How to create or modify RF transaction
Dear all,
Can anyone pls provide me some Sample RF Programming Codes ? normally what are the steps of the customize development for the RF ?
thanks advance!
Hi Edgar,
Look at this Link, there is an explanation about how create an Screen Exit for RF transactions:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/e7/702ea50cf411d3b4af006094b9b121/frameset.htm
hope this help you.
Regards,
Alejandro
Similar Messages
-
How to created exit for CS02 transaction to maintain bom details of a mater
hi ,
plz explain how to created exit for CS02 transaction to maintain BOM details of a material. what is the BOM component . give me sample example.Hi,
these are the user-exits for CS02
Transaction Code - CS02 Change Material BOM
Exit Name Description
PCSD0001 Applications development R/3 BOMS
PCSD0002 BOMs: Customer fields in item
PCSD0003 BOMs: Customer fields in header
PCSD0004 BOM comparison
PCSD0005 BOMs: component check for material items
PCSD0006 Mass changes user exit
PCSD0007 Check changes in STKO
PCSD0008 WBS BOM: Customer-specific explosion for creating
PCSD0009 Order/WBS BOM, determine URL page
PCSD0010 Order/WBS BOM, determine explosion date
PCSD0011 Knowledge-based order BOM, parallel update
PCSD0012 Customer - Mat. number/mat. number during material exchange
PCSD0013 Customer-specific processing of an explosion for BOM browser
Regards
Nilesh -
How to Create or Modify Chart Items in Developer 9i
Can any one tell me how to create or modify the Chart items in Developer 9i and Set its x-axis and y-axis values as this is done in developer 6i through Graphic Builder. More over I want to give the information that Developer 9i successfully compiles the 6i forms having chart items but when it is run, the chart is not displayed at all.
Any Help......
Inayat QaziDear viewers! I m waiting for any reply in response to my last thread but uptil now there is no help from any friend. So I am reminding my problem. Please if any one tell me How to create graphs/Charts in Forms 9i as there is graphic builder for this purpose in Forms 6i.
Thanks in advance
Inayat Qazi -
How to create and modify multiple responsibilities thru backend
Hi,
I have to create multiple responsibilities.
Also I have to rename the current responsibilities.
How can I do this using sql scripts.
At metalink I found that you can use FND_FUNCTION_SECURITY package to do this.
But I dont have the details how to use this package.
Thanks,
DnyaneshDoes Forms 9i provide any XML Parser Functions?
Can I insert the XML file into a table column by inserting XML using the XSU Front End rather than using TEXT_IO to maintain the XML file directly?
Can I use XSU PL/SQL API in Forms to retrieve and modify XML values?
Any help is appreciated. -
How to create LSMW for a transaction having scroll bar
Hi all,
I am trying to create an LSMW for MP)! transaction for Uploading AMPL (Approved Manufacturer Parts list data) data.
For this LSMW is not working fine when i need to upload more number of records. Suggest me some way to solve it out,Also provide me some code samples and process if it can be handled with BDC.
Thanks,
Pavan.you can solve it with bdc:
e.g. a table control contains only 10 entries , you've to program the dynpro-change ( in german "Bildwechsel")
with sth like this:
ERG = BUZEI MOD 10 .
IF ERG = 1.
Dynpro darf nur alle 10 Zeilen prozessiert werden -
PERFORM BDC_DYNPRO USING 'SAPMF10B' '0150'. "ins
ENDIF.
add 1 to buzei.
A. -
How to create and modify an XML file from an Oracle Form
I would like to build an Oracle Form to maintain a small XML file in the file system (i.e. Not in Oracle database but in the operating system).
I would like the Form to display existing values from the XML file and the user can update and save content back to the XML file.
Can any one tell me how this can be done? Thanks.Does Forms 9i provide any XML Parser Functions?
Can I insert the XML file into a table column by inserting XML using the XSU Front End rather than using TEXT_IO to maintain the XML file directly?
Can I use XSU PL/SQL API in Forms to retrieve and modify XML values?
Any help is appreciated. -
How to create an in-doubt transaction?
I need to create/force an MSDTC in-doubt distributed transaction to verify that they are resolved automatically. The code successfully participates in the transaction via OraMTSSvcGet and OraMTSSvcEnlist and works as expected. I have tried creating in-doubt transactions via constraint violations, table locking, killing the application, killing the Oracle session, etc. but can't force an error between the first and second phase of the commit( which I think is the trick). Any ideas?
Message was edited by:
jgbellIf your site is dynamically populated with content from server-side databases, it's not hard.
If your site is static, a 3rd party search function might be a better choice until you're ready to build a dynamic site.
Zoom search engine
http://www.wrensoft.com/zoom/
Freefind
http://www.freefind.com/
Setting up a PHP environment in Dreamweaver
http://www.adobe.com/devnet/dreamweaver/articles/setup_php.html
Building your first dynamic website – Part 1: Setting up your site and database connection
http://www.adobe.com/devnet/dreamweaver/articles/first_dynamic_site_pt1.html
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
http://alt-web.com/
http://twitter.com/altweb -
How to create User Exit for transaction MB25?
Hello all,
I need to add couple of columns to the report generated by transactions MB25 and LP21.
1) Are there existing user exits which could give me this possibility?
2) If not, how do I insert or write a user exit to do so?
Thank you for your prompt reply.
ArdavanHi,
check the BADI <b>MB_MIGO_BADI</b> ( method: POST_DOCUMENT).
COMD enhancment <b>MBCF0005</b>
Regards -
How to create and modify an infotype in E-recruiting?
Hi All,
it's necessary to add some fields specifics of the country for the ID , can i use the Customer Include for the infotype 0001 or it's possible create a new infotype?
Thank's
Best RegardsDear Carlos,
Yes it is possible to add the fieds in the customer Include for Infotype 1. But the fields added here will be viewed in PA as well along with the recruitment infotype.
Thus I find it best that you create a custom infotype specific to recruitment and add the fields that you require in this Infotype.
Thanks & Regards
Santoshi -
How to create transport request with Transaction Code
hi,
i have made a Report and then i have transport it to QAS server but mistakenly i transport the request without T-Code.
Now i want to make a new transport request with T-Code but can't understand where i can make this new request because when i go to this path*UTILITIES -> VERSION MANAGEMENT -> * it shows me the request which i have transport it.So i want to make a new request with Transaction Code included in that request.Kindly guide me where i can make this request.
Thanks.hi,
Goto se93 give your tcode and press chagne,after entering into it make some change and click on save, it wil ask for TR. Save it and export it to quality.
Regards
harris -
How To Create Service/Install Modifier?
I've been working for some time to figure out how to create a modifier, if it's even possible, to calculate install time for our users, and either add a separate line (say, an item named 'Install'), or something else.
What we have are projects for our customers where there is installation that needs to be billed separately. We know how much time is required for each component, and at present, we track this in a spreadsheet outside of the application. The users then user Configurator to build their project out, and then manually input the quantities and items into the spreadsheet, and use a macro to calculate the install time, adding that as another line item on the order. Obviously this works, but it adds a large potential for error.
So, what I am thinking in my head is that we can create a new DFF for the items, and store the installation time there. Can a modifier look at the DFF and sum that across the order, changing the quantity on a line?
I am guessing someone else has been down this road, and maybe I'm either missing something easier or someone can point me in the right direction. Any help would be GREATLY appreciated!In QP, there is a method to create promotional goods modifier to add an item to an order when another item is ordered. You could have pricing attributes that limit the conditions when this occurs. However, I don't know that there is a way to specify the "Quantity" for the promotional item -- at least not dynamically.
Another option would be an extension that uses the Process Order API to automatically add the line based on the conditions that you provide within the code. This logic could look at the DFF values on your prior lines and determine the item and quantity for the additional line.
Your probably might be how this extension is initiated. With the pricing engine idea, you might gain because it would automatically add the item during the pricing call -- based on the phase that you choose in your setup. With a non-QP extension, you might need to have the users manually invoke the process. For example, you could have a personalization on the OM Lines screen so that the user clicks Tools > Add Service Item. This would execute the PL/SQL to add the new line to the order. The Personalization could also requery the ilnes the refresh the display.
Another option would be triggering the same PL/SQL Process Order API via Workflow. Perhaps at the time of Booking the order, you could add a custom workflow activity to execute the calculations and use Process order API to add the line to the order at that time.
Thanks,
Jason -
How to create SAP iviews in Netweaver 7.0
Hi,
Please assist in how to create SAP URL & SAP transaction iViews in Netweaver EP 7.0
Thanks
Suri.Hi,
Please find the link as requested.
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/ep/creationofDifferentTypesofiViewsinEP7.0]
[https://www.sdn.sap.com/irj/scn/wiki?path=/display/ep/creating+iviews]
Manoj Chintawar
Edited by: Manoj Chintawar on Mar 10, 2009 9:50 PM -
GGB1 Substitution by exit : how to create a new exit ?
Hi,
I create a substitution by exit, and I want to use a new exit, please how to create a new exit (transaction or IMG path) ?
Regards.
Moderator: Please, search SDNCCopy the contents of one and paste it into the other. Or duplicate the first project and then paste the contents of the second.
-
How to create a transaction variant
Hi Experts,
How to create a transaction variant.
Regards,
AbinayaHi,
Transaction variants are created with transaction: <b>SHD0</b>
In the field Transaction on SHD0 enter the transactioncode for the screen you want tpo modify (E.g. VA03) . In the field Variant on SHD0 enter the name you want to give the transaction variant (E.g. ZVA03)
Press Create
Now the screen for the transaction is shown and you can enter default values in the fields of the screen
Press Enter. Now a screen that enbles you to make further customizing (Hide, Output only, Invisible, Mandatory) if the screen fields is shown.
After you have finished customizing the screen press Enter to go to the next screen or ave and exit to save the Transaction variant
Regards,
Viven -
How Create infotypes with both transaction pm01 and ppci
HI Gurus,
I need create custem infotypes by using the pm01 and ppci .
requirement is i need to create two custem infotypes with subtyeps in personal administration and personal planing .
1.can any provide step by step in to create the custem infotypes in pm01 and ppci.
2. how to create sub types also.
Regards
Ramesh.
Thanks in advanceSteps to create a HR Infotype:
1) Go to Transaction PM01.
2) Enter the custom Infotype number which you want to create (Should be a 4 digit number, start with 9).
3) Select the 'Employee Infotype' radio button.
4) Select the 'PS Structure Infotype'.
5) Click on Create... A separate table maintenance window appears...
6) Create a PS structure with all the fields you want on the Infotype
7) Save and Activate the PS structure
8) Go back to the initial screen of PM01.
9) Click on 'All' push button. It takes a few moments.
10) Click on 'Technical Characteristics'. Infotype list screen appears
11) Click on 'Change'(pencil) button
12) Select your Infotype and click on 'Detail' (magnifying glass) button
13) Give 'T591A' as subtype table
14) Give 'T591S' as subtype txt tab
15) Give your subtype field as subtype field
16) Save and come back to PM01 initial screen
17) Click on 'Infotype Characteristics' ... Infotype list screen appears
18) Click on 'Change' (pencil) button
19) Click on 'New Entries'
20) Enter your Infotype number and short text
21) Here we have to set different Infotype Characteristics as per the requirement. (Better open another session with some standard Infotype's infotype characteristics screen and use as the reference to fill yours)
22) Save your entries.
23) Now the Infotype is created and ready to use.
24) If you want to change the layout of the Infotype as per your requirement...
25) In the PM01 initial screen...Select 'Screen' radio button and give 2000 as the screen name, then click on edit.
26) In the next screen.. Select 'Layout Editor' and click 'Change'.
27) Screen default layout appears...here you can design/modify the screen..change the attributes of the fields..etc.
28) Save and activate. (Don't forget to 'Activate at every level)
Maybe you are looking for
-
Report to check all GL account wise at the end of year
hii friends, Can we see all GL accounts wise report with opening balance, transaction and closing balance at the end of year. In FS10 N we are able to see one account no and it details or else we can see the total of all the balaces but not the a.c w
-
How is the best way to send data from local database into remote database ?
Hi all, I need to send data from local Oracle database into remote oracle database. Both sites connected via 128 kbps frame relay connection. The sending need to be done once a week, can be done nightly. How is the best way to do this ? Thank you ver
-
Best way to insert a signature in a PDF form?
My application's purpose is to assist the user in filling interactive fields. The forms in question require the filling person to sign and fax them. I will obviously need to scan the actual John Hancocks of the users and make a bitmap or similar (PNG
-
I have four google calendars connected to my mac via CalDav, and i need to have all the events in all those four calendars into a new one also in google calendar. So, i want to know if it is possible to configure an automator action or an applescript
-
Extracting purchasing info records
Hi all, I am extracting purch info records and using SE16 and tables EINA and EINE to include plant, info record, material and vendor. I also need to include price of material. any ideas on what table to use for this? Thanks in advance.