Field statis grp rules

Hi
what are the field status group rules, how to validate the input file fields with filed statis group rules.
Rgds
Raghav

Hi,
use fm FI_FIELD_SELECTION_DETERMINE
Re: Access to GL Field Status Group Settings
A.

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How to set the field size in rule file.

i have to map total 30 fields in a rule file while by default it allows only 20 fields. so how can we set the fields as per our need?

Hi Dharmendra Ojha,
Essbase rule file does not constrain you with only 20 fileds.
When you click on 'create a rule file', by default it ll show you 20 fileds .But , when you open a data file ( in your case , you data file has 30 columns i.e 30 fields) in the data prep editor , you ll see all 30 fileds .
So ,you have to do nothing to increase the filed count , rule file will automatically show all fields .
Revert back for further clarity
Sandeep Reddy Enti
HCC
http://analytiks.blogspot.com

Issue with CHAIN (FIELD) statements, apparently

Hi,
I have the following code for a screen:
PROCESS BEFORE OUTPUT.
MODULE pfstatus.
PROCESS AFTER INPUT.
MODULE d9000exit AT EXIT-COMMAND.
CHAIN.
    FIELD: sl_matnr MODULE check_sl_matnr,
            sl_kdgrp MODULE check_sl_kdgrp,
*            sl_atwrt MODULE check_sl_atwrt,
            sl_valdt,
            sl_lifnr MODULE check_sl_lifnr,
            sl_prcno MODULE check_sl_prcno.
ENDCHAIN.
MODULE navigation_9000.
PROCESS ON VALUE-REQUEST.
FIELD sl_prcno MODULE f4_sl_prcno.
The user complains that the search help for sl_prcno doesn't work - which is true - but only when I don't heat ENTER after entering/choosing data in the screen for the rest of the fields (since this search help depends on the value inputed by the user for SL_MATNR, for instance). Indeed, if I provide a value for the material number field, which is stored as SL_MATNR, the variable keeps empty unless I hit ENTER before entering the search help.
My question is: is the problem related to the way this has been coded - CHAIN/FIELD statements ? From what I read from the help, the FIELD statement is responsible for when the data inputed in the screen is passed to the global variable designed to that field - which seems to be exactly the problem (the global variable doesn't get the value unless the user hits ENTER before clicking on the search help). Does this make sense/was this expected to work this way ? Or is there something I can do to fix this ?
Thanks in advance,
Avraham
Edited by: Avraham Kahana on Oct 19, 2009 5:20 PM

I had to implement a help system for a field which depends on the data on the other field, it doesn't have chains, and it has the same behaviour. It does not process the help unless the data in the first field has been validated by sap (and translated to upper case in the process).
What I've noticed is that if you hit the button for the select-options fields instead of the f4 matchcode, SAP already validates prior entered data, so the help works as intended without pressing enter.

Field status group rules in FI

Hi experts,
I have some FI data in a Excel sheet.
In that Excel sheet i have header data.Some hearder data is in one color and some header data is in another color.
So while posting this data into SAP i have to apply field status group rules( for required and suppress fields)..Can any body have any example code for this ?
Regards

Hi,
use fm FI_FIELD_SELECTION_DETERMINE
Re: Access to GL Field Status Group Settings
A.

Not able to see Metadata fields when adding the fields to the rule in UCM

Not able to see Metadata fields when adding the fields to the rule even after creating them in information fields of configuration manager.It is happening for few fields only.We are using 10.1.3 version of UCM.Kindly provide a solution if any.

Dhilipan,
I am trying to setup AES at the current Customer.
You are right on LR_JP to be linked to customs code list instead of ACE and I do achieve that if I were to maintain the Custom code list by maintaining the assignment for EAR in a separate test.
I was infact trying to follow the link: http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/30c7015e-c191-2d10-71b9-95907dc8edd1?overridelayout=t…
On this document, if you look at page# 14 thru 17, it has the steps I described in my original note with customs code still appearing in the drop down for 'EXCPT' for EAR.
Nevertheless, I wanted to default Type = C50 when the license type for the line on the Customs declaration is 'EXCPT' but if you see the very last screen-shot below, even though the license type configuration has default value as 'C50' it did not get pulled into the line item Documents tab when I tried to pick the category as 'CUII'.
Let me know your thoughts on defaulting the data into Customs declaration for AES filing.
What I want to achieve is the following:
When License type is 'EXCPT', system should default the type as 'C50'
Should put the License type 'EXCPT' into the number field
Should put the actual License# 'ENC' into the Supplement field
Should put the ECCN # '5A002' into the Details field
Thanks,
Prashant.

Popup Errors caused by new fields with retrieval rules.

I need to suppress the popup errors caused by retrieval rules that reference fields that were added to a dictionary after a service request was submitted.
I added several fields to a dictionary, and the fields will always remain hidden. In the form (that is used by multiple services) I created several retrieval rules to insert data into these new fields. This now causes popup errors, "An attempt to get data and/or use it on the form has failed because the field
<Dictionary>.<Field>
is not on this form" on service requests that have this form and were submitted prior to the addition of the dictionary fields. If possible, we would rather not use a Javascript to supress this as we like to configure the product correctly rather than patch it. The fields are filled in by retrieval rules (on field change) on the Customer_Information newScale reserve form, so just creating another form isn't an option. If I do have to use a Javascript, and someone can send me what they use, I would really appreciate it. Thanks.

Hi Joe,
I found the function to exist in two files by searching for the error message you were receiving:
RequestCenter.war\refactor\common\js\isfReduction.js and
RequestCenter.war\refactor\common\js\common_sm_task_and_req.js
You should be able to stop that function being called easy enough.
Cheers,
Ant

Two formulas for a single field in Transfer Rules ?

Hi friends ,
I am learning BW 3.5 . I have got a problem could you please solve it ...
My flatfile:           Empno     Empfirstname       Emplastname
                           1000         rajiv                     gandhi
Expected Result: Empno     Empfirstname       Emplastname
                           1000         RAJIV                RAJIVGANDHI
I need to concatenate and Convert it into capital letters for the same field (Emplastname)
Points will be rewarded
Thanking You

Hi,
then just create a routine in the transfer rules.
routine for first name.
result = tran_structure-empfirstname.
translate result to upper case.
routine for last name.
concatenate tran_structure-empfirstname tran_structure-emplastname into result.
translate result to upper case.
kind regards
Siggi

Invoice reference field in Clearing rules

Hi
I am trying add field REBZG-Invoice reference in OBIA t.code (Clearing rules for GL) . Requirement is while clearing the document system has to post separate clearing document for each invoice.
Then system saying field not permitted.
Pls advice
Thanks in advance
Sneha

Hello,
In the customer master set the grouping KNB1-ZGRUP
Also select "single payment" check box.
Regards,
Ravi

FM DERIVER Custom field in Derivation Rule

Hi Experts,
I want to have a custom field while defining Derivation Rule in TCODE FMDERIVE, the field I require is Storage Location LGORT. Inorder to achieve this I have used Customer Include in structure FMDERIVE and inserted field LGORT.
Now the problem is that when I am defining my custom Derivation Rule using custom field Storage Location, the rule is not determined.
Could u please help me in this.
Thanks n Regards
Rohit

Hi
Go to
Spro -PSFM-FMG-Master Data-Allocation to account assignment from other components -select derivation steps
here u selct 3 option
cost center to commitment-item/fund ctr/fund function
then define account assignment derivation
here u define Derivation rule whcihever u define
here u find tables and field whichever u find
if nay query, revert back
Regards
Roobal

Creating and using a calculated field in business rule from the currency conversion of another field.

Hello,
I'm creating a calculated field with a set currency for a business rule. I'm planning to use it as a deficiency criteria. I want the values to come from the currency conversion of another field. Can someone provide me the step by step procedure on how to do it?
Some documents would be great.
I've been trying to do it on my own but I've gotten lost.
Thank you.

Thank you for all your help above.
Just to confirm your advice, am I right with the following conclusions? :
1. The script (function) to fill the text field with the modification date of a different PDF file needs to be stored in a folder level .js file.
2. The document containing the text field needs to call the .js function either within the document script or within the custom script property of the text field itself.
Further to that can you just advise on the syntax for accessing the modification date of the other document.
Do I need to assign a variable to the address of the file to be used, and then use this variable in the text form filling script (as below) or can I use a direct file reference at the .modDate command.
var LastSync = "C:\sync\bin\lastsync.pdf";
var strMsg = util.printd("h:MM tt",LastSync.modDate) + " on ";
strMsg += util.printd("dddd, d mmmm, yyyy",LastSync.modDate);
this.getField("LastSyncDate").value = strMsg;
If the syntax is totally different to the above I would be very grateful for some guidance in the right direction.
I much appreciate your time to help me ... I'm almost there.
Kind Regards,
Nifty

XML import to change field state

I am importing xml into a form. I have some if expressions to change the state of a field based on the value of xml fields. Here is my expression for the color - initialize event: if (Lv= "blue"){ this.fontColor="0,0,204"; }else if (Lv = "black"){ this.fontColor="0,0,0";} Lv is a field from the original form. Here is what's going on - the first fontColor value in the expression gets applied no matter what Lv is equal to. So in this case, the fontColor ="0,0,204" gets applied even if Lv="black". It's almost as if the event is ingoring if expression and just pickng up the "this.fontColor" statement. Any ideas?

Hi,
In your if statement try a double ==, which you use when testing equality. Also if there are only two incoming colours, you could drop the other if statement and just run with an else.
if (Lv.rawValue == "blue")
this.fontColor = "0,0,204";
else
this.fontColor = "0,0,0";
Good luck,
Niall
My bad: It depends on how you are bringing in the XML, but I presume Lv is one field receiving XML data. Because the language is javascript, you will need .rawValue for the Lv field.

Need help in assigning date to a field in Update Rule.

Dear all,
I am stuck with a small problem but could´t find a solution. I need to fill a date field (Last Movement date) in the update rules. Currently it is being filled correctly. I need to just enhance the code in ELSE part, that is if i don´t find a relevant date in a look up ODS, i need to assign a future date i.e 99991231.(31.12.9999). When i write the same thing in the ELSE, RESULT = 99991231, the date is not filled. it is showing blank.
Any help would be appreciated.
Regards,
Srini

Hi,
If you are assigning the value directly, mark it in single quotes.
For example: Result = '99991231'.
This will work.
Regards,
Yogesh.

Can Applescript fix this problem with no Reply-To field in mail rules.

Hi I'm trying to sent up an automatic response email in mail rules, the problem is when I filter the email I want to respond to, I don't get the option to send a response to the "Reply-To" field, I can only reply to the "From" field which is no good to me. The mails I receive are booking inquiries generated by an online form so the "From" field is always the same email address not the guest address which is in the "Reply-To" field.
Can any applescript genius out there help me out, it would save me so much time !!
Thanks
Jon

Give this a shot. Change the text in the quotes in the property line to whatever you want for the body.
property theBody : "This is the autoreply message"
property theQuote : "You wrote:"
using terms from application "Mail"
on perform mail action with messages theMessages for rule theRule
tell application "Mail"
repeat with aMessage in theMessages
set theSubject to "Re: " & the subject of aMessage
set theReplyTo to reply to of aMessage
if theQuote is not "" then
set theBody to theBody & return & return & theQuote & return & return & the content of aMessage
end if
set theReply to make new outgoing message with properties {subject:theSubject, content:theBody}
tell theReply
make new to recipient with properties {address:theReplyTo}
end tell
send theReply
end repeat
end tell
end perform mail action with messages
end using terms from
If you set theQuote to "", then it won't quote the original. The quote is plain text, so not a great solution.
There is an option in Applescript to reply to a message, but it does the same as the rule. I tried to edit that message, but it didn't let me. So, I went with the above method.
You might try [the Applescript forum|http://discussions.apple.com/forum.jspa?forumID=724].

MaxL import statement w/ rules

How do you tell MaxL to look on the server for the rules file (without specifying a full path)?Harold

Try using the following syntax:import database DBS_NAME data from data_file DATA_FILE_NAME using server rules_file RULES_FILE_NAME on error write to ERROR_FILE_NAME;Shane EckertThinkFast Consulting, Inc.

How can we add field PRCT Grp to FBL3N T.code or is it possible through cus

Hi,
Can we add field profit center group in FBL3N T.CODE. I know profit center is already exist, but is there any way to add this field i.e profit center group in the above t.code(fFBL3N).
or
Is there any other Transaction code which is similar to FBL3N and also gives us the details of profit center group.
Thanks & regards,

Hi,
if you click in the dynamic selection button, you will be able to specify the profit center you wish.
The profit center is found directly in the 'Document' part.
Please check and if happy give POINTS.

Field statis grp rules

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