FV50 modification
Hi experts,
My requirement is that to add customized field in the enjoy screen of FV50. Also, if the user double click the zfield, it will prompt a pop-up screen or direct it to a new screen where in the user will input data as well as saved it in ztable containing the breakdown info of the inputted G/L account per line item. So, the inputted data in the enjoy screen would be the summary of the data in the desire pop-up screen. This will prevent the multiple entry of same GL account that differs only in some fields (e.g. Amount, Cost Center, Profit Center, etc.). Now my question is that on what include/s in SAPMF05A do I find the way to capture the the data from the enjoy screen per line item to the deisire pop-up screen? Any idea regarding this will be much appreciated.
Thanks,
iostemax
Dear iostemax,
As per your question the solution is, I will tell u the clear procedure !!
Firstly, tell me, do u know how to enhance in the Standard program,, if not
Go to ABAP editor i.e., SE38
Give your program name i.e, SAPMF05A and click on the display button
Opens the standard program, here you can the enhancements points which SAP has already provided.
Now click on the spiral button or enhance or (shift + F4)
Then go to Edit -> Enhancement operations -> show implicit enhancements, click on this
Directly it shows the sections where enhancements can be done
Now here in the Enhancement OIA_FI_SAPMF05A. you can find 3 includes as shown below.
ENHANCEMENT 2 OIA_FI_SAPMF05A. "active version
*Exchange Netting
INCLUDE MF05ATOI.
INCLUDE mf05aooi.
INCLUDE mf05afoi.
ENDENHANCEMENT.
Now the top include i.e., INCLUDE MF05ATOI, double click it,
Here you can declare the things, as per your requirement this is the declaration part. As example shown below.
Remember this is only an example, as per that you can change.
TABLES: OIA10H,
OIA10L.
DATA: BEGIN OF G_XOIA10L OCCURS 50. "SO3K014840 DN
INCLUDE STRUCTURE OIA10L. "SO3K014840 DN
DATA: END OF G_XOIA10L. "SO3K014840 DN
DATA: BEGIN OF G_LOCTAB OCCURS 50, "SO3K014840 DN
BUKRS LIKE OIA10-BUKRS, "SODK000791 BL
KUNNR LIKE OIA10-KUNNR, "SODK000791 BL
LIFNR LIKE OIA10-LIFNR, "SODK000791 BL
* next lines deleted "SODK000791 BL
* KOART(1) TYPE C, "SO3K014840 DN
* KONTO LIKE OIA10-KUNNR, "SO3K014840 DN
* BUKRS LIKE OIA10-BUKRS, "SO3K014840 DN
* NETNUM LIKE OIA10-KUNNR, "SO3K014840 DN
* NJAHR LIKE OIA10-NJAHR, "SO3K014840 DN
* end of deletion "SODK000791 BL
END OF G_LOCTAB. "SO3K014840 DN
DATA BKPF_OINETNUM_ON_SCREEN(1).
Save, Activate and back (F3).
Now in the output include, i.e., INCLUDE mf05aooi,
Double click on that.
Here you can modify the screens.
Then save activate and back(F3)
Now in the form include, i.e., INCLUDE mf05afoi.
Double click on that.
Here you can code your logic as per the user requirement.
Save, Activate and Back(F3)
Then in the main screen also save and activate.
I hope this will probably help to you..
Warm Regards,
Zulfikhar Ali
Similar Messages
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Hi FI Experts,
Could you please suggest me if there is any way we can add Cost center ,WBS and Internal order description fields in transactions FB50,FB60,FBV0,FV50,FV65,FV70,FB70,FV75,FB75.
Programatically yes it is possible , we can copy the standard programs and may add new columns ,but which will be a Lengthy work .
Thanks in advance .
Regards,
Kishore.SHi
Refer to SAP Note 174413. This should be of help to you in form of a very minor enhancement
To include customer-specific fields, proceed as follows.
1. Include structure CI_COBL, which contains the customer fields, as an Include in structure ACGL_ITEM.
Attention: If you have maintained foreign key dependencies for your customer fields, then copy structure CI_COBL into structure CI_ACGL and include it in structure ACGL_ITEM instead of structure CI_COBL. Adjust the foreign key checks in structure CI_ACGL so that you ony use fields of structure ACGL_ITEM as foreign key fields.
2. Place the customer fields on screen SAPLFSKB 0100 (Transaction SE51).
3. Enter '001' in Mod. group 4 for the added customer fields in the element list of the screen, and in Mod. group 1 fill the value from TCOBF-GROUP1 of the respective field.
4. Transfer the fields to the flow logic of this screen. For every field, insert a FIELD statement between each of the two CHAIN/ENDCHAIN statements.
5. In routine MOVE_ACGL_ITEM in Include LFSKBF01, insert a statement such as ACGL_ITEM-ZFIELD = *ACGL_ITEM-ZFIELD for every customer field (example ZFIELD).
6. Generate or activate all objects.
7. To take the new fields in the entry variants into account, choose 'Create entry variant' via the menu. You can then take the customer fields into account when creating the new entry variant.
To include SAP standard fields that exist in structure ACGL_ITEM, proceed as follows:
Increase the number of columns of screen SAPLFSKB-0100 or switch visible fields you do not need to invisible. Afterwards, copy the fields that you require from the Data Dictionary (structure ACGL_ITEM).
As described above, execute points 4-7 for the fields that you supplemented, and use the modification groups as described in point 3.
For technical reasons, fields of ACGL_ITEM for local currency amounts cannot be copied to the table control.
Regards
Sanil Bhandari -
FV50-- Editing Option Error "Enter a valid value" Message 00002
Hello FI experts,
An user is trying to execute a tcode FV50 and clicking "Editing Options" to make changes to "Doc.Type option" from "Document type hidden" to "Enter with short name" under " Special functions for single screen transactions" section.
When the user clicks SAVE button in "Accounting Editing options" screen, user is getting the the error message "Enter a valid value".
Can anyone tell me how to change this option and resolve this error?
There are users they are successfully able to change it and I am even able to change the document type options without encountering this error.
Any help on this is much appreciated!
Thanks,
HimadamaDianne,
Thank you for your prompt response.
The user has done modifications in FB00 but issue is still there.
Could you elaborate more on what has to be done in this FB00 tcode?
Thanks much.
Thanks,
Himadama -
Error while transporting modification in module pool of a specific infotype
HI experts,
While transporting some modifications that have be done on the PAI of a module pool of a specific infotype, we have an error with code return = 8, the error is --> Original object R3TRPROGMP900730 must not be changed!!!
Any suggestion .
Tanhks a lot .Hi ,
Nice to know that your problem is solved. If any of the replies were usefull please acknowledge their work.
And it would be great if you can just put in your remarks about the best solution you had in solving that problem.
It might be useful to other users when they encoutner such problem.
BR,
Vijay. -
"Save image" button of Camera Raw does not save JPEG with modifications made.
I am using Bridge CC to process my RAW images and make modifications to some JPEG images as well. I have no need to further alter images in Photoshop at the moment, so I do all modifications in Camera Raw. After altering my images, I then press the "save image" button at the left bottom corner of Camera Raw and choose the settings to save in JPEG. However, when I upload these JPEG images to a website or when I email them, the image is uploaded without the modifications I had done! It seems to me that Camera Raw is saving JPEGs the same way it does for RAW images, in a non-destructive manner, only attaching instructions for the images to be displayed properly on Photoshop. But when I save an image in JPEG, I expect the image to be saved entirely with the modifications I made while still keeping the original RAW file. What goes on then? What is Camera Raw doing and how do I get to save a modified image in JPEG with Camera Raw? Would you please explain?
Many thanks for your help,
BezaHi,
What version of camera raw and operating system are you using? -
Can't view LR metadata modifications on Windows Explorer? What gives?
Hi all,
This is my first question to the community, I searched for the answer to this problem here and elsewhere but not able to find out why, hope you can help.
I'm coming to grips with managing data in LR but I've stumbled upon a snag. I'm using LR 5.7 and adding metadata to CR2 and JPG files and wanted to check whether the metadata modifications showed up on Windows Explorer. It appears as if they don't. My workflow is detailed below, could you point out if I'm missing anything?
What I did was fill some IPTC and EXIF fields on LR 5.7 and click on "save metadata to file". The fields I added data to was headline and description (IPTC), user comment (EXIF) and title and caption fields (Lightroom's own fields I presume).
However the metadata I added does not display on Windows Explorer (upon right click/properties/details). I'm using Windows 7 and MS website says Explorer is able to display IPTC and EXIF fields. This however does not seem to be the case. Did anyone else come across this problem or am I doing sth wrong.
To test it further I modified Title, Subject and Comments fields on Windows Explorer (through file properties/details tab),.I don't know whether these fields are an official part of IPTC or EXIF standards but they don't display on LR either.My Windows File Explorer (8.1) does show some of the metadata that LR 5.7 writes, but not all. I no longer have access to Windows 7, but I'm certain that it does too. LR 5.7 will also read metadata written by Windows Explorer.
Some general caveats:
- Be sure to Save Metadata To File in LR, or better, set the option Edit > Catalog Settings > Automatically Write Changes Into XMP.
- When you make changes to metadata outside of LR, be sure to Read Metadata From File to get it back into LR.
- When you make changes with the Explorer Properties window, make sure you click OK or Apply.
- Use the free Exiftool if you want to examine metadata authoritatively. Virtually every other program, including LR, Windows Explorer, and OS X Finder, has significant problems and limitiations with metadata.
I can't explain all that you're seeing. If you can't figure it out using Exiftool, then I suggest taking a sample pic you've written with LR, upload it to Dropbox or similar, and post the link here; we can take a look.
The LR metadata fields you mentioned map to these industry-standard fields:
Title > XMP:Title, IPTC:ObjectName
Caption, Description > EXIF:ImageDescription, XMP:Description, IPTC:Caption-Abstract
Headline > XMP:Headline, IPTC:Headline
User Comment > EXIF:UserComment
Windows File Explorer doesn't show Headline, and it has somewhat different mappings for Title. You can experiment for yourself with Exiftool. -
View modification in ODS after transport to production
Hi,
It's possible to see all modification in ODS after transport?
I would like to see the modification that was done in Navigation Attributes of ODS.
Thank's
Cesar G. BatistaHI
When you double click on ODS you see a info button(i) click on it it will pop up save and activate button these yo can see the last log.
Hope this helps!!
Thanks
Santosh RC -
Database Table where modifications to message long text are stored (log)
Hi,
As per manual correction mentioned in SAP note 1144291,
we have changed the long text for message XC092 by modification of the long text.
This note 1144291 is a pre-requisite for SAP Note 1310808.
After the notes were implemented, it is noticed that message CURTO1055 has incorrect information in its long text. This is because, the variable in the long text are not correctly defined in the long text.
Both the messages XC-092 and CURTO1-055 are SAP standard.
The error for CURTO1-055 can be rectified by modification of the long text and maintenance of the correct variables.
However, my question is:
Where do we check the log for document modifcation for a message long text.
I have found the logs relevant to my modification in table DOKHL and DOKIL.
But in which table do we get all of the foll. data:
- Message class
- Message number
- Modification name
- Modification created by
- Modification done on
- Last changed by
- Last changed on
Kindly help. A <removed by moderator> solution would be really helpful.
Best Regards,
Smruthi
Edited by: Thomas Zloch on May 5, 2011 12:07 PM - urgency reducedHi Smruthi,
The modification changes would be in the SMODILOG table. Please note this is a core basis table and should not be changed, however to best find your changes search under the TRKORR field with the relevant tp request.
Best regards,
Derrick Hurley
Development Workench -
Step by Step Instructions for Installing Self Signed Certificate using Certificate Modification Tool
I am looking for some step by step instructions for installing the self signed certificate from my Microsoft SBS 2003 server on a Treo 755p and 750p. In particular I need some help with the form of the actual certificate and how to use the Certificate Modification tool.
Some questions I have are as follows:
1. When I install the certificate on a Windows Mobile device I used an exported version of the certificate. This export is done using the DER x.509 format. Is that the same form I’ll need for the Palm? Do I need some other form? Can/should I just use sbscert.cer file that is generated when SBS is configured?
2. Does the self signed cert need to be installed on the computer being used to update the Palm or do we just need to be able to access the appropriate .CER file?
3. There are three things included in the PalmCertificatesTool.zip file:
Trusted CAs (folder)
Cert2pdb.exe
PalmCertificates.exe
How do I use these tools?
4. It looks like the PalmCertificates.exe file opens an interface that will allow me to browse to the desired .CER file. Then I suppose I use the < Generate PDB > to create something that needs to then be uploaded to the Palm device? Not having any real experience with a Palm device how do I upload and install this file?
5. Once uploaded do I do something on the device to install it?
If there is some white paper that provides step by step instructions on doing this that would be great.
Thanks,
Walt Bell
Post relates to: Treo 755p (Verizon)
Post relates to: Treo 755p (Verizon)Thanks for that.
I have one question after reading the article 43375:
The article has you "Turn of AutoSync" and then "Reset the device". It then indicates the device should be left idle.
The next step relates to running the PalmCertificates.exe, navigate to the certificate file and add it and then run the < Generate PDB > button. Should the device be connected to the computer during this process? If so, at what point after the reset do you connect it to the computer?
Thanks!
Post relates to: Treo 755p (Verizon) -
Modification in MB5B prg...material stock between a date range
Hi experts
I have to modify mb5b tranx prg . presently we are using date as selection criteria..but now onwards user wants G/L account along with date as selection criteria. I created one selec-option for field HKONT type hkont-bseg. Now in select queries i need ur help ..Kindly tell me where i need to use this field in my select queries to fetch RELEVANT data.
Regards
Anu
CODE:
REPORT ZRM07MLBD NO STANDARD PAGE HEADING MESSAGE-ID M7 LINE-SIZE 280.
********my change*******
tables : BSEG.
TYPE-POOLS: IMREP, " Typen Bestandsführungsreporting
SLIS. " Typen Listviewer
INCLUDE ZRM07MLDD.
DATA FLAG(1) TYPE C VALUE ' '.
DATA BAL_QTY TYPE P DECIMALS 2.
DATA BAL_AMT TYPE P DECIMALS 2.
*include: rm07mldd. " reportspezifische Datendefinitionen
"n571473
define the selection screen here "n571473
"n571473
SELECTION-SCREEN BEGIN OF BLOCK DATABASE-SELECTION
WITH FRAME TITLE TEXT-001.
Text-001: Datenbankabgrenzungen
SELECT-OPTIONS: MATNR FOR MARD-MATNR MEMORY ID MAT
MATCHCODE OBJECT MAT1,
BUKRS FOR T001-BUKRS MEMORY ID BUK,
WERKS FOR T001W-WERKS MEMORY ID WRK,
LGORT FOR T001L-LGORT,
CHARG FOR MCHB-CHARG,
BWTAR FOR MBEW-BWTAR,
BWART FOR MSEG-BWART.
PARAMETERS SOBKZ LIKE MSEG-SOBKZ.
SELECTION-SCREEN SKIP.
SELECT-OPTIONS: DATUM FOR MKPF-BUDAT NO-EXTENSION,
**********my change**************
HKONT FOR BSEG-HKONT.
********END CHANGE************
SELECTION-SCREEN END OF BLOCK DATABASE-SELECTION.
SELECTION-SCREEN BEGIN OF BLOCK BESTANDSART
WITH FRAME TITLE TEXT-002.
Text-002: Bestandsart
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS LGBST LIKE AM07M-LGBST RADIOBUTTON GROUP BART DEFAULT 'X'.
SELECTION-SCREEN COMMENT 4(50) TEXT-010 FOR FIELD LGBST.
Text-010: Lagerort-/Chargenbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS BWBST LIKE AM07M-BWBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-011 FOR FIELD BWBST.
Text-011: bewerteter Bestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS SBBST LIKE AM07M-SBBST RADIOBUTTON GROUP BART.
SELECTION-SCREEN COMMENT 4(50) TEXT-012 FOR FIELD SBBST.
Text-012: Sonderbestand
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK BESTANDSART.
Commented By Rachit Material group Not Required
improved definition of parameters for scope of list "n599218
*SELECTION-SCREEN BEGIN OF BLOCK MARA WITH FRAME TITLE TEXT-040.
**selection-screen begin of line.
*PARAMETERS P_MATKL LIKE MARA-MATKL.
**selection-screen end of line.
**SELECTION-SCREEN COMMENT 4(50) TEXT-030 for fieLD s_matkl.
*SELECTION-SCREEN END OF BLOCK MARA.
SELECTION-SCREEN BEGIN OF BLOCK LISTUMFANG
WITH FRAME TITLE TEXT-003. "Listumfang
the following 3 parameters became obsolete do not use "n599218
anymor. They are still here to inform the user about "n599218
that he is using old variants or SUBMIT commands "n599218
PARAMETERS : "n599218
XONUL LIKE AM07M-XONUL NO-DISPLAY, "n599218
XVBST LIKE AM07M-XVBST NO-DISPLAY, "n599218
XNVBST LIKE AM07M-XNVBS NO-DISPLAY. "n599218
7 new categories for the scope of list "n599218
"n599218
cat. I docs I stock on I I stock on I Parameter "n599218
I I start date I I end date I "n599218
---+--+--------++------+-------- "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
I I I I I "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
"n599218
definition of the pushbutton : show or hide the following "n599218
parameters for the scope of list "n599218
SELECTION-SCREEN PUSHBUTTON /1(20) PB_LIU "n599218
USER-COMMAND LIU. "n599218
"n599218
text line : materials with movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-072 "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end = zero "n599218
1 I yes I = zero I = I = zero I pa_wdzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDZER LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-083 "n599218
FOR FIELD PA_WDZER "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start = zero = end <> zero "n599218
2 I yes I = zero I <> I <> zero I pa_wdzew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDZEW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-084 : no opening stock ; with closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-084 "n599218
FOR FIELD PA_WDZEW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / start stock <> 0 / end stock = 0 "n599218
3 I yes I <> zero I <> I = zero I pa_wdwiz "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWIZ LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-085 : with opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-085 "n599218
FOR FIELD PA_WDWIZ "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stocks / different "n599218
4 I yes I <> zero I <> I <> zero I pa_wdwuw "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWUW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-086 "n599218
FOR FIELD PA_WDWUW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
with movements / with start and end stock / equal "n599218
5 I yes I <> zero I = I <> zero I pa_wdwew "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_WDWEW LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-087 "n599218
FOR FIELD PA_WDWEW "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
text line : materials without movements "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN COMMENT 1(55) TEXT-073 "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / stocks = zero "n599218
6 I no I = zero I = I = zero I pa_ndzer "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_NDZER LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
text-083 : no opening stock ; no closing stock "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-083 "n599218
FOR FIELD PA_NDZER "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
materials without movements / with start or end stock "n599218
7 I no I <> zero I = I <> zero I pa_ndsto "n599218
SELECTION-SCREEN BEGIN OF LINE. "n599218
SELECTION-SCREEN POSITION 2. "n599218
PARAMETERS : PA_NDSTO LIKE AM07M-MB5B_XONUL "n599218
MODIF ID LIU. "n599218
with opening stock ; with closing stock ; non-changed "n599218
SELECTION-SCREEN COMMENT 5(70) TEXT-087 "n599218
FOR FIELD PA_NDSTO "n599218
MODIF ID LIU. "n599218
SELECTION-SCREEN END OF LINE. "n599218
"n599218
SELECTION-SCREEN END OF BLOCK LISTUMFANG.
SELECTION-SCREEN BEGIN OF BLOCK EINSTELLUNGEN
WITH FRAME TITLE TEXT-068. "Settings
parameter for totals only - hierseq. list
corresponding display variant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XSUM LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(60) TEXT-090 FOR FIELD XSUM.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(30) TEXT-091 FOR FIELD PA_SUVAR.
*Commented by Rachit
SELECTION-SCREEN POSITION 40.
PARAMETERS: PA_SUVAR LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF LINE.
parameter for totals only - flat list + corresponding display variant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS PA_SUMFL LIKE AM07M-XSUM.
SELECTION-SCREEN COMMENT 4(60) TEXT-092 FOR FIELD PA_SUMFL.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(30) TEXT-091 FOR FIELD PA_SFLVA.
SELECTION-SCREEN POSITION 40.
PARAMETERS: PA_SFLVA LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS XCHAR LIKE AM07M-XCHRG.
SELECTION-SCREEN COMMENT 4(50) TEXT-015 FOR FIELD XCHAR.
Text-015: nur chargenpflichtige Materialien
Das Kennzeichen 'xchar' bestimmt die Art der Listausgabe entweder
auf Material- oder Chargenebene.
SELECTION-SCREEN END OF LINE.
the function "No reversal movements" is only "n571473
available from relaese 4.5B and higher "n571473
( TEXT-026 : No reversal movements ) "n571473
SELECTION-SCREEN BEGIN OF LINE. "n571473
SELECTION-SCREEN POSITION 1. "n571473
PARAMETERS NOSTO LIKE AM07M-NOSTO. "n571473
SELECTION-SCREEN COMMENT 4(50) TEXT-026 "n571473
FOR FIELD NOSTO. "n571473
SELECTION-SCREEN END OF LINE. "n571473
SELECTION-SCREEN END OF BLOCK EINSTELLUNGEN.
*Rachit
SELECTION-SCREEN BEGIN OF BLOCK LISTE WITH FRAME TITLE TEXT-040.
PARAMETERS: P_VARI LIKE DISVARIANT-VARIANT.
SELECTION-SCREEN END OF BLOCK LISTE.
HAUPTPROGRAMM *********************************
F4-Hilfe für Reportvariante -
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_VARI.
PERFORM F4_FOR_VARIANT.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PA_SFLVA.
PERFORM VARIANT_VALUE_REQUEST_F4
USING PA_SFLVA G_S_VARI_SUMFL.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR PA_SUVAR.
PERFORM VARIANT_VALUE_REQUEST_F4
USING PA_SUVAR G_S_VARI_SUMHQ.
"n599218
INITIALIZATION "n599218
"n599218
"n599218
INITIALIZATION.
CLEAR : G_S_VARI_SUMHQ, G_S_VARI_SUMFL.
REPID = SY-REPID.
VARIANT_SAVE = 'A'.
preprae the working areas for the variants
MOVE : REPID TO G_S_VARI_SUMHQ-REPORT,
'SUHQ' TO G_S_VARI_SUMHQ-HANDLE,
REPID TO G_S_VARI_SUMFL-REPORT,
'SUFL' TO G_S_VARI_SUMFL-HANDLE.
MOVE-CORRESPONDING : G_S_VARI_SUMHQ TO G_S_VARI_SUMHQ_DEF,
G_S_VARI_SUMFL TO G_S_VARI_SUMFL_DEF.
PERFORM GET_THE_DEFAULT_VARIANT
USING PA_SFLVA
G_S_VARI_SUMFL
G_S_VARI_SUMFL_DEF.
PERFORM GET_THE_DEFAULT_VARIANT
USING PA_SUVAR
G_S_VARI_SUMHQ
G_S_VARI_SUMHQ_DEF.
PERFORM INITIALISIERUNG.
get the parameters from the last run "n547170
PERFORM ESDUS_GET_PARAMETERS. "n547170
set flag when INITILIZATION is processed
MOVE 'X' TO G_FLAG_INITIALIZATION.
"n599218
AT SELECTION-SCREEN "n599218
"n599218
Prüfung der eingegebenen Selektionsparameter, -
Berechtigungsprüfung -
AT SELECTION-SCREEN.
the following 3 parameters XONUL, XVBST, and XNVBST "n599218
became obsolete; send error when they should be filled. "n599218
This could be possible if the user works with old "n599218
selection variants or this report is launched by a "n599218
SUBMIT command "n599218
IF XONUL IS INITIAL AND "n599218
XVBST IS INITIAL AND "n599218
XNVBST IS INITIAL. "n599218
ok, the old parameters are empty "n599218
ELSE. "n599218
text-088 : note 599218 : obsolete parameter used "n599218
MESSAGE E895 WITH TEXT-088. "n599218
ENDIF.
did the user hit the pushbutton "Category" ? "n599218
CASE SSCRFIELDS-UCOMM. "n599218
WHEN 'LIU '. "n599218
yes, the pushbutton "Category" was hit "n599218
IF G_FLAG_STATUS_LIU = C_HIDE. "n599218
show the 7 parameters on the selection srceen "n599218
MOVE C_SHOW TO G_FLAG_STATUS_LIU. "n599218
ELSE. "n599218
hide the 7 paramaters "n599218
MOVE C_HIDE TO G_FLAG_STATUS_LIU. "n599218
ENDIF. "n599218
ENDCASE. "n599218
"n599218
go on only if the user wants to launch this report "n599218
CHECK : SY-UCOMM = 'ONLI' OR "n599218
SY-UCOMM = 'PRIN' OR "n599218
SY-UCOMM = 'SJOB'. "n599218
only one sum function can be processed
IF XSUM = 'X' AND
PA_SUMFL = 'X'.
SET CURSOR FIELD 'XSUM'.
select one sum list only
MESSAGE E895 WITH TEXT-093.
ENDIF.
PERFORM EINGABEN_PRUEFEN.
SET CURSOR FIELD 'PA_SFLVA'.
PERFORM VARIANT_CHECK_EXISTENCE
USING PA_SFLVA
G_S_VARI_SUMFL
G_S_VARI_SUMFL_DEF.
SET CURSOR FIELD 'PA_SUVAR'.
PERFORM VARIANT_CHECK_EXISTENCE
USING PA_SUVAR
G_S_VARI_SUMHQ
G_S_VARI_SUMHQ_DEF.
check whether FI summarization is active and other "n547170
restrictions could deliver wrong results "n547170
PERFORM F0800_CHECK_RESTRICTIONS. "n547170
- the user wants to surpress the reversal movements : "n497992
process warning M7 392 "n497992
IF NOT NOSTO IS INITIAL. "n497992
emerge warning ? "n497992
CALL FUNCTION 'ME_CHECK_T160M' "n497992
EXPORTING "n497992
I_ARBGB = 'M7' "n497992
I_MSGNR = '392' "n497992
EXCEPTIONS "n497992
NOTHING = 0 "n497992
OTHERS = 1. "n497992
"n497992
IF SY-SUBRC <> 0. "n497992
SET CURSOR FIELD 'NOSTO'. "n497992
to surpress the reversal movements could cause ... "n497992
MESSAGE W392. "n497992
ENDIF. "n497992
ENDIF. "n497992
carry out special authotity check for the tax auditor "n547170
PERFORM TPC_CHECK_TAX_AUDITOR. "n547170
does the user wants a selection via company code or a plant ?
fill range table g_ra_werks
REFRESH : G_RA_BWKEY, G_RA_WERKS, G_T_ORGAN.
CLEAR : G_RA_BWKEY, G_RA_WERKS, G_T_ORGAN, G_S_ORGAN.
REFRESH : G_0000_RA_BWKEY, G_0000_RA_WERKS, G_0000_RA_BUKRS.
CLEAR : G_0000_RA_BWKEY, G_0000_RA_WERKS, G_0000_RA_BUKRS.
DESCRIBE TABLE BUKRS LINES G_F_CNT_LINES_BUKRS.
DESCRIBE TABLE WERKS LINES G_F_CNT_LINES_WERKS.
IF G_F_CNT_LINES_BUKRS > 0 OR
G_F_CNT_LINES_WERKS > 0.
fill range tables for the CREATION OF TABLE G_T_ORGAN
MOVE : WERKS[] TO G_0000_RA_WERKS[],
BUKRS[] TO G_0000_RA_BUKRS[].
PERFORM F0000_CREATE_TABLE_G_T_ORGAN
USING C_ERROR.
ENDIF.
save the parameters of this run "n547170
PERFORM ESDUS_SAVE_PARAMETERS. "n547170
"n599218
AT SELECTION-SCREEN OUTPUT "n599218
"n599218
"n599218
AT SELECTION-SCREEN OUTPUT. "n599218
"n599218
IF G_FLAG_INITIALIZATION IS INITIAL. "n599218
the process time INITIALIZATION was not done, so "n599218
carry out the functions here "n599218
MOVE 'X' TO G_FLAG_INITIALIZATION. "n599218
"n599218
PERFORM INITIALISIERUNG. "n599218
"n599218
get the parameters from the last run "n599218
PERFORM ESDUS_GET_PARAMETERS. "n599218
ENDIF. "n599218
"n599218
how to handle the 7 paramaters for the scope of list ? "n599218
LOOP AT SCREEN. "n599218
modify the selection screen "n599218
CASE SCREEN-GROUP1. "n599218
WHEN 'LIU'. "n599218
IF G_FLAG_STATUS_LIU = C_SHOW. "n599218
SCREEN-ACTIVE = '1'. "show parameters "n599218
ELSE. "n599218
SCREEN-ACTIVE = '0'. "Hide parameters "n599218
ENDIF. "n599218
"n599218
MODIFY SCREEN. "n599218
ENDCASE. "n599218
ENDLOOP. "n599218
"n599218
adapt the icon on the pushbutton depending on the status "n599218
CASE G_FLAG_STATUS_LIU. "n599218
WHEN C_HIDE. "n599218
MOVE TEXT-081 TO PB_LIU. "@0EQ@ Scope ... "n599218
WHEN C_SHOW. "n599218
MOVE TEXT-082 TO PB_LIU. "@0HQ@ Scope ... "n599218
WHEN OTHERS. "n599218
ENDCASE. "n599218
"n599218
"n599218
START-OF-SELECTION
START-OF-SELECTION.
*SET PF-STATUS 'TEST'.
create the title line
If no date is given at all, the range is set to the maximum
extend (1.1.0000 - 31.12.9999).
If only datum-low is set, it is interpreted as the day for
which the analysis is wanted --> datum-high is filled up.
IF DATUM-LOW IS INITIAL.
DATUM-LOW = '00000101'.
IF DATUM-HIGH IS INITIAL.
DATUM-HIGH = '99991231'.
ENDIF.
ELSE.
IF DATUM-HIGH IS INITIAL.
DATUM-HIGH = DATUM-LOW.
ENDIF.
ENDIF.
MOVE: DATUM-LOW(4) TO JAHRLOW,
DATUM-LOW+4(2) TO MONATLOW,
DATUM-LOW+6(2) TO TAGLOW,
DATUM-HIGH(4) TO JAHRHIGH,
DATUM-HIGH+4(2) TO MONATHIGH,
DATUM-HIGH+6(2) TO TAGHIGH.
SET TITLEBAR 'MAN'
WITH TAGLOW MONATLOW JAHRLOW TAGHIGH MONATHIGH JAHRHIGH.
create the headlines using the titelbar "n599218
PERFORM CREATE_HEADLINE. "n599218
calculate the offsets for the list header
PERFORM CALCULATE_OFFSETS.
for the representation of tied empties "n547170
PERFORM F0700_PREPARE_TIED_EMPTIES. "n547170
create table g_t_mseg_fields with the names of all
wanted fields from MSEG and MKPF
PERFORM F0300_GET_FIELDS.
set a break-point : is IS-OIL active ? "n599218 A
"n599218 A
check whether this is a IS-OIL system "n599218 A
PERFORM CHECK_IS_OIL_SYSTEM. "n599218 A
"n599218 A
IF G_FLAG_IS_OIL_ACTIVE = 'X'. "IS-OIL ? "n599218 A
the 2 IS-OIL specific data fields will be inserted into "n599218 A
working table G_T_MSEG_FIELDS. Then these fields will "n599218 A
transported from database table MSEG, too "n599218 A
APPEND 'MSEG~OIGLCALC' TO G_T_MSEG_FIELDS. "n599218 A
APPEND 'MSEG~OIGLSKU' TO G_T_MSEG_FIELDS. "n599218 A
ENDIF. "n599218 A
create the ALV fieldcatalog for the main list always
MOVE 'G_T_BELEGE' TO G_F_TABNAME.
PERFORM F0400_CREATE_FIELDCAT.
do not print the ALV-statistics and selection criteria
CLEAR G_S_PRINT.
G_S_PRINT-NO_PRINT_SELINFOS = 'X'.
G_S_PRINT-NO_PRINT_LISTINFOS = 'X'."
create the range table for the storage location
PERFORM F0600_CREATE_RANGE_LGORT.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-063. "Reading current stocks "n599218
get the stock tables
PERFORM AKTUELLE_BESTAENDE.
PERFORM TABELLEN_LESEN.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-064. "Reading MM documents "n599218
PERFORM F1000_SELECT_MSEG_MKPF.
PERFORM BELEGSELEKTION.
END-OF-SELECTION
END-OF-SELECTION.
results of all the autority checks
PERFORM F9100_AUTH_PLANT_RESULT.
- show the current activity and the progress "n599218
IF BWBST = 'X'. "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-066. "Calculating Stocks and Values "n599218
ELSE. "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-067. "Calculating Stocks "n599218
ENDIF. "n599218
PERFORM SUMMEN_BILDEN.
PERFORM BESTAENDE_BERECHNEN.
PERFORM LISTUMFANG.
- show the current activity and the progress "n599218
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR' "n599218
EXPORTING "n599218
TEXT = TEXT-065. "Preparing list output "n599218
stop if table bestand is empty
LOOP AT BESTAND.
SELECT SINGLE MATKL FROM MARA INTO CORRESPONDING FIELDS OF BESTAND
WHERE
MATNR = BESTAND-MATNR.
MODIFY BESTAND INDEX SY-TABIX.
ENDLOOP.
DESCRIBE TABLE BESTAND LINES G_F_CNT_LINES.
IF G_F_CNT_LINES IS INITIAL.
Keinen Eintrag zu den Suchbegriffen gefunden/selektiert
MESSAGE S083.
perform anforderungsbild.
ELSE.
process log function if the use is a tax auditor "n555246
and the database selection was successful "n555246
IF G_FLAG_TPCUSER = '1'. "n555246
PERFORM TPC_WRITE_LOG. "n555246
ENDIF. "n555246
PERFORM FELDGRUPPEN_AUFBAUEN.
sort table with header data per material
IF BWBST IS INITIAL.
SORT BESTAND BY MATNR WERKS CHARG.
ELSE.
SORT BESTAND BY MATNR BWKEY.
ENDIF.
which function does the user want ?
IF XSUM = 'X'.
hierseq. alv with sums
PERFORM CREATE_TABLE_TOTALS_HQ.
PERFORM CREATE_FIELDCAT_TOTALS_HQ.
PERFORM ALV_HIERSEQ_LIST_TOTALS.
ENDIF.
IF FLAG NE 'X'.
IF PA_SUMFL = 'X'.
elseif pa_sumfl = 'X'.
show the sums only in a flat ALV
PERFORM CREATE_TABLE_TOTALS_FLAT.
PERFORM CREATE_FIELDCAT_TOTALS_FLAT.
PERFORM ALV_FLAT_LIST_SUMS_ONLY.
ELSE.
display the full list using the APPEND ALV
PERFORM BESTAENDE_AUSGEBEN.
ENDIF.
ENDIF.
FLAG = ' '.
ENDIF.
CLEAR: G_T_MSEG_LEAN, G_T_BSIM_LEAN, BESTAND. "n443935
*& PF_STATUS_SET_TOTALS
FORM PF_STATUS_SET_TOTALS "#EC CALLED
USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'STANDARD' EXCLUDING EXTAB.
ENDFORM. "PF_STATUS_SET_TOTALS
user_parameters_save
FORM USER_PARAMETERS_SAVE.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'WRK' FIELD G_SAVE_PARAMS-WERKS.
GET PARAMETER ID 'MAT' FIELD G_SAVE_PARAMS-MATNR.
GET PARAMETER ID 'CHA' FIELD G_SAVE_PARAMS-CHARG.
GET PARAMETER ID 'BLN' FIELD G_SAVE_PARAMS-BELNR.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'GJR' FIELD G_SAVE_PARAMS-GJAHR.
ENDFORM. "user_parameters_save
user_parameters_restore
FORM USER_PARAMETERS_RESTORE.
SET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
SET PARAMETER ID 'WRK' FIELD G_SAVE_PARAMS-WERKS.
SET PARAMETER ID 'MAT' FIELD G_SAVE_PARAMS-MATNR.
SET PARAMETER ID 'CHA' FIELD G_SAVE_PARAMS-CHARG.
GET PARAMETER ID 'BLN' FIELD G_SAVE_PARAMS-BELNR.
GET PARAMETER ID 'BUK' FIELD G_SAVE_PARAMS-BUKRS.
GET PARAMETER ID 'GJR' FIELD G_SAVE_PARAMS-GJAHR.
ENDFORM. "user_parameters_restore
*& USER_COMMAND_TOTALS
FORM USER_COMMAND_TOTALS "#EC CALLED
USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CLEAR G_S_BESTAND_KEY.
CASE R_UCOMM.
WHEN '&GRPT'.
SORT BESTAND BY BWKEY MATKL.
FLAG = 'X'.
PERFORM GRP_TOTAL(ZGRP_TOTAL) TABLES BESTAND.
IF FLAG = 'X'.
EXIT.
ENDIF.
WHEN '&STR'.
IF BWBST = 'X'.
IF FLAG = 'X'.
clear: LGBST,BWBST ,SBBST.
PERFORM GRP_TOTAL(ZGRP_TOTAL1) TABLES BESTAND.
SUBMIT ZRM07MLBD2 WITH LGBST = 'X'
WITH WERKS = '1000'
WITH BUKRS = '1001'
WITH XSUM = 'X'
WITH PA_WDZER = PA_WDZER
WITH PA_WDZEW = PA_WDZEW
WITH PA_WDWIZ = PA_WDWIZ
WITH PA_WDWUW = PA_WDWUW
WITH PA_WDWEW = PA_WDWEW
WITH PA_NDZER = PA_NDZER
WITH PA_NDSTO = PA_NDSTO
WITH LGORT IN LGORT
WITH DATUM IN DATUM
WITH MATNR IN MATNR VIA SELECTION-SCREEN
AND RETURN.
CLEAR: LGBST.
ELSE.
MESSAGE E345(0) WITH 'First see the grp total'.
ENDIF.
ELSE.
MESSAGE E345(0) WITH 'Stock type chosen was not valuated'.
ENDIF.
Quarter Ending----
WHEN '&QTRE'.
TYPES: BEGIN OF TY_MTART,
MATNR LIKE MARA-MATNR,
MTART LIKE MARA-MTART,
END OF TY_MTART.
DATA: L_REC_QTY TYPE P DECIMALS 3,
L_ISS_QTY TYPE P DECIMALS 3,
L_REC_AMT TYPE P DECIMALS 3,
L_ISS_AMT TYPE P DECIMALS 3,
L_OTHERS_QTY TYPE P DECIMALS 3,
L_SALE_QTY TYPE P DECIMALS 3,
L_SALE_AMT TYPE P DECIMALS 3,
L_OTHERS_AMT TYPE P DECIMALS 3.
DATA: IT_MAKT TYPE STANDARD TABLE OF MAKT WITH HEADER LINE,
IT_T023T TYPE STANDARD TABLE OF T023T WITH HEADER LINE,
IT_T134 TYPE STANDARD TABLE OF T134T WITH HEADER LINE.
DATA: IT_MTART TYPE STANDARD TABLE OF TY_MTART WITH HEADER LINE.Dear Experts,
Thanks all for the reply.
I have followed the OSS notes 194788
Only enter the selection criteria which are required for the selection of the stock management unit for which the opening stock balance and closing stock should be determined.
In MB5B I key in selection criteria which are :
material number : xxxxxx
company code : 1000
plant : 1500
batch : xxxxxx
special stock indicator : orders on hand
selection date : 01.08.2009 to current date
stock type :special stock
and the result comes out :
there is initial balance of 3000 kg on 01.08.2009 - INCORRECT ( our team never enter this initial balance but still came out )
therefore the stock of current date also WRONG
if the total stock is adjusted using stock take , the accounting journal will be created, and reduce the financial asset with the same amount of 3000 kg (WRONG EFFECT)
how to solve this issue without affecting the accounting journal ?
Thanks
Pauline -
Modification to a WebSite by using IWeb
Hope somebody will be able to help me. I have to modify information on a website. My question, how to do the modifications by using Iweb. Thank you.
Welcome to the Apple Discussions. Was the website created with iWeb. If not then there's no way to make modifications to it.
If iWeb was used to create the web site then you should be able to launch iWeb, make the changes and publish them.
OT -
File window not updating modif. dates – and mysterious parallel universe discovered
The day started innocently enough when I tried to edit some <meta> content on a site I'm building and then saved my work. Little did I know...
DW's "File" window refused to update the "Modified" column of the files I worked on. Open and closing the files shows that my changes have been recognized and incorporated into the HTML, and the files show up with correct modification dates in Finder (I'm on a Mac). They just won't change date in DW.
When I upload the modified-but-not-redated-in-DreamWeaver files to my remote site, they appear with the incorrect dates on the server, but a text comparison in DW shows that my local and remote files are synched.
Now for the truly weird part: when I run the site in Safari (after flushing its cache), a Source check shows the old code is still operational. (I also changed the titles of the pages in question to quickly confirm which version was being displayed. This check shows the old title displayed.)
Here's the site address: http://www.bearriverbooks.com/index.html
Now for the truly, truly wierd part. I have a parallel site ( http://www.queen-of-the-northern-mines.com/index.html ) which contains copies of the bearriverbooks.com files. These files, too, show the wrong modification dates in DW's "Files" window and on the remote server – but they display correctly. Anyone who wants to check can compare page titles, which are longer in the later pages with correct code.
I checked the remote site addresses in the "Manage Sites..." center. I have not crossed my wires there (though I can smell a few arcing badly in my brain.).
The players: 2.8 GHz Intel Core i5 27" iMac running Mac OSX 10.6.7 / Dreamweaver CS5 v.11.0 Build 4964
Thanks in advance,
Richard Hurley
Grass Valley MultiMediaI am having the same issue on a Mac 3.4Ghz i7 running Mac OS 10.7. I have Dreamweaver CS 5.5 v.11.5 Build 5344.
I have a linux webserver, running ProFTPD v.1.3.1
Both my mac and my linux server are set to the correct date and time.
And ls on the linux servers tells me the files have the correct modified date and time, but this is getting lost in translation to dreamweaver when I view the remove server in the File tab.
Any help appreciated. -
Vendor Master Modification Report
Hello,
I'm creating a report which must show the modifications done to a Vendor Master Record by a group of users. I work with two tables: CDHDR and CDPOS to extract the modified data.
One of the requirements of this report is that it show's which Vendor Code (Number) was modified. I thought that this information could be extracted from table CDHDR, from the field Object ID, but this field doesn't contain it. Objects ID values are like this: "BP 0000041906".
Is there any other way to extract a Vendor Code knowing the Object Id Value from this table or should I look for this information in another place?
Thanks for your help.Hello Ankesh, thanks for you help.
Actually 0000041906 is the address number (ADDRNUMBER) of the vendor whose master record was changed.
The problem then is that depending on which object is modify on the Vendor Master Record, I would have to look for Vendor Number using different tables ? -
Is there a way to track modifications within a specific field on a contact record?
Is there any way to track and report on modifications that have been made to a specific contact field? We have an API synch set up with an external database. It currently writes to Eloqua when a customer initiates a change to their information in the external database. The field actually shows what they've changed on the external record. Since we're sending campaigns that encourage people to make these updates, I'd like to be able to run a report to show how effective our campaigns are, but since I don't have a snapshot of what was in the field before the campaign, I don't know how many people have actually made changes. Basically, I'm looking for a report that will show me "X" number of records were updated as a result of "XY" campaign.
I had hoped Mr Number would keep up to date, but White Pages says they have no plans to further the app. I asked them why they had 2 apps at this point. They said it was because some people preferred the user interface of each one or the other. I know that MN can import from contacts to the block list, WP does not. Neither incorporate G+, only LinkedIn, Twitter, and FB. Most all ID apps have done the same thing for me, especially with a social media account linked. The only time I've had to do a look up is if it is just not found and I know I don't know who it could possibly be, or if it happens more than once. Mobile numbers are weird though: WP has found a couple automatically, MN would find it if I looked it up, but at other times, MN couldn't find a name to go with a mobile number.
-
Main differenct b/w ACC and BCC in data modification
HI Guys,
What is the main difference b/w ACC and BCC while data modification
If i wnat modify data in catalog what will happen if i modify through ACC and BCCUse the ACC during development:
Browse and edit component configurations and live values
Build scenarios
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