Help with custom attributes in PPOMA_BBP

Hello,
I have added a custom cost center attribute in PPOMA_BBP. I basically a copied existing attribute CNT (cost center).  I created a data element and added it to BBP_ATTR_F1. I used OOATTRCUST to add the attribute and made an entry in BBP_ATTR_PROP using SE16. Also, I copied function module BBP_ATTR_F4_ACC and revised for created a custom help module.
The search help works fine in PPOMA_BBP but the selected value is brought back, the value is initally placed the field next to the source system field. However, after a second or two the source system is placed in the custom attribute field and the source system field is blanked out.  The same thing happens when maintaining the value manually without using search help. 
Is there something I missed?
Regards, Dean.

Hi
Which SRM version are you using ?
<b>Please see the SAP OSS Note -></b>
Note 791465 - PPOMA_BBP:Incorrect search help in back-end for WBS elements
Note 614875 EBP 3.5/4.0: Alpha conversion of the System ID (PPOMA_BBP) 
Note 387012 Maintainance of customer attributes
Note 217574 Maintain attribute material group (WGR, RESP_WGR)
Re: Creating new user attribute
<u>Other SAP Notes / related links -></u>
Note 879030 Missing attribute BUK in report BBP_ATTR_TEXT_REFRESH
Note 580769 EBP 3.+: Database error when saving attributes
Note 511365 EBP 3.5: Incorrect default values for PRCAT
Note 544159 EBP 3.+: Backend attributes - no synchronization of texts
Note 545365 EBP 3.+: Refresh of the attribute texts in BBP_ATTR_VALUE_T
Note 508710 EBP 3.5: Default backend-specific attributes are not read
Note 379139 Performance when reading attributes
Note 445401 BBPOR01: Attributes are read incorrectly (PM_VAWRK)
Note 393290 BBPOR01: Attributes are read incorrectly
Hope this will answer all your queries.
Do let me know.
Regards
- Atul

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    I have a requirement where in I am trying to pre-populate Service Request Information(Service Request Number, Priority, Emp responsible) on mail forms when the user selects Email workcenter and the relevant Mailform.
    Steps I have done:
    Created a custom Structure with Service Request Number, Priority, Emp responsible
    Added the structure under MAINTAIN ATTRIBUTE CONTEXTS FOR MAILFORMS
    This helped the newly added fields appear in the mailforms.
    Create a custom class( copy of CL_CRM_ERMS_STKT_SM_DS) and updated the structure details to the new custom structure and replaced serviceticket //currentserviceticket/ to //currentservicerequest).
    Also modified line-value to u2018parts/context/srv/number/text()u2019).
    Logged in to WEBUI using IC_MANAGER Role and created a mail form by selecting the attributes from the custom structure containing service request fields.
    Logged in as Agent and tried selecting an email form by navigating away from Service request page. The values(Service Request ID, etc) are not getting filled and even tried implementing the bad iIF_EX_CRM_IM_ADD_DATA_BADI .
    The control is not coming to the custom class and also to the BADI. I have placed explicit break statement also.
    Can someone help me on this issue at your convenient time please..
    Any pointers would be of great help.
    Regards,
    Eureka

    CRM_IM_ADD_DATA_BADI has been used by us for same purpose.
    In the badi did u assign the mail context as the filter and also used the attributes from the same mail context in mail form.
    It will work defintely and badi gets called when u click on insert on create email page on interaction center based on UTIL_IC
    Pratyasha

  • Intercompany reconciliation - help with customizing

    hello I am trying to make work the ICR functionality but I could not make it work yet. I'll appreciate any help or guidance about this functionality.
    So far I have done (following note 863630):
    1. create A & B as companies
    2. set company code A as company
        set company code B as company
    3. set in OBYA the postings for clearing between company codes
    A & B
    4. I have created A & B as vendor and customer popolating companies A & B as Trading Partner.
    5. FBICIMG3
    5.1  Define Enhancements in sender system - standard
    5.2  Define Reconciliation Process Attributes - standard
    5.3  Create Additional Fields - standard
    5.4  Activate Processes - standard
    5.5  Activate Transaction Data Tables - standard
    5.6  Maintain Field Catalogs - standard
    5.7  Define Reconciliation Process Detail Attributes - process '003' chage recieving ledger to '0L' and chart of accounts to local CoA.
    5.8  Define Ledger -standard
    5.9  Define Enhancements - standard
    5.10 Companies to be Reconciled- set company code A & B; check local company; Sender field for reference = XBLNR for A & B
    5. 11  Maintain Number Range for Group Reference Numbers: I've created the number range for process '003'
    5.12  Define Rules for Document Assignments - check for '003' the rule 'SAP0050' (I understood that this one would check documentos's xblnr)
    5.13 Set Up Reconciliation Display - standard
    5.14 Define Sets - standard
    5.15  Set Up Display Categories and Subcategories - standard
    5.16  Define Possible Status for Documents - standard
    5.17  Define Enhancements - standard
    At this moment doing that, running transaction FBICS3 (version = 1) the system shows this information:
    @5B\QInformation@     Select open items with key date 30.09.2008. Store data in 009/2008.
    @5B\QInformation@     Company A/Partner : Number of selected open records:        18
    @5B\QInformation@     Company A/Partner : Number of transferred new records:        18
    @5B\QInformation@     Company A/Partner A: Number of selected open records:        65
    @5B\QInformation@     Company A/Partner A: Number of transferred new records:        65
    @5B\QInformation@     Company B/Partner A: Number of selected open records:        75
    @5B\QInformation@     Company B/Partner A: Number of transferred new records:        75
    so it seems that some data are transferred....
    but when I run 'FBICA3 - Customer/Vendor: Document Assignment' the system displays the message "No data selected according to the specified restrictions"
    and when I run 'FBICR3 - Customer/Vendor: Reconcile Documents' the system displays the message " No data selected.
    I will appreciate any guidance about this matter, I need to configure ICR in order to clear AR/AP transactions (process '003') but I cannot make it work.
    Cheers

    Hi Ralph, I finally have configured a "sandbox" system and I have done (again) the following steps:
    1. create A & B as companies
    2. set company code A as company
    set company code B as company
    3. set in OBYA the postings for clearing between company codes
    A & B
    4. I have created A & B as vendor and customer popolating companies A & B as Trading Partner.
    5. FBICIMG3
    5.1 Define Enhancements in sender system - standard
    5.2 Define Reconciliation Process Attributes - standard
    5.3 Create Additional Fields - standard
    5.4 Activate Processes - I have inactivate process FBICRC001A & FBICRC002A and FBICRC003A is activated.
    5.5 Activate Transaction Data Tables --> activated
    5.7 Define Reconciliation Process Detail Attributes .
    at this step I have done (FIBC010):
    - set local CoA in processes '001' & '002' (seems to be mandatory) although processes '001' & '002' are not activated. Processes '003' do not need (?) to set a CoA.
    I am facing a problem. In trx FIBC010 I try to set Ledger '0L' as receiving ledger for process '003' and '001' and as recieving & sender ledger for process '002' but system shows me the message: Ledger 0L is not a valid receiver ledger.
    Do I have to create a special ledger in order to configure IR? where?
    Thanks in advance
    Rafa

  • Help with custom contact form

    hey... i have been trying to cr8 a custom contact me from:
    the code inside the flash movie declares the variable's and
    sends them
    on the othere hand i ahve also added the code inside the php
    script which is currently
    just trying to catch some of the varible's unsuccsesfully
    can anyone help me with this? i am not strong with php and
    thats my problem

    ef: http://www.aocroswell.com/aocroswellnew/site_flash/index-6-testcontact.html
    You have 6 opening <form> tags with several levels of wrongness about them.
    They are nested in a most confusing way.
    You have 4 closing </form> tags for those 6 opening tags.
    <form action="/aocroswellnew/contact.asp" id="form">
    <form>
    <form name="contact_form" action="contact.php" method="get">
    <form action="contact.php" method="get">
    <form id="form" method="post"  target=”_blank” action="contact.asp" name="form">
    <form id="form" method="post"  target=”_blank” action="contact.asp" name="form" >
    And I haven't even started on the controls you have (and don't have) inside some of those forms.
    You cannot have multiple instances of identical ids in a Web page.
    Try this.
    Decide ahead of time whether you want to use PHP or ASP for the action attribute.
    Decide ahead of time whether you want to use GET or POST for the method attribute.
    Create a new page in DW according to your chosen action attribute (and the path to an existing script to process this action).
    Create a new form in that page and fill in the action and method attributes as appropriate.
    Create your input controls and your button controls, giving them names, ids, and possibly labels. The names & ids may need to match whatever your script is expecting to see (I don't read asp).
    Now look at this page in Code view to see how a form should look.
    http://www.w3.org/TR/html401/interact/forms.html#h-17.1
    Mark A. Boyd
    Keep-On-Learnin' :-)
    Message was edited by: Mark A. Boyd

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