Ideas for custom L&F
I'm about to start building a custom Look & Feel because I want to really get in and understand how Swing works. I was looking for some ideas as to how it might look, color scemes, types of icons to use, ect. I'm not concerned with it looking professional (as in something ok to offer to a business) but I do plan on putting alot into making it look good. Any ideas would be appreciated.
Thanks, I've acutally read way to much of that already
I'm looking more for non-technical ideas like 2 or 3
base colors to use ect.Forest Green Title bars, with a blue (royal) frame/slide bars. Text
in white, window backgrounds in light gray.
Similar Messages
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Need table for customer and vendor carry forward balance
Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
Thanks in advance.
Regards,
SwatiHi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
and my 2nd query is how to get these opening balance in Z report, at Header Level.
Thanks and Regards
Dnyanesh -
Bapi for customer scheduling agreement
hi ,
please tell a bapi for customer scheduling agreement(va31).
Thanks,
sridharHi Reddy ,
what happend ? u told that u got the BAPI ?
i already seen that FM ,Do one thing ? search for COMMIT WORK in VA31 program , i think u will get some idea.
regards
Prabhu
Message was edited by: Prabhu Peram -
Seeburger problem for Custom Mappings..!!!
Hi All,
File to Idoc using seeburger adapters(BIc & split)
When I use standard mapping (Which starts with See_.. )in seeburger splitter configuration, ,the scenario is working perfectly.The idoc is posting in R/3 and Funcack is sending to Partner.
But When I do for customised mappings (Like the ones which we will develop in BIC and deploy into XI and we will use the mapping name like E2X_DT_INVOICE).. then its not working.
I tried by keeping custom mappings (E2X_DT_ORDERS) in splitter configuration. But it didnt work.. !!
Can anyone please tell the changes what I need to do in the modules or in splitter configuration..??
Here is the Module parameters which i mentioned in sender File adapter.
localejbs/SeeClassifier C
localejbs/CallBicXIRaBean BIC
localejbs/Seeburger/MessageSplitter S
C attID classifierAtt
C destSourceMsg MainDocument
C showInAuditLog true
BIC classifierAttID classifierAtt
BIC destSourceMsg MainDocument
BIC destTargetMsg MainDocument
BIC mappingName AUTO
BIC split true
1. mappingName I kept as AUTO for standard mappings..
I need to change anything here for Custom Mappings???
2. I didnt mention anything here in split adapter in modules.
Did I need to mention anything here when we do for custom mappings??
Kindly let me know anyone has idea on this.
Thanks&Regards
Seema.You will also have to create this mapping on the BIC site.
check the documentation on the classifier and functional acknowledgements
Seeburger Classifier with customer mappings.
In the manual Functional Acknowledgement For SAP XI3.0, Configuration Guide this is described. I add a description of how I have configured it at another customer
In the Sender Communication Channel the classifier modules are configured (localejbs/SeeClassifier). This module expects some parameters:
Parameter Value
attID ClassifierAtt
classifierMappingID XXXX (Choose something for XXXX)
destSourcMsg MainDocument
showInAuditLog true
The parameter mappingName of module localejbs/Seeburger/CallBicXIRaBean should be set to AUTO otherwise the classifier functionality wont work.
In the BIC Mapping Designer now you have to create a program called Edifact_XXXX (have a look at page 40 of the manual)
I generated a mapping called Edifact_XXXX from the message Edifact_service with the programs CreateXMLMessage, CreateMappingXMLToEdi, CreateMappingEdiToXML.
After this I adjusted the generated program in the UNH segment I added the following rules:
if name$ = "See_E2X_ORDERS_UN_D96B"
copy "E2X_ORDERS_UN_D96B" to name$;
endif
With this code you change the mapping name that is called in the BIC to convert the EDIFACT message to XML. Or other functionalities.
The mapping that you use here should be the same as configured in the Splitter of the Seeburger FrontEnd
Screen prints:
Configuration of Sender Communication Channel
BIC MD: Generation programs
BIC MD: New generated mapping Edifact_xxxx from message Edifact_Service
BIC MD:Adjustment in mapping program Edifact_XXXX
Seeburger FrontEnd Splitter configuration -
Unable to configure Netbeans IDE for IDM
I am trying to configure Netbeans IDE for my IDM project. I am using Netbeans 6.8 with the compatible plugin with JDK 1.6.
For creating the project, I select Identity Manager Project and then provide the war file, that I create for my existing IDM installation(so that Netbeans IDM project is connected with my existing IDM project), and then select Configure repository later.
When I perform Build, I get the following error.
<Error during build>
Indexing C:\Documents and Settings\Administrator\My Documents\NetBeansProjects\Idm-811\custom\WEB-INF\config\custom-init-postprocess.xml
C:\Documents and Settings\Administrator\My Documents\NetBeansProjects\Idm-811\idm-staging\sample\admins.xml: Unexpected error parsing: com.sun.idm.idebridge.util.InternalError: com.waveset.util.InternalError:
==> java.lang.IllegalStateException: Error attempting to encrypt: Could not initialize class javax.crypto.SunJCE_b
com.sun.idm.idebridge.util.InternalError: com.waveset.util.InternalError:
==> java.lang.IllegalStateException: Error attempting to encrypt: Could not initialize class javax.crypto.SunJCE_b
C:\Documents and Settings\Administrator\My Documents\NetBeansProjects\Idm-811\nbproject\nbjdk.xml:8: The following error occurred while executing this line:
C:\Documents and Settings\Administrator\My Documents\NetBeansProjects\Idm-811\build.xml:384: Object validation failed; see object validator error output for details.
BUILD FAILED (total time: 21 seconds)
</Error>
Anyone with similar issues, and workarounds would be appreciated.Use Netbeans 6.1 and Sun Identity Manager 8.1.1 and download plugin com-sun-idm-ide_8.1.0.20080630.nbm from http://java.net/projects/identitymanageride/downloads
Currently i have installed it and it is working fine for me.
OR
re-downloaded idm ide-bundle.zip respective to your idm version and try to craete project in Netbeans 6.1 and 6.8. -
Icon for customer field (field group)
Hello!
We have a need to follow-up one indicator through a customer field thanks to icon (like severities).
Do you know if it's possible to manage that with the field groups for customer field (I couldn't achieve that yet), or if we have to develop a dedicated webdynpro application for that?
Thanks!
MatthiasHi
You need to use programs provided by SAP to handle dynamic behaviour.
The idea is to store your BDC data into a file. (If you are already reading
from a file, you still may have to write to a file suitable for the
program).
The SAP standad program can be called using a SUBMIT.
Here are two programs that you can try :
For creation of Customers : RFBIDE00
For creation of Vendors : RFBIKR00.
Regards
Neha -
Wish I would have known Quicken 2007 would not work under Lion OS. I had no reason to believe it wouldn't. Any ideas for me?
I switched to Essentials while using Snow Leopard in anticipation. Data conversion was pretty good. Nothing critical was lost, but I did have to reassign some budget catergories for past transactions. It was a good opportunity for some cleaning up that I should have done anyway. They have a 60-day return policy on the Quicken web site which was key to my purchase decision.
I am not affiliated with Quicken in any way other than as a customer. I'd have preferred it if they had updated 2007 but they didn't! -
Query for Customer site Phone number and Fax number in Oracle Apps
Dear All,
Can anyone guide me how to write qurey for Customer site phone number and Fax number for Acive customers.
Thanks in advance.
Best Regards
NRCHi Team,
This is a shipping report in header level we have the customer information with site address. The requirement is along with site address we need to show the phone number and Fax number .For this we need to write the formula column.Thes are the comes through HZ parties only. I have no idea how to achieve this.
Best Regards
NRC -
Latest recommendation for custom screen development?
easy points here - get 'em while their hot! : )
I'm trying to confirm my thoughts/assumptions on the development of custom screens. We are installing the various pieces of NW04s and expect the majority of our users to access ECC transactions through the SAP Portal (using Web GUI for HTML). Also, we will have a significant number of custom screen requirements; some may be enhancements to existing SAP delivered screens; others may be new screen development.
What is SAP's latest recommendation for custom screen development?
More specifically, what are various options and their advantages and disadvantages?
For example:
**Web Dynpro for Java
+ easy Portal integration
- requires NW Dev Studio/Infrastructure
**Web Dynpro for Java
+ Development tools within Workbench
- more difficult to integrate in the Portal
**Z transaction development with Screen Painter
**HTML/JavaScript or similar
etc....
Thanks,
BrianBrian,
For me , I have only two choices
1. Web Dynpro for Java
Great front end IDE to work with, only issue could be the performance issue, while Java is trying to communicate with SAP ECC.
2. Web Dynpro for ABAP
Relatively new, however a good tool to work with. Performance improvement compared to Java Web Dynpro.
I don't think you should have a concern of integrating this with Portal, as you have a separate iView for ABA Web Dynpro. The screen can be developed on the SAP ECC and then can be called from the Portal screen.
You still have other options like developing normal dynpro - but that will not give a look and feel of the web interface. BSP / PCUI are the other choices but given the roadmap of SAP for UI, I would stick to Web Dynpro for ABAP / Java.
Please let me know if you have any questions.
Regards,
Ravi -
Output types for customer master
Hi,
How do I create an output type for customer master and assign it to an output determination procedure for customers. Thanks for the help in advance.
Regards,
VijayAny bright ideas guys?
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PI Integration between SAP ERP system and Cloud for Customer
Hi,
We have set up integration between Cloud for Customer tenant and our SAP ERP system via PI.
For performing initial load, when we try to activate change pointers for Message types in the SALE transaction, we don't find the MATMAS_CFS and DEBMAS_CFS in the ERP system(IDES ECC 6.0 EhP6).
CODERINT 600(SP1 &2) are installed and BC set COD_BYD_ERP_INT is activated in the system.
Could anyone let us know what are we missing here, so that we can get the message types.
Also we tried using Message type MATMAS for sending a message from ERP to Cloud for Customer. In PI message monitoring, the status shows as 'Processed successfully', however we do not find the message in Business Communication Monitoring in the Cloud system. neither do we see the Business Object created for that Material master.
Please let me know how to debug such a scenario.
Regards,
SangeetaHi Vatsav,
Yes the outbound works now with the following urls with channel id as param. With the 'BusinessSystem used as the sender(COD) business system ID. Thanks for your help and the document
Customer Replication
/XISOAPAdapter/MessageServlet?channel=:<business system>:COD_SOAP_BusinessPartnerReplication_Send
Customer Address Replication
/XISOAPAdapter/MessageServlet?channel=:<business system>:COD_SOAP_BusinessPartnerAddress_Send
Customer Contact Replication
/XISOAPAdapter/MessageServlet?channel=:<business system>:COD_SOAP_BusinessParterContact_Send
Regards,
Sangeeta -
Dunning Block for Customer Disputed objects
Dear Colleagues,
I come with what seems to be a simple but interesting requirement from my customer, that I believe can turn out to be an interesting subject for discussion and knowledge exchange.
My customer requires having the possibility of creating several dispute cases, at different times with different partial amounts and different reasons, related to the same invoice. This is possible only through u201Ccustomer disputed amountu201D. With this functionality I can create several disputes linked to the same invoice, with partial amounts and different reasons.
The tricky part comes when the requirement also asks for automatic dunning block for the invoice, for each one of the dispute cases. Here I face with two basic problems:
1) There is only one dunning block at invoice level. (an invoice cannot have several dunning block reasons at the same time.
2) The automatic document changes through dispute cases is not for "customer disputed objects". It only creates and updates the dunning blocks on invoices that belong to a traditional dispute case ("Disputed Objects").
Has anyone faced a similar requirement before? any insights or suggestions regarding this process?
Thank you very much
Best Regards,
Luis AngeliHi Luis,
Customer disputed objects are meant to capture customer disputes prior to the receipt of payment.
They can be used to create many disputes for a single invoice.
However a single invoice can only be disputed once.
Further to this, if different parts of an invoice are disputed, the dunning block should only be removed once all issues against the invoice are resolved.
It could be an idea to create a single dispute against an invoice, and then get different people to resolve the different issues.
You may also want to consider how you are creating your invoices - it could be that you split them down further so there is only a single dispute against an invioce. -
Ideas for integrate two landscape that individually has one XI system
does anyone have the Ideas for integrate two landscape that individually has one XI system?
our scenario is: in one customer side we have a xi as integration approach, and the other one also has one xi, we need to integrate them two landscape together
and use one of the xi server as a central access points.
my concern is : is it a good idea to reach this goal ? since this is a
task like; app in landscape 1 ---> xi1 -
> xi2 ---> app in landscape 2
are there any other solutions ?
thanks a lot !!Hi
I guess its a XI-XI Scenario.You need to integrate two XI's
For Reference
XI to XI communication
idoc to file scenario
Thanks -
SAP JAM integration with Cloud for Customer
I'm in the middle of the setup of the SAP JAM to C4C integration and using the guide here https://websmp109.sap-ag.de/~sapidb/012002523100002202222015E/C4C_JAM_WP_1502.pdf.
In section 2.4.1.1, it says "Contact your SuccessFactor, SAP Jam customer support or administrator to get the SuccessFactors Secured
Token Service certificate for your SAPJam company."
Since it is the first time I deal with SuccessFactors, I have no idea who to contact to get this "signing certificate". Do I need to contact the SF Cloud support team or is that something I can get on my own from our SuccessFactors instance?
CheersHi Thierry,
in general the guide refers to opening a ticket in the SuccessFactors support portal to request the ticket. As this is your first implementation you probably don't have a registered user in here.
Question:
Do you have someone else on the project/at the customer to help with the basic implementation of the SuccessFactors Platform? If yes, please ask this person to open a ticket with SuccessFactors support.
If not, then you can also open the ticket directly in C4C and it should be internally routed to the appropriate support contact.
Please note: In addition you will also need to do some basic configuration of the SuccessFactors Platform and SAP Jam. More information about initial steps to access and setup
the SuccessFactors Platform for SAP Jam can be found in the document „Setting up SAP Jam for Integration with other SAP Solutions” included in the package “SAP Best Practice for SAP Cloud for Customer Integration” available at http://service.sap.com/rds-cfc-erp
If you are interested in more information, please check out the respective training offerings for SuccessFactors Platform and SAP Jam available as "Academy Courses".
Hope this helps,
Ingo -
SAP Jam Integration With SAP Cloud For Customer
Hi Experts,
Can anyone have idea about how we can integrate the SAP JAM with SAP Cloud For Customer .
Any document or any guide please share with me.
Appreciate your help.
Many Thanks,
MithunHi Srivatsava,
I am getting the error while creating the Group under the SAP Cloud Opportunity
Sales - > Opportunity -> Group Tab -> Create New Group
Kindly check the below screen for same.
can you please help me what step require to solve this issue.
Waiting for you response.
Many Thanks
Mithun
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