
You could refer the link below for the scenario related to this difference:
http://support.microsoft.com/kb/2554288/en-us
Regards,
Rebecca Tu
TechNet Community Support -
I was directed to Itunes because I am trying to update my Apps but my billing information is decling it because my checking account has been expired, i was told to go to payment changes and select the option "None" but I do not have an option for that and just trying to find out a way to change my billing information to none so that I am able to update and download free apps!
Apple’s having trouble with the iTunes Store servers right now. Wait for them to resolve the issue.
(123935) -
Becouse of expire of credit card I updated billing information by providing data of new credit card but system just says "We're sorry, the billing information on file could not be used for this payment. Please update your information.". What exactly is wrong?
Are you 100% sure that every detail of your information is the same in each place?
Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html -
Geting this errror, eventhough information is ok: We're sorry, the billing information on file could not be used for this payment. Please update your information.
And please remove one of my unassigned user.Are you 100% sure that every detail of your information is the same in each place?
Make sure that EVERY DETAIL is the same in every place you enter your information
-right down to how you spell and punctuate the parts of your name and address
Change/Verify Account https://forums.adobe.com/thread/1465499 may help
-Credit card https://helpx.adobe.com/utilities/credit-card.html -
Is it possible to edit a custom form created in SPD 2010 in Infopath 2010
I created a custom form in SPD, and need to use Infopath to further modify the form using features not available in SPD. But I can't get Infopath to open the custom form. Even if I selected the custom form in SPD and then click "Edit with Infopath"
in the ribbon, it still opens the default form. From list ribbon, it also always opens the default form, there is no way I can pick the form I want to edit.
Just want to confirm - Infopath can only edit default form (from SPD or the list ribbon), but not any form custom built in SPD.
Correct?Hi QuickLaunch,
When edit SharePoint list forms in Infopath 2010, it always opens the original default Edit Form of the list.
It is impossible to edit a custom form created in SPD 2010 in Infopath 2010.
I suggest you Customizing SharePoint List Forms
in InfoPath 2010 directly.
Best Regards,
Lisa ChenForum Support
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 Subscriber Support, contact
[email protected] -
How do you create a form to capture customer information
Hello,
I have been looking for a form to capture customer information. Name, address, phone, email, & maybe even which service they're interested in. They fill out the form and then there's a submit button at the end which they click to send the information. Is there a form like this in the widgets? Or can someone help me with what is a simple way to capture customer information. Thanks for all of your help.
MattHTML cannot do anything with data. You need scripts to collect and process form field data. It would be helpful to know what you intend to do with your captured customer data.
Send data to your e-mail address.
Store it in a database.
Append data to another file on your server.
Forward data to a 3rd party.
Nancy O. -
Updating customer master using billing
Hi ,
Let let me tell the business scenario
if you purchase something in supermarket, lifestyle etc
based on the amount u buy (say 2000,3000) they will give u points
say for 2000 - 5 points for 3000 - 10 points
so the first field is card type ie - master card, golden card, silver card etc
second field is card points - no. of points
see in business scenario, say after getting some points at one stage , customer can redeeme the points he got on the whole
ie he can get cash discount based on his points at certain stage
now my 50 points will be redeemed and next time i will have 0 points
now other fields are points redeemed, poiints in balance
now i got this screen working in customer master
data will be updated in ztable
now in billing , we have to write a user exit through which , we can update this points based on the amount of billing
ie updating customer master from billing user exit
can anyone tell what exit i have to use, what logic i have to write , and how to create project and all
Thanks,
RatnaHi,
User Exits are nothing but Customizing the SAP Standard prog. with out changing the exiting functionality.
Option, prepared by SAP to extend delivered standard-programs without modification of the original program at the customer. For potential customer requirements, which are not part of the standard, SAP installs blank containers, which can be filled with own functionalities by the customer. Customer-Exits are administered by SAP .
T-Codes are
SMOD - To find a Enahancement/User Exits
CMOD - To Create Enhancement/Project.
Follow the steps
1. Go to CMOD there you have to give the project name that project name should get from your Functional people, or if you know no problem.
2. Click on Create button it will asks save it local or Package.
3. In Enhancements it will give the All Exits Names then double click on your exit
4. It will take you into a Functional Module nothing but your Exit.
in that Exit you will find Include Program i.e. Eg: ZXQSMU01 where you are going to implement your logic.
5. Double Click on the Include program it will asks create object click enter
it will creates there you can write your logic save it local or any package and Activate it.
6. You need not to pass any values from Functional module/Exit to Include program that import/export values automatically program will access, you don't bother directly you can access the import/export etc. values in the program.
Finally your Exit and Project also Activate it. then check your requirement reached or not.
Following Exit try it.
1. V60F0001 - SD Billing plan (customer enhancement) diff. to billing
2. V60A0001 - Customer functions in the billing document
3. V46H0001 - SD Customer functions for resource-related billing
4. V05I0001 - User exits for billing index ETC...
May be try these you can get or goto SMOD press F4 it will give a popup window there short text bill execute then you will get a list of exits check those.
if any clarifications reply me.
Regards
Ganesh -
Dear All,
Revision: 11.5.10.2
We have a case where some of the orders we have created have incorrect customer name along with incorrect Bill To Ship To.
All these orders are booked. And their Line Status is either Awaiting Shipping or Supply Eligible.
What Impact of changing the customer Name(along with Bill To and Ship To) at the header level.
Thanks,
HelenHi Helen-Oracle
As said above there should not be an impact if the warehouse on the order before and after changing the customer, ship to and bill to remains same.
Additionally, if the item on-hand qty is sufficient to reserve the item and there is no B2B internal requisition kicked off.
As long as the above conditions are fine, I don't see any impact of changing the customer, bill to and ship to.
Also, you can run a complete wing to wing cycle in case you really want to test the behavior of the system in such scenario.
Please feel free to mark the response as helpful or correct if you think it is helpful and to help people easily find help and answered responses.
Thanks
Mirza Tanzeel -
Hi I am trying to edit my payment information to update a new credit card to ensure my service is not interrupted but it is not allowing me to do so - please help. I have logged in, but there is not way to edit my information or add a new card online
Hi johpulp,
Kindly refer this link of FAQ:Manage your membership and payments | Creative Cloud
You can update It manually by following the steps given in this FAQ or you can reach to our chat support: http://adobe.ly/19llvMN
Regards,
Florence
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