How to customized LogonTicket for SSO ?

Hi all.
We have this situation.
We configure SSO of LoginTicket method for EP - R3.
However, but some users id is e000xx, some other users id is 0000xx.
There is some userid is started with 'e' and some is started with '0'
for R3, userid is started with 'e', e00xx.
My question is when we create iview to connect to R3, could we customize this userid ? Is there some way to transfer some 0000xx userid to e000xx ?

Hi Jianhong,
Since you are using SSO with Logonticket method there is no problem whether userid in R3 start with 'e' or '0'. If the portal user id and R3 user id are same no need for user mapping. If the Portal user id and R3 userid are different then by user mapping you can view the iview. No need to give the passord just by mapping the user name of portal with user name of R3 SSO is maintained.
Regards
Arun

Similar Messages

How Update Custom fields for EABL DB table by using BAPI_MTRREADDOC_UPLOAD

Hi friends,
How can I Update Custom fields for EABL DB table by using BAPI_MTRREADDOC_UPLOAD
for the parameter EXTENSIONIN of type BAPIPAREX
I am passing the Structure as BAPI_TE_EABL
in that structure MRIDNUMBER as EABL-ABLBELNR field value
ZMESSAGE some text of 30 char and
ZSKIPC of 2 char
but I am not able to update that data for the MRIDNUMBER (ABLBELNR ) in DB table EABL
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as
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Thanks in Advance
Ganesh

Hi,
Refer the following SAP notes.
1. Note 485557 - BAPI_REQUISITION_CREATE: 'EXTENSIONIN' customer enhancements
2. Note 584902 - BAPI_REQUISITION_CHANGE: ExtensionIn not connected
3. Note 792132 - EBAN, EBKN: user-defined fields are not filled
Regards,
Harish

How to import user for SSO (i.e ssoimp.cmd)

Hi,
i installed portal 3.0.7 and tried to transport the application from development to production server.Both uses same DB,same Portal version & same apache server version.This is the order mentioned for importing: I too did the same way.
Import sso dump (ssoimp.cmd)
Import sec dump (secimp.cmd)
Import Database dump (imp)
Import App dump (appimp.cmd)
Import cont area dump (contimp.cmd)
But during the very first time and very first step ,when i started the SSO dump import ,it says the following .
"Note:Import user have to login to login server by entering his/her password and must rename his/her password".
Of course the sso import also failed.
For,your info,i didn't create any user for import.System automatically created 'Portal30_SSO' user ,with it's default password during installation itself.
I also tried chaning the password for portal30_sso.But all in vein.
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Thanks in advance.
cheers!!!
[email protected]

Wenjun,
As a general rule, you can use DX EXPORT request to get the structure of XML script for DX IMPORT:
<DX_REQUEST>
<EXPORT>
<USER_GROUP_OBJECT>
<SITE>SK</SITE>
<USER_GROUP>ADMINISTRATORS</USER_GROUP>
</USER_GROUP_OBJECT>
</EXPORT>
</DX_REQUEST>
In turn this gives me:
<USER_GROUP_OBJECT>
<USER_GROUP>ADMINISTRATORS</USER_GROUP>
<MODIFIED_DATE_TIME_ISO>2010-01-25T16:03:33Z</MODIFIED_DATE_TIME_ISO>
<DESCRIPTION>Administrators</DESCRIPTION>
<SITE>SK</SITE>
<USER_GROUP_MEMBER>
<USER_OR_GROUP_GBO>
<USR>
<USER_ID>SITE_ADMIN</USER_ID>
<SITE>SK</SITE>
</USR>
</USER_OR_GROUP_GBO>
</USER_GROUP_MEMBER>
<CREATED_DATE_TIME_ISO>2010-01-25T16:03:33Z</CREATED_DATE_TIME_ISO>
</USER_GROUP_OBJECT>
This structure with needed changes should be inserted into <DX_REQUEST><IMPORT>...</IMPORT></DX_REQUEST> script.
Please note, that each time you send such script, the user group will be overwritten rather than updated with new users.
Regards,
Sergiy

Trouble using LogonTicket for SSO to ECC System

Hi,
I am trying to connect to an ECC System from my portal. I created a system object and filled all relevant fields. When I run the Connection Tests the Connection Test for Connectors fails with
"Connection failed. Make sure that Single Sign-On is configured correctly"
I have imported the portal certificate into my backend system. But I still think that there is something wrong with the PSE on my ABAP side...
When I run the transaction SSO2 it says that the "The Digital Signature for This Certificate Cannot Be Verified" and that there are no entries in the certificate list.
When I open STRUSTSSO2 the certificate appears in the Certificate List and in the ACL as it should be...
Any help solving this issue would be appreciated...
Thanks ahead,
Bernd

Hi Bernd,
Check the parameters in RZ10.
login/create-sso2_ticket = 2
login/accept_sso2_ticket = 1
Good Luck
Grilo

10g904 - custom login pages & development method of applics for SSO

i am getting baffled with these custom login pages and their connection with the SSO.
I have now read extensive documentation from the following:
Oracle® AS SSO Admin Guide for release 10g (9.0.4) (B10378-01)
Oracle® AS SSO App Developers Guide for release 10g (9.0.4) (B10852-01)
Oracle® AS SSO Admin Guide 10g (9.0.4) (B13791-01)
Oracle® AS App Developers Guide for release 10g (9.0.4) (B10378-01)
Oracle® SSO Developers Guide for version 306
what baffles me is how custom login pages are to be defined for the 10g versions of AS.
in 10g (904) version, applications for SSO can be protected using mod_osso, and may be developed using mod_osso or using SSO-SDK which is deprecated from this version.
1. this means that if we do not have to use SSO-SDK (which is deprecated in 904 version) and where we need to protect applications using the mod_osso, then why do we need to use the custom pages.
2. how do the custom-defined deployment specific login pages or change-password pages work?
3. what is the role of SSO for partner applications if we do not configure it specifically.
any helpful hints or links would be highly appreciated.
thanks

i am getting baffled with these custom login pages and their connection with the SSO.
I have now read extensive documentation from the following:
Oracle® AS SSO Admin Guide for release 10g (9.0.4) (B10378-01)
Oracle® AS SSO App Developers Guide for release 10g (9.0.4) (B10852-01)
Oracle® AS SSO Admin Guide 10g (9.0.4) (B13791-01)
Oracle® AS App Developers Guide for release 10g (9.0.4) (B10378-01)
Oracle® SSO Developers Guide for version 306
what baffles me is how custom login pages are to be defined for the 10g versions of AS.
in 10g (904) version, applications for SSO can be protected using mod_osso, and may be developed using mod_osso or using SSO-SDK which is deprecated from this version.
1. this means that if we do not have to use SSO-SDK (which is deprecated in 904 version) and where we need to protect applications using the mod_osso, then why do we need to use the custom pages.
2. how do the custom-defined deployment specific login pages or change-password pages work?
3. what is the role of SSO for partner applications if we do not configure it specifically.
any helpful hints or links would be highly appreciated.
thanks

How do I leverage a custom theme for Outlook 2013?

Microsoft has a problem. They use the term "theme" in Office in 2 different ways: 1) the 3 background colors you can choose of the Office applications and 2) a collection of colors, fonts, and layout that can be customized and defined by the user
for the applications.
I know how to create a theme in PowerPoint and save it as a default for all new presentations. Allegedly you can you this across Office applications but this is where it breaks down (as far as my user experience goes).
I've created a theme in PowerPoint. It has my custom colors. I want to use that same collection in Outlook.
I can apply it on a email by email basis (Options menu for an email), but I want the default email (new or reply) to use that custom theme. I see my theme in the drop down menu under a heading of Custom, but there isn't a way to set it as default
(behavior differs from PowerPoint here).
So I look under the Outlook File menu, then Options and select Mail. You can change stationary, but the custom theme isn't an option there.
Then there is Styles under the Format Text menu when in a new email. There are color options and font options, but again, no way to leverage the work I did in creating the custom theme.
Searching on customizing themes for Outlook only gets me answers on the first use of the word theme, not the latter.
Is there no way to you the theme I created for Outlook 2013?

Its very simple - if you want a product that remains consistent and does not change its layout every few years, that is fully customizable, and will remain being supported by subsequent operating systems, then get an open source product running in an open
source OS. It seems that you can no longer rely on MS to provide consistency, stability, or support for their own products.
When will MS realise that customer familiarity with their products is their intellectual property, like branding, which you would never trash every five years. Imagine that MS wanted to change their name to a new company name, or their Outlook brand to Inlook
- it would never happen. So why is thee trade getup and arrangement changing so often and against what their customers want? Is it to justify thee new products? Maybe with cloud and 365, they will finally be happy and stop mucking about with what works (after
they change everything back to '95 /XP format?).

How to Created custom report for Ship not Billed (SD/FI)?

Hi all,
I am anticipating to write some abap reports..Here is one of them..
Anyone can help me with writing a Report , how to do 'Custom Report for shipped not Billed(SD/FI)' ..But since I am new to Abap , if you wish to reply, please use a little more detail and simple explanation, step by step so I can understand what is the idea, how it can be acheived...what kind of report should be used , techniques, tables etc...:)
Appreciate your help!
Regards,
Boby

Hi Boby,
You need to create custom transaction to achive these results.
you will have selection-screen ,it would be :
Date : Here date would be mandatory - Ranges Option
Customer - Optional field - Ranges
Order # Sales Order (Optional) Ranges
Invoice # - Invoice # (Optional) Ranges
You will get the data based on ur selection-screen criteria ...
First you will have customer order details from diffrent table
VBAK,
VBAP,
LIKP
LIPS
VBRK,
VBRP
KNA1,
VBFA Tables ( See the my sample program )
Output would be :
Customer #   Custome Name    Order #   Delivery #   Invoice #   Netpr, Netquantity ,
Check the condition whether invoice table has VBRK-RFBSK = ''.
See the my sample program : This is sales report by monthly..
REPORT ZFDSALES_REPORT no standard page heading
                       message-id zwave.
Data Declaration Part
TYPE-POOLS
type-pools : slis.
Tables
tables : VBAK,
         VBAP.
Internal table for VBAK Table
data : begin of i_vbak occurs 0,
       vbeln like vbak-vbeln,
       bstnk like vbak-bstnk,
       vdatu like vbak-vdatu,
       end of i_vbak.
Internal table for VBAP and MATNR
data : begin of i_vbap occurs 0,
       vbeln like vbap-vbeln,
       matnr like vbap-matnr,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       maktx like makt-maktx,
       end of i_vbap.
Internal tables
data : begin of i_sales occurs 0,
       vdatu like vbak-vdatu,
       bstnk like vbak-bstnk,
       matnr like vbap-matnr,
       maktx like makt-maktx,
       kdmat like vbap-kdmat,
       kwmeng like vbap-kwmeng,
       netpr like vbap-netpr,
       end of i_sales.
Variable for ALV
data : v_repid like sy-repid,
       gt_fieldcat    type slis_t_fieldcat_alv.
Selection-screen
selection-screen : begin of block blk with frame title text-001.
select-options : s_vbeln for vbak-vbeln,
                 s_erdat for vbak-erdat,
                 s_ernam for vbak-ernam,
                 s_vdatu for vbak-vdatu obligatory,
                 s_BSTNK for vbak-BSTNK,
                 s_KUNNR for vbak-kunnr,
                 s_matnr for vbap-matnr,
                 s_KDMAT for vbap-KDMAT.
selection-screen : end of block blk.
Initilization
initialization.
v_repid = sy-repid.
S T A R T - O F - S E L E C T I O N ****************
start-of-selection.
Get the data from VBAK and VBAP Tables
perform get_vbak_vbap.
E N D - O F - S E L E C T I O N *****************
end-of-selection.
Display the data
perform dispolay_data.
*&      Form get_vbak_vbap
      Get the data from VBAK and VBAP Table
FORM get_vbak_vbap.
Get the data from VBAK Table
select vbeln bstnk vdatu from vbak into table i_vbak
                     where vbeln in s_vbeln
                     and   bstnk in s_bstnk
                     and   vdatu in s_vdatu
                     and   kunnr in s_kunnr
                     and   erdat in s_erdat
                     and   ernam in s_ernam.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
Get the data from VBAP Table
select avbeln amatnr akdmat akwmeng a~netpr
         b~maktx into table i_vbap
         from vbap as a inner join makt as b on bmatnr = amatnr
         for all entries in i_vbak
         where a~vbeln in s_vbeln
         and   a~kdmat in s_kdmat
         and   a~abgru = space
         and   a~matnr in s_matnr
         and   a~matnr ne '000000000000009999'
         and   a~matnr ne '000000000000004444'
         and   a~matnr ne '000000000000008888'
         and   a~matnr ne '000000000000001111'
         and   a~werks = '1000'
         and   b~spras = 'E'
         and   a~vbeln = i_vbak-vbeln.
if sy-subrc ne 0.
    message e000(zwave) with 'No data found for given selection'.
endif.
sort i_vbak by vbeln.
sort i_vbap by vbeln matnr.
loop at i_vbap.
    read table i_vbak with key vbeln = i_vbap-vbeln
                            binary search.
    if sy-subrc eq 0.
      i_sales-bstnk = i_vbak-bstnk.
      i_sales-vdatu = i_vbak-vdatu.
      i_sales-matnr = i_vbap-matnr.
      i_sales-kdmat = i_vbap-kdmat.
      i_sales-maktx = i_vbap-maktx.
      i_sales-netpr = i_vbap-netpr.
      i_sales-kwmeng = i_vbap-kwmeng.
      append i_sales.
    else.
      continue.
    endif.
    clear : i_sales,
            i_vbap,
            i_vbak.
endloop.
sort i_sales by vdatu bstnk matnr.
refresh : i_vbap,
            i_vbak.
ENDFORM.                    " get_vbak_vbap
*&      Form dispolay_data
      Display the data
FORM dispolay_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
I_INTERFACE_CHECK                 = ' '
I_BYPASSING_BUFFER                =
I_BUFFER_ACTIVE                   = ' '
      I_CALLBACK_PROGRAM                = v_repid
I_CALLBACK_PF_STATUS_SET          = ' '
I_CALLBACK_USER_COMMAND           = ' '
I_CALLBACK_TOP_OF_PAGE            = ' '
I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
I_CALLBACK_HTML_END_OF_LIST       = ' '
I_STRUCTURE_NAME                  =
I_BACKGROUND_ID                   = ' '
I_GRID_TITLE                      =
I_GRID_SETTINGS                   =
IS_LAYOUT                         =
      IT_FIELDCAT                       = gt_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
I_DEFAULT                         = 'X'
I_SAVE                            = ' '
IS_VARIANT                        =
IT_EVENTS                         =
IT_EVENT_EXIT                     =
IS_PRINT                          =
IS_REPREP_ID                      =
I_SCREEN_START_COLUMN             = 0
I_SCREEN_START_LINE               = 0
I_SCREEN_END_COLUMN               = 0
I_SCREEN_END_LINE                 = 0
IT_ALV_GRAPHICS                   =
IT_ADD_FIELDCAT                   =
IT_HYPERLINK                      =
I_HTML_HEIGHT_TOP                 =
I_HTML_HEIGHT_END                 =
IT_EXCEPT_QINFO                   =
IMPORTING
E_EXIT_CAUSED_BY_CALLER           =
ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_sales
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
ENDFORM.                    " dispolay_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Delivery Date
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'VDATU'.
LS_FIELDCAT-OUTPUTLEN    = 12.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Delivery Date'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Purchase Order #Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'BSTNK'.
LS_FIELDCAT-OUTPUTLEN    = 25.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Purchase Order #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material
CLEAR LS_FIELDCAT.
LS_FIELDCAT-REF_FIELDNAME    = 'MATNR'.
LS_FIELDCAT-REF_TABNAME    = 'MARA'.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material #'.
ls_fieldcat-seltext_M = 'Material #'.
ls_fieldcat-seltext_S = 'Material #'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material Description
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MAKTX'.
LS_FIELDCAT-OUTPUTLEN    = 40.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Material Description'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Customer Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KDMAT'.
LS_FIELDCAT-OUTPUTLEN    = 35.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Customer material no.'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Quantity
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'KWMENG'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Quantity'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Net Price
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'NETPR'.
LS_FIELDCAT-OUTPUTLEN    = 15.
LS_FIELDCAT-TABNAME    = 'I_SALES'.
ls_fieldcat-seltext_L = 'Net Price'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init
Reward Points if it is helpful
Thanks
Seshu

How to create custom infotype for training and event management

hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
PS No PA0000-> PERNR
Name - PA0001 -> ENAME
IS PS.No. PA0001-> PS no. of Immediate Superior
IS name PA0001 -> ENAME
thanx in advance
afzal

Hi,
Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
If you wish to create a PD infotype, use transaction PPCI to create the infotype.
But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
If you wish to create a PA infotype, use transaction PM01 to create the infotype.
But before that you may be required to create a strcuture PSnnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
Regards,
Srini

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 can I create a custom dock for all users?

Hello,
I would like to create a custom dock for everyone that uses a certain Mac. I have found a bunch of stuff, but it is outdated. Most of the tutorials are for 10.4 or 10.5. I am using 10.7.4 and I have found nothing regarding that. Can anyone point me in the right direction?
Thanks in advance

Hello,
I am not sure how I wound-up in the server forum. I am using the desktop version of OS X 10.7.4.
Thanks

How can I create a custom button for opening a form?

I have a parent form having child forms. In my main form I want to create custom buttons for opening child forms. I want to use master-detail form but there are more than one child forms, and in master-detail form I can only create one detail form. So I will create a form based on a table and in that form I will call the child forms by custom buttons. Can I do that?
Thanx,
Gulsah.

This can be easily done. First open up two instances of your Portal. In one window, you will need to go into your component you wish to link FROM. In the other window you will need to go into your component you wish to link TO. In the component you wish to link TO there will be a moduleid. Note this somewhere. Then, you will see an area that says: "Call Interface: Show". Click on this. (In the window you are linking to.). In this window, you will see a bunch of stuff. At the bottom you will see a URL call. This is the call you need to use. At the top, it explains each piece of the URL call. Just subsitute YOUR appropriate information into the URL call. In the form you wish to link FROM, create a button. Once you create this button, it will appear at the bottom, click on it and you will see an area to insert a Javascript. Click the onClick and insert:
//this is the variable you want to pass from one form to the other
get_field_name = getField(this.form,'COLUMN_NAME_IN_DATABASE');
//this is so you can open the "child" form
window.open('/pls/cc_prod/DAD_NAME.wwa_app_module.link?p_arg_names=_moduleid&p_arg_values=MOD_ID_HERE&p_arg_names=_sessionid&p_arg_values=&p_arg_names=COLUMN_NAME_IN_DATABASE&p_arg values='+GETFIELD_NAME+'&p_arg_names=_COLUMN_NAME_IN_DATABASE_cond&p_arg_values=%3D');
In the fourth tab, where it says, "....before displaying form" insert the following: (This will tell the form how to handle the getField function.)
htp.p('<script language="JavaScript1.3">
< !--
function getField(form,fieldName)
var objName = "";
var tmp = "";
var dAction = "";
var sel_idx = 0;
var cnt = 0;
var instance = 0;
var slicedName;
var fillData = new Array();
for (var i = 0; i < form.length; i++)
slicedName = form.elements.name.split(".");
tmp = slicedName[2];
instance = parseInt(slicedName[3],10);
if (!tmp)
continue;
objName = tmp;
if (objName == fieldName)
return form.elements[i].value;
//-->
</script>');
I hope this helps.
null

How to select data from an aggregate in a customer exit for a query?

Hi,
I have written a virtual key figure customer exit for a query. Earlier the selection was from the cube, where there was severe performance issue. So I have created an aggregate, activated and have loaded the data.
Now when I select that data I find that the Key table is different in development and production. How do I resolve this.
My code is attached below. The table in developemnt is KEY_100027 and in production is KEY_100004. This code is activated and running in BW development server.
SELECT
    F~KEY_1000041 AS K____035
     F~KEY_1000271 AS K____035
     F~QUANT_B AS K____051
     F~VALUE_LC AS K____052
INTO (xdoc_date, xval1, xqty1)
UP TO 1 ROWS
FROM
FROM
*/BIC/E100004 AS F JOIN
/BIC/E100027 AS F JOIN
/BIC/DZMM_CGRNU AS DU
ON FKEY_ZMM_CGRNU = DUDIMID
JOIN /BI0/SUNIT AS S1
ON DUSID_0BASE_UOM = S1SID
JOIN /BI0/SCURRENCY AS S2
ON DUSID_0LOC_CURRCY = S2SID
JOIN /BI0/SMATERIAL AS S3
*ON FKEY_1000042 = S3SID
ON FKEY_1000272 = S3SID
JOIN /BI0/SMOVETYPE AS S4
*ON FKEY_1000043 = S4SID
ON FKEY_1000273 = S4SID
JOIN /BI0/SPLANT AS S5
*ON FKEY_1000044 = S5SID
ON FKEY_1000274 = S5SID
JOIN /BIC/D100004P AS DP
*ON FKEY_100004P = DPDIMID
ON FKEY_100027P = DPDIMID
WHERE
WHERE
( ( ( ( F~KEY_1000041 BETWEEN 20051230 AND 20060630 ) ) AND ( (
( ( ( ( F~KEY_1000271 BETWEEN 20051230 AND 20060630 ) ) AND ( (
         S3~MATERIAL = <l_0material> ) ) AND ( (
            s2~movetype BETWEEN '101' AND '102' OR
         s4~movetype BETWEEN '921' AND '922' OR
         s4~movetype BETWEEN '105' AND '106' OR
         s4~movetype BETWEEN '701' AND '701' OR
         s4~movetype BETWEEN '632' AND '632' ) ) AND ( (
         S5~PLANT = <l_0plant> ) ) AND ( (
         DP~SID_0RECORDTP = 0 ) ) ) )
GROUP BY
    ORDER BY F~KEY_1000271 DESCENDING.
      IF sy-subrc NE 0.
        EXIT.
      ENDIF.
    ENDSELECT.
How do I transport the code and make it work?
Whats the reason that the two key fields are different.
I had transported the aggregate from development to production. Activated it and filled the data.
What is the way out? Please help.
Regards,
Annie.

Hi Sonu,
The main task is to move the contents of the one internal table to another with some condition.
First sort and delete the duplicate entries from the First Internal table like below :
sort it_tab by material ascending date_modified descending.
delete adjacent duplicates from it_tab.
Then move that Internal table contents to another internal table.
Define another internal table with the same structure as you have first internal table and then
Second Step :
it_itab1 = it_itab.
If you are using seperate Header line and Body then you can do like below :
       it_itab1[] = it_itab[].
This will fix the issue.
Please let me know if you need any further explonation.
Regards,
Kittu
Edited by: Kittu on Apr 24, 2009 12:21 PM

How to format data for a custom group

Hi all
I have a pivot table with Actual and Budget as columns and some accounts in the rows. Since I'm using the account hierarchical column, I created custom groups for the accounts using the Selection steps pane. For example, I created a new group called Profit to combine 3 different Profit accounts and display one Profit line.
Now I want to format the data for the Profit group. I right-click on the Profit group, choose to edit the group and click on the Format button on the bottom left corner. I add some formatting, e.g. borders. When I now view the pivot table, borders have been applied to the label of the group - so the word Profit is now bordered. However, the values in the Actual and Budget columns do not have a border. Don't know what I'm missing, but I want both the group label and the values to be formatted the same way.
How can I apply formatting to the data/values for the custom group?

Yeah tried that already, it formats the entire column whereas I need just the values for the Profit row to be formatted. Seems it is a limitation only when using custom groups?

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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 <b>FORM routines main program</b>. 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 a "Custom Color" for highlighting? (Acrobat XI)

March 10, 2014
How to create a "Custom Color" for highlighting? (Acrobat XI)
The numbers in the RGB and other fields change as various numbers are changed.
I wanted to create a pale orange:
Hue               13      Red      255
Saturation   240      Green 177
Luminosity    86       Blue     140
I'd selected one of the orange squares in the color grid, to display the general orange area of the slider.
I moved the slider to select a pale orange, which generated the above numbers.   Since this wasn't directly available to save to a Custom Color, I tried to edit the numbers. Unfortunately, the other numbers changed, making it impossible to actually create a color.
Any suggestions would be appreciated.
Note: I used Techsmith's Snagit to show screen shots in a Word document.
When I attempted to browse and upload the file, the error message said "[The content type of this image is not allowed.]"
OK...what images *are* allowed?

Hi Don,
I saw Gilad answered your question in another forum post.
Do you have everything you need at this point?
Let me know if you need further assistance.
Kind regards, Stacy

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