In BADI - CRM_COPY_BADI , i need to modify partner number
Hi All,
I have a requirement like below.
For copy control Quote to Quote in CRM , i need to copy all custom fields and modify partner no based on some condition.
For that I have implemented CRM_COPY_BADI and for Custom field copy it is working fine.But for Modifying Partner is an issue.
There is no methods for Partner. For that when i am using FM - CRM_ORDER_MAINTAIN or CRM_ORDER_MAINTAIN_MULTI_OW , both are giving recursive error.
Any solution ?
Thanks in advance ..
Hi,
Can you please let me know how did you copied all the custom fields in BADI - CRM_COPY_BADI ,
I have a similar requirement.
Thanks,
Mansi
Similar Messages
-
In BADI - CRM_COPY_BADI, i need to modify Partner No
Hi Experts,
I have a requirement like - in Copy Control Quote to Quote in CRM, i need to Copy all Custom fields and modify Partner No based on some condition. For that I have implemented BADI - CRM_COPY_BADI and now for Custom field copy to the Target quote it is working fine. Now the issue is with the Modifying Partner No. In this BADI . no Method is available for PARTNER. So I tried calling FM - CRM_ORDER_MAINTAIN and CRM_ORDER_MAINTAIN_MULTY_OW, but both are giving recursive errors.
Any solution for this ?
Thanks ..Process_type shouldn't play any role. Here is one my coe sample for parter maintenance (for sales prospect - 00000021)...
ls_partner_com-ref_guid = lv_ref_guid.
ls_partner_com-ref_kind = 'A'.
ls_partner_com-ref_partner_handle = '0001'.
ls_partner_com-kind_of_entry = 'C'.
ls_partner_com-partner_fct = '00000021'.
ls_partner_com-partner_no = lv_bp_no.
ls_partner_com-display_type = 'BP'.
ls_partner_com-no_type = 'BP'.
CLEAR: ls_input_field_names, lt_input_field_names.
ls_input_field_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'PARTNER_FCT'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'NO_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'KIND_OF_ENTRY'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
CALL FUNCTION 'CRM_PARTNER_MAINTAIN_SINGLE_OW'
EXPORTING
iv_ref_guid = lv_ref_guid
iv_ref_kind = 'A'
is_partner_com = ls_partner_com
CHANGING
ct_input_field_names = lt_input_field_names
EXCEPTIONS
error_occurred = 1
OTHERS = 2. -
Populate partner number from return IDOC.
Hi Experts,
I have a requirement where I need to populate partner number from return IDOC to the delivery document. The partner number will not be necessarily have a master data in SAP.Example: I will get a forwarding agent number which will not have a master data created in R/3, but still SAP should allow me to save the delivery with the number that I put in the delivery header-partners with appropriate partner funtion defined by us. Ideally my IDOC will carry any number which I need to populate under header partners in the delivery with out getting any error message saying "No master record exists for XXXXXX". Please provide your expert opinion.
Regards,
EmayaEmaya,
You cannot save a Partner Function with a Partner Number that doesn't already exist in SAP. Therefore you either need to have the partner(s) created in SAP, or find somewhere else to store the data. There are a few free-format fields in LIKP that may suit your purpose, alternatively you could extend the iDoc & table LIKP to incorporate a new field.LIKP-LIFEX is a good candidate if you're not using it already, or of course there's always a text field.
Cheers, Paul. -
FM to determine employee's Manager using Employee partner number 4m OrgUNIT
Hello All,
my requirement is, i have Employee responsible information with me like parnternumber and user name, now i want to determine who is his manager at Organisation Unit level.i need manager's partner number from Org unit.
I did following to achieve the same, but i could reach upto knowing the manager position but not the BP assigned to that position.
report 1.
*1. get Employee's position
data: objektid type objektid.
call function 'BBPU_GET_ORGSTRUCTURE_OF_USER'
exporting
username = sy-uname
importing
position_id = objektid
exceptions
no_org_data_found = 1
others = 2
*2.find leading position (pass Employee position)
*RH_GET_LEADING_POSITION (get leading position)
data: hrobject type table of hrobject,
wa_hrobject type hrobject,
sobid type hrsobid-sobid.
move objektid to sobid.
call function 'RH_GET_LEADING_POSITION'
exporting
plvar = '01'
otype = 'S'
sobid = sobid
tables
leading_pos = hrobject
exceptions
no_lead_pos_found = 1
others = 2
*3. get the manager number (pass leading position)
*RH_READ_INFTY_1001 (get manager number)
*data: lt_itab1001 type table of p1001.
*call function 'RH_READ_INFTY_1001'
exporting
authority = ' '
with_stru_auth = ' '
subty = 'A008'
begda = sy-datum
endda = sy-datum
tables
i1001 = lt_itab1001
objects = hrobject
exceptions
nothing_found = 1
wrong_condition = 2
wrong_parameters = 3
others = 4.
*if sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*endif.
read table hrobject into wa_hrobject index 1.
DATA lt_result_tab TYPE TABLE OF swhactor.
CALL FUNCTION 'RH_STRUC_GET'
EXPORTING
act_otype = wa_hrobject-otype
act_objid = wa_hrobject-objid
act_wegid = 'SAP_TAGT'
TABLES
result_tab = lt_result_tab[]
EXCEPTIONS
no_plvar_found = 01
no_entry_found = 02
OTHERS = 99.
write 'hi'.
======================
I tried using FMs 'RH_READ_INFTY_1001 and 'RH_STRUC_GET'
both are retrieving some unrelated data which i dont understand like
1 CP 00305880
I dont understand what is 00305880,manager's partner number is 50145725
please help me how do i get manager partner number using his position, is there any FM or table to get this?
Thanks
seemaHi All,
I got the solution
report 1.
data: objektid type objektid.
call function 'BBPU_GET_ORGSTRUCTURE_OF_USER'
exporting
username = sy-uname
importing
position_id = objektid
exceptions
no_org_data_found = 1
others = 2
if sy-subrc <> 0.
endif.
data: hrobject type table of hrobject,
wa_hrobject type hrobject,
sobid type hrsobid-sobid.
move objektid to sobid.
call function 'RH_GET_LEADING_POSITION'
exporting
plvar = '01'
otype = 'S'
sobid = sobid
tables
leading_pos = hrobject
exceptions
no_lead_pos_found = 1
others = 2
if sy-subrc <> 0.
endif.
data: lt_itab1001 type table of p1001,
wa_p1001 type p1001.
CALL FUNCTION 'RH_READ_INFTY_1001'
EXPORTING
authority = 'DISP'
with_stru_auth = 'X'
plvar = '01'
OTYPE = wa_hrobject-otype
OBJID = wa_hrobject-objid
istat = ' '
extend = 'X'
subty = 'A008'
begda = sy-datum
endda = sy-datum
condition = '00000'
sort = 'X'
with_ev = ' '
adata = 'X'
auth_sobid = ' '
TABLES
i1001 = lt_itab1001
EXCEPTIONS
nothing_found = 1
wrong_condition = 2
wrong_parameters = 3
OTHERS = 4.
read table lt_itab1001 into wa_p1001 index 1.
clear: wa_p1001-otype, wa_p1001-objid.
move wa_p1001-SCLAS to wa_p1001-otype.
condense wa_p1001-SOBID.
move wa_p1001-SOBID to wa_p1001-objid.
clear lt_itab1001[].
CALL FUNCTION 'RH_READ_INFTY_1001'
EXPORTING
authority = 'DISP'
with_stru_auth = 'X'
plvar = '01'
OTYPE = wa_p1001-otype
OBJID = wa_p1001-objid
istat = ' '
extend = 'X'
subty = 'B207'
begda = sy-datum
endda = sy-datum
condition = '00000'
sort = 'X'
with_ev = ' '
adata = 'X'
auth_sobid = ' '
TABLES
i1001 = lt_itab1001
objects = hrobject
EXCEPTIONS
nothing_found = 1
wrong_condition = 2
wrong_parameters = 3
OTHERS = 4.
write 'hi'. -
User exit -BADI for overriding Partner number in Purchase order output type
Hello All,
We have a requirement wherein the EDI message type will distribute the Idoc to the partner number determined in the output type of the purchase order. We are maintaining the condition record for a generic partner number in MN04 and we want this partner number with partner role SH from the condition record to be modified to the sales order sold to party partner number. We are using third party processing and hence sales order number can be fetched from account assignment (EKKN) table of the purchase order. Kindly do let me know the user exit /BADI that can be used for achieving this functionality.
Thanks in advance for your immediate response.
With regards,
Joseph Anand BHi,
check with below link,
fo this one you will find both user exit and badis
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/find%252bapplication%252bclass%252bwith%252bexits%252band%252bbadis%252bfor%252ba%252btransaction
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Madhu -
Modify Partner Function from Header level to Item level
Hello experts,
A help please!!!
Scenery:
I need to have: - When I create a Sales Order, I can have differents Carrier Partner Fuction for each line.
Currently we have a Partner Function (Carrier) defined at Header Level.
I need to modify it in order to have a Carrier Partner at Item Header.
Many Thanks all,
BarbaraHello Barbara,
Go to SPRO - SD - Basic Functions - Partner Determination - Set Up Partner Determination -
Select - Set Up Partner Determination for Sales Document Header
Select TA - Standard Order & select "Partner Functions in Procedure" from left side.
Go to the Partner Function of Carrer & make sure that there is NO TICK MARK in the "Not Modifiable" check box. (This will let you change the Carrier at Header level also, if required.
Go to SPRO - SD - Basic Functions - Partner Determination - Set Up Partner Determination -
Select - Set Up Partner Determination for Sales Document Item
Select N - Standard Item & Select "Partner Functions in Procedure" from left side.
Go to New Entries & Enter Carrier Partner Function & make sure that there is NO TICK MARK in the "Not Modifiable" check box. This will let you change the Carrier at Item level.
Hope this helps.
Thanks,
Jignesh Mehta -
Need to make Partner maintanance mandatory in installed base.
Dear CRM Folks,
My requirement is..I need to make partner data mandatory at installed base if not maintained system should give error.
Currently we can save installed base without Partner data maintained. I have checked all the BADI's given in IMG but dont know how to use them. Kindly help me to achieve this functionality.
Regards
Raju Landge.
IBM India.Hi,
please check in SPRO the used partner schema.
Here set for your partner functions the "mandatory" flag.
Kind regards
Manfred -
Custom report. I need to modify canned report
Hello everyone,
There is canned report for "All package and program deployments"
I need to modify it to get the same data but for specific timelines so I can monitor how many software installs are going through SCCM.
Has anyone completed something like that and could share some info?
This is the query for canned report.
SELECT v_Advertisement.AdvertisementName,
v_Advertisement.PackageID,
v_Advertisement.CollectionID,
v_Advertisement.Comment,
v_Package.Name AS C062,
ProgramName,
v_Advertisement.SourceSite,
CASE WHEN AssignedScheduleEnabled != 0 or
(AdvertFlags & 0x720) != 0
THEN '*'
ELSE ''
END AS C063,
v_Collection.Name as C064,
AdvertisementID
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INNER JOIN v_Collection ON v_Advertisement.CollectionID = v_Collection.CollectionID
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Need to modify a Header which is in phtml, I need to find the html page
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?>
<div class="header-container">
<div class="header">
<?php if ($this->getIsHomePage()):?>
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ThanksTake a look at the iCab Mobile browser for the iPad. It allows document uploads if you configure it properly in the settings. iCab Mobile also works with DropBox.
You may have to download the documents to the iPad and upload from there, but it might be worth a look here.
https://itunes.apple.com/us/app/icab-mobile-web-browser/id308111628?mt=8
This is copied from their website.
How can I upload any file (not only photos) under iOS 6?
Unlike the web engine of iOS 5.x and older, the web engine of iOS 6 has now basic upload support as well. But it only supports uploading photos and videos from the photo album. And this will only work under iOS 6.
The upload capability of iCab Mobile works under all iOS releases and supports uploading photos videos and all other file types. It can even scale down photos before uploading to save bandwidth.
But iCab's own custom upload capability has the disadvantage, that because of several iOS restrictions, it can not work on all web pages. Therefore under iOS 6, iCab Mobile provides a switch in the settings where the user can choose, if iCab should use the upload capability from the iOS (only photos, works with some more web pages) or the capabilities of iCab (photos and all other files, can't work on all web pages).
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This is a link to the FAQ on the site.
http://www.icab-mobile.de/faq.html -
Return Current month Data:Help needed in modifying this code of a Procedure
Hello Folks i have this scenario where i need to modify this code so that it has to return data from the Current month First Day to the previous Day if its a daily report and previous month data if its a monthly report.
I have no clue how to modify this code below. Currently the code is returning data for Monthly reports for the previous month. Does anyone have any idea how to modify so that the code meets the requirements of both daily and monthly reprts.
BEGIN
if v_lowdate is null or v_highdate is null then
select to_number(to_char(sysdate, 'DD')) into v_cur_day from dual;
if v_cur_day < 25 then
-- this is for the previous month run
Select Add_Months(trunc(sysdate, 'MONTH'), -1)
INTO V_LOWDATE
FROM DUAL;
SELECT Last_Day(ADD_Months(Sysdate, -1)) INTO V_Highdate From Dual;
else
-- this is for the current month run
Select trunc(sysdate, 'MONTH') INTO V_LOWDATE FROM DUAL;
SELECT Last_Day(Sysdate) INTO V_Highdate From Dual;
end if;
end if;
Thanks
Edited by: user11961230 on Sep 30, 2009 8:34 PMHi Frank, This is code till the "modifying Code" which we were working. I will post the code after the "modifying Code" in the next reply. Thanks
CREATE OR REPLACE PROCEDURE "POPULATE_RECOVERY_ACTIVITYHN"(p_lowdate date,
p_highdate date) IS
v_lowdate date := p_lowdate;
v_highdate date := p_highdate;
v_error_code NUMBER(20);
v_error_text VARCHAR2(300);
v_recovery_id Recovery.Recovery_ID%type;
v_loop_control Number(20);
v_settlement_id recovery.settlement_id%type;
V_Event_ID Event.Event_ID%Type;
V_Event_Case_ID Event_Case.Event_Case_ID%Type;
V_Recovery_Month Varchar2(100);
V_Major_Company Major_Client.Major_Client_Name%Type;
V_Company Client.Client_Name%Type;
V_Client_Policy_Identifier Varchar2(100);
V_Lan_ID Varchar2(10) := 'TROVERIS';
V_Recovery_Account Client.Account_Number%Type;
V_AccountA Number(2) := 0;
V_AccountB Number(2) := 0;
V_Unit Event_Client_Field.Client_Field_Data%Type;
V_Market Event_Client_Field.Client_Field_Data%Type;
V_case_open_date Event_case.Open_Date%type;
V_Employer_Group_Code Employer_Group.Employer_Group_Code%Type;
V_Unknown1 Number(2) := 0;
V_Fee_Schedule_Code Event_Case.Fee_Schedule_Code%Type;
V_Total_Fee_Percent Number(20, 2) := 0.00;
V_Subrogation_Fee_Percent Number(20, 2) := 0.00;
V_Unknown2 Number(2) := NULL;
V_Unknown3 Number(2) := NULL;
V_TOTAL_MEDICAL Number(20, 2) := 0.00;
V_Recovery_Amount Number(20, 2) := 0.00;
V_Total_Tax Number(20, 2) := 0.00;
V_Administrative_Tax Number(20, 2) := 0.00;
V_Total_NonCash_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Negative Number(20, 2) := 0.00;
V_Total_Recovery Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Fee_Negative Number(20, 2) := 0.00;
V_Total_Admin_Fee Number(20, 2) := 0.00;
V_Total_Fee Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Positive Number(20, 2) := 0.00;
V_Total_NonCash_Tax_Negative Number(20, 2) := 0.00;
report_type Varchar2(2);
v_gl_num client.gl_num%type; -- *002*
v_net_billable client.net_billable%type; -- *003*
vevent_id event.event_id%type; -- *006*
v_prev_event event.event_id%type; -- *006*
v_prev_case event_case.event_case_id%type; -- *006*
v_tot_recovery recovery.amount%type; -- *006*
v_rec_amount recovery.amount%type; -- *006*
v_prev_rec_amt recovery.amount%type; -- *006*
v_prev_rec_month recovery_activity.recovery_month%type; -- *006*
v_tot_fee recovery_activity.total_fee%type; --*006*
v_mth_rev unbundled_recoveries.monthly_revenue%type; -- *006*
v_diff number(18, 2); -- *006*
v_nc_count number := 0; -- *006*
v_c_count number := 0; -- *006*
v_nc_tot recovery.amount%type; -- *006*
v_used_rev recovery_activity.total_fee%type; -- *006*
v_use_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_use_nc_mth_rev unbundled_recoveries.monthly_revenue%type := 0; -- *006*
v_prev_netbill client.net_billable%type; -- *006*
v_event_type event.event_type_code%type;
v_date_typed event.date_typed%type;
v_acc_client_id client.acc_client_id%Type;
v_Recovery_Revenue_GL_Num client.recovery_revenue_gl_num%Type;
v_Funds_Due_GL_num client.funds_due_gl_num%Type;
v_lob Varchar2(20);
v_nc_recovery_id recovery.recovery_id%Type;
/*Changed the Client_Policy_Identifier to concatenate the Retlation to insured code instead of the description
which was exceeding the column size in the table. SWL 09/03/02. Checked with the Design Doc.*/
CURSOR RECOVERY_INFO IS
SELECT Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, -- SWL 04/01/04 52653
substr(nvl(client.legacy_client_id,
decode(client.client_id, 1, 'DC', client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
Recovery_ID,
Event_case.Open_Date,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount, -- *006*,
event.event_type_code,
event.date_typed,
recovery_id,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
--001
and client.invoice_flag = 'N' *005* commenting
-- SWL 05/03/05 #71231
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
-- SWL 05/03/05 #71231
-- end of 001
-- SWL 11/10/03 # 52743
-- *006*
CURSOR get_recovery(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
and r.event_id = vevent_id
and r.settlement_id not in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND recovery_transaction_internal in
('05', '50', '52', '51'))
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR RECOVERY_INFO_NC IS
SELECT distinct Event.Event_ID,
Event_Case.Event_Case_ID,
TO_CHAR(Recovery.Recovery_Date, 'FMMONTHYYYY') As Recovery_Month,
Major_Client.Major_Client_Name AS Major_Company,
-- Client.Client_Name AS Company,
-- nvl(client.legacy_client_id,'DC')||'-'||substr(Client.Client_Name,1,55) AS Company, /* SWL 04/01/04 52653 */
substr(nvl(client.legacy_client_id,
decode(client.client_id,
1,
'DC',
client.client_code)) || '-' ||
Client.Client_Name,
1,
60) AS Company,
Event.Client_Policy_Identifier ||
Event_Case.Relation_To_Insured_code as Client_Policy_Identifier,
Client.Account_Number as Recovery_Account,
Employer_Group.Employer_Group_Code,
Event_Case.Fee_Schedule_Code,
'(' || recovery.recovery_transaction_internal || ')' ||
l.recovery_transaction_descripti, --fml 110276
recovery.settlement_id,
trim(client.gl_num), -- *002*
nvl(trim(client.net_billable), 'N'), -- *003*
recovery.amount,-- *006*
recovery.recovery_id,
event.event_type_code,
event.date_typed,
Client.ACC_CLIENT_ID,
Recovery_Revenue_GL_Num,
Funds_Due_GL_num
FROM Recovery,
Settlement,
Event_Case,
Event,
Employer_Group,
Client,
Major_Client,
recovery_transaction_lookup l
Where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND Settlement.Settlement_id = Recovery.Settlement_id
AND Settlement.Event_Case_ID = Event_Case.Event_Case_id
AND Event_Case.Event_ID = Event.Event_ID
AND Event.Employer_Group_ID = Employer_Group.Employer_Group_ID(+)
AND Event.Client_ID = Client.Client_ID
AND Client.Major_Client_id = Major_Client.Major_Client_ID(+)
and recovery.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
--001
AND recovery.recovery_transaction_internal in
('05', '50', '52', '51')
and client.invoice_flag = 'N' *005* commenting
/* SWL 05/03/05 #71231 */
and event.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'))
and recovery.recovery_transaction_internal =
l.recovery_transaction_internal --fml 110276
order by event.event_id, recovery.amount; -- *006*
/* SWL 05/03/05 #71231 */
--end of 001
-- *006*
CURSOR get_recovery_nc(vevent_id event.event_id%type) IS
SELECT sum(r.amount)
FROM Recovery r
Where to_date(r.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR')
AND r.event_id = vevent_id
and r.settlement_id in
(select settlement_id
from recovery
where to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR'))
AND recovery_transaction_internal in ('05', '50', '52', '51')
and r.event_id in
(select event_id
from event_end_user eeu
where eeu.active_flag = 'Y'
and eeu.owner_flag = 'Y'
and eeu.end_user_id in
(select end_user_id
from end_user
where end_user.research_internal_user = 'Y'));
CURSOR Recovery_Totals_Nc IS
Select Recovery_Detail.Recovery_Id, /* SWL 07/01/04 59016 */
max(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)) as Total_Fee_Percent,
max(NVL(Recovery_Detail.Fees_Percent, 0)) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount, /* SWL 04/01/04 52653 */
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee,
sum(recovery.retained_by_client) as Non_cash_fee, --fml 110276
sum(recovery.allocation_check_amount) as cash --fml 110276
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And recovery.recovery_id = v_recovery_id
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
and to_date(Recovery.Recovery_Date, 'DD-MON-RR') between
TO_DATE(v_lowdate, 'DD-MON-RR') and
TO_DATE(v_highdate, 'DD-MON-RR') /*SWL 12/03/04 */
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
v_cash_recovery recovery_activity.cash_recovery%type;
CURSOR Recovery_Totals_Positive_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Positive, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Negative_Nc IS
-- Select Sum(Recovery.Amount) as Total_NonCash_Negative, /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.settlement_id = v_settlement_id
And Settlement.Settlement_id = Recovery.Settlement_id
and recovery.recovery_id = v_recovery_id /* SWL 07/01/04 59016 */
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
/* SWL 11/10/03 # 52743 */
CURSOR Event_Client_Unit IS
Select e.Client_Field_Data as Unit
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'UNIT';
CURSOR Bill_totals IS
Select mv_billdetail_case_sum.sum_paid as TOTAL_MEDICAL
From mv_billdetail_case_sum
where mv_billdetail_case_sum.event_id = V_Event_ID;
CURSOR NonCash_Fee IS
Select NVL(Sum(Recovery.Amount), 0) as Total_NonCash_Fee
From Settlement, Recovery
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.
Recovery_Transaction_Internal in ('05', '50', '52', '51');
/* SWL 04/01/04 52653 */
CURSOR Recovery_Totals IS
Select round(avg(NVL(Recovery_Detail.Fees_Percent, 0) +
NVL(Recovery_Detail.Admin_Percent, 0)),
2) as Total_Fee_Percent,
round(avg(NVL(Recovery_Detail.Fees_Percent, 0)), 2) as Subrogation_Fee_Percent,
max(NVL(Recovery.Amount, 0)) as Recovery_Amount,
Sum(NVL(Recovery_detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_Fee,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_Tax,
Sum(NVL(Recovery_Detail.Admin_Taxes, 0)) as Administrative_tax,
Sum(NVL(Recovery_Detail.Admin, 0)) as Total_Admin_Fee
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
Group by Recovery_Detail.recovery_id;
CURSOR Recovery_Totals_Positive IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes,0)+ NVL(Recovery_Detail.Admin_Taxes,0)) as Total_NonCash_Tax_Positive
*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Positive,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Positive IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Positive
From Settlement, Recovery, Recovery_detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount >= 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_Totals_Negative IS
/* Select Sum(Recovery.Amount) as Total_NonCash_Negative,*/ /* SWL 04/01/04 52653 */
Select max(Recovery.Amount) as Total_NonCash_Negative,
Sum(NVL(Recovery_Detail.Fees_Taxes, 0) +
NVL(Recovery_Detail.Admin_Taxes, 0)) as Total_NonCash_Tax_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in ('04', '17', '15') /*SWL 10/05/04 #63919*/--*009* added 15
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
CURSOR Recovery_NonFEE_Negative IS
Select Sum(NVL(Recovery_Detail.Fees, 0) + NVL(Recovery_Detail.Admin, 0)) as Total_NonCash_Fee_Negative
From Settlement, Recovery, Recovery_Detail
Where Recovery.Recovery_ID = V_Recovery_ID
And Settlement.Settlement_id = Recovery.Settlement_id
And Recovery.Amount < 0
And Recovery.Recovery_id = Recovery_detail.Recovery_id(+)
And Recovery.Recovery_Transaction_Internal in
('05', '50', '52', '51')
Group by Recovery_Detail.recovery_id;
-- Group by Recovery_Detail.Fees_Percent; /* SWL 04/01/04 52653 */
--This is a generic cursor which will be used to control the number of rows inserted into the recovery_activity table
--There has to be 1 row inserted into the recovery_activity table for each detail record in the recovery_detail table.
--However, if no recovery_detail record exists there will be only 1 insert into the recovery_activity table.
CURSOR Control_Detail_Loop
IS
Select 1
FROM Recovery,
Recovery_Detail
Where Recovery.Recovery_ID = Recovery_Detail.Recovery_ID(+)
And Recovery.Recovery_ID = V_Recovery_ID;
/* SWL 04/01/04 Commented since the only time there were more entries in rd for a recovery is when there is a split fees */
/* accounting does not want this to be displayed in detail. They need this aggregated as a single fee entry so the recovery */
/* activity table will now have a single entry corresponding to each recovery in the recovery table. (#52653) */
CURSOR Control_Detail_Loop IS
Select 1 FROM Recovery where Recovery.Recovery_ID = V_Recovery_ID;
/* DJ 10/25/04 # 64633 start*/
CURSOR Event_Client_Market IS
Select e.Client_Field_Data as Market
From Event_Client_Field e, recovery r
Where r.Event_ID = e.Event_ID
AND r.Recovery_ID = V_Recovery_ID
AND e.Client_Field_Name = 'MARKET';
/* DJ 10/25/04 # 64633 end*/
v_cur_day integer := 0;
-----dj
v_vendor_fee_wh number;
v_total_vendor_fee_wh number;
v_rec_itc recovery_activity.recovery_transaction_internal%type;
--v_settlement_id settlement.settlement_id%type;
--*004* start
function unbundled_fee(pevent_id event.event_id%type,
plowdate date,
phighdate date) return number is
-- function variables
v_fee number(18, 2) := 0;
v_month_revenue unbundled_recoveries.monthly_revenue%type := 0;
v_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_contract_fee_per unbundled_recoveries.contractual_fee_per%type := 0;
v_prev_cum_revenue unbundled_recoveries.cum_revenue%type := 0;
v_cum_ub_rec unbundled_recoveries.cum_ub_recoveries%type := 0;
v_cum_inv_paid unbundled_recoveries.cum_inv_paid%type := 0;
v_month_rec unbundled_recoveries.monthly_recoveries%type := 0;
v_cum_rec unbundled_recoveries.cum_recoveries%type := 0;
v_event_id event.event_id%type;
begin
--v_month_rec and v_cum_inv_paid
begin
select event_id,
(select sum(r.amount)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) between plowdate and phighdate) as monthly_recoveries,
-- *006* added cum_rec
(select nvl(sum(r.amount), 0)
from recovery r
where r.event_id = e.event_id
and trunc(r.recovery_date) <= trunc(phighdate)) as cum_recoveries,
(select sum(decode(nvl(ex.client_invoice_closed, 'N'),
'N',
ex.paid_amount,
ex.client_invoice_received))
from expense ex
where ex.event_id = e.event_id
and upper(ex.status) = 'PAID'
and trunc(ex.check_date) <= phighdate
and trim(ex.orig_client_invoice_date) is not null
and nvl(ex.client_invoice_dispute, 'Y') = 'N') as cum_invoiced_paid
into v_event_id, v_month_rec, v_cum_rec, v_cum_inv_paid
from event e
where e.event_id = pevent_id;
exception
when no_data_found then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
when others then
v_event_id := 0;
v_month_rec := 0;
v_cum_rec := 0;
v_cum_inv_paid := 0;
end;
-- *007* start
-- if event previously written to table, get values from table
begin
select nvl(ub.cum_revenue, 0)
into v_prev_cum_revenue
from unbundled_recoveries ub
where ub.event_id = pevent_id
and ub.month_id =
(select max(a.month_id)
from unbundled_recoveries a
where a.event_id = pevent_id
and a.month_id < to_char(v_lowdate, 'YYYYMM'));
exception
when no_data_found then
v_prev_cum_revenue := 0;
when others then
v_prev_cum_revenue := 0;
end;
-- *007* end
--v_contract_fee_per
begin
select nvl(max(rd.fees_percent), 0)
into v_contract_fee_per
from recovery_detail rd
where rd.recovery_id in
(select r.recovery_id
from recovery r,
(select a.event_id, max(amount) as amount
from recovery a
where a.event_id = pevent_id
and trunc(a.recovery_date) between plowdate and
phighdate
group by a.event_id) max_r
where r.event_id = max_r.event_id
and trunc(r.recovery_date) between plowdate and phighdate
and r.amount = max_r.amount);
exception
when no_data_found then
v_contract_fee_per := 0;
when others then
v_contract_fee_per := 0;
end;
v_cum_ub_rec := nvl(v_cum_rec, 0) - nvl(v_cum_inv_paid, 0);
if ((nvl(v_cum_ub_rec, 0) > 0) and (nvl(v_month_rec, 0) <> 0)) then
-- latest cumulative unbundled recoveries > 0
v_cum_revenue := round(((v_contract_fee_per / 100) * v_cum_ub_rec),
2);
v_month_revenue := v_cum_revenue - v_prev_cum_revenue;
end if;
v_fee := v_month_revenue;
return v_fee;
exception
when others then
raise_application_error(-20106,
substr('populate_recovery_activity.undebundled_fee: ' ||
Sqlcode || Sqlerrm,
1,
500));
return v_fee;
end; -
Need to modify Standard Purchase Order Stylesheet (PO_STANDARD_XSLFO.xsl)
Hi
We need to modify Standard Purchase Order Stylesheet (po_standard_xslfo.xsl) . Current stylesheet generating PO like the following.
<FOR-EACH>
ITEM_NUM
ITEM_DESCRIPTION
<FOR-EACH>
SHIP_TO_ADDRESS_LINE1 NEED_BY_DATE QUANTITY
</FOR-EACH>
</FOR-EACH>
Based on this, we are getting the output like this:
Item Num 1
Itme Description 1
Ship To: Needed: Quntity
1234. A1 Avenue JUL 200
SomeCity, CA 90706
1234. A1 Avenue AUG 200
SomeCity, CA 90706
4567 B1 Avenue JUL 100
City2 , CA
Itme Description 2
Ship To: Needed: Quntity
5689. c1 Avenue JUL 200
SomeCity, CA 90706
Our requirement is like this:
Item Num 1
Itme Description 1
Ship To: 1234. A1 Avenue, SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 200 200 100
Ship To: VVV4567 B1 Avenue , SomeCity, CA 90706
Month: JUL AUG SEP
Quantity: 100 200 100
So we need to add ship_to group (ITEM/SHIP_TO) .
How can we use group by item, ship_to..
<fo:block> <xsl:value-of select="ITEM_NUM"/> </fo:block>
<fo:block> <xsl:value-of select="ITEM_DESCRIPTION"/> </fo:block>
<xsl:for-each select="/PO_DATA/LINES/LINES_ROW/LINE_LOCATIONS/LINE_LOCATIONS_ROW">
<fo:block> <xsl:value-of select="SHIP_TO_ADDRESS_LINE1"/> </fo:block>
<fo:block> <xsl:value-of select="substring(NEED_BY_DATE,4,3)"/> </fo:block>
<fo:block> <xsl:value-of select="QUANTITY"/> </fo:block>
</xsl:for-each>
</xsl:for-each>
In the above code I need split the data by ITEM_NUM/ SHIP_TO_ADDRESS_LINE1.
I am new to xsl-fo. I tried different ways,but ship_to_address_line1 is generating wiith each quanty and need_by_date.
Please guide me.
Thank you
Raju
Edited by: subbaraju on May 7, 2009 2:36 PMHi Chandra
Thank you very much for your suggestion.
I tried that way, I created some sample xml file, I created sample rtf file and I generated xsl-fo file. I copied the part of code into my PO_STANDARD_PO.XSL. I am getting some error.
I noticed PO_STANDARD_PO.XSL is xsl version 1.0 and the generated sample data is with xsl version 2.0.
The generated code is using “for-each_group”, “sum()”, “current-group()” etc. Is these functions will work in xslt 1? Or do we need to code different way?
We are in Oracle APPS 12.0.4.
Thank you
Raju
Edited by: subbaraju on May 26, 2009 11:56 AM -
BADI/User Exit suggestion - for determining Partner in PO header
Hi All,
I want to be able to automatically populate and determine a manual partner function within the header of a purchase order creation.
Example, when PO is allocated against account assignment 'P' then go to the WBS element assigned and retrieve the specific partner number for partner function type XX. Then populate this into the relevant header partner function of the PO.
Any ideas of which BADI/User exit could be used in ME21N?
Thanks
SteveHi Steve
Before going to search the UserExit/BADI, please remember your account assignment will be at item level and the partner will be at Header level.If you have number of line items with different account asssginments or different WBS elements under account assignment P, it is difficult to determine the partner functional at Header level.Please think on how can you build logic? There are number of BADI/Exits available for Purchase order.
Regards
Ramakrishna -
BADI CRM_COPY_BADI for item splitting in Quote - Contract
Hi all,
i have this requirement to split the item quantity into 1 per line when a contract gets created from a quotation.
im new to both CRM and BADI but after doing some research online i figure that my scope should involve creating an implementation of the BADI, configurating the transaction type, and then adding my splitting code in method PRODUCT_I.
but problem is, i've created my implementation and put a breakpoint in both method COPY and PRODUCT_I... and when i try to create a follow-up from a quote to contract, only the COPY method breakpoint gets caught. however, im quite sure it's the PRODUCT_I method which i should be using as it contains the item level internal table being pass into it. but it doesnt seems to be called in this process (am wondering if it's some config thing which i've missed).
can someone provide some guidance into BADI, CRM_COPY_BADI and possibly the requirement's approach?
many thanks in advance.
cheers,
Ryan.Hi Karthik,
thanks for the info!
technically, my understanding is that when u create an implementation, the process should goes through all these methods at relevant point on relevant business transaction. but strangely after putting breakpoints in all the said methods above, it seems to just going through the COPY method everytime a followup is being created (from quotation to contract). btw, i'm processing it through tcode CRMD_BUS2000112-> openning an existing quote-> then creating a follow-up contract.
or should should i instead be coding these method-calling manually (on ORDERADM_I and SCHEDLIN_I) or is there some config i'm missing?
lost in badi, was working more on the old exits for MM/SD. any pointers are much appreciated.
many thanks!
cheers,
Ryan. -
What is the need of creating partner functions for sales document type.
Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
These partner functions are going to be copied into sales order while processing sales order.
Again what is the need of creating partner functions for sales document type.
Thanks&Regards
sreenivas peruruThere are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
Hope this helps...
THanks,
Jignesh Mehta -
Need to modify Sales order Item additional tab B
Hello all,
I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....does it have any impact on this screen could be used in any of the other transaction .......i just wanted if we remove the fields and some new details will have some impact
Regards,
KKAdditional data B is used to add your own fields also known as custom fields in sales order.
Custom fields can be added to tables VBAK & VBAP (depending on header or item). Similarly you can remove fields if you don't require it anymore.
In short, your requirement can be met but you have to take help of ABAP consultant since it requires maintenance of user exits and modification of screens.
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