Function module required to hide assignment block for Opportunity.
Hi all,
I have an requirement where i have to hide the assignment block "subsequent assignment" for the opportunity. I dont have any idea how to do it. Is there any function module or BADI to do so.
Please reply if you have any hints about that.
Thanks and Regards.
Raman Khurana.
Hi Raman,
there are several ways:
1.
Implement method DO_CONFIG_DETERMINATION and get another configuration for the overviewpage. In this configuration you can display the assignmentblocks as desired.
2.
Methods DETACH_STATIC_OVW_VIEWS in combination with REATTACH_STATIC_OVW_VIEWS.
Here you can iterate over all assignment blocks and strip those not wanted from the UI.
3.
In the business partner there is a BAdI for this. THere might be one for BT as well. Maybe someone knows, or debug for the call yourself.
For detail use the search functionality of this forum. There have been some threads regarding this the last weeks.
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Thanks...Hello ,
just check this FM
please just read the document of the FM.....
ME_CONFIRMATION_READ_GR_BLOCK
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Function Module to Insert Agent assignment upon creation of Responsibility
Hi Friends,
Using BDC I am able to create Resposibilities in Responsibilities tab of PFAC tcode.
I need to insert Agent assignment under created Responsibility.
Actually In Tcode PFAC I enter Rule then select change button this will lead us to next screen there i select Responsibilities tab
there I select create button then it will give a pop-up in that i will enter Object abbr. and Name then i will select continue.
then next i will enter category then select save.
Up to this using recording I am able to create Responsibilities but here i need to come back and i need to select just now created
Responsibility and i need to select insert agent assignment icon then it will give popup there i need to select Orgnizational unit then continue then it will give small popup ther i need to give search term (what ever we entered in Object abbr.) then continue again one popup will come ther we need to select that Org.unit check box then continue then it will one more popup there i need to select create then it will be inserted under Responsibilitty.
In the above entire explanation I am able do upto create Responsibilities but to insert agent assignment we need to come back after save but it is not possible through Recording because after save Recording will be ended.
So could you please guid me how to insert agent assignment under just created Responsibility.
If there is any function module to do that please suggest me .
Thanks
ChanduHi,
I tried like that also.
Whenever we need to insert agent assignment under just created Responsibility we need to select just created responsibility
created by first BDC . But in seccond BDC WITH TCODE OOCU_RESP Recording is not capturing that action (selecting just created Responsibility).
It is giving the message 'You did not select a valid object' in the status bar.
So It is unable to insert agent assignment under responsibility.
I think there would a function module which insert agent assignment under selected responsibility.
If anybody knows please suggest me or am I making any mistake ?
If you would like to see my code pls find below.
*& Report YCRM_CREATE_REPBLT_AGENT
REPORT ycrm_create_repblt_agent.
*Selection Screen
PARAMETERS : p_rule TYPE pdtask-seark OBLIGATORY,
p_file TYPE rlgrap-filename OBLIGATORY.
*Data Declarations
TYPES : BEGIN OF ty_resp,
short TYPE p1000-short,
stext TYPE p1000-stext,
category TYPE ro_expr, "EDIT_BIND_DEF-EXPR_LOW(02),
END OF ty_resp.
DATA : it_resp TYPE TABLE OF ty_resp,
wa_resp TYPE ty_resp,
p_file1 TYPE string.
DATA : it_bdcdata TYPE TABLE OF bdcdata,
wa_bdcdata TYPE bdcdata,
it_bdcmsgcoll TYPE TABLE OF bdcmsgcoll,
wa_bdcmsgcoll TYPE bdcmsgcoll.
*Constants Declarations
CONSTANTS : c_x TYPE c VALUE 'X',
c_tcode(4) TYPE c VALUE 'PFAC',
c_mode TYPE c VALUE 'A'.
*AT SELECTION-SCREEN event for providing f4 help for input file
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
PERFORM file_on_f4.
*Start of selectin event.
START-OF-SELECTION.
File Upload
PERFORM upload_file.
*BDC Logic
PERFORM bdc_to_create_rep.
*& Form BDC_DYNPRO
text
-->P_0061 text
-->P_0062 text
FORM bdc_dynpro USING fp_program "value(p_0061)
fp_dynpro. "value(p_0062).
CLEAR wa_bdcdata.
wa_bdcdata-program = fp_program.
wa_bdcdata-dynpro = fp_dynpro.
wa_bdcdata-dynbegin = c_x.
APPEND wa_bdcdata TO it_bdcdata.
ENDFORM. " BDC_DYNPRO
*& Form BDC_FIELD
text
-->P_0066 text
-->P_0067 text
FORM bdc_field USING fp_fnam "value(p_0066)
fp_fval. "value(p_0067).
CLEAR wa_bdcdata.
wa_bdcdata-fnam = fp_fnam.
wa_bdcdata-fval = fp_fval.
*WA_BDCDATA-DYNBEGIN = C_X.
APPEND wa_bdcdata TO it_bdcdata.
ENDFORM. " BDC_FIELD
*& Form FILE_ON_F4
text
--> p1 text
<-- p2 text
FORM file_on_f4 .
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
field_name = 'P_FILE'
CHANGING
file_name = p_file
EXCEPTIONS
mask_too_long = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " FILE_ON_F4
*& Form UPLOAD_FILE
text
--> p1 text
<-- p2 text
FORM upload_file .
p_file1 = p_file.
CALL METHOD cl_gui_frontend_services=>gui_upload
EXPORTING
filename = p_file1
has_field_separator = 'X'
CHANGING
data_tab = it_resp
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
not_supported_by_gui = 17
error_no_gui = 18
OTHERS = 19.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " UPLOAD_FILE
*& Form BDC_TO_CREATE_REP
text
--> p1 text
<-- p2 text
FORM bdc_to_create_rep .
LOOP AT it_resp INTO wa_resp.
REFRESH : it_bdcdata,
it_bdcmsgcoll.
*Screen 0600
PERFORM bdc_dynpro USING 'SAPLRHWS' '0600'.
PERFORM bdc_field USING 'BDC_CURSOR'
'PDTASK-SEARK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=AEND'.
PERFORM bdc_field USING 'PDTASK-SEARK'
p_rule. "'90000159'.
*Screen 0040
PERFORM bdc_dynpro USING 'SAPLRHWS' '0040'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=RESP'.
PERFORM bdc_field USING 'BDC_CURSOR'
'HRS1000-SHORT'.
PERFORM bdc_field USING 'HRS1000-SHORT'
'Z99999999972'.
PERFORM bdc_field USING 'HRS1000-STEXT'
'Category (RUN -SUPPORT) + C&PS Web'.
PERFORM bdc_field USING 'HRS1203-ACTOR_FLAG'
'R'.
*Screen 0040
PERFORM bdc_dynpro USING 'SAPLRHWS' '0040'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=INSE'.
PERFORM bdc_field USING 'BDC_CURSOR'
'DATESET'.
PERFORM bdc_field USING 'DATESET'
'O'.
*Screen 0300
PERFORM bdc_dynpro USING 'SAPLSPO4' '0300'.
PERFORM bdc_field USING 'BDC_CURSOR'
'SVALD-VALUE(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=FURT'.
PERFORM bdc_field USING 'SVALD-VALUE(01)'
wa_resp-short. "'PL-BK'.
PERFORM bdc_field USING 'SVALD-VALUE(02)'
wa_resp-stext. "'Plan - BendixKing Team'.
*Screen 0200
PERFORM bdc_dynpro USING 'SAPLRHUZ' '0200'.
PERFORM bdc_field USING 'BDC_CURSOR'
'EDIT_BIND_DEF-EXPR_LOW(02)'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=SAVE'.
PERFORM bdc_field USING 'P1000-BEGDA'
'23.03.2011'.
perform bdc_field using 'P1000-ENDDA'
'31.12.9999'.
PERFORM bdc_field USING 'P1000-SHORT'
wa_resp-short. "'PL-BK'.
PERFORM bdc_field USING 'P1000-STEXT'
wa_resp-stext. "'Plan - BendixKing Team'.
PERFORM bdc_field USING 'EDIT_BIND_DEF-EXPR_LOW(02)'
wa_resp-category. "'z11'.
CALL TRANSACTION c_tcode USING it_bdcdata
MODE c_mode
MESSAGES INTO it_bdcmsgcoll.
IF sy-subrc <> 0.
MESSAGE i001(ymsg)."Error Message
ROLLBACK WORK.
ELSE.
REFRESH : it_bdcdata,
it_bdcmsgcoll.
**screen 0410
PERFORM bdc_dynpro USING 'SAPLRHUZ' '0410'.
PERFORM bdc_field USING 'BDC_CURSOR'
'P1000-OBJID'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=CHG'.
PERFORM bdc_field USING 'P1000-OBJID'
p_rule. "'90000162'.
**screen 0420
PERFORM bdc_dynpro USING 'SAPLRHUZ' '0420'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=RELI'.
PERFORM bdc_field USING 'DATESET'
'O'.
**screen 0110
PERFORM bdc_dynpro USING 'SAPLRHW0' '0110'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=CONT'.
**screen 0100
PERFORM bdc_dynpro USING 'SAPLRHWL' '0100'.
*perform bdc_field using 'BDC_CURSOR'
'PCHDY-SEARK'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=CONT'.
PERFORM bdc_field USING 'PCHDY-SEARK'
wa_resp-short. "'PL-BK'.
**screen 0120
PERFORM bdc_dynpro USING 'SAPMSSY0' '0120'.
*perform bdc_field using 'BDC_CURSOR'
'04/03'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=ENTR'.
**screen 0400
PERFORM bdc_dynpro USING 'SAPLRHUA' '0400'.
PERFORM bdc_field USING 'BDC_OKCODE'
'=INSE'.
*perform bdc_field using 'BDC_CURSOR'
'PERIOD-BEGDA'.
PERFORM bdc_field USING 'PERIOD-BEGDA'
'29.03.2011'.
PERFORM bdc_field USING 'PERIOD-ENDDA'
'31.12.9999'.
CALL TRANSACTION 'OOCU_RESP' USING it_bdcdata
MODE c_mode
MESSAGES INTO it_bdcmsgcoll.
IF sy-subrc <> 0.
MESSAGE i001(ymsg)."Error Message
ROLLBACK WORK.
ELSE.
MESSAGE i000(ymsg)."Success Message
ENDIF.
ENDIF.
ENDLOOP.
ENDFORM. " BDC_TO_CREATE_REP
Guide me on this.
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Function Module to get ABAP source code for a specific version
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I know I can find this info from the transaction FB03, but is there a function module to find the attachments for an accounting document? So far I only found the attachments are stored in the table SOOD, and archived documents in table TOA03, but I can't find the table that stores the links between the accounting document and its attachments?
<b><REMOVED BY MODERATOR></b>
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Message was edited by:
Alvaro Tejada GalindoHi,
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i_object1-catid = 'BO'.
i_object1-instid = i_yarsitem-docno. "<<<< Document Number
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Function Module/Document to change Reversal date for FI document.
Can anyone please provide me with the Function Module/Document to change Reversal date for FI document.
Hi Vikram,
Normally, you post a reversing document in the same period you posted the original document. The period of the original document must be open to post a reversing document. If the period is not open, you can overwrite the posting date field with a date in an open period, such as the current period.
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Manoj. -
Function module which uses both BAPI's for sales order create and change
Please name the function module which uses both BAPI's for sales order create and change.
BAPI_SALESORDER_CREATEFORMDAT2
BAPI_SALESORDERCHANGEYup.
you must write a piece of code for this.
with if else condition.first check if SO is exsist than use second FM to change it else create new SO from first FM.
logic somethig like this.
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Function module to update operation assignment for a BOM Item
Hi Group,
we have a requirement as under:
Goto BOM Change using CS02->select any BOM item and click the Menu path->Extras->Operation Assignment; and check one or more Operations and then save the transaction.
The above functionality has to be achieved through an Upload program(using Excel) with a Function module/BAPI to serve our purpose. we already did the functionality upto creation of BOM but could not proceed further on this current requirement.
Kindly let me know your inputs if you have already worked in such type of requirement.
thanks in advance for your inputs and let me know if any further info is needed.
Regards,
VishnuHi,
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CSAP_MAT_BOM_MAINTAIN
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Function Module require for Accounting Document
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Eli -
Functional Module required for getting list of successful jobs
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Thanks in advance,
Siddarth.You can use the same FM - BP_SELECT_JOB.
While filling structure JOBSEL_PARAM_IN, you can pass FINISHED = 'X' and
SCHEDUL = ' '
READY = ' '
RUNNING = ' '
ABORTED = ' '
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Mohaiyuddin -
Process code's function module required for the IDOC Message type PROACT
Hi,
I am trying to trigger an IDOC from ME32K transaction which will carry my Contract agreement details to XI. The IDOC I am using for this purpose is PROACT.PROACT01. But I couldn't find the outbound process code / Function module for the process code associated to this IDOC message type.
Pls help me out....
Thanks,
Ram KalyanI checked table EDIFCT for the message type and found this:
Function module Function type Basic type Message Type
IDOC_INPUT_PROACT F PROACT01 PROACT
Oops...I think you are looking for outbound..Ignore -
Function Module required for IBASE component
Hi Experts,
Is there any FM which can get the warranty start date with IBASE component??
Warranty is assigned to IBASE component under relationship tab.
Points shall be rewarded for sure
Regards,
MadhuHi Madhu,
This the Table that is used to retrieve the Warranty Profile for the Installed Base. CDBD_IL_IBCWTY - Installed Base Components - Warranty Relationship. If you know the IBASE no and the corresponding COMP number then you can get the Warranty related details. Till now I was unable to find any FM that would do the same.
For the IBASE related details, you can have a look at the following Function Group. IB_CRM_API - IB: CRM APIs for IBase.
Thanks,
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Rewards points for useful answers. -
Function Module Required for fetching contact details from BUT000
Hi Everybody.
I have created a contact using transaction BP.
these details according to me will get saved in standard table BUT000.
Now i need standard FM used for fetching all these Contact details.
Help me i am new to CRM.Hi Amit,
Please check the following:
Data Retrieval Function Modules:
Name Description
BAPI_BUPA_ADDRESSES_GET Determine All Addresses
BAPI_BUPA_ADDRESS_GETDETAIL Read Address
BAPI_BUPA_ADDRESS_GET_NUMBERS Read Address Numbers
BAPI_BUPA_BANKDETAILS_GET Determine All Bank Details
BAPI_BUPA_BANKDETAIL_GETDETAIL Read Bank Details
BAPI_BUPA_BANKDETAIL_NUMBERS Read Bank Details Numbers
BAPI_BUPA_CENTRAL_GETDETAIL Read Central Data
BAPI_BUPA_EXISTENCE_CHECK Check Existence of Business Partner
BAPI_BUPA_GET_NUMBERS Read Business Partner Numbers
BAPI_BUPA_RELATIONSHIPS_GET Determine All BP Relationships
BAPI_BUPA_ROLES_GET Determine All Roles
BAPI_BUPA_ROLE_EXISTENCE_CHECK Check Existence of Role
BAPI_BUPA_SEARCH Search Business Partner for Telephone, E-Mail, Address
BAPI_BUPA_STATUS_GETDETAIL Business Partner: Read Status
BAPI_BUPR_ACTIVITYP_EXISTCHECK Check Existence of Contact Partner Relationship
BAPI_BUPR_CONTP_ADDRESSES_GET Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_ADDR_GETDETAIL Read Contact Person Relationship Addresses
BAPI_BUPR_CONTP_GETDETAIL Read Contact Person Relationship
BAPI_BUPR_EMPLO_ADDRESSES_GET Read Contact Person Relationship Addresses
BAPI_BUPR_EMPLO_ADDR_GETDETAIL Read Employee Relationship Address
BAPI_BUPR_EMPLO_GETDETAIL Read Employee Relationship
BAPI_BUPR_RELATIONSHIP_GET Read General Relationship
BAPI_BUPR_RELSHIP_CHECKEXIST Check Existence of General Relationship
BAPI_BUPR_RELSHIP_GET_DETAIL Read General Relationship
BAPI_BUPR_RESP_EMPLO_CHEKEXIST Read Relationship of Employee Responsible
BUPA_PARTNER_CONTACT_SEARCH Searches business partners for telephone, E-Mail, address
CRM_ORDER_READ Get all the Service Contract details.
Hope this helps!
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Saumya -
Function module required for BOM Changes
Dear SAP Guru
I need the function module which gives me the details of changes done in the BOM.
Scenario: Need to develop the report which gives only the details of BOM changed on the given date. The BOM level might vary.
Regards
RahulDear
I think you should have ECM in place to have tracability for any changes carried out in BOM .
Refer earlier posting : Re: ECM ECR
If the ECM is in place , then you can see what changes has been done in CC02/03 Environmnet - > Reporting -> Bill of Material.
Otherwise please try the following Functinal Module : You can also try CEWB and CS80
1. CSAP_BOM_ITEM_MAINTAIN
2.CS_BOM_EXPL_MAT_V2
3.CHANGEDOCUMENT_READ and CDHDR
Refer : http://help.sap.com/saphelp_40b/helpdata/en/92/58b521417011d189ec0000e81ddfac/content.htm
Regards
JH
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