How to maintain cluisterview for new business roles in SAP CRM2007

How to maintain cluisterview for new business roles in SAP CRM2007.
Table - CRMV_UI_NB
Regards,
Biplab

I also look forward to a 'solved' answer to your question.
In the meantime, I'm curious to know if there are any organizations today running SAP B1 HANA for their production system. Would you know of any?

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How to Create Approval for New Business Partner Master Data

Hello Experts,
Is it possible for creation of an approval query such that while creation of New Business Partner:
if
a user forgets to add data in a field say TIN No. which is present in Tax Information,
then
the Business Partner Creation is withheld and sent for approval .
Can someone please help me with creation of such an approval procedure ?
Thanks and Regards,
Manish Saluja

Hello Manish...
Sorry to say there is no way to create an approval template on master data (BP, item, etc). However, we once had a similar problem and used the Alert Management to catch critical information that was missing during the creation process. Everyone had to enter a credit limit with no exceptions. I do not have the exact SQL in front of me, but it went something like this...
Very simple...
SELECT
T0.CardCode,
T0.CardName,
T0.CreditLine
FROM OCRD T0
WHERE
T0.CreditLine IS NULL
Then we set an Alert Message to go off every minute and sent it to the Accounting Department. Although it did not STOP them from adding the Business Partner, it sure did give someone the heads up to call the person who created it after looking at the Change Log. Sort of a compromise...maybe that helps you???
Take care - Zal

Transaction launcher not working for custom business role

Hi Experts,
I am facing a very weird problem where the transaction laucher define for BOR transaction is working for one business role(Z business role Customized one) but its not working for other business role (Z business role).
to emphasize further we have the code:-
case ls_attributes-object_type.
    when lc_z23 or lc_z25.
      lv_logical_link = lc_ZITISU.
    when lc_BUS2000115.
      lv_logical_link = lc_ZITERP1.
    when others.
      lv_logical_link = lc_ZITERP2.
endcase.
l_if_navigation = cl_crm_ui_navigation_service=>get_instance( me ).
IF l_if_navigation IS BOUND .
Navigate to transaction launcher using link id
    l_if_navigation->navigate( iv_link_id = lv_logical_link ).
ENDIF.
in this the logical link is is lc_ZITISU whenever this BSP application is called from both the business roles but in one the window opens up for BOR transaction whereas when we login again using different business role the code is the same as given above. I mean the sam logical link id is used and navigated to but window is not opening for transaction launcher as it happens for the previous business role.
Request your help to resolve this issue.
Thanks,
Rajwin

Hi,
I tried by applying the PFCG role id of business role which was working to the business role id of the one for which it wasn't working and then try testing whether the transaction launcher is triggering. But the transaction launcher screen is still not opening even after doing this.
Probably there's something else too which is causing the problem. Request your inputs on this,
Thanks,
Rajwin

How to maintain EOIO for JMS to multiple webservices scenario

Hi,
I have a requirement that
how to maintain EOIO for JMS to multiple webservices scenario.
JMS queue has multiple messages, each message has to be sent to either of 2 receivers.
How to maintain EOIO in case, when there are 2 receivers.
Regards
Sekhar

Hi,
since messages are split between 2 webservices receivers, each would have its own SOAP adapter.
So if order of messages in the JMS queues is M1, M2, M3 and M4 . There is a field based on which split happens.
Say, if M1 and M3 have to go Webservice1 (will have its own mapping)
and M2 and M4 have to go Webservice2. (will have its own mapping)
we'll have two receivers in the receiver determination and hence two Interface determinations.
The result should be
M1 delivered to Webservice1
M2 delivered to Webservice2
M3 delivered to Webservice1
M4 delivered to Webservice2
How will we maintain EOIO in this case?
Regards,
Balaji.M

How to maintain WORK for General Cost activity

Hi,
can anybody show me how to maintain WORK for a General Cost activity. In the detail screen I cannot find field WORK, so I also don't know how to confirm for a General Cost activity
Thanks
Long

Hi,
It seems you have 2 different requirment:
1. Maintaining work: Use Internal activity
2. Confirm cost activity: Refer [Link|Actual cost in Cost Activity;
Regards

How to add support for new file type.

Using the ESDK, I would like to add support for new file type ( a new extension). this new extension will function like any other non visual code editor but will have specific syntax highlighting, code folding and explorer.
I am trying ot figure out if I need to create a new editor or use existing JDeveloper code editor and add support for new file type. Does anyone have a high level outline on how to do this using the ESDK that is specifically targeted at adding new file type support for a text based code editor?
I have looked at the Samples and keep going in multipe directions. It would be cool if there was an example that was how add syntax higlighting for new file type.
Thank you

Brian, thank you. I looked at this extension and it answered a lot of questions for me. I was going in the right direction but needed a little help and bost of confidence, this is just what I needed. I created the LanguageSupport, LanguageModel, Addin, Node and TextDocument that are specific to the new file type. I was getting hung up on how to hook this into the JDevelpoer editor. I keep thinking I have to create a custom editor but it looks like I don't have to and it looks like I can associate this file support with the editor framwork, for version 10.1.3.2, with the following in the Addin Initilize() method.
Recognizer.mapExtensionToClass(MY_EXTENSION, MyNode.class);
CodeEditor.registerNodeType(MyNode.class, MY_EXTENSION);
LanguageModule.registerModuleForFileType(new MyLanguageModule(), MY_EXTENSION);
I have done this but still not able to recognize the new file type.
At this point, I just want to be able to recognize the new file and display it's associated icon or display a messare to the message log. I put a System.out.println("test") in the Initilize() method of my addin. then I registered MyAddin in the extension.xml. JDeveloper sees this new extension and it is loaded but I have not been able to show the test message or display the new icon when I open the new file type.
extension.xml
<?xml version="1.0" encoding="windows-1252" ?>
<extension xmlns="http://jcp.org/jsr/198/extension-manifest"
           id="teisaacs.jdev.myext.MyAddin" version="1.0.0" esdk-version="1.0"
           rsbundle-class="teisaacs.jdev.myext.resources.MyResBundle">
    <name rskey="EXTENSION_NAME">My Code Editor</name>
    <owner rskey="EXTENSION_OWNER">Me</owner>
    <dependencies>
        <import version="10.1.3">oracle.jdeveloper</import>
    </dependencies>
    <hooks>
        <jdeveloper-hook>
            <addins>
                <addin>teisaacs.jdev.myext.MyEditorAddin</addin>
            </addins>
        </jdeveloper-hook>
        <feature-hook>
            <description>My Code Editor</description>
            <optional>true</optional>
        </feature-hook>
        <document-hook>
            <documents>
                <by-suffix document-class="teisaacs.jdev.myext.model.MySourceDocument">
                    <suffix>my</suffix>
                    <suffix>MY</suffix>
                </by-suffix>
            </documents>
        </document-hook>
        <editor-hook>
            <editors>
                <editor editor-class="teisaacs.jdev.myext.editor.MyEditor">
                    <name rskey="EXTENSION_NAME">My Editor</name>
                </editor>
                <mappings>
                    <mapping document-class='teisaacs.jdev.myext.model.MySourceDocument">
                        <open-with editor-class="teisaacs.jdev.myrext.editor.MyEditor"
                                   preferred="true"/>
                        <open-with editor-class="javax.ide.editor.CodeEditor"/>
                    </mapping>
                </mappings>
            </editors>
        </editor-hook>
    </hooks>
</extension>
public class MyAddin implements Addin {
    public static final String MY_EXTENSION = "my";
    public void initialize() {
        System.out.println("MyEditor Constructor");
        new MyLanguageModule();
        Recognizer.mapExtensionToClass(MY_EXTENSION, MyNode.class);
        CodeEditor.registerNodeType(MyNode.class, MY_EXTENSION);
        LanguageModule.registerModuleForFileType(new MyLanguageModule(), MY_EXTENSION);
}I have added and removed the editor hook along with many other modificaitons to the extension.xml but still not recognizing the new file extension.
Todd

How can I add a new filed to standart SAP Screen

Hi eveybody,
I am using ima11 t-code and I need to add A new screen field to standart SAP screen(program No SAPLAIA1 Screen:1001 ).I have found five user-exits(AAIR0001,AAIR0002A,AIR0003,AAIR0004,AAIR0006) but there is no screen-exit. How can I add a new filed to standart SAP Screen.Is it possible? If it is possible, how can I do that?

hi
yes you can add a search help for a filed on the screen
but you need to find out for the USER EXIT available for that T-CODE
because it is a standard T-CODE we can't add code directly to the standard T-code
1st we need to find out for a user exit and then add code in that user exit
reward if usefull

How to creat deadlock for the purchase order in SAP Workflow

How to creat deadlock for the purchase order in SAP Workflow

Hi Ben,
Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date? If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
DATA: vf_doc_date(10),
             internal_date TYPE d.
     vf_doc_date = sy-datum.              "Document date.
     internal_date = vf_doc_date.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
    EXPORTING
      date_internal            = internal_date
    IMPORTING
      date_external            = vf_doc_date
    EXCEPTIONS
      date_internal_is_invalid = 1
      OTHERS                   = 2.
Regards,
Vivek

Cannot modify an authorization object in pfcg role for a business role

Hi Experts,
I have created two z pfcg roles from the standard business role CRM_UIU_SRV_PROFESSIONAL lets say by names zagent and zmanager. My requirement is actually to map these two pfcg roles two a service professional agent and service professional manager custom business roles respectively( I have created these custome business roles from standard business role servicepro) . I have identified an authorization object by name CRM_CO_SE which is basically used to check whether the user is authorized to create service contract transactions. So, in the agent pfcg role, I need to de activate or deselect this particular authorization object so that the agent will not be able to create service contract. (This is not a real time requirement, but an internal assignment). When I change this object in the pfcg by deselecting 'Allow' check box and try to generate, it is not getting generated. I have selected all the options from the 'Expert mode for the profile generation' and still the traffic indicator for that authorization object is yellow. Am I doing anything wrong?
Please help me.
Thanks
Ajith C

Hi Leon,
Thanks for helping me, I have restricted the unauthorized user from creating a new order by disabling the 'New' button by checking the business role in the code. The pfcg configuration, I am skipping it for now. I have one mnore requirement. When one clicks on any items in the search result for the Service Contracts, it opens the details of that service contract with an 'edit' button. I can disable this button using do_output_preparation method for the some business roles. However, I want to disable this after checking a condition. The condition is that, edit button should be active, only if that service order was created by the employee who has currently logged on. I am relatively new to CRM and I could not figure how I can check it during run time. Could any one please help me with this?
Thanks,
Ajith

Transaction launcher not working for custom business role in WEB UI

Hi Experts,
we have maintained a link for activity reports in web Ui which triggers a program Z_CRM_TIME_REPORT . we have maintained the logical links and assigned them to the custom business role. when we run the program in SE38 in GUI its working fine but we are facing the problem when we click the link in WEB UI we get a different screen related to BP and not the activity report.Kindly suggest what are the configuration need to be tested.
Thanking you,
Deepa

My guess would be that the parameter stated in the logical link (navigation bar customizing) that you use is incorrect. This should be the name of the transaction launcher definition you have maintained.
Otherwise, check the transaction launcher wizard to see that the report is maintained correctly.
Hope this helps.
Regards,
Pieter Rijlaarsdam

Using current dimmensions for new business areas with coarser granularity

Hi,
I have a time dimension which has month, quarter, semester and year attributes.
I am creating a new business area in which each fact refers to a quarter (we have no monthly data). In this case I am considering two options:
1) Using an attribute in the fact table that points to the quarter field in the dimension table (or creating a quarter code in the dimension table, and pointing to that code -there is already month-year code as primary key-).
2) Creating a new dimension table with just quarter, semester and year.
What should be best? Is there another option?
Thanks for yout help.
Fernando.

Hi Sam,
I am not sure wheher memory is really a serious constraint anymore. Consider this:
a) the price of memory today is pretty much at the price point of hard disks in the year 2000 (at least according to a study I saw). In 2000 we happily ran business systems without being worried about the cost of hard disks ... and that is where we are today with RAM. Sure, disks also became much cheaper, as did flash memory, but the speed benefits of RAM are so superior that it is worth investing in it.
b) there are already 1 TB RAM blades available, and I think there is now a 2 TB RAM blade on the market (I heard about Samsung having one, and others may have one too)
c) we indeed routinely achieve compression factors of 10-20 x. It all depends much on how full the table field is, and how homogeneous the content. A field "Currency" compresses great, a field with a "UUID (Universally Unique Identifier)" does not.
d) customers typically only want to access this and last year's business data (and keep the rest just for reference)
So I think that it is quite possible to have the active business data even of the largest SAP customers completely in memory, at a reasonable price point. Sure, more expensive than disk ... but who cares about disk anymore (apart for backup)?
Kind regards, Oliver

Set order block for new business partner

Hi experts,
I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
In the BP update scenario nothing happens though the UI will be refreshed by some coding like
lr_bol_core = cl_crm_bol_core=>get_instance( ).
lr_bol_core->modify( ).
Is there something wrong or missing or is there a better BAdI to achieve this requirement?
Thanks for any help!
Regards,
Wolfhard
PS: I found another post which covers exactly my requirements but unfortunately without a solution...
[Re: Update of BP General Data during creation of BP]

Hi Bruce,
I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
When the form is switched to other modes than "Add" reactivate the original ComboBox...
HTH,
Frank

How to buy lion for multiple business users?

I purchased through the App Store for myself. I need to use my login with the company info to purchase legit copies for another 4 business computers. How to do this legit?
-Larry

If it's only for 4 business users I doubt volume licencing applies. Simply make a bootable installer of ML on DVD; USB stick; or USB HD. Plenty of how-to's on the web, so do a search on google.

How to maintain keywords for a original files in DMS?

Hi,
How to maintain a Keywords for all original files which are already available in content server? I have done the following steps for full-text search(content search) with in originals.
1.Configured RFC from TREX to R/3
2.Created SSR with VERITY search engine
3.Configured MIME types in DMS
4.Indexing has been done
5.We ran RSTIRIDX program as a background job.
After doing above all for activating full text search in CV04N, The text box search text is enabled, how ever when we try to search for a text in original we are getting the message:"No documents found with these selected parameters".
Awaiting for your valuable response.
Thanks
Prasad

Hi Prasad,
could you please test the search behavior also in transaction SKPR07 because this transaction offers different tools for testing and analysing the TREX search. The class for DMS is DMS_PCD1.
Best regards,
Christoph

Controlling the default language for new business users

Hi everyone,
If this has been answered elsewhere, my apologies for asking again.
My company is currently in the initial implementation of ByDesign (1405). I just migrated our employees into ByD using the migration tool. This went fine, and also created (inactive) Business Users for each employee.
One small issue I have, is that for each Business User created, ByD picked a "Default Language" based on the country where the user's organization unit is based (so Dutch for users assigned to an entity in the Netherlands, Danish for users assigned to a unit in Denmark, etc...).
This despite the fact that the only language we have configured in ByD during scoping is English. In fact, when you edit the default language on the business user record, the drop down only offers English as a choice.
Since this is our test environment, this is not a big deal, but I would like to prevent this once I migrate user to our production environment.
So: how do I make sure that the Default Language on each Business User created when creating an Employee is English? (I would rather not have to fix this manually for a large number of users).
Thanks!
Eelco

It applies to selected text. It is part of the text's style.
So if you want a document to be by default a particular language, make a template in which all the text and all the styles in the styles drawer are set to what you want.
Peter

How to maintain cluisterview for new business roles in SAP CRM2007

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