How to add custom Template transaction types ( for Quote ) ?
How to add custom template in transaction types?
Note : I have gone through below note. But not getting appropriate solution for this.
982142.1 (OM Sales Order Template Not Available In Layout Template LOV For Print&Preview)
444687.1 (OM Quote Template Not Available In Layout Template LOV for Print And Preview)
Thanks in advance..
Sameer
Hi
Thanks for your support,
Pls let me know which steps i should go ? my secanrio is inbound side only,
step 1 ) Define idoc extension for HRMD_A01 using WE30 transaction and define it in partner profiles
step 2) do i need to write some code in BADI also to update information for my custom infotype also if yes then where and which BADI pls let me know ? because already am working on one badi HRALE00INBOUND_IDOC for few validation for incoming data.
step 3 ) add this new custom infotype in my standard ALE filters.
Pls let me know if am mistaking some where or if i have to do some thing else ?
Regards
Meeta & Glory
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Hi,
We can make use of the BLOCKING REASONS to realize your requirement.
A Blocking Reason can be assigned to the Business Partner role dependent data and to the transaction type. A Business partner can be used in a transaction only if he is not assigned to this blocking reason.
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Edited by: Vamsi Krishna Potta on Sep 7, 2010 9:41 AM -
How to add custom infotype in ALE for HRMD_A message type
Hi Friends-
Pls help me for our req we are using HRMD_A Message Type for HR master data but now we need to add one custom infotype ( 9902 ) also in standard ALE filters for this message type how i can do that pls let me know ?
<<removed_by_moderator>>
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Edited by: Vijay Babu Dudla on Dec 14, 2008 11:38 PMHi
Thanks for your support,
Pls let me know which steps i should go ? my secanrio is inbound side only,
step 1 ) Define idoc extension for HRMD_A01 using WE30 transaction and define it in partner profiles
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Regards
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Message was edited by: Jesus Cova Graffe
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Hi,
I'm OK with making a new custom template in Apple Mail. It shows up fine once under "custom" in the stationary pane (and once I take off signature in a new email). But... that's a lot of trouble to go through everytime I want to send an email.
So the question is: can I make my custom template my default for all my emails, unless I want to manually change it? Seems like this should be possible but I can't figure it out and haven't run into any solutions (only on how to make a template).
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Opening a new email message
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Pasting into the new signature
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I think I got it all right in the list above.
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It seems you would like to know how to save a document you've created as a Pages template. You can do this easily by following the steps in this article:
Pages for Mac 5.0: Add custom templates
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You can install a custom template from an email attachment, iTunes, a WebDAV server, or other apps. If you create a custom template on your Mac, you can save it to iCloud.
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If you save it to iCloud, the next time you open Pages on your iOS device, the template appears as a downloadable file in the document manager.
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Rename or delete a custom template
In the template chooser, Control-click the template name, then choose Rename or Delete.
If you’re renaming, type a new name, then press Return.
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Thank you for contributing to Apple Support Communities.
Take care,
Bobby_D -
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VimolHello,
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How to do this?
SPRO>CRM>Transaction>Basic Settings>Define transaction types
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Hi,
ok I posted the thread "How to add entry to MEMSD_DEP (Packagesize for T51)?" before and now I have created the view and I am able to add entries to the table....
BUT:
If I try to add the entry like they are described in the help.sap.com - search for "T51 MEMSD_DEP" - I get the following error:
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And it is right in the MEMSD there are all my applications and patches I have uploaded in the webconsole, but no T51SYNCBOCONFIG....
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Greetings,
KaiHi Kai Meyer-Spradow,
<<<<
one main thing ..
<b>In that documentation , they have specified that there is one MCD named T51SYNCBOCONFIG .. I think in that sense ,
it written there as ,,</b>
1. Start the transaction mi_mcd.
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4. Choose the SyncBO tab page.
5. Enter the following settings for each SyncBO of type Back-End-Driven:
The object ID in the SyncBO-ObjectID column.
The delay with which the job is to be scheduled in the Interval column.
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just look at that ...
>>>>>>>
just do one think ..
If that T51SYNCBOCONFIG is not there in ur MI server , create a new MCD with this name and include ur Back - end driven syncBo to this MCD. then proceed.
These are the primary keys of the table MEMSD_DEP.
Fields Check Table
NAMESPACE TRNSPACET
NAME MEMSD
VERSION MEMSD
TYPE MEMSD_DEPTYPE
TYPE_INDEX
DEPENDENCY_NAME
MEMSD
This table is the Mobile Component Descriptor master table.
This will contain the details of the created MCDs.
Inorder to insert values in the fields on which we have assigned the check table,
values must be present in this check table.
That means , to insert a new value in the NAME field of the MEMSD_DEP table , that entered value must be present in the MEMSD table .
If T51SYNCBOCONFIG is not in the MEMSD tabel , u cannot insert this value in the table MEMSD_DEP.
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Hello everybody,
I need to explain how to test if the creation of a new transaction type in Asset Accounting was correct.
In other words, under what condition what should be the expected result.
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And we make it throught AO73 transaction - Define Transaction Types for Acquisitions u2013 and OAYA transaction - Limit Transaction Types to Depreciation Areas u2013
Many thanks in advance,
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I think best is you test a posting with the standard transaction typ delivered by SAP first. For example for credit memo in the aqcuisition year the standard tty is 105. If you post with this transaction type you then can check the document and you will see what line items are posted in which way.
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For retirement by scrapping I would suggest the same: make a posting using the standard delivered transaction types and then check the document to see how the system posts. The make the required admustments in your own created transaction type copied from the standard transaction type.
I hope this helps,
Kind regards,
Brigitte -
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hi all,
answer my question please........?
how can i find differnet output types for a given sales order ?hi
check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
From help :
Access to output conditions
Indicates whether the system determines the output by searching for valid
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Procedure
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http://msdn.microsoft.com/en-us/library/office/jj822370(v=office.15).aspx
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How could I create a query that provides a default transaction type for those transactions not categorized?
So assuming I have:
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- tranactionID
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* Usage is such that only non-personal categories have been applied through out data. So there is a lot of transactions with no categories applied
Aim:
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BUT:
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Fouad Roumieh
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