F4 help for Code groups while creating a notification.

Hi all,
We are using Exit QQMA0015 to filter the code groups for object parts, Damage, Causes and Activities  based on the Z table.
Our requirement is based on Object Parts, we want to restrict f4 help for Damage and then based on Object Parts and Damage we want to restrict f4 help for Causes and so on for Activities based on the Z table . And we are going to maintain multiple values for one Object Part.
For e.g. If we have two entries for Damage code group in z table based on the Object Part, then both these code groups should be shown on f4 help of Damage. So  we want to pass multiple code groups from the Z table
We are facing an issue like the export parameter E_codegruppe is an variable and hence we can pass only one value. So in the loop we are trying to pass both the values to the table T_RIWO020TAB and in the exit this table is getting filled with the values we want.
But once we are out of exit the standard table G_RIWO020TAB in the FUNCTION'CATALOGUE_SELECTION' is having values as per standard configuration and we are not able to get the values we want.
Please suggest on the above mentioned requirement. This will be really helpful for us.
Thanks & Regards,
Sonali Deshmukh

done

Similar Messages

  • How is the tax code determined while creating a new PO?

    Hello,
    how is the tax code determined while creating a new PO?

    HI,
    Tax code refers to a TAXINN /TAX INJ and it always at country level -where the business dealing happens and not dependent on any other factors like vendor or material, company code or plant. etc.
    So after you have maintained a Tax code in FTXP in the category as input Tax( V)  it would be appears in the Tab Invoice.
    where you could manually select the same
    For automatic determination as said in the top messages we can maintain an inforecord.
    hope so it helps
    Regards
    Anjanna.
    Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM

  • Add a custom table for field selection while creating field catalog for LIS

    Hi,
    I have a requirement to add a Custom table to be available for field selection while creating a field catalog for LIS. Its required as there are many custom fields to be used for field catalog creation and adding them in one of the existing tables listed is not a feasible option for us. Please let me knw if its possible..?? If yes how to get it done..??
    Regards,
    Akash Sinha

    hi,
    You need to add your field in the Data Dictionary first. For example, if
    you want the new field in the Order Item field catalog do the following.
    Look at structure MCVBAPUSR (SE11). If you already have a user structure
    appended to this structure then you can add your new field to your existing
    structure. If there is no structure already appended to MCVBAPUSR then you
    must create a new structure with your field in it and then append the new
    structure to this one.
    If you look at structure MCVBAP you will see the data appended to the end
    of it.
    Now you should see it in the field catalog.
    regards,
    balajia

  • Where Used for Code groups or Selected Sets

    Dear all,
    can any body plz tell me how can i know which code group or selected set is used in what qualitative MICs.
    either any report or transaction...
    thanks in advance
    zeeshan

    Hi Zeeshan,
    According to my information,,,
    For Code Group
    In QS41/42/43/44, reach up to the second screen "Change View: Codes" Overview. And then click on the "Used in Selected Set" Or short key "CntrlShiftF3"
    For Selected Set.
    I think no such std sap report is available. But what you can do is use the work bench CWBQM in display mode,,,,,
    - CWBQM---> select the "Current Working Area" as "Q_OPR_000000000010".
    - Apply the Basic Selection or Additional Selection Criteria" and then press Cntrl+F7.
    - the list of the MIC data will be available here.
    Or
    You have to write done a query SQVI
    Or
    Develop a customized report.
    Regards,
    Shyamal

  • Search help for purchase group in redistribute workload

    HI:
         I want to redistribute SC to other purchase group, when I logon on the SRM with language ZH, the search help for pur group does not work, but if I logon on with EN,everything is fine.
         could anyone tell me why?
    Message was edited by:
            hong pan

    Hi Arun,
    I didn't find Purchase order field in selection-screen of MB51. Please check from your end and let us know exact problem.
    Regards,
    Shravan Kumar N

  • Check for mandatory fields while creating EP users using code .. :|

    Hello All,
    I have a code using which I can create user accounts/EP users on Portal, am working on EP6 SP9 & SP12.
    <u>My query</u>:
    1. <i>From Portal's perspective</i> -> While creating EP users, there are few mandatory fields like user-id, FirstName, LastName, Email-id and Password. If any of the above fields is null/empty, Portal would give us an error message.
    2. <i>From coding perspective</i> -> Here, only the user-id is required. Even if I do not enter/fill any of the above mentioned mandatory fields (except user-id), user account is created.
    In case wherein FirstName/LastName is not mentioned, Portal shows the userid in the Welcome Frame, i.e. Welcome <user-id>. Tried this by commenting the statements contains the methods related to setting/accepting FirstNme and LastName of user.
    <b>I want to know if this is all rite?
    If no, then please guide me as to how can I set mandatory fields in my code.</b>
    Awaiting Reply.
    Thanks and Warm Regards,
    Ritu R Hunjan

    Hi Ritu,
    >>please guide me as to how can I set mandatory fields in my code??
    In ur jsp file or in the controls code add the following attribute
    <hbj:label id="userIdLabel"
               text="User ID"
               labelFor="userIdInput"
               design="HEADER3"
               required="true"/>
    and to check the mandatory entry for that field do this in the submit button
    <hbj:button id="insert"
                text="Submit"
                design="emphasized"
                onClick="save"
                onClientClick="if(!isMandatory()) htmlbevent.cancelSubmit=true;;"/>
    and in the javascript write the client validation code.
    Hope this helps.
    Regards,
    Joshua Kiran

  • Tax code blocking while creating a Purchase Order

    Hi,
    While creating a PO.....it should not allow to create with one tax code,say M1, for that i tried to delete the tax code, but the deletion is not advisable. So, I need a USER EXIT or BADI which runs before saving the PO, which can be used to block that particular tax code in the PO creation.
    Thanks
    Nagesh

    Dear,
    Please below path.
    SPRO -> Material Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level.
    Select ME21N - Create purchase order t-code and click on detail button.
    than click on selection group - GR/IR Control and make display entry for tax code.
    Than po creater can't maintain tax code in purchase order
    NOTE: - If you want to nill tax code please nill at the time of info record ans want to maintain specefic tax code maintain it in info recoerd.
    Regards,
    Mahesh Wagh

  • How to create/assigh Target Group while creating Marketing Plan in CRM 6.0

    Hi all,
    I am new to this field  and would like to know that how can we assign the Target Group ( business Partners ) in the Campaign while creating a Marketing plan.
    It will be really handy for me if I get the detail steps to execute.
    Regards,
    Zen

    Hi,
    perhaps this can help you:
    http://help.sap.com/saphelp_crm60/helpdata/en/32/ad6f422f91c153e10000000a1550b0/frameset.htm
    http://help.sap.com/saphelp_crm60/helpdata/en/46/0abec5abb314dce10000000a155369/frameset.htm
    This describes step by step what you have to do to create a marketing plan / campaign.
    Regards,
    Claudia

  • How to Enhance search help for product groups. Currently no ability to add multiple lines from result list

    Hi All,
    In CRM Web UI,  there is no multi selection option for product group id f4 help for Custmer event creation or edit screen under  “Product” tab=> Product Group ID field.
    Web UI Component Details -
    UI component : TPMOE
    View : TPMOE/ProductEOL 
    Context: PRODUCT  Attribute : -PRODUCT_GRUOP
    Click on Product Group ID field then below F4 Help screen appears.
    In the product group results list, user can select only one row and Then all the product will be queried for selected product group, transferred to product list tab.
    Current technical design for Product Group F4:
    a) SE11 Data Dictionary search help “CRM_MKTPL_PGRP1”  is used and data is fetched displayed based it( Refer method GET_V_PRODUCT_GROUP of context node class CL_TPMOE_PRODUCTEOL_CN00)
    b) In UI, F4 pop up is handled by UI Framework in SAP generic manner so no multi selection is allowed.
    c) A round trip event is triggered after selection of row from results which reload view with queried product result based group selected.
    Requirement :-
    In the product group F4 results list View, user should be able to select multiple row .As SAP GUI has the option of multiple entry selection from search help window with the help of field called MULTISEL.
    System should query for products  with all selected product group, transferred to product list tab.
    Note: - The multi select options works fine for GUI, but for UI standard SAP code ignores this or never is this structure taken into consideration. Standard class to display F4 help on UI is CL_THTMLB_F4HELP.
    Can we enforce same behavior like DDIC search help in Web UI too  Or suggest how we can achieve this requirement?
    Thanks in advance
    Regards,
    Arjun

    Hello All,
    We have achieved this requirement by Custom development and approach followed as  -
    Define UI object model zprgrp & zprgrpquery and object relationship in table ZCRM_OBJTAB
    Query Strcuture : ZCRMST_PRGRP_SEARCH & Result List structure : ZCRMST_PRGRP_RESULT      
    Created Custom component : ZPRGRP with Search /Result view and with GENIL Class, search logic
    Defined custom ComponentUsage “ProductGroup1SearchHelp” for ZPRGRP in Standard Component TPMOE
    e.  Called F4 application for field product _group with help component usage created in step d.
    Regards,
    Arjun

  • 1 license for all items while creating ARE-3.

    Hi Fellas
    I had a situation where I am creating ARE-3 document w.r.f excise doc where more than 25 line items are there.
    I want to capture CT1/CT2 license on header level means not on material codes.
    (Client receives CT1 lincese mentioning like (HT angle) value is 10000 where in excise inv items is like HTangle 14X20, HTangle 15X15etc. So SAP will allows license to capature on material level only).
    Now while creating ARE-3 w.r.f excise inv SAP will ask for license no for each items of excise inv where my requirement is to mentained it only once (means license have to be captured on header level for ex HT angle. so that it will cover all the line items of exc inv).
    Please suggest me possible solution in SAP either its development or some alternative is there.
    Regards
    Sivakumar

    Go through this may help you.
    https://docs.google.com/viewer?a=v&q=cache:8vsMXfqaHFoJ:help.sap.com/printdocu/core/Print46c/en/data/pdf/SDFTCON/SDFTCON.pdflicenseonheaderlevelofare-3insap+sd&hl=en&gl=us&pid=bl&srcid=ADGEESg26ANqTHAhEMwWpOWs3zDrPCGt7MJ2HOmR5E3Rv_xpAHAcGhfp7_wJoTM6ymLtI9w1UZ5J5WbYUd-cyIAraXb1b79fJ3P0YLeg9hzAN1gbcXnDv1euzfxlq8ClwwV9oaChCxOj&sig=AHIEtbSWdRrByiAcJJ6pFIfNHFDVV2CASQ
    Thanks
    Aman

  • Message for Missing Parts  While Creating Order

    Dear Friends,
    While Creating & Saving The Production Order System Is Not Supporting In Giving A Warning Massage On Missing Parts In spite Of Deficit In Storage Location For Materials.
    The Clint Requires A Warning Massage In Case Of Materials Shortage In SL
    I Tried To Get This From the Following Method
    Checked For Define checking control In OPJK.
    Selected  plant, Order type & selected the business function 1 for create or 2 for release. And Maintained These Settings
    a)     Removed tick mark in No Availability check.
    b)     Type of component check Given as - ATP check.
    c)      Material release - 1. User decides on release if parts are missing.
    d)     PP  Checking rule (Which Is same As with plant parameter OPPQ)
    e)     In Define scope of check (OPJJ) made a tick mark in check w/o RLT.
    Then Assigned the availability checking group at Mrp View of Header material.
    In spite Of All These Settings Still At The Time Of Order Release/Save  A  Warning Massage Or A Informative Massage Is Not Appearing
    Please Suggestu2026u2026u2026u2026
    Hari

    Dear Friends,
    I Did The Following Settings
    A) Define Checking control       02               Individual Req
                        Total Sales          Single Record
                        Total Div Rec               Single Record
    B)Define Checking Rule     PP  Check Rule
    C)Define Scope Of Check     Availability Check          02 Ind Req
                        Checking Rule               PP Check Rule
              Stock
                   Include Safety stock
                   Stock In Transfer
                   Incl Quanty Insp Stock
    And When No tick Mark Is Applied  In NO Stor Loc Inspectn
    Not Used Checking Group "KP" In components material master.
    After  Making All This Settings Also Before  Order ReleaseWhen Pressed u201CMaterial Availability Checku201D
    The System Is Showing  All Materials Available  In Spite Of Deficit In Storage Location
    Suggestu2026u2026

  • Ship to party is not available in account group while creating Customer Master

    Hello All.
    While creating customer master in account group there is no SH(ship to party) what is the purpose of it . I can see PY BP but not SH (XD01). We always use Sold to Party but i have seen Payer and Bill to party as well while creating customer master . Just got confused why we select such options when everything comes under sold to party.
    I cannot see SH while creating customer for the first time is it necessary that SH should there while creating customer master.
    Regards

    Hi ,,
    please do assign ship to party to account group .
    SPRO --> S&D --> BASIC FUNCTION --> PARTNER DETERMINATION--> SET UP PARTNER DETERMINATION --> FOR CUSTOMER MASTER -- > A/C GROUP - FUNCTION ASSIGNMENT
    Here assign ship to party(sh) to your account group.
    Now you will find sh in customer master.
    If you want further clarification , please let me know.
    Regards
    Patchala.

  • Job is missing for the Position while creating Requisition in E-recruitment

    Hi Gurus,
    I have a situation when I create new job requisition on the ESS. When I select the vacant position while creating requisition, the org unit text box is populated automatically but not the Job text box. The is relationship between Position - Org unit and Position - Job is maintained in SAP recruitment system. can anyone help me get the Job Text box also filled just as Org Unit text box.
    Thank you

    There is a note 1818432 for this issue.

  • SAP REx 3.2 Predefined list of activities for visit type while creating visit on iPad

    Colleagues, our customer wants to have a different predefined list of activities for different visit types while creating a visit on iPad. I have seen such functionality in SAP Demo for REx 3.2 on iPad. Could you tell me what I should do to have such functionality?

    Hello Viktor,
    There are no REx customisation available to mainatin the set of activities that can be assigned to a visit.
    In the REx iPAD & iPhone solution, all the surveys, journals and activities are shown together as activities.
    For example in the first screenshot provided by you, for the newly created visit the activities shown plannogram check, trade assets, store sales performance and promotion compliance are the surveys and journals assigned to the CRM transaction type of the REx visit Business Review. We can assign activities which are customised in the SPRO path mentioned by me in the previous post. In the device when we go to the details of the visits and activities then we can see that the surveys and journals assigned to these activities are grouped seperatly.
    So if want only specific activities (in iPAD & iPhone surveys and journals are activities) to be available for a visit then we should set the CRM customisation for surveys and journals accordingly.
    Regards
    Pramod

  • User-exit for Stock Creation while creating PR

    hi guru
    In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
    relavent tcodes
    me51n----pR CREATION
    MB1A(MOVMENT TYPE)---GOODSISSUE
    ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
         Program Logic/Pseudo Code
    While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.  
    The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and  material type UNBW.
    PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENT

    hi guru
    In case of materials like tools & equipments for which stock does not exist, the user creates a requisition when the material needs to be sent out for repair (subcontracting). The stock for this will be created automatically when such PR will be saved. The data for this like material code, quantity, GL account, etc will come from the PR.
    relavent tcodes
    me51n----pR CREATION
    MB1A(MOVMENT TYPE)---GOODSISSUE
    ME_REQ_POSTED(EXIT NAME)----- PURCHASE REQUSTION POSTED
         Program Logic/Pseudo Code
    While creating a PR, the values will be entered for KNTTP, WERKS, MATNR, MENGE, SAKTO,KOSTL. These values will be used for the transaction MB1A with movement type 202 to create the stock.  
    The development is applicable for the PRs with document type ZRP only.(BSART=ZRET) and  material type UNBW.
    PLZ GIVE ANSWER AND CODE FOR THIS PROGRAM...PLZ URGENT

Maybe you are looking for

  • Cost upation of materials

    Client has following requirement. As per the India replenishment process we have to place the order in 8 digit material to Singapore plant& receive the FG in India DC under 8 digit part #. Then India user has to move the stock from 8 digit part # to

  • Sorting records in FM Data Retraction

    Hi all, In our project we use Data Retraction from BPS to R/3 Funds Management (Former Budgeting, transaction FMBPRET). We want to influence the order in which records are transferred from BW to R/3. Although we can use the sort functions in the BW q

  • Drop Zone =[ sad bunny

    Hi, I'm new to Flash and Actionscript, I'm using Actionscript 3, I've created an flv just to test things out, see what I can do and so on, I created a drag and drop MC object, the script for the dragging of orangebox works fine, I then created a Drop

  • How to find primary constraint column

    How can i get the column names of the primary keys if i know the CONSTRAINT_NAME, and CONSTRAINT_TYPE = "P" in the user constraints of the table name. thanx in advance utsab

  • Safari Cleanup Utilities???

    Hi, We were discussing on a different discussion thread about the various OSx cleanup utilities, and how basically these third party products cannot be really trusted. Just out of interest I did a live chat with a guy from Micro Smith and asked about