How to allow modification of Country key in standard ESS "Adress" Iview ?

Dear all,
In the standard ESS Personal Information Iview and especially "Adress" Iview, the COUNTRY drop down list can't be modified, modification is deactivated, Country drop down list isn't accessible. But I need to let people select their country when they indicate a new adress (emergency, foreign adress, secondary adress...).
In SPRO>ESS>Personal data/information -->I use country 06, infotype 0006, application case 1 permanent residence.
I tried the CTRL+right click method but I can't activate the country "modification" (no button to solve my issue).
I looked at the below thread but I do want to know if there's really no standard way to allow people to modify that usual field?
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?spaceKey=profile&title=ESSPersonalInformationUIenhancementwithoutmodification&decorator=printable
Many thanks by advance for your advices!
BR
Blandine Landais

Many thanks for your answer!
I've tested it on another system (EHP3 this time) and you need, indeed, to activate business functions (new releases of EHP) in the customizing to allow editing of other country forms. The address iview is a new one too, so no way on an ECC6.0. We tried to search a solution within the abap way but it would generate such a big specific development that I'm not sure we will implement it..
Thanks again for your helpful answer.
BR

Similar Messages

  • How to ceate a new Country key,currency ,version and value type for report

    hi,
    can you please let me know How to ceate a new Country key,currency ,version and value type for report
    along with tables and tcodes.
    thanking you

    Not clear on your comments
    How to ceate a new Country key,currency,
       version and value type for report
    because in one line you are saying you want to create Country Key, which means your requirement is in some transaction whereas at the end, you say for report.
    Can you let us know you want to develop a report and if so, from which transactions, you want to take datas.  You have to be clear on this.
    thanks
    G. Lakshmipathi

  • How to create a new Country-Key and Region

    Dear Sir,
    We are creating a new Customer Master record using Tcode XD01 , the customer belong to a Country "MOZAMBIQUE" . This country doest not exist , so we have to create a new Country , Country-Key and Region for this .
    Pl guide us , as what steps are required to be followed for this .
    We assure to award full points for the suggested solution pl
    Rgds
    B Mittal

    Hello,
    You can define new country code at general settings in SPRO.
    SPRO --> IMG -> General Settings -> Set Countries -> Define Countries . Transaction code OY01.
    Prase

  • Creating a new country key in bnka

    how to create a new country key in bnka.

    Hi,
    T-code XK02 u can create the Bank data for vendor. If u created thsoe details Stored in BNKA table.
    Rewad if useful...
    Thanks,
    Durai.V

  • How can i replace the standard ESS iview with my own iview

    I want to replace standard ESS addr iview with my own WD developed by ABAP
    I added the iview(my WDA) into standard ESS addr page.
    (pcd:portal_content/com.sap.pct/every_user/com.sap.pct.erp.ess.bp_folder/com.sap.pct.erp.ess.pages/com.sap.pct.erp.ess.personal_information/com.sap.pct.erp.ess.cn/com.sap.pct.erp.ess.addr/com.sap.pct.erp.ess.addr)
    And make it visible.
    But I got this error in ESS PA addr :
    WebDynpro Exception: Application PER_ADDRESS_CN Does Not Exist
    Here is the error code :
    Error code:ICF-IE-http-c:100-u:AC_WANGFZ-l:1-s:CE1-i:SAPCE101_CE1_01-w:0-d:20070514-t:172301-v:RABAX_STATE-e:UNCAUGHT_EXCEPTION
    So , how can i replace the standard ESS iview with my own iview?
    Thanks

    Can you see any Javascript EPCF code in the old iView  ?  You are surely just going to have to find it  (if our hunch is correct) and analyse it and copy it into your new iView so that it functions in some way that at least does not error

  • How to default country key in FD01/FK01 (Customer / Vendor Creation)

    Hi gurus! I just noticed that in one of our systems (development) the country key has a default value. Can anybody please help me how to do that in our UAT system? Thanks
    Edited by: Patrick on Jan 31, 2008 9:41 AM

    Hi,
    If ou want to make a default County key in Customer / Vendor Master then select the parameter id of countery key ie "LND" and set it in
    System>User profile> Own data > Prameters.
    Give the parameter id and value of the country key. After saving it logoff and again log in to check whether this field display with default country key given by you.
    Assign points if this helps and resolved.
    JBC

  • Country Key in Addresses is non-editable

    Hello,
    We have a requirement to keep the Country Key in 'My Address' application on ESS in editable format because the client has business setups in India as well as overseas. However, in every case, the default value IN is getting displayed for each of the address type. I have already analysed the feasibility by altering the table settings for table- V_T588MFPROPS as well as V_T588MFPROPC. Is it recommeded to change the return value in feature CSSCR? What will be impact of the screen changes in the existing master data.
    Please suggest.
    Regards,
    Priyanshu

    Thanks Stuart, Siddharth.
    As suggested, the business switch HCM_ESS_CI_1 has been activated.
    Then, table 'Foreign Address Settings' were done. Table V_T7XSSPERFORADD has been updated with the records. But still its not working.
    Would you please elaborate the stated scenario. If I want to allow following countries to be maintained for any employee working in India (Country Grouping: 40), then how to proceed ahead with settings?
    AE Utd.Arab Emir.
    AU Australia
    DK Denmark
    QA Qatar
    Regards,

  • Country key and region change

    Can any tell that how i can change country key and region of plant after some material master data is maintained? In spro sap is not allowing to change the country key and region of the plant.fields are in display only

    Dear,
    Go to OX10 transaction and select your plant - select details - once plant details displayed, click on address icon on (Shift+F5). Here you change the country in address.
    But consider different impacts of country change - like tax calculations, Sales etc.
    Regards,.
    Syed Hussain.

  • How do I add the country code to all contacts when it did not previously appear?

    I just moved from the US to the UK and purchased a new iPhone 4S.  When my contacts migrated from Outlook to the iPhone they did not include the country code in the US and therefore all contacts numbers are now listed incorrectly.  How can I add the country code to hundreds of contacts painlessly?
    Thanks in advance.

    International Assist is activated.  Upon further review this appears to be a case of the original country codes not being added when the contact list was constructed.  iOS has not figured this out and thus when changing countries I've been forced to add the country codes to every contact record manually.  Disappointing and very labour intensive.  If only Apple allowed for a macro that simplified the mass change.

  • How to select a different country in ESS Address information

    in ESS Personal Information Address iView, our employees need to be able to maintain foreign addresses and select from differenet countries in the country drop down.
    We performed the IMG customization step "Personnel Management->Employee Self Services->Service Specific Settings->Own Data->Foreig Address Setting->Determine countries for foreign address and make settings." And we are using the Address iView located under the International PCD folder.
    however, when we log in to ESS, the country screen field of the Address iView is read-only, employees cannot select a different country than their own. Anything I am doing wrong?
    Regards,
    Tiberiu.

    Let me mention how this works
    "Employees can maintain a foreign address using the country field on the
    Edit screen. This is enabled if an employee creates a new record. When
    an employee selects a foreign country in which to maintain an address,
    the country-specific views (Edit view, Review view) change to correspond
    to that country. If a country-specific address format does not exist for
    the selected country, international address views are used.
    Remark: Employees cannot change the country for an existing address!
    Maintenance of foreign addresses is only allowed in case a new address
    is entered or address changes are made for the same country."
    Also make sure business function is enabled by SFW5   HCM_ESS_CI_1
    VIEKN is availlable in Pa0003
    ensure this is maintained T7XSSPERFORADD as well

  • GR slip - Number of copies to vary based on Country key

    Hi,
    We are a multinational company and we have a requirement related to GR slips. The number of copies of GR slip printed should vary based on the country key, where the user is printing the GR slip....for e.g. if it is US then it should be 3 copies, Germany should be 5 and so on.
    So the same form has to be printed, only the number of copies varies....based on the country where it is printed.
    How to accomplish this. We are using Inventory Management Output determination, with Output type WE03. Please help.
    Thanks !

    Hi,
    See if country key can be added to the condition table and insert it in the access sequence.  Define exclusion check box by maintaining this access as the first in your access sequence.  When you maintain condition record for country as one of the parameters, make your number of copied in its communication data as you wish.  It should print based on country key, the number of copies...
    Regards

  • Country key INR is not defined after client copy

    Dear All,
    I'm doing a client copy in my solution manager system.
    Target Client         100
    Source Client        000
    Copy Type           Local Copy
    Profile                 SAP_CUST
    Status                 Successfully Completed
    User                    SAP*
    The log from SCC3 shows that the copy is successful. However, when I'm logged in to client 100 (new client), I have problem assigning the profiles to the user.
    In SU01, when i was assigned the profile (SAP_ALL) to the user, the message says that "Profile SAP_ALL does not exist or is not active".
    so I have use SU21 and reactivate SAP_ALL profile, then SAP_ALL assinged sucessfully
    But when i try to assine SAP_NEW profile to user, message says that "Profile SAP_NEW does not exist or is not active".
    However, when i try creating a new user in SU01, a message box prompted out an warning "Inconsistency with address" and "No default co. address has been maint. in the system. Create an address". When i try to create the address, the entry for "country" does not have any choices and values. If I fill in my entry, the system displayed "country key XXX is not defined"
    Did do something wrong here? Please suggest how to correct this issue
    Regards,
    Ajay

    Dear Mr  karthikeyan,.
    Thanks for your helpful answer.
    As per note 1711620 - use of SAP_NEW is not required for every version change project, no automatic generation takes place
    So its mean that SAP_NEW profile is not required now?
    and as per note 1164216, i have mentioned entries of country code in table T005 and its work.
    Time zone INDIA does not exist-  for that i use the note 198411 and its also work.
    But "Company address could not be created" could you please help[ in this
    Regards,
    Ajay

  • How to allow KPIs can keep data as weekly base, SSM7.5 ?

    How to allow KPIs can keep data as weekly base, SSM7.5 ?

    Chamnap,
    I would highly recommend taking some training before embarking on building models in PAS. Although the Help Guide in PAS will give you some of the information you need, I would really recommend training. While some modification of Cube Builder is possible, you do have to make those changes each time you rebuild your Cube Builder model.
    My suggestion would be to sign up for the OKP Training, which is an online training course for SSM 7.5. Being online, the course has recorded presentations and the 22 hours of material go through all aspects of SSM from the user and administration interfaces to an introduction and instruction on how to build models in PAS.
    This is the link to SAP Education and their listing of this offering:
    http://www.sap.com/services/education/catalog/globaltabbedcourse.epx?context=%5b%5bCPM_SM%7cOSM75%7c%7c%7c%7cG%7c%5d%5d%7c
    Regards,
    Bob

  • Allow modifications over  "Long Text" in notifications until it's released

    Hi friends!!!
    It is possible to allow modifications over field LONG TEXT until the notification is released??, I know you can disable a field in customizing but I don't know how to restrict the action just until the notification is released,
    I need your help!!!!!
    Thanks so much,
    Frinee

    Peculiar - I was just looking at this (for a different problem). Look at OSS note #876698.
    Rob

  • Country of Origin Vs Country Key

    Hi All,
    Can anybody tell from where in Vendor Master Record, the "Country of Origin" in info record gets populated??
    What is the difference between the country of origin and country key??
    Thanks

    Hi,
    Hmm....I don't remember, if country of origin comes from vendor master into inforecord.
    Country of origin is very very important for certain materials (especially some raw materials when used (by importing, for example) in manufacturing and circulated within a country or further exported out would need to disclose the Country of Origin of such raw materials used.  It can be a finished product imported and distributed within the country or exported out to another country.  These are legal requirements (foreign trade regulations) for preferential treatment..
    When this product is sold, the customer would also request you for a certificate of "Country of Origin" for similar further requirments for his/her business.  It is essential even when you handle duty drawback for imports to claim it back when you reexport the manufactured goods out of it.
    Country key of vendor master:  It is the country where the vendor belongs.  All the communication takes place with the vendor in the language of communication that you maintain in the vendor master record for the country he belongs. 
    Even though you are importing from a vendor V1, the product being imported might be produced originally by some V3.  V1 himself may be buying from V2 which in turn might be a produce of V1. 
    Manufacturer part number (MPN) etc some lousy stuff is available in SAP.  Some how, in all the project where I worked, no client like this.  I have addressed the requirements in a simple and easy but customized solution. 
    Regards
    Message was edited by:
            Gopala Turaga

Maybe you are looking for