Help on P.Req Enhancement
Hi...Everyone,
i have a problem in Purchase Requisition Enhancement.The problem is When i create a p.Req with some items, then i went into that one in change mode.i was trying to add a copy of items into that one. According to the requierment if the asset no is same it will trigger a message. It's working fine if i was in the same screen in item detail.But when i was in different item detail screen,it's not showing error and the screen going to display mode but i want to display the item detail screen where the error was. where and in which exit i have to write the to handle this error.
Avinash
Hi Avinash,
Use Userexit EXIT_SAPLMEREQ_005.
in CMOD,extend the MEREQ001 project & use the above exit.
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scripting, etc), which is why RoboHelp was chosen in the first
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CindiHi, Cindi,
If you're an experienced RoboHelp user and happy with the
output that you're getting with it then I would question the
benefit of switching to another help authoring tool. This may be
necessary in some circumstances —- for example, if you need
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support, such as Microsoft Help 2.0 -— but for the most part
the time and effort required to learn the new tool and convert your
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Here are a few notes on the tools you listed.
> chm2web
> Help Generator
> HelpConsole 2008
> HelpNDoc
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> Macrobject Word-2-Web
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I see little or no mention of these tools in any of the
Help-related forums that I frequent. This isn't necessarily a bad
thing, of course, but I believe it indicates that few professional
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This is like WebWorks Publisher (not on your list): an
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If you've already authored a lot of content with RoboHelp then
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This was up-and-coming five or ten years ago but, for
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Hi All,
I have enhanced IT 21 with a new field called "Country of citizenship" in custom include CI_0021.
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T005. but the problem is i am not able to get any value in the F4 help for this field in PA30 screen
for IT 21. Please help me in solving this issue. its very urgent.
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Use the follwoing function module, you get search help. But you have to pass your table name, field names below.
data: it_itab type help_info,
rsmdy_ret type rsmdy.
data: it_itab1 type table of dselc initial size 0,
it_itab2 type table of dval initial size 0.
it_itab-tabname = 'GMGR'. " Table Name
it_itab-fieldname = 'GRANT_NBR'. " Field Name
it_itab-MCOBJ = 'GMGRANT'. " Name of the Search Help
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& Function Module for calling Search Helps from DYNPRO &
CALL FUNCTION 'DD_SHLP_CALL_FROM_DYNP'
EXPORTING
HELP_INFOS = it_itab
IMPORTING
SELECT_VALUE = SELECT_VALUE
RSMDY_RET = RSMDY_RET
TABLES
DYNPSELECT = it_itab1
DYNPVALUETAB = it_itab2
exceptions
others = 1 .
Pass the search help value to a temporary variable
l_temp = select_value.
Hope it helps you.
Regards,
CS.
Note: Reward points if helpful.
Edited by: CSY on Mar 19, 2008 4:51 PM -
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Hi,
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Per -
Hello ALL
Need HELP in undesrtanding A/R extraction and validation. Also need your help in LOGIC for Enhancement:
1. We use 0FI_AR_4 to pull in data into ODS. As a Std. BC data surce and cube, the mapping includes 0DOC_NUMBER
(SD Document Number) mapped to the field "VBELN". When I check the data in the ODS, I do see records with values
for 0DOC_NUMBER. However, when I check the table "BSID" (data source table for 0FI_AR_4, I don't see any of the
values. So can some pone please tell me where am I going wrong in validating the values?? How can I proceed?
2. What does "VBELN" correspond to....? Assuming it to be "Sales Order Number", I tried to check these values in the SD
tables - VBAP and VBAK. Both the tables do not have these Document Numbers....! So I am not sure of what this
Doc. Number represents? Is it "Invoice Number"...? How can I validate the SD Doc Number (VBELN) that is coming
from 0FI_AR_4 with SD Tables? Which table(s) should I check??
3. The A/R datasource needs to be enhanced to bring the Sales org; Division, Dist. Channel. I am hoping to do this in CMOD
by appending the extract structure. I was hoping to match the "SD Doc Number" (VBELN) coming from 0FI_AR_4 to VBELN
in the table "VBAP" & "VBAK" and then get the Sales org, Div and Dis Chan for matching records. Does this sound right?
But since I am unable to match the value of VBELN in any of the tables (BSID, VBAK, VBAP), I don't know how this logic
would work....? What would be the logic to grab the 3 fields (Sales Org, Div, & Dis Chan)?? Will I need to bring the
Line Item number from BSID (field VPOS2)..?
Can someone pelase suggest the answer to each of the above..... as they are related to one another. Suggestion on the
LOGIC for enhancement would be greatly HELPFUL.....!!
Thanks...... MKAMHi,
FI -AR and SD is integrated modules. Any transction done by the SD it will effect in FI also.
May'be in R/3 side they are not integrated properally just check it once in FI functional guys.
Thanks & Regards,
Venkat. -
Exit/BADI/Enhancement to change GL account in SAP
Hello Gurus ,
I have requirement to change GL account based on certain valuation class during delivery after PGI is done .
Can anyone please help me exit/badi/enhancement .
Thanks
Tishacheck this exits
SAPLKAL1 Allocations: Authorization Check in Cycle Maintenance
SAPMKAL1 Allocations: Authorization Check in Cycle Maintenance
SAPMKGA2 Allocation: Execute Authorization Check for Cycle -
Need an enhancement after releasing a PO Need to send a mail to vendor
Hi all,
I am having a requirement that, need to send a mail and attachment whenever a PO get released.
Can anyone help to find the enhancement for to write the code to send a mail to vendor.
Regards.
Ranganadh.Hi,
To send a mail when a new PO is created.
can be achievd by using class cl_bcs and BADI method
IF_EX_ME_PROCESS_PO_CUST~POST of BADI ME_PEOCESS_PO_CUST.
We can aslo configure the OUTPUT TYPE as MAIL in transaction NACE. This is usually doen by the Functional consultant.
Pls look into these exapmles which clearly explains abt the process of sending a mail-
Sending Mail using class cl_bcs
Re: Mail sending program
Re: SCOT and FM 'SO_NEW_DOCUMENT_ATT_SEND_API1'
Reward if helpful.
Best Wishes,
Chandralekha -
Doubt s in ABAP HR -Enhancements
Hi Experts,
I am working in enhancements, I have some doughtes in that ,so plz do help to me,
My enhancement is,
Whenever we enter data such as Emp Firstname, emp.lastname,empdate of birth, in pb10 this data should check in PAP database tables and if he is previous employer of the that company it should give his Emp.id.
And also it should check how many months back he worked in this company if that period is less than r equal to 3monthes
We have to send the message that he is not eligible for attending interview. if that is greater than 3 months he is eligible for attending interview.
For this I am trying in cmod transaction code in EXIT of pbs0001.
CLASS CL_HR_PNNNN_TYPE_CAST DEFINITION LOAD.
CASE INNNN-INFTY.
WHEN '4000'.
data : p0002 like p0002.
data : p4000 like p4000.
call method CL_HR_PNNNN_TYPE_CAST=>PRELP_TO_PNNNN
EXPORTING
PRELP = INNNN
IMPORTING
INNNN = p0002.
if ( IPSYST-IOPER = 'INS' OR IPSYST-IOPER = 'MOD' )
**and sy-ucomm = 'UPD' .
CLEAR SY-UCOMM.
ENDIF.
BUT WHENEVER I SEE IN DEDUGGING MODE ,I am not getting any data in that mode ,
Where I am doing mistake I am not getting so plz do help on this.
Thank you very much,
Krishna.Hi,
I am not sure of the exact solution, but think that the problem may be because of the LDB's. Applicant database uses PAP LDB whereas employee database uses PNP LDB. May be after picking up the data from applicant database you can do a select on PA0002 table on the fields first name, last name and date of birth to check whether the employee worked in the company earlier or not. Just check if this helps.
Regards,
Jaisish
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