How to create hyperlink in oaf for particular field

Hi All,
I have another requirment that one of my item should have hyperlink.
How to handle this requirment.
Plz suggest me on this..
Thanks
Surya

Hi Gyan,
Once i click on hyperlink field it will open new page and should get the value from that new file.
This is my new requirment.
Plz help me with the code how to implement it.
Thanks
Surya
Edited by: surya karanam on Nov 29, 2011 10:16 PM

Similar Messages

  • How to set a default value for particular field in SRM PO Portal

    Dear Gurus,
    Im desparetly need a help in web dynpro on how to set a default value for a field(flag) in PO header tab in portal.
    My requirement is whenever the user press the edit button in PO screen,automatically a flag field should be set as abap_false.
    I dont think this will handle in check badi or change badi. i tried this part in onbuttonpressed overwriteexit in CNR_VIEW views,i can get the function EDIT in debugging mode,but dont know how to proceed further.....
    Many of them suggested to go with get attribute and set attribute for changing any particular field in web dynpro,but im not very familiar in using those get and set attributes.I request you people can give me sample code on how to identify my target field in the node and set the values while pressing EDIT Button.
    Thanks in advance...
    Regards,
    Sathish

    Dear Laurent,
    Thanks for your response,
    But i searched in enhancement spot of WD_BADI, but couldnt get the exact way to change the coding,
    My real requirement is, that particular flag should be enable and disable dynamically by checking a condition in my header values.So in that case i dont know how to proceed further to handle in the PO screen.
    Kinly guide me how to get the particular node of field in the Purchase order screen.
    Thanks you in advance,
    Sorry for the inconvenience if any
    Regards,
    sathish

  • How to create a pamater id for the field

    Hi,
    in fbl5n transaction for the  open item (key date) doesnt have parmater id , i need to create parameter id for that field,,,
    how to create paramter id for that particulatr , because in technical setting that parameter id is not specified....
    pls help

    in fbl5n transaction for the open item (key date) doesnt have parmater id
    Since it is a Standard Transaction, you cannot create the Parmeter id for it.
    You have to create a Mod, using access key and modify the dataelement.
    I am not sure this is the correct way. check other possibilities.

  • How to calculate Cumulative of Daily  for particular field(Actual Meter )

    hi,
          pls help me in this
    thanks

    Hi,
         refer the link it may help you
    https://forums.sdn.sap.com/click.jspa?searchID=4388506&messageID=3350823
    https://forums.sdn.sap.com/click.jspa?searchID=4388506&messageID=3889681
    Regards

  • How to control change request creation for particular IBase Component?

    Dear Experts,
    Can anybody suggest , how to control change request creation for particular IBase Component?
    We have implemented ChaRM which is integrated with SAP ECC & SAP BI.
    ChaRM is not integrated with SAP Solution Manager.
    End Users are creating support notifications from -Help Menu- Create Support Notification.
    The IBase Component is not editable once notification is created. This Ibase is copied to change request when the action-create change document is saved.
    Requirement is that, during creation of change document, system should check the IBase component of support notification. If the IBase is related to solution manager system, system should restirct the change request creation.
    Kindly suggest how to achieve this.
    Regards
    Vivek

    Hello Vivek,
    The way to do what you want is to create a schedule condition for action Create Change Document. The action has to be displayed only when the IBase/Component value differs from SolMan. To add the IBase/Component value to the container so that it can be evaluated during runtime, you will have to create a subtype of BUS2000116 on which condition can be buit.
    See the following posts for more information :
    Hope this helps,
    BR.
    Stéphane.

  • How to create a RFC destination for extracting data to HANA

    Hello All,
    Could someone help me in providing a document or note on how to create a RFC destination for extracting data from SAP data source to HANA using SAP LT replication server ?
    I am able to create a data base connection while transforming data from non SAP data source,but wasnt able to transform data which is from SAP abap tables .

    Hi Venkatesh,
    In SM59 t.code we create RFC destinations.
    Go thru the video link for creating RFC destinations step by step
    How to setup a trusted RFC connection between SAP systems: a step-by-step guide - YouTube

  • How to create a daily report for sales order

    hi
    how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

    Hi
    You have to use the sales order tables VBAK,VBAP and VBEP
    So keep date field on selection screen
    and treat this date as Order creation data audat field in VBAK.
    based on this fetch the data from VBAK and VBAP  with the following fields like
    VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS  etc and display in the report
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • How to create an address code for PO delivery address?

    Hi Guys,
    How to create an address code for the delivery address in the purchase order? Please explain me with details.....
    Thanks
    Raja

    delivery adress records can be created with transaction MEAN.
    the number is purely internal.
    In ME21N you can then search by name (you will certainly not know the number)

  • How to create different log files for each of web applications deployed in OC4J

    Hi All,
    I am using OC4J(from Oracle) v1.0.2.2 and Windows2000. Now I want to know
    1. how to create different log files for each of my deployed web applications ?
    2. what are the advantages in running multiple instances of oc4j and in what case we should run
    multiple instances of OC4J ?
    3. how to run OC4J as Windows2000 Service rather than Windows2000 Application ?
    Thanks and Regards,
    Kumar.

    Hi Avi,
    First of all I have given a first reading to log4j and I think there will some more easy way of logging debugging messages than log4j (If you could provide me a detailed explanation of a servlet,jsp,java bean that uses log4j and how to use log4j then it will be very helpful for me). The other easy ways (if I am not using log4j) to my problem i.e creating different log files for each of web applications deployed in oc4j are
    I have created multiple instances of OC4J that are configured to run on different ports and so on each instance I have deployed a single web application . And I started the 2 oc4j instances by transferring thier error/log messages to a file. And the other way is ..
    I have download from jakarta site a package called servhelper . This servhelper is a thread that is started in a startup servlet and stopped in the destroy method of that startup servlet. So this thread will automatically capture all the system.out.println's and will print those to a file. I believe that this thread program is synchronized. So in this method I need not run multiple instances of OC4J instead each deployed web application on single instance of oc4j uses the same thread program (ofcourse a copy of thread program is put in each of the deployed web applications directories) to log messages on to different log files.
    Can you comment on my above 2 approached to logging debugging messages and a compartive explanation to LOG4J and how to use LOG4J using a simple servlet, simple jsp is appreciated ...
    Thanks and Regards,
    Ravi.

  • How to create the Access sequence for the Vendor+material+plant combination

    Hi all
    Please let me know How to create the Access sequence for the Vendormaterialplant combination..
    Whats the use? What its effect in purhcase and taxe..
    brief me please

    Hi,
    you are asked to maintain the access sequence for the tax condition for which you are putting 7.5%.
    goto OBQ1 or img..financial accounting new...global settings.... taxes on sales and purchases ......basic settings.....
    find the tax condition type. see in it which access sequence is attached.
    if there is none then use JTAX used for taxes in India.
    or you can create the similar one for your.
    to create the same goto OBQ2.
    new entry or copy JTAX.
    and assign the access sequence to condition type.
    this will resolve your problem if you just need to assign the access sequence.
    regards,
    Adwait Bachuwar

  • How to create an inspection lot for each line item of the Purchase order?

    Hi,
    How to create an inspection lot for each line item of the Purchase order ?
    In detail if possible.

    Hi
       please check this
    [thread|Create Inspection Lot;

  • How to create a custom measure for each level of a dimension

    Hi all!
    Can Anyone please explain me with an example, how to create a custom measure for each level for a dimension? I dont mine if you use
    one or more measures.
    thanks in advance
    hope someone helps me.

    For example:I create a dimension for product_dim witch has 4 levels:total, class, family and item:
    d_aben18
    n1_aben18
    n2_aben18
    n3_aben18
    n4_aben18
    herarchy:h_aben18
    cube:cubo_aben18
    measure:med_aben18
    I create this code to fetch the data to the dimension:
    TRAP ON CLEANUP
    SQL DECLARE c1 CURSOR FOR SELECT-
    total_product_id,1,'N1_ABEN18',total_product_dsc,-
    class_id,1,'N2_ABEN18',total_product_id,class_dsc,-
    family_id,1,'N3_ABEN18', class_id, family_dsc,-
    item_id,1,'N4_ABEN18',family_id,item_dsc-
    FROM PRODUCT_DIM
    "OPEN THE CURSOR
    SQL OPEN c1
    "FETCH THE DATA
    SQL FETCH c1 LOOP INTO-
    :APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N1_aben18_LEVELDEF,:D_ABEN18_long_description,-
    :APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N2_aben18_LEVELDEF,:D_ABEN18_parentrel,-
    :D_ABEN18_long_description,-
    :APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N3_aben18_LEVELDEF,:D_ABEN18_parentrel,-
    :D_ABEN18_long_description,-
    :APPEND D_ABEN18, :D_ABEN18_H_aben18_HIERDEF,:D_ABEN18_N4_aben18_LEVELDEF,:D_ABEN18_parentrel,-
    :D_ABEN18_long_description,-
    "SAVE THE CHANGES
    UPDATE
    COMMIT
    CLEANUP:
    SQL CLOSE c1
    SHOW 'KK2'
    Then I create a cube with use compression off, and in rules sum for example.
    After, I create a measure and I select Override the aggregation specification for the cube, in rules I put nonadditive and I would like to create aprogram to assign distinct values to each level of the dimension. For example, I put 1, 2 3, and 4 values, but at the end I would like to put count(distinct(values)).
    for that I create another program:
    VRB D_RETURN DECIMAL
    if D_ABEN18_N1_ABEN18_LEVELDEF eq 'N1_ABEN18'
    then D_RETURN = 1
    if D_ABEN18_N2_ABEN18_LEVELDEF eq 'N2_ABEN18'
    then D_RETURN = 2
    if D_ABEN18_N3_ABEN18_LEVELDEF eq 'N3_ABEN18'
    then D_RETURN = 3
    if D_ABEN18_N4_ABEN18_LEVELDEF eq 'N4_ABEN18'
    then D_RETURN = 4
    else d_return=26
    return d_return
    "SHOW D_RETURN
    cubo_aben18_med_aben18_stored=d_return
    but it doesnt work.I dont know how to put to assign or to see what I want.
    I report the measure, or I report the program, but then how can I see the values of the measure?
    thanks in advance

  • How to create a account key for application type M ?

    Hi Guys,
    How to create a account key for application type M ? and link the same with
    Gl account.
    thanks.

    Hi
    Please create the account keys or transaction keys in
    SPRO-> IMG-> MM-> Purchasing-> Conditions-> Define Price Determination Process-> Define Transaction/Event Keys
    Thanks & Regards
    Kishore

  • How To Create On Submit Button For Master_detail Page ?

    I have adf page that is master And detail view.
    i want to have one submit button for master and detail block

    Duplicate of  How To Create On Submit Button For Master_detail Page ?
    Please don'r post your question multiple times.
    Timo

  • How to create an Internal Customer  for Ineterplant stock Transfer

    Daer Gurus,
    Please tell me how to create an Internal Customer for Interplant stock transfer.
    Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
    How to maintain the Two plants as supplier and third one as a receiver plant. 
    which account group I should use and what details I have to use for it ?  Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
    thanks in advance
    regards,
    Sanjay

    Hi,
    Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
    Your STO will have following 4 flows.
    1. AAAA - CCCC
    2. AAAA - BBBB
    3. BBBB- CCCC
    4. BBBB- AAAA
    you need to do the following settings...
    1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
    2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
    (Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
    Following is the example settings required for our scenario 1.
    AAAA will be a supplying plant and CCCC will be rec. plant....  for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
    Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
    Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
    Hope this will be useful to you.
    Thanks,
    Muthu

Maybe you are looking for

  • Macbook video out - double adapter to HDMI tv input?

    To connect my macbook to my HDTV, do I need to connect a mini DVI to DVI cable to the macbook, and then use a DVI to HDMI adapter to connect to the HDMI input on my HDTV? I know I need a separate audio input to the TV using the headphone/optical audi

  • Goods receipt tolerance on quantity. V_169G

    Good morning We need to set the goods receipt tolerance in both percentage and value, but by standard SAP only provides with percentage. Do you know a way to create a tolerance key on value for goods receipt? Thank you and regards, Alejandra

  • OS Command batch script issue (FTP)

    All, I am running into a problem (i think it's simple) which I just can't seem to figure out. I have a FTP command which is in a batch script and I can run it manually (Its run in an old enviroment with Informatica) and the ftp script works just fine

  • Are any iBooks Author books coming out?

    We all hear about the seemingly difficult process of getting an iBooks Author book through Apple's gates. It would be nice to see what is emerging as finally published books. We've seen a few mentioned here but where are the new titles coming out thi

  • Transition Sounds like Airplane Motor!!!

    I am using the dissolve transition in iMovie and allowed iMovie to set the transition times automatically. It works fine in iMovie and when I import the movie into iDVD. However, when I watch the burned DVD on my DVD player, all the transitions sound