How to create iView for customized master head war ?

Hi,
I deployed customized masterhead war file. But i cant see deployed war in portal application location.
Anyone help me for customizing and masterhead page and how to create iView for customized master head...

Hi,
1. You can see the deployed application under the "Portal Applications"
2. If you want to create an iView out of it. right click on the application -> copy. than press right click in the folder you want the iView will be created and paste ad pcd object.
Hope I helped you.
Ronny.

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How to create iView for Leave Request Approval for ESS Tab in Portal

Hello ,
I am new to Enterprise portal. I got a requirement for creating iViews.
How to create iView for Leave Request Approval for ESS Tab in Portal.??
Please give me clearly or provide any document.
Thanks
Risha

Hi Risha,
is it customized application ?
If so in SWFVISU transaction maintaain the entry .
Use transaction SWFVISU to prepare standard setting for your Workitem in the UWL. --Parameters for Work Item Visualization in the UWL.
Have a look at below link
http://help.sap.com/saphelp_nw2004s/helpdata/en/59/d516690e854c7090ae15bf492a869f/content.htm

How to create IDOC for customer defined table

hi,
How to create IDOC for customer defined table Records and how to send this IDOC to target system.
what message type will be used and on receiving system how to post these records.
thankx.
pillac.

Hi,
You need to create a custom message type and custom IDOC type for this with whatever fields you want send. You need to create segments (WE30), IDOC type (WE30), Message types (WE81) and assign the message type to the IDOC type (WE82).
You will have trigger the IDOC using a Report or something after doing the partner profile settings.
Similary in the target system also, you will have do all the settings.
Take a look the links to find out what settings needs to be done.
http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
http://www.sappro.com/downloads/OneClientDistribution.pdf
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Note : Please mark the helpful answers and close the thread if the issue is resolved.

How to Create Correspondance for Customer Statement

Hi Gurus,
my client is asking for customer statement.How to create correspondance for that.i dont want to use standard one.initially i tried with standard one,but it is giving the heading as open items instead of customer statement.
what should i do.Kindly help me
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Prathima

Prathima,
While we all agree that SAP's in-app help could do with a lot of improvement, however there's no shortage in terms of volume and coverage. Have you cared to perhaps look at [SAP Online Help|http://help.sap.com]?
Here's a little something to get you started. Have a look [here|http://help.sap.com/saphelp_erp60_sp/helpdata/en/01/a9cf0d455711d182b40000e829fbfe/frameset.htm] and [here|http://help.sap.com/saphelp_erp60_sp/helpdata/en/01/a9cf0d455711d182b40000e829fbfe/frameset.htm].
Under IMG, the path is Financial Accounting --> Financial Accounting Global Settings --> Correspondence.
This should be enough to get you started to forage on your own.
Happy Learning!
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Gulshan

How to create iView for WDPApplication deployed in another server instance?

hi experts,
I am in the Enterprise Portal (Server01), need to create iViews for deployed WDP applications (Server02).
When creating a new iViews, i can only get WDP applications deployed in Server01 as in [this screen|http://img98.imageshack.us/img98/6361/newiview.png].
My question is, is it possible for me to create iViews in Server01 for WDP applications deployed in Server02? How??
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kityein

Hi,
You can either go with an [url|http://help.sap.com/saphelp_nw70/helpdata/en/4c/eee2bedf3b4082b14a933e5ee63472/frameset.htm] iView or might want to check with [federating|http://help.sap.com/saphelp_nw70/helpdata/en/67/7e70424edcc553e10000000a1550b0/frameset.htm] your portals.
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Mrityunjay.

Standard iviews for Customer Master, Vendor Master etc. ??

Hi all,
Do we have standard SAP providecd iviews for creation and change of Customer master, Vendor master, Asset Master, GL Account, Cost Center, Cost Element etc. in R/3 from the portal??
We are using mySAP ERP 2005. Please let me know if there is any such possibility. If yes, if some one can give me some links to access the same, that would be great.
Regards,
Narahari

Hi,
You can get details in table KNA1 in transaction SE11 or SE16
Else get field value "ADRNR" from table "KNA1" and pass it to table "ADRC" and get details.

Creating Text for Customer Master

There are custom Text id and description (eg. ZAFF 'Affiliate Note') to be created for each type of customer(Sold-to, Ship-to,Bill-to,Payer).
I am working on a inbound interface using custom function module, which is customized from IDOC_INPUT_DEBITOR. When the new customer will be created in SAP, how to create these text for each type of customer?
Any suggession will be helpful.
Revert back if you have any doubts.

You can do this in the user exit for that customer based on the partner type by fetching the entry from Partner table like VBPA .
check the entry from here for the customer and based on the partner condition like SH BP PY SO u can populate the text .
you have to do this in teh user exit of that Inbound IDOC.
regards,
vijay

How to create iview for a GP screen

Dear Experts
I have created a GP for leave request. In this GP a user will raise a leave request and manager will approve the request.
In this GP the end user should get access to the leave request form.
For that I need to create an iview accessing the leave request form and provide access to this iview to the user.
But how can I create iview to access the leave request screen ( callable object).
Appreciate your response.
regards
Shanmukha Rao Banisetti.

Hi,
check the below links that will help you.
You need to create a url iview based on the creation of process
how to to add gp process as portal role workset
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/92811997-0d01-0010-9584-f7d535177831
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Raghu

How to create iview for generic WAD template.

I am currently working on Bi 7.0 WAD and have created a generic Web Template.I want this template to be visible in the Enterprise portal.How can i do so.

Amit,
Please try following steps to create a iview
a. Create a BW iView based on "BEx Web Application iView"
b. Open the iView Property
c. In the Parameter "BEx Web Application Query String" maintain a String for the BW Report(Example: INFOCUBE=0PA_C01&QUERY=0PA_C01_Q0101).
(Consult your BI Consultant)
d. Parameter System: maintain the Allias of your BW System (Example: SAP_BW)
e. Parameter Version:
- Use Value (SAP BW 2.x/3.x) and Review iView so you have a BW Report in the old 3.5 Look and Feel Layout, with out the new BW Reporting functionalities. not recommended if you are using BW NW04s already.
- Use (SAP NetWeaver BI 7.x) for BW Report with new 7.0 Design and look and feel. (SEND Button, KM Comments, PDF Prnting, etc.). Recomemnded. Requires KM.
That mean customers have a choice to select BW Report in EP as BW 3.5 or BI 7.0 depending on thier business needs and user requirements.
Hope this will help, dont forget to give some points )
Thanks,
Gattu

How to create iView for LSO - My Learning

Hi,
Has anyone configured a Tab in Portal for LSO(learning Solutions ) under Home Page.
Please let me know the steps ASAP
Thanks

Hi,
please find the complete documentation on LSO <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/65/a3a73b6594fc26e10000000a11402f/frameset.htm">HERE</a>
And <a href="http://help.sap.com/saphelp_erp2005vp/helpdata/en/2b/6fc53bae6bc845e10000000a114084/frameset.htm">HERE</a> you will get specific documentation for Portal related configurations.
Hope it helps!!!
Shubhadip
Message was edited by:
Shubhadip Ghosh

How will i configure partner determination for customer master

how will i configure partner determination for customer master data.

hi
Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
For Customer Master
For Sales Documents
For Sales Documents and Billing Documents: for items
We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
Customer Master Account Group
Sales Document Header Sales Document Type
Sales document Item Item Category in sales
Delivery Delivery Type
Billing Header Billing Type
Billing Item Billing Type
Sales Activity Sales Activity type
By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
In the partner determination procedure you can determine for each partner function
whether the partner function is an obligatory partner function
whether the partner function can be changed in the document
BUSINESS PARTNER FUNCTION
By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
Following partner functions exist in the standard process of Sales and Distribution
Partner Type Customer
Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
Partner Type Contact Person
Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
Partner Type Vendor
A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
Partner Type Personnel
Employee Responsible
Sales Personnel
You can enter an employee from your firm as the person responsible:
In the Customer Master If the employee is normally responsible for processing transactions with this customer.
In the Sales Document If the employee is responsible for processing the Business Transaction.
STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
First go to OVT0 create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
Now go to IMG logistics general business partner customers control define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
Now go to VOPA here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
Then create Partner Determination Procedure.
Assign the Partner Determination Procedure to Partner Function.
Then finally assign the Partner Determination Procedure to acc group.
Important Points in Business Partners and Partner Determination Procedure
Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
In sales documents, the system is configured so that only one partner can be assigned to each partner function.
We can define partners at item level in the sales documents.
Business Partners that are defined at the header level however cannot be changed at the item level.
You can prohibit anyone from changing a partner that has already been entered in a sales document.
It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

How to create wizard for a custom mainenance view/view cluster

Hi Experts,
I have created 5 custom maintenance view and have maintained all the views sequencially and have made the first mainenance view as the start view & header entry and all other views are child or subview of the header view in a custom view cluster. But I want a wizard to help the user / end user successfully enter all the required values for all child views, it will help the user to navigate from the start view to all the child views where the fields of the wizard will be associated to the child maintenance views.
Please suggest how to create wizard for view cluster.
I'll give max reward point for the helpful answer.
Thanks in advance
koustav

Hello Pasapula
When you are in the View Cluster maintenance dialog (SE54) click on dialog "Events".
Below the field for the view cluster you have an additional field FORM routines main program. There you have to add the main program containing the FORM routines called by the VC events.
For example: I had defined a normal report containing an include with all the FORM routines. The report contains only the following lines of coding:
report zus_0120_u1.
* Common Data und access routines for user exits in VC maintenance
include LSVCMCOD.
include zus_0120_f1. "FORM routines for VC events
Now in the "Events" dialog of the view cluster maintenance you assign your FORM routines to the events.
Regards
Uwe

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

While doing LSMW standard method for Customer master creation..

while doing LSMW standard method for Customer master creation.....
In 13th step I am getting this king of error
FB012 Session 1 : Special character for 'empty field' is /
FB007 Session 1 session name ZPROJ was opened
FB109 Trans. 1 : Transaction xd01 is not supported
FB016 ... Last header record ...
FB014 ... BKN00-STYPE 1
FB014 ... BKN00-TCODE xd01
FB014 ... BKN00-KUNNR
FB014 ... BKN00-BUKRS
FB014 ... BKN00-VKORG A1
FB014 ... BKN00-VTWEG 00
FB014 ... BKN00-SPART 0
FB014 ... BKN00-KTOKD
FB014 ... BKN00-KKBER BP01
FB013 ....Editing was terminated
Can anyone help how to solve this?

Hello TJK,
FB012 Session 1 : Special character for 'empty field' is /
This is the special function in LSMW, for empty field system will put / sign automatically, so you need not to worry about that.
FB007 Session 1 session name ZPROJ was opened It is opening session ZPROJ which is your project name/object name.
FB109 Trans. 1 : Transaction xd01 is not supported
Check out your field mapping and conversion rule for object.
FB013 ....Editing was terminated
It is not finding proper field mapping rule / file inputs so the sytem terminates the LSMW object.
Check your field mapping and conversion rule, check your source fields, save the file in tab delimited format.
Hope this helps.
Regards
Arif Mansuri

"Partner Determination Steps for Customer Master" clarification

Hi,
Let me clear myself at the outset itself, that I searched SDN for my below mentioned query, however I could not find any answer to my satisfaction....here I am posting again
In "Partner Determination for Customer Master", the following steps are undertaken -
Step 1:
1.a.) Create New Partner Determination Procedure
1.b.) For each Partner Determination Procedure, different Partner Functions, which are applicable for that specific determination procedure, are assigned. (along with other properties like if the PF is mandatory, not modifiable )
Step2:
"Partner Determination Procedure Assignment", here we assign different Partner Determination Procedure to different Account Groups. In other words, indirectly, we assign the partner functions to account groups. Right? (Please correct me if I am wrong)
Step3:
"Partner Function". Here we define new partner functions, (which are used in Step 1...)
Step4:
"Account Group- Function Assignment" - Here we assign the Partner Functions to Account Groups
Now My Question
(A) Since the Partner Functions are assigned (via partner determination procedure) to account groups in Step 1, then why Partner Functions are assigned AGAIN to account groups in Step 4. What is the significance of this assignment in Step 4.
(B) Is there is particular sequence of Steps (1 to 5), one should follow when somebody has to create new customer account group and/or new partner function.
Thanking you all in advance.

Dear SR
Leave SAP Partner Determination screen for 2 minutes and first understand the logic
1. Create the new partner functions
2. Create the new determination procedure
3. Link the new partner functions to the new determination procedure and add mandatory, non modifiable ,optional creteria
4. Assign the new determination procedure to the document type or account group at appropriate level
This is essence and this is for all 8 levels like CMR,sales doc header,item etc
Now coming to your qn
When you define a new account group ( you might be aware account group controls partner functions of CMR) you will say that your new account group will carry out patner functions like SP,SH,BP,PY
That is ACCOUNT GROUPS function assignment
Whenever you create a new account group you will do field selection in OBD2 like suppress optional.reqd etc,create no ranges and assign no ranges and also mainly this activity partner determination
These are must settings for a new account group
AG is the german key for sold to party Partner determination procedure
This is step 1
Then in next step you will tell AG will carry out such and such partner functions Step 2 like mandatory not modifiable etc
Step 3 is link the AG to your account group
Step 4 is partner functions say if you want to create a new partner function say SB special stock partner
(in concept this is the firststep)
Step 5 is once again partner function account group assignment
So when you create a new partner function you will do step 4 first and step 5 and then 1 and 2 and 3
when you create a new account group you will do step 5 and then 1 and 2 and 3
Hope you understand now
Partner functions are relatives in your family
Say in a family we have Father ,mother sister, brother (these 4 partner functions)
This is called as Happy Family and this Happy Family is the Partner determination procedure in SAP
This Happy Family is linked to the account group
So Happy family means there are 4 partner functions
So whenever you create a CMR in the account group this father.mother,brother,sister will come as default
Suppose you add another partner function say Uncle
First you have to create uncle
Then you have to tell this account group will accept uncle
Then link the uncle in the happy family that is determination procedure of SAP along with the 4
Then assign happy family to the account group
Now when you create a CMR along with father.mother,brother,sister along with that uncle will also come
Regards
Raja

How to create iView for customized master head war ?

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