How to set the default person to the person lov

Dear all
i have 2 lov's 1.Customer Lov 2.Person Lov
person lov depend on customer lov9person name should be based on customer id)
in my requirement is i have customer-X is there in these customer i have 10 persons are there
in 10 persons only one primary person is there remaining 9 are not primary persons
when i select the customer X from customer lov at the same time i need to set the primary person to the person lov
if user need to change he will click on person lov he can change the person
in my case companyid and personid's are both unique
how can i proceed
Thnaks & Regards
Sreekanth

Hi Sree,
As per our discussion, you can take following steps:
1. create required LOVs
2. in PFR of the co(base page Co), handle event of first LOV
3. on the basis of the value selected by LOV, run a query to get required Primary Person and assign it to second LOV field.
Hope this will give you some clue.
Regards,
Reetesh Sharma

Similar Messages

How to set a Default Value in the drop down on Account Creation ?

Hi,
i have to set a default value in the drop down as soon as a User in a particular business role clicks on New Account. I have written the following code in do_prepare_output method. But this code is executed in the 2nd server round trip after entering some value or pressing enter. so i am not getting as soon as user clicks on the New Account.
How to set that default value when user clicks on New Account ? and where should i code ?
IF lv_icwc_profile = 'ZCSALESPRO' or lv_icwc_profile = 'Z_SALESPRO' .
try.
              lr_entity ?= me->typed_context->header->collection_wrapper->get_current( ).
              lv_current = lr_entity->create_related_entity(
                                              iv_relation_name = 'BuilRolesRel' ).
                             lv_current->set_property(
                                iv_attr_name = 'PARTNERROLE'
                                iv_value     = 'BUP002' ).
               CATCH cx_sy_ref_is_initial cx_sy_move_cast_error
               cx_crm_genil_model_error.
               return.
        ENDTRY.
Thanks and Regards
Raman Khurana

Hi,
I have some idea abt it, it is also used in account life cycle.
Please refer SAP note 1097651, Defaulting a life cycle stage.
Let me know if useful.
rgds,
Vinay

How to set a default value in the "Our reference"-field in purchse orders?

Hi!
When creating a purchase order the "Our reference"-field in the Communication-tab is empty. Is it possible to configure this so that the field is filled by default with the name of the person who is creating the PO?

Hi,
There is a button named Personal Settings on ME21N screen. Click on that button --> Click on second tab of Default Values --> Click on More fields --> Select Our reference and maintain the default value. This will always come up at the time of creation of PO.
Hope this serves the purpose.
Thanks...
Edited by: vilas amrutkar on Feb 17, 2009 5:17 AM

How to set a default text in the TextInput.

I want a text(like "please input") in TextInput and the text
color is gray,when my TextInput is empty.
how to set? thank you :)

<mx:TextInput text="please input" color="gray"/>

How to set as default Users folder the one on the second Hard Disk?

I recently upgrade my macbook pro with a second hard drive, an SSD, so I placed the old one were the super drive used to be.
Yesterday I upgraded to Mac OS X 10.8 Mountain Lion via clean install on the SSD.
So now I want to keep system files and apps on SSD and everything else like songs, movies etc from the iTunes on the old hard drive, plus documents of mine.
On the old hard drive I deleted everything but the Users folder.
I tried to change the Home Directory from the Users and Groups in System Preferences but then it wouldn't let me log in in the cloud or in the MacApp Store and every time I tryed to open "Mail, contact & calendars" or "iCloud" from system preferences it crashes..
Any Solutions? Thank you very much for your time.

- Create variables for variants: use transaction STVARV. You should create one variable for fiscal year with type 'parameter', one for period with type 'parameter', one for fiscal year 'select option' and one for period 'select option'.
- when saving your variants for the different programs, fill the checkbox 'Selection variables' in the attributes for fiscal year and period; use the button 'selection variables' for choosing the variables created in STVARV.
- When closing the period, you should use STVARV for changing the variables. All the variant using the variant variables will then automaticaly use the new value.

How to set a default value to t-list when creating t-list programmatically

hi,
I'm creating a t-list programmatically
by calling
n = populate_group('groupname');
populate_list('form.list','groupname');
In this case how to set a default value for the t-list
thanks
rani

I am not sure how it works in Web Dynpro for ABAP, but in Web Dynpro for Java to set default drop down value you will have to set the value for particular attribute (which is linked to the dropdown element) in the context
like
wdContext.currentContext<nodeName>Element.set<FieldName>(<defalut value>)
This generally done in Initialization method of the controller.

How to set a default value in my DropDown using the key ?

Hello All,
Can someone advose how I can achieve the above ? I will like to know how to select a default value for the dropdown by key using the key value instead of description.
The reason why I need to do so instead o fusing description is because my application will populate the dropdown using web services based on the language selection. Hence, if I were to set the default value using description, den other languages will not work anymore.
Any help will be greatly appreciated. Thank you !!
from
KWok Wei

Kwok,
Assuming that:
1. You have a node NodeX, where attribute TargetAttr defined
2. You have a DropDownByKey UI control, its property selectedKey bound to NodeX.TargetAttr attribute
Then:
Place in your code:
wdContext.currentNodeXElement().setTargetAttr("yourKey");
VS
P.S. This topic was raised several times, and forum search works good enough to find an answer

"I would like to know how to set the default view for the columns. Somewhere I read it could be done in by music icon under Library. Can't find it. Thanks

"I would like to know how to set the default view for the columns that are shown in iTunes. Every time I open it, I have to either go to the options, or right-click to get the pop-up options, and delete "rating" and add "composer." I'd really like to just do it once and be done with it." Somewhere I read you could do this by clicking on the Music icon under LIBRARY then arramge the columns. Trouble is, I can't find a Musi Folder or icon in my user library.
Any help would be appreiated. OSX 10.9.2 iTunes version 11.1.5 Thanks!!! CW!

From the iTunes menu bar try View>Show View Options. Make sure what you want to see is checked and what you don't is unchecked. You can do this (may need to do this) for any playlists, your main Library, etc.
Good luck
srb

How can I set the default sign in the mail accounts? thank you

How can I set the default sign in the mail accounts? thank you

From the Mail menu bar, select
Mail ▹ Preferences ▹ Signatures
Drag the signature to each of the desired accounts in the list on the left. If you want it to be the default signature added to all messages sent from that account, select the account, and then select from the Choose Signature menu at the bottom of the dialog.

In mini bridge how do I set the default view to the filmstrip?

Hello,
In mini bridge how do I set the default view to the filmstrip?
Thank you.

Mark, there's a very basic .NET method on every nullable object:
GetValueOrDefault
EDIT: Now I see...please avoid duplicating
questions...
To be clear:
Put GetValueOrDefault on every nullable field used inside your 'TotalDue_Compute' sub
You don't need to define 'TotalDue' as Nullable anymore

How to set the default values of the field of the context.

Hi Experts ,
I want to set the default value of the field of the context.
Where and how this declaration should be done.
Thanks in Advance.

In the context tab of the view. Select the attribute for which you want to set the default value.it will show the properties at the bottom. set the Default value property to the value which you want to set as the default value.
Regards
Naresh

How to make the LV front panel controls the current value through the program is set as the default value when the next time you open?

How to make the LV front panel controls the current value through the programis set as the default value when the next time you open?
1110340051

Try this: Re: How to make a VI remember the latest control value?
Jim
You're entirely bonkers. But I'll tell you a secret. All the best people are. ~ Alice

How to set a default value for a drop down list box and then apply cascading based on the default value in Infopath 2010.

Hello Everyone
I have two drop downs. Both are coming from look up fields from two lists. i want to set a default value(first list item) for the first drop down list box and then apply cascading based on the default value for the next drop down list box. I found one article(http://www.bizsupportonline.net/infopath2010/display-first-item-drop-down-list-box-infopath-2010.htm)
where in i can set a default value but i can't apply cascading based on that default value. Any suggestions would be highly appreciated.
Thanks
Ramanjulu Naidu N

Hey Ramanjulu,
Take a look at the below article which I believe will answer your question.
http://basquang.wordpress.com/2010/03/29/cascading-drop-down-list-in-sharepoint-2010-using-infopath-2010/
Daniel Christian (MCTS)

How do I set the default output? The one where BIOS appears.

Currently it's the DVI, I want the default to be the DP.
Thanks.

You can't change that manually. If you wnat to contact MSI about it: >>How to contact MSI.<<

How can you set the default width of the 'Detailed Navigation iView'?

Hello,
we would like to reduce the default width of the 'Detailed Navigation iView' in order to save some screen space.
So far, we havn't found the right item in the portal admin to do this.
Any help would be much appreciated! Thanks in advance.
Frank Schülke, E.ON Ruhrgas, Germany

Hi Frank,
You can change the width of this navigation iview by changing the value of "defaultExpWidth" in the file WAandNAVPanel.js present in the par file com.sap.layouts.framework.par from default value 220 pixels to the value you want.
upload the changed par file and restart the server.
Hope this helps,
(if not do get back )
Regards,
Uma.
Do award points for helpful answers in SDN!!!!!!!:-)

How to set up automatic payment for the purchase order

Hi, All,
I have one question how to set up automatically payment for the Rent Office purchase Order?
There is the requirement from the client. They want to create one kind of purchase order for the Office Rent, then pay the fees in the certain time of every month to the vendor for the rent fees without any invoice. Whatu2019s the normal solution for this kind of purchase order? Is it ERS? Or something else?
Please give me the details and business flow. Also please tell me how to setup in the SAP and T-code.
Thanks in advance

Either you can set up ERS or you can pay directly from the FI side.
Prerequisites
Evaluated receipt settlement must be flagged in the purchase order item.
The vendor must be flagged as being subject to ERS in the vendor master record.
The goods receipt must refer to a purchase order.
Goods-receipt-based Invoice Verification must be defined for the purchase order item.
A tax code must have been maintained in the purchase order item.
The order price of the materials may not be an estimated price.
If you flag a vendor as being subject to ERS, the system sets the ERS indicator as a default in each item when you create a purchase order for the vendor. You can prevent this happening for certain vendors by flagging the info record for the material and the vendor as not being subject to ERS.
In Purchasing, you can delete the default ERS indicator in a purchase order item.
Choose Logistics Invoice Verification ® Automatic Settlement ® Evaluated Receipt Settlement (ERS).
The selection screen appears.
You can use the following criteria to narrow down selection of the transactions to be settled:
Company code
Plant
Goods receipt posting date
Goods receipt document
Fiscal year of the goods receipt
Vendor
Purchase order and order item
You can define the selection criteria for the invoice documents by:
Delivery
Purchase order
Purchase order item
Goods receipt document
Credit memo
Invoice
Currency
Choose Execute.
The system issues a log for Evaluated Receipt Settlement, which displays the following:
Settled
In line with your selection criteria, the system displays all the order items that were settled (or if you are working in test mode, which would have been settled).
Could not be settled
In line with your selection criteria, the system displays all order items for which ERS is defined but could not be settled. It also lists the reasons.
If the system reports being unable to invoice a transaction, you should exclude the transaction from ERS to avoid it being included in the log the next time ERS is run.
Select the item and choose Exclude from ERS.
The system also generates and possibly sends a message to inform the vendor(s) about the transaction settled, depending on the settings in Customizing.
You can display the following environment information for the order items selected. To do this, choose Goto ®:
Display purchase order
Display invoice
Display material document
Display long text

How to set the default person to the person lov

Similar Messages

Maybe you are looking for